[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6284
33125 items
NOTE: Only 1000 elements of total 33125 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 17257 | 56.08 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 2831 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 31511 | 423.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-04-22 | 61 | 6 | 3 | Budget |
| 12299 | 110.17 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-20 | 101 | 6 | 5 | Actual |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 28264 | 30785.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 3938 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 34327 | 73682.76 | 2025-06-22 | 34 | 7 | 8 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 17693 | 257.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-21 | 99 | 6 | 11 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 19452 | 6142.36 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 36022 | 72.00 | 2025-08-21 | 68 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-20 | 61 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 7108 | 195.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-08-20 | 61 | 1 | 3 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 30807 | 234.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-21 | 21 | 7 | 3 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 27354 | 3497.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 30064 | 45.44 | 2025-02-19 | 92 | 2 | 12 | Actual |
| 6434 | 380.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 16052 | 1679409.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 20878 | 209.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 39403 | 21733.20 | 2025-11-19 | 92 | 7 | 12 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 3114 | 200.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
| 15896 | 7.00 | 2024-01-21 | 96 | 4 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 2358 | 7822.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 22314 | 29097.08 | 2024-07-20 | 32 | 7 | 8 | Actual |
| 7564 | 650.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 18793 | 12651.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 5698 | 922.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 9049 | 200.00 | 2023-07-21 | 66 | 6 | 3 | Budget |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 36293 | 281.00 | 2025-08-21 | 73 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-03-22 | 84 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 10203 | 319.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
| 4475 | 3682.97 | 2023-02-20 | 23 | 7 | 8 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-22 | 94 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-21 | 15 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 30532 | 143897.00 | 2025-03-22 | 15 | 7 | 5 | Actual |
| 32882 | -342.00 | 2025-05-22 | 91 | 3 | 6 | Actual |
| 9692 | 1300.00 | 2023-07-21 | 61 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2025-01-20 | 53 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-11-20 | 89 | 3 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 16200 | 21375.63 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 23294 | 76496.45 | 2024-08-20 | 34 | 7 | 8 | Actual |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 23113 | -235.00 | 2024-08-20 | 91 | 1 | 7 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 10105 | 363.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
| 29339 | 638.00 | 2025-02-19 | 66 | 1 | 5 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 5303 | 90.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 31848 | 222214.00 | 2025-04-21 | 101 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-07-21 | 66 | 6 | 6 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 14249 | 47.57 | 2023-11-20 | 65 | 2 | 11 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 3225 | 404.12 | 2023-01-21 | 90 | 1 | 8 | Actual |
| 18602 | 579.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 28188 | 76.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-20 | 61 | 2 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 6519 | 79433.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-11-19 | 84 | 2 | 13 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 19174 | 59800.68 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 30215 | 267.92 | 2025-02-19 | 92 | 6 | 13 | Actual |
| 11160 | 3340.54 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
| 21223 | 338.97 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 36003 | 35659.00 | 2025-08-21 | 28 | 7 | 3 | Actual |
| 20112 | 148.00 | 2024-05-22 | 54 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-10-21 | 68 | 4 | 11 | Actual |
| 4204 | 126.00 | 2023-02-20 | 85 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 3557 | 46640.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2025-09-20 | 23 | 7 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-19 | 56 | 6 | 3 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 8999 | 60.00 | 2023-07-21 | 71 | 1 | 3 | Budget |
| 16337 | 18956.43 | 2024-01-21 | 53 | 6 | 11 | Actual |
| 23556 | 99.70 | 2024-08-20 | 89 | 6 | 12 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 27014 | 17118.00 | 2024-12-20 | 22 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 34705 | 148.62 | 2025-06-22 | 89 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2023-06-23 | 61 | 3 | 6 | Budget |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 21456 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 19458 | 36220.58 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-09-20 | 83 | 6 | 7 | Budget |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-07-21 | 39 | 7 | 13 | Actual |
