[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 84
39325 items
NOTE: Only 1000 elements of total 39325 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 29831 | 127739.82 | 2025-02-19 | 37 | 7 | 8 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-12-21 | 90 | 1 | 4 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 33492 | 10295.63 | 2025-05-22 | 24 | 7 | 12 | Actual |
| 23344 | 53.95 | 2024-08-20 | 78 | 2 | 11 | Actual |
| 2445 | 850.00 | 2023-01-21 | 65 | 1 | 4 | Budget |
| 5104 | 14040.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 34969 | 16948.00 | 2025-07-21 | 22 | 7 | 4 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 3736 | 133.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 34646 | 11559.49 | 2025-06-22 | 32 | 7 | 12 | Actual |
| 30609 | 25768.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 28348 | 130.00 | 2025-01-20 | 85 | 3 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
| 30603 | 207.00 | 2025-03-22 | 90 | 2 | 6 | Actual |
| 32221 | -47.11 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-07-21 | 78 | 2 | 12 | Actual |
| 26098 | 418.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-20 | 23 | 7 | 8 | Actual |
| 30114 | 39672.77 | 2025-02-19 | 21 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-08-21 | 38 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-07-21 | 92 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 33425 | 282.68 | 2025-05-22 | 74 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 39107 | 10915.86 | 2025-10-21 | 94 | 6 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 38297 | 25930.00 | 2025-10-21 | 20 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-11-18 | 42 | 7 | 11 | Actual |
| 18797 | 42608.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 13358 | 182.90 | 2023-10-21 | 78 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 12212 | 307.15 | 2023-09-20 | 66 | 2 | 8 | Actual |
| 30245 | 805436.91 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 16450 | 58.21 | 2024-01-21 | 90 | 2 | 12 | Actual |
| 38085 | 35920.58 | 2025-09-20 | 14 | 7 | 12 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 6130 | 96991.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
| 37375 | 33282.00 | 2025-09-20 | 40 | 7 | 5 | Actual |
| 31791 | 171.00 | 2025-04-21 | 66 | 5 | 6 | Actual |
| 35724 | 17.78 | 2025-07-21 | 69 | 2 | 12 | Actual |
| 3569 | 231.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 37972 | 1843.35 | 2025-09-20 | 23 | 7 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-21 | 56 | 6 | 8 | Actual |
| 315 | 149442.00 | 2022-11-20 | 29 | 7 | 4 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 2830 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 10278 | 62.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 36415 | 43232.00 | 2025-08-21 | 32 | 7 | 6 | Actual |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-22 | 34 | 7 | 7 | Actual |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 4822 | 2284.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 21302 | 43057.94 | 2024-06-22 | 19 | 7 | 8 | Actual |
| 20749 | 192.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 18340 | 131.61 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 32381 | 24696.45 | 2025-04-21 | 60 | 1 | 13 | Actual |
| 33059 | 473.00 | 2025-05-22 | 92 | 6 | 7 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 36921 | 197.57 | 2025-08-21 | 90 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 16661 | 339.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 6387 | 10419.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 25297 | 166.24 | 2024-10-20 | 84 | 6 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 23919 | 231.00 | 2024-09-19 | 89 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 8935 | 20.00 | 2023-06-23 | 82 | 6 | 8 | Budget |
| 22234 | 40773.05 | 2024-07-20 | 60 | 2 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 21711 | 14.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-10-20 | 33 | 7 | 11 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 2022 | 128.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-21 | 12 | 2 | 4 | Actual |
| 17514 | -168.39 | 2024-02-20 | 91 | 6 | 12 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-20 | 4 | 7 | 5 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 3978 | 8.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 38783 | 333.00 | 2025-10-21 | 90 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-09-20 | 85 | 6 | 6 | Actual |
| 738 | 201.00 | 2022-11-20 | 73 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 23645 | 151.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-20 | 62 | 3 | 6 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 8673 | 400.00 | 2023-06-23 | 73 | 1 | 7 | Budget |
| 25727 | 2381.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 13763 | 126.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 8307 | 26232.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 4770 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
| 7837 | 121073.03 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 7060 | 29673.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 15524 | 220.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 23329 | 5.00 | 2024-08-20 | 96 | 1 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-22 | 62 | 2 | 12 | Actual |
| 2267 | 45.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 2281 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 19877 | 63296.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 11955 | 160.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 33514 | 27.57 | 2025-05-22 | 69 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 23997 | 67.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 17929 | 259.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 5045 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 6559 | 1064.74 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
| 16364 | 70.97 | 2024-01-21 | 89 | 6 | 11 | Actual |
| 3300 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 34004 | 311.00 | 2025-06-22 | 89 | 3 | 6 | Actual |
| 19604 | -346.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 36763 | 117.78 | 2025-08-21 | 81 | 5 | 11 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 30901 | 2020.82 | 2025-03-22 | 54 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 20298 | 248.64 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 6455 | -288.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-11-20 | 73 | 6 | 8 | Budget |
| 5191 | 86.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 25570 | 3.95 | 2024-10-20 | 68 | 2 | 12 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 23779 | 10982.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 14359 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 19042 | 30356.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-20 | 94 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 1739 | 18564.00 | 2022-12-21 | 60 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-23 | 80 | 1 | 4 | Budget |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-20 | 56 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 20696 | 173857.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-03-22 | 60 | 7 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 24112 | 211.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 38970 | 243.32 | 2025-10-21 | 65 | 2 | 11 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 37052 | 4332.91 | 2025-08-21 | 18 | 7 | 13 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-21 | 24 | 7 | 8 | Actual |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 934 | 25665.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 22078 | 278.00 | 2024-07-20 | 90 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-21 | 62 | 6 | 5 | Actual |
| 18296 | 3.95 | 2024-03-22 | 69 | 2 | 11 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-07-21 | 62 | 6 | 3 | Budget |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 16196 | 33478.98 | 2024-01-21 | 40 | 7 | 8 | Actual |
| 14846 | 83.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 12472 | 53835.00 | 2023-10-21 | 31 | 7 | 3 | Actual |
| 16884 | 45.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 30286 | 430.00 | 2025-03-22 | 66 | 6 | 3 | Actual |
| 21585 | 3459.33 | 2024-06-22 | 4 | 7 | 12 | Actual |
| 6307 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 16365 | 107.14 | 2024-01-21 | 90 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-12-21 | 96 | 1 | 7 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-20 | 80 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 21395 | 50.76 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 9292 | 3849.00 | 2023-07-21 | 23 | 7 | 4 | Actual |
| 37919 | 27.36 | 2025-09-20 | 90 | 5 | 11 | Actual |
| 31126 | 71643.58 | 2025-03-22 | 31 | 7 | 11 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2023-06-23 | 8 | 7 | 7 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 15868 | -290.00 | 2024-01-21 | 91 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 29883 | 41.19 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 28297 | -367.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 13314 | 480.00 | 2023-10-21 | 81 | 1 | 8 | Budget |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 23925 | 4671.00 | 2024-09-19 | 60 | 2 | 6 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-11-20 | 67 | 1 | 3 | Budget |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2025-02-19 | 65 | 1 | 8 | Actual |
| 15672 | 9617.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 11987 | 432359.00 | 2023-09-20 | 6 | 7 | 6 | Actual |
| 30164 | 225.82 | 2025-02-19 | 67 | 2 | 13 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 3616 | 27400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 26629 | 11.40 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 19655 | 80376.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 6755 | 59.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
| 7669 | 23128.00 | 2023-05-23 | 40 | 7 | 7 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 19021 | 9.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 16662 | 15.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 37363 | 5248.00 | 2025-09-20 | 23 | 7 | 5 | Actual |
| 202 | 280.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 25507 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 10316 | 70.00 | 2023-08-21 | 82 | 1 | 4 | Budget |
| 21438 | 3.95 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 26528 | 20.97 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-21 | 80 | 6 | 8 | Actual |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 35181 | 176.00 | 2025-07-21 | 89 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-02-19 | 66 | 6 | 12 | Actual |
| 13844 | 81.00 | 2023-11-20 | 81 | 2 | 6 | Actual |
| 38023 | 10.33 | 2025-09-20 | 69 | 2 | 12 | Actual |
| 36642 | 640.13 | 2025-08-21 | 65 | 1 | 11 | Actual |
| 16221 | 133.74 | 2024-01-21 | 89 | 1 | 11 | Actual |
| 25892 | 42546.00 | 2024-11-19 | 40 | 7 | 4 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 8889 | 235.93 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 20815 | 149950.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 36747 | 4.00 | 2025-08-21 | 96 | 4 | 11 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 7652 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