| 35394 | 457.15 | 2025-07-21 | 94 | 1 | 8 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 17781 | 144.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 26394 | 109110.69 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 21488 | -107.75 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 18257 | 30662.26 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 28325 | 153.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 10855 | 319.00 | 2023-08-21 | 92 | 6 | 6 | Actual |
| 30193 | 625.82 | 2025-02-19 | 65 | 6 | 13 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 670 | 179.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 12780 | 6.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 4725 | 19217.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 12437 | 20.00 | 2023-10-21 | 82 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 15813 | -252.00 | 2024-01-21 | 91 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-21 | 78 | 6 | 8 | Actual |
| 17455 | 64.59 | 2024-02-20 | 90 | 1 | 12 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 38412 | 137133.00 | 2025-10-21 | 13 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 9724 | 25.00 | 2023-07-21 | 82 | 6 | 6 | Actual |
| 33679 | 218.00 | 2025-06-22 | 89 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 13982 | 10603.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 25543 | 10.33 | 2024-10-20 | 68 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 14878 | 123.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 34089 | 306.00 | 2025-06-22 | 90 | 6 | 6 | Actual |
| 25970 | 14817.00 | 2024-11-19 | 18 | 7 | 5 | Actual |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 30333 | 296321.00 | 2025-03-22 | 35 | 7 | 3 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 7246 | 177.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 13606 | 77.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 37826 | 196.51 | 2025-09-20 | 74 | 2 | 11 | Actual |
| 1593 | 58723.00 | 2022-12-21 | 46 | 7 | 5 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 11190 | 829313.50 | 2023-08-21 | 6 | 7 | 8 | Actual |
| 15077 | 88726.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 18905 | 77.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 37113 | 315.00 | 2025-09-20 | 68 | 6 | 3 | Actual |
| 28496 | 425.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-07-21 | 82 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 6866 | 20681.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 12611 | 364.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 28592 | 50252.02 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
| 24472 | 301.83 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 37690 | 579.88 | 2025-09-20 | 90 | 1 | 8 | Actual |
| 30076 | 417.79 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 34863 | 112456.00 | 2025-07-21 | 43 | 7 | 3 | Actual |
| 20891 | 80867.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 19630 | 650.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 33265 | 149.70 | 2025-05-22 | 92 | 2 | 11 | Actual |
| 32489 | 29482.50 | 2025-04-21 | 34 | 7 | 13 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 25617 | 77.36 | 2024-10-20 | 89 | 6 | 12 | Actual |
| 34287 | 366.24 | 2025-06-22 | 73 | 6 | 8 | Actual |
| 10888 | 303011.00 | 2023-08-21 | 46 | 7 | 6 | Actual |
| 36883 | 24.16 | 2025-08-21 | 83 | 2 | 12 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 16959 | 8655.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 18127 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 14493 | 53247.50 | 2023-11-20 | 29 | 7 | 12 | Actual |
| 16342 | 1384.83 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 7918 | 16000.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-21 | 62 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 4371 | 325.33 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 38427 | 56432.00 | 2025-10-21 | 34 | 7 | 4 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 32030 | 6860.30 | 2025-04-21 | 61 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-10-21 | 83 | 1 | 12 | Actual |
| 38671 | 351.00 | 2025-10-21 | 65 | 6 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-21 | 22 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2025-04-21 | 24 | 7 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 14269 | -26.90 | 2023-11-20 | 91 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2025-06-22 | 32 | 7 | 13 | Actual |
| 4076 | 3343.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-21 | 76 | 6 | 8 | Actual |
| 5051 | 142.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 8549 | 21.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 4861 | -228.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 29697 | 17287.00 | 2025-02-19 | 18 | 7 | 7 | Actual |
| 19287 | 133.74 | 2024-04-21 | 89 | 1 | 11 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-21 | 61 | 6 | 6 | Actual |
| 9817 | 329.00 | 2023-07-21 | 94 | 1 | 7 | Actual |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 30304 | 273.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 6079 | 18871.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 36251 | 526.00 | 2025-08-21 | 90 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 17306 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 28495 | 809.00 | 2025-01-20 | 92 | 1 | 7 | Actual |