| 38510 | 15706.00 | 2025-10-21 | 20 | 7 | 5 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2024-06-22 | 56 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 20940 | 9.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 3171 | 45844.00 | 2023-01-21 | 31 | 7 | 7 | Actual |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 22433 | 4.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 10032 | 35.93 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 21113 | 664.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 19726 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 24721 | 13.00 | 2024-10-20 | 69 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 29688 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 34030 | 209.00 | 2025-06-22 | 89 | 4 | 6 | Actual |
| 38282 | 478.00 | 2025-10-21 | 92 | 6 | 3 | Actual |
| 10887 | 1168871.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 2470 | 82.00 | 2023-01-21 | 82 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 37126 | 263.00 | 2025-09-20 | 84 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-07-21 | 7 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-10-21 | 94 | 1 | 4 | Actual |
| 28771 | 100.76 | 2025-01-20 | 67 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 11859 | 248.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 1061 | 91.99 | 2022-11-20 | 68 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 32018 | 222.30 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 803 | 36600.00 | 2022-11-20 | 60 | 1 | 7 | Budget |
| 34916 | -483.00 | 2025-07-21 | 91 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 39347 | 17000.00 | 2025-10-21 | 99 | 6 | 13 | Actual |
| 8863 | 220.78 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 34562 | 112.46 | 2025-06-22 | 94 | 1 | 12 | Actual |
| 38371 | 15975.00 | 2025-10-21 | 52 | 6 | 4 | Actual |
| 11983 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 4571 | 96.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 35903 | 82311.56 | 2025-07-21 | 15 | 7 | 13 | Actual |
| 33913 | 27418.00 | 2025-06-22 | 24 | 7 | 5 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 34891 | 6.00 | 2025-07-21 | 96 | 7 | 3 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 34768 | 50991.68 | 2025-06-22 | 39 | 7 | 13 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2024-08-20 | 61 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 20484 | 9578.60 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-23 | 60 | 2 | 6 | Budget |
| 35578 | 28.42 | 2025-07-21 | 69 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 35078 | 24687.00 | 2025-07-21 | 100 | 7 | 5 | Actual |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 10796 | 192.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 35470 | 17774.14 | 2025-07-21 | 20 | 7 | 8 | Actual |
| 31787 | 13460.00 | 2025-04-21 | 60 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 36213 | 5301.00 | 2025-08-21 | 23 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 19304 | 127.36 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 37374 | 68517.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 36000 | 21186.00 | 2025-08-21 | 22 | 7 | 3 | Actual |
| 14309 | 75.23 | 2023-11-20 | 73 | 4 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 1 | 22080.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 10781 | 200.00 | 2023-08-21 | 81 | 5 | 6 | Budget |
| 1756 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 4643 | 14.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-11-20 | 94 | 5 | 6 | Actual |
| 29925 | 109.27 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 30223 | 11017.25 | 2025-02-19 | 8 | 7 | 13 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 22667 | 26602.00 | 2024-08-20 | 28 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 29692 | 37971.00 | 2025-02-19 | 7 | 7 | 7 | Actual |
| 13778 | 153018.00 | 2023-11-20 | 15 | 7 | 5 | Actual |
| 9465 | 200.00 | 2023-07-21 | 74 | 1 | 6 | Budget |
| 36964 | 34.59 | 2025-08-21 | 69 | 1 | 13 | Actual |
| 10143 | 418.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 25199 | 53990.00 | 2024-10-20 | 21 | 7 | 7 | Actual |
| 3382 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 32116 | 69162.69 | 2025-04-21 | 12 | 2 | 11 | Actual |
| 27498 | 367.75 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 5860 | 27400.00 | 2023-04-22 | 60 | 6 | 4 | Budget |
| 15006 | 18027.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 12145 | 17156.00 | 2023-09-20 | 33 | 7 | 7 | Actual |
| 19484 | 3.95 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 24417 | 37.99 | 2024-09-19 | 65 | 5 | 11 | Actual |
| 35601 | 59.27 | 2025-07-21 | 65 | 5 | 11 | Actual |
| 12635 | 235.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-21 | 61 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 11020 | 44070.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-21 | 61 | 1 | 12 | Actual |
| 17158 | 107.14 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 25202 | 24008.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 3896 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 18709 | 346.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 12138 | 8156.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 30851 | 201.08 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 36517 | 2076048.00 | 2025-08-21 | 46 | 7 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-20 | 61 | 5 | 6 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 16362 | 34.80 | 2024-01-21 | 85 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 36802 | 159.27 | 2025-08-21 | 90 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 33317 | 117.78 | 2025-05-22 | 90 | 4 | 11 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 9694 | 901.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 13767 | 41346.00 | 2023-11-20 | 94 | 6 | 5 | Actual |
| 31202 | 673.11 | 2025-03-22 | 65 | 6 | 12 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 18194 | 235.93 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 33382 | 70102.07 | 2025-05-22 | 39 | 7 | 11 | Actual |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-11-20 | 65 | 6 | 8 | Budget |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 37264 | 162577.00 | 2025-09-20 | 15 | 7 | 4 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 24420 | 13.53 | 2024-09-19 | 68 | 5 | 11 | Actual |
| 16291 | 73.10 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 9029 | 11.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-21 | 66 | 1 | 3 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-23 | 62 | 6 | 7 | Actual |
| 12808 | 37080.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 11919 | -72.00 | 2023-09-20 | 91 | 5 | 6 | Actual |
| 34485 | 47.57 | 2025-06-22 | 69 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 18425 | 81.61 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 28998 | 70379.73 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 14736 | 155.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 38418 | 89307.00 | 2025-10-21 | 21 | 7 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
| 14317 | 35.87 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 37193 | 84456.00 | 2025-09-20 | 60 | 1 | 4 | Actual |
| 35772 | 307.15 | 2025-07-21 | 90 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 28231 | 737.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 16392 | 23804.39 | 2024-01-21 | 34 | 7 | 11 | Actual |
| 16359 | 13.53 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 31398 | 950.00 | 2025-04-21 | 92 | 1 | 3 | Actual |
| 38453 | 253.00 | 2025-10-21 | 83 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-20 | 65 | 6 | 6 | Budget |
| 13939 | 27039.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 9438 | 58516.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 12269 | 310.18 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-20 | 52 | 6 | 3 | Actual |
| 28167 | 28213.00 | 2025-01-20 | 28 | 7 | 4 | Actual |
| 38275 | 211.00 | 2025-10-21 | 83 | 6 | 3 | Actual |
| 20966 | 128.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 24834 | 41576.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-06-23 | 90 | 1 | 4 | Actual |
| 295 | 7.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
| 18919 | 25.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-09-20 | 74 | 4 | 6 | Budget |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 15973 | 21593.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 38507 | 122991.00 | 2025-10-21 | 15 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 7960 | 360.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 15946 | 22.00 | 2024-01-21 | 82 | 6 | 6 | Actual |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 31354 | 13806.77 | 2025-03-22 | 19 | 7 | 13 | Actual |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 1751 | 137.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 17137 | 473.82 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-21 | 60 | 6 | 3 | Actual |
| 18541 | 8524.32 | 2024-03-22 | 32 | 7 | 12 | Actual |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 36710 | 26.29 | 2025-08-21 | 82 | 3 | 11 | Actual |
| 4545 | 8300.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 2233 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 14077 | 10710.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-10-21 | 71 | 5 | 6 | Actual |
| 28951 | 216.72 | 2025-01-20 | 67 | 6 | 12 | Actual |
| 15517 | 60398.00 | 2024-01-21 | 60 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 22276 | 220.78 | 2024-07-20 | 73 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 34358 | 377.36 | 2025-06-22 | 90 | 1 | 11 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-21 | 19 | 7 | 7 | Actual |
| 3729 | 48.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 6279 | 550.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 35782 | 8842.41 | 2025-07-21 | 7 | 7 | 12 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 37111 | 860.00 | 2025-09-20 | 66 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 12648 | 54698.00 | 2023-10-21 | 13 | 7 | 4 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 29624 | 25784.00 | 2025-02-19 | 100 | 7 | 6 | Actual |
| 22116 | 638.00 | 2024-07-20 | 65 | 1 | 7 | Actual |
| 14104 | 107.14 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 16338 | 2698.68 | 2024-01-21 | 54 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 20104 | 336.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-21 | 60 | 1 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 5512 | 128.36 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 18295 | 12.46 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 16736 | 62.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-22 | 60 | 2 | 13 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 7444 | 10600.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 3178 | 39902.00 | 2023-01-21 | 39 | 7 | 7 | Actual |
| 8948 | 182.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 31226 | 8.00 | 2025-03-22 | 96 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 31336 | 127.57 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-07-20 | 61 | 6 | 4 | Actual |
| 23562 | 35000.00 | 2024-08-20 | 99 | 6 | 12 | Actual |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 29094 | 691186.06 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 7556 | 535.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 26963 | 619.00 | 2024-12-20 | 92 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 32001 | 511.70 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 22878 | 20579.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 37464 | 193.00 | 2025-09-20 | 66 | 4 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 38879 | 60776.46 | 2025-10-21 | 60 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-20 | 94 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 5336 | 30000.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 35367 | 1888929.00 | 2025-07-21 | 46 | 7 | 7 | Actual |