| 28909 | 209.27 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 35658 | 269.00 | 2025-07-21 | 97 | 6 | 11 | Actual |
| 19042 | 30356.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 14243 | 58.21 | 2023-11-20 | 94 | 1 | 11 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 8859 | 31.38 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 12131 | 104663.00 | 2023-09-20 | 13 | 7 | 7 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 12051 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 19588 | 129.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 10242 | 480.00 | 2023-08-21 | 62 | 7 | 3 | Budget |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 19761 | 327.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-22 | 34 | 7 | 5 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 21938 | 226.00 | 2024-07-20 | 90 | 1 | 6 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 8392 | 111.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-18 | 92 | 7 | 12 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 20108 | 11.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 11610 | 480.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 38595 | 302.00 | 2025-10-21 | 76 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 20973 | 318.00 | 2024-06-22 | 65 | 3 | 6 | Actual |
| 38536 | 44.00 | 2025-10-21 | 69 | 1 | 6 | Actual |
| 26261 | 210336.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 2047 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-21 | 24 | 7 | 7 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 17964 | 116.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 30408 | 325.00 | 2025-03-22 | 68 | 6 | 4 | Actual |
| 33691 | 8323.00 | 2025-06-22 | 8 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 22555 | 301.83 | 2024-07-20 | 92 | 6 | 12 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-22 | 82 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 22524 | 550.77 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 22442 | 169.91 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 19971 | 68.00 | 2024-05-22 | 67 | 4 | 6 | Actual |
| 39240 | 16743.62 | 2025-10-21 | 19 | 7 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 11535 | 25147.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 35711 | 182.68 | 2025-07-21 | 90 | 1 | 12 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 10197 | 71.00 | 2023-08-21 | 85 | 6 | 3 | Actual |
| 28293 | 109.00 | 2025-01-20 | 85 | 1 | 6 | Actual |
| 8 | 378.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 29021 | 36.34 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 29558 | -147.00 | 2025-02-19 | 91 | 5 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 2641 | 364.00 | 2023-01-21 | 66 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-22 | 61 | 1 | 5 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 20003 | 83.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 14768 | 35.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
| 143 | 480.00 | 2022-11-20 | 61 | 7 | 3 | Budget |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 7398 | 858.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 21520 | 151030.32 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 14914 | -162.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 36226 | -263091.00 | 2025-08-21 | 43 | 7 | 5 | Actual |
| 24425 | 28.42 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 9898 | 125424.00 | 2023-07-21 | 29 | 7 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 9536 | -86.00 | 2023-07-21 | 91 | 2 | 6 | Actual |
| 7715 | 290.48 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 25165 | 61.00 | 2024-10-20 | 69 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 26123 | -222.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 32426 | 201.26 | 2025-04-21 | 84 | 2 | 13 | Actual |
| 23837 | 34000.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-10-21 | 76 | 1 | 4 | Budget |
| 564 | 29.00 | 2022-11-20 | 94 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 30772 | 307.00 | 2025-03-22 | 89 | 1 | 7 | Actual |
| 29515 | 77.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-08-21 | 54 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-21 | 85 | 2 | 12 | Actual |
| 10968 | 300.00 | 2023-08-21 | 73 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 30324 | 21397.00 | 2025-03-22 | 22 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 31064 | 84.80 | 2025-03-22 | 84 | 4 | 11 | Actual |
| 17470 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 34899 | 360.00 | 2025-07-21 | 68 | 1 | 4 | Actual |
| 32983 | 166274.00 | 2025-05-22 | 21 | 7 | 6 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-07-21 | 66 | 6 | 12 | Actual |
| 477 | 280.00 | 2022-11-20 | 65 | 1 | 6 | Budget |
| 25294 | 513.21 | 2024-10-20 | 81 | 6 | 8 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 24269 | 316.24 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2025-01-20 | 35 | 7 | 12 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 15608 | 315.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 20304 | 212.47 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-21 | 61 | 1 | 3 | Actual |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 18110 | 8.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 1115 | 16163.50 | 2022-11-20 | 28 | 7 | 8 | Actual |
| 24042 | 94.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 45 | 412.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-18 | 85 | 7 | 12 | Actual |
| 17853 | 24865.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 22996 | 185.00 | 2024-08-20 | 90 | 4 | 6 | Actual |
| 19175 | 6749.69 | 2024-04-21 | 61 | 2 | 8 | Actual |
| 8059 | 200.00 | 2023-06-23 | 68 | 1 | 4 | Budget |
| 37706 | 648.06 | 2025-09-20 | 74 | 2 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 13487 | 24633.00 | 2023-11-19 | 93 | 7 | 7 | Actual |
| 27642 | 719.92 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 25507 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-22 | 60 | 6 | 5 | Actual |
| 27345 | 17.00 | 2024-12-20 | 96 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 5667 | 7.00 | 2023-04-22 | 54 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 15936 | 17.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 18389 | 9.27 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 34559 | 138.00 | 2025-06-22 | 90 | 1 | 12 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 29153 | 89342.00 | 2025-02-19 | 56 | 6 | 3 | Actual |
| 29027 | 159.15 | 2025-01-20 | 90 | 1 | 13 | Actual |
| 17671 | 718.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-08-21 | 78 | 6 | 4 | Budget |
| 10854 | -191.00 | 2023-08-21 | 91 | 6 | 6 | Actual |
| 19327 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 27524 | 258464.99 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 36797 | 100.76 | 2025-08-21 | 83 | 6 | 11 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 2306 | 50200.00 | 2023-01-21 | 56 | 6 | 3 | Budget |
| 35956 | 86901.00 | 2025-08-21 | 56 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-22 | 56 | 6 | 8 | Actual |
| 2507 | 100.00 | 2023-01-21 | 68 | 6 | 4 | Budget |
| 34417 | 6.00 | 2025-06-22 | 96 | 3 | 11 | Actual |
| 35009 | -396.00 | 2025-07-21 | 91 | 1 | 5 | Actual |
| 33818 | 77129.00 | 2025-06-22 | 21 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 14105 | 496.54 | 2023-11-20 | 73 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 7771 | 17908.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 32081 | 232550.87 | 2025-04-21 | 35 | 7 | 8 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-09-20 | 71 | 1 | 6 | Actual |
| 3974 | 285.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-08-20 | 82 | 7 | 3 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 35350 | 18497.00 | 2025-07-21 | 20 | 7 | 7 | Actual |
| 8866 | 285.93 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-02-19 | 78 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 12873 | 39.00 | 2023-10-21 | 68 | 2 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 9966 | 455.64 | 2023-07-21 | 65 | 2 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 395 | 380.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 1029 | 107.14 | 2022-11-20 | 85 | 2 | 8 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 29762 | 61.69 | 2025-02-19 | 82 | 2 | 8 | Actual |
| 33695 | 24696.00 | 2025-06-22 | 18 | 7 | 3 | Actual |
| 9328 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 28095 | 380.00 | 2025-01-20 | 68 | 1 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 30928 | 422.30 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 2822 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 23263 | 131.39 | 2024-08-20 | 84 | 6 | 8 | Actual |
| 7028 | 139.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 21074 | 307.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-20 | 12 | 2 | 4 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 14093 | 1924457.00 | 2023-11-20 | 45 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2025-01-20 | 24 | 7 | 7 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 905 | -142.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
| 16134 | 5.00 | 2024-01-21 | 96 | 2 | 8 | Actual |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 34296 | 193.51 | 2025-06-22 | 84 | 6 | 8 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 33279 | 149.70 | 2025-05-22 | 76 | 3 | 11 | Actual |
| 18140 | 1104167.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 1225 | 92.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 7295 | 129.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 33425 | 282.68 | 2025-05-22 | 74 | 2 | 12 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 22479 | 3529.55 | 2024-07-20 | 20 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-08-21 | 43 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 2847 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 32802 | 724431.00 | 2025-05-22 | 46 | 7 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 12514 | 14.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 10438 | 71.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 21354 | 113.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
| 7531 | 1212750.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 33153 | 50739.91 | 2025-05-22 | 60 | 6 | 8 | Actual |
| 20867 | 336.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-11-19 | 78 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 34389 | 50.76 | 2025-06-22 | 94 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 7421 | 51.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-19 | 61 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 9156 | 21.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 5793 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 32318 | 55.02 | 2025-04-21 | 54 | 6 | 12 | Actual |
| 31235 | 31991.78 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 1110 | 10498.25 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 31341 | 273.19 | 2025-03-22 | 92 | 6 | 13 | Actual |
| 3976 | 380.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 21095 | 20206.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 30630 | 261.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 1471 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 5661 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 30425 | 409.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 24211 | 452.60 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 24766 | 582.00 | 2024-10-20 | 92 | 1 | 4 | Actual |
| 28910 | 132.68 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 17285 | 20.97 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 25211 | 31912.00 | 2024-10-20 | 38 | 7 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 6977 | 10700.00 | 2023-05-23 | 53 | 6 | 4 | Budget |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 37043 | 17000.00 | 2025-08-21 | 99 | 6 | 13 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 39074 | 1.00 | 2025-10-21 | 96 | 5 | 11 | Actual |
| 16443 | 13.53 | 2024-01-21 | 81 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-08-21 | 73 | 1 | 7 | Budget |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 1745 | 280.00 | 2022-12-21 | 65 | 4 | 6 | Budget |
| 28757 | 73.10 | 2025-01-20 | 84 | 3 | 11 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 2504 | 305.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 10581 | 100.00 | 2023-08-21 | 74 | 1 | 6 | Budget |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 18017 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-10-21 | 15 | 7 | 7 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 26617 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-10-21 | 67 | 4 | 6 | Budget |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 850 | 782.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-07-20 | 78 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 24799 | -159.00 | 2024-10-20 | 91 | 6 | 4 | Actual |
| 33250 | 173.10 | 2025-05-22 | 73 | 2 | 11 | Actual |
| 1997 | 196.00 | 2022-12-21 | 68 | 6 | 7 | Actual |
| 16770 | 52.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 4148 | 101323.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 21681 | 68060.00 | 2024-07-20 | 13 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-06-22 | 62 | 5 | 11 | Actual |
| 26843 | 800.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-06-22 | 82 | 2 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-22 | 6 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-07-21 | 61 | 6 | 5 | Actual |
| 1112 | 9005.79 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 16983 | 205.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-20 | 52 | 6 | 13 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-21 | 60 | 2 | 8 | Budget |
| 13248 | 237.00 | 2023-10-21 | 90 | 6 | 7 | Actual |
| 32053 | 320.78 | 2025-04-21 | 90 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 20523 | 110.34 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 34555 | 92.25 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 19910 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-12-21 | 69 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 29315 | 62956.00 | 2025-02-19 | 19 | 7 | 4 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 27035 | 791.00 | 2024-12-20 | 66 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 34732 | 39.85 | 2025-06-22 | 82 | 6 | 13 | Actual |
| 9065 | 750.00 | 2023-07-21 | 76 | 6 | 3 | Budget |
| 28184 | 761.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 10323 | 174.00 | 2023-08-21 | 85 | 1 | 4 | Actual |
| 23907 | 234.00 | 2024-09-19 | 73 | 1 | 6 | Actual |
| 13778 | 153018.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 20276 | 83895.07 | 2024-05-22 | 21 | 7 | 8 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 38614 | 174.00 | 2025-10-21 | 66 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 10606 | 76.00 | 2023-08-21 | 94 | 1 | 6 | Actual |
| 8670 | 51.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-11-20 | 82 | 6 | 3 | Actual |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 2726 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 38339 | 145.00 | 2025-10-21 | 92 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-09-20 | 67 | 2 | 12 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 4949 | 17262.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 10856 | 5819.00 | 2023-08-21 | 94 | 6 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 965 | 625.34 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 29849 | 375.23 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 35328 | 296.00 | 2025-07-21 | 83 | 6 | 7 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 28361 | 112.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 23792 | 182382.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 19390 | 76.29 | 2024-04-21 | 81 | 5 | 11 | Actual |
| 26214 | 405.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 3437 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 9428 | 6991.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-09-20 | 76 | 2 | 6 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 22680 | 22245.00 | 2024-08-20 | 60 | 7 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 15142 | 649.58 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-10-21 | 85 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-06-22 | 78 | 2 | 8 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 957 | 87.45 | 2022-11-20 | 69 | 1 | 8 | Actual |
| 9552 | 100.00 | 2023-07-21 | 67 | 3 | 6 | Budget |
| 6958 | 63.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 17655 | 122.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 5713 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 6543 | 18275.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 9318 | 224.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 30098 | 300.76 | 2025-02-19 | 92 | 6 | 12 | Actual |
| 36829 | 32283.28 | 2025-08-21 | 34 | 7 | 11 | Actual |
| 18203 | 3905.70 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 5200 | 5391.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 2 | 20200.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-08-21 | 74 | 1 | 5 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-11-20 | 35 | 7 | 8 | Actual |
| 18178 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 26136 | 187.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 30448 | 271746.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 21173 | 826426.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-09-20 | 78 | 1 | 6 | Actual |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 4638 | 100.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 26513 | -120.52 | 2024-11-19 | 91 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 5491 | 38.96 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 20505 | 25.23 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 19033 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 13761 | 94.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 5155 | 832.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
| 21402 | 44.38 | 2024-06-22 | 94 | 3 | 11 | Actual |
| 28155 | 26494.00 | 2025-01-20 | 7 | 7 | 4 | Actual |
| 32996 | 164602.00 | 2025-05-22 | 39 | 7 | 6 | Actual |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 18032 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 27250 | 109.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 33217 | 641.20 | 2025-05-22 | 66 | 1 | 11 | Actual |
| 13647 | 3661.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 21879 | 137.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 4611 | 13445.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 22523 | 2.00 | 2024-07-20 | 96 | 1 | 12 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 32866 | 35.00 | 2025-05-22 | 69 | 3 | 6 | Actual |
| 26547 | 19128.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 13435 | 169.27 | 2023-10-21 | 89 | 6 | 8 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 17486 | 48.63 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-22 | 24 | 7 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-19 | 4 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-10-21 | 73 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 36114 | 138147.00 | 2025-08-21 | 15 | 7 | 4 | Actual |
| 35614 | 6.08 | 2025-07-21 | 82 | 5 | 11 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 12672 | 40500.00 | 2023-10-21 | 60 | 1 | 5 | Budget |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 21492 | 394.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-09-20 | 13 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-09-19 | 85 | 6 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-08-21 | 84 | 3 | 6 | Budget |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 7167 | 132.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 23946 | 36.00 | 2024-09-19 | 89 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-10-21 | 85 | 6 | 7 | Actual |
| 14709 | 245281.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 35988 | 256906.00 | 2025-08-21 | 101 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 24820 | 22187.00 | 2024-10-20 | 28 | 7 | 4 | Actual |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-07-20 | 66 | 1 | 5 | Actual |
| 7367 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 35486 | 239420.30 | 2025-07-21 | 43 | 7 | 8 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-22 | 18 | 7 | 12 | Actual |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 15272 | 44.38 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 34283 | 191.99 | 2025-06-22 | 68 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-08-21 | 65 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 1845 | 1500.00 | 2022-12-21 | 61 | 6 | 6 | Budget |
| 19778 | 21508.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-19 | 66 | 3 | 11 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 16724 | 64722.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 12072 | 31556.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-09-19 | 82 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 19559 | 1114.61 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 31808 | 126.00 | 2025-04-21 | 89 | 5 | 6 | Actual |
| 22339 | 356.08 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 37529 | 152.00 | 2025-09-20 | 74 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 33437 | 31.61 | 2025-05-22 | 90 | 2 | 12 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 4586 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 13232 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Budget |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 19282 | 24.16 | 2024-04-21 | 82 | 1 | 11 | Actual |
| 37402 | -309.00 | 2025-09-20 | 91 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-05-22 | 62 | 7 | 3 | Actual |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 23735 | -360.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 29217 | 207.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
Generated 2025-12-20 22:31:40.935 UTC