| 9735 | 170.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 29805 | 58967.33 | 2025-02-19 | 94 | 6 | 8 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 711 | 4100.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 4795 | 34654.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 26660 | 5.01 | 2024-11-19 | 82 | 6 | 12 | Actual |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-19 | 19 | 7 | 5 | Actual |
| 28150 | 1616.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 36097 | 227.00 | 2025-08-21 | 85 | 6 | 4 | Actual |
| 1501 | 109465.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-21 | 61 | 1 | 4 | Budget |
| 9572 | 401.00 | 2023-07-21 | 81 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 25578 | 25.23 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 34433 | 267.79 | 2025-06-22 | 81 | 4 | 11 | Actual |
| 16164 | 316.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
| 7195 | 17422.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 22491 | 25914.01 | 2024-07-20 | 37 | 7 | 11 | Actual |
| 10573 | 100.00 | 2023-08-21 | 68 | 1 | 6 | Budget |
| 10420 | 24653.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 36743 | 143.31 | 2025-08-21 | 90 | 4 | 11 | Actual |
| 175 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 32562 | 197890.00 | 2025-05-22 | 101 | 6 | 3 | Actual |
| 16207 | 24.16 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 21832 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-09-20 | 40 | 7 | 13 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 23481 | 38367.43 | 2024-08-20 | 15 | 7 | 11 | Actual |
| 19539 | 32.67 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-06-23 | 85 | 6 | 8 | Budget |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 4244 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 28405 | 310.00 | 2025-01-20 | 92 | 5 | 6 | Actual |
| 18024 | 7115.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 9643 | 82.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 17837 | 3752.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-11-19 | 68 | 2 | 6 | Actual |
| 9967 | 414.73 | 2023-07-21 | 66 | 2 | 8 | Actual |
| 6779 | 124.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 12900 | 200.00 | 2023-10-21 | 87 | 2 | 6 | Budget |
| 1438 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 29860 | 316.72 | 2025-02-19 | 90 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-19 | 45 | 7 | 8 | Actual |
| 22197 | 57235.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 1987 | 2200.00 | 2022-12-21 | 62 | 6 | 7 | Budget |
| 34766 | 31070.25 | 2025-06-22 | 37 | 7 | 13 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 33335 | 42.25 | 2025-05-22 | 69 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 14868 | 393.00 | 2023-12-21 | 65 | 3 | 6 | Actual |
| 22389 | 102.89 | 2024-07-20 | 73 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 14576 | 151549.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 15731 | 4514.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 6787 | 13.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-11-19 | 66 | 6 | 12 | Actual |
| 13560 | 78121.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-11-19 | 97 | 6 | 7 | Actual |
| 38766 | 187.00 | 2025-10-21 | 68 | 6 | 7 | Actual |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-19 | 60 | 2 | 11 | Actual |
| 22386 | 58.21 | 2024-07-20 | 68 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-07-21 | 83 | 2 | 11 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-22 | 52 | 6 | 5 | Actual |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 8860 | 61.69 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 25580 | 1.82 | 2024-10-20 | 82 | 2 | 12 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 7361 | 100.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 30718 | 391.00 | 2025-03-22 | 92 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-07-21 | 76 | 5 | 6 | Budget |
| 23122 | 32946.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 20771 | 35.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 2053 | 36755.00 | 2022-12-21 | 31 | 7 | 7 | Actual |
| 31216 | 53.95 | 2025-03-22 | 82 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 17256 | 253.96 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-20 | 43 | 7 | 6 | Actual |
| 11183 | 47383.78 | 2023-08-21 | 94 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 27824 | 572086.95 | 2024-12-20 | 4 | 7 | 12 | Actual |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 917 | 20031.00 | 2022-11-20 | 13 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 9838 | 380.00 | 2023-07-21 | 66 | 6 | 7 | Budget |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 23678 | 204128.00 | 2024-09-19 | 37 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 9614 | 100.00 | 2023-07-21 | 78 | 4 | 6 | Budget |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-20 | 24 | 7 | 8 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 16480 | 77.36 | 2024-01-21 | 89 | 6 | 12 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 30811 | 64507.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 9058 | 154.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-08-21 | 10 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-12-20 | 13 | 7 | 6 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 29393 | -252.00 | 2025-02-19 | 91 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 37880 | 219.91 | 2025-09-20 | 74 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-12-20 | 89 | 2 | 13 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 31423 | 1025.00 | 2025-04-21 | 80 | 6 | 3 | Actual |
| 32962 | 115.00 | 2025-05-22 | 84 | 6 | 6 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 28556 | 221542.00 | 2025-01-20 | 35 | 7 | 7 | Actual |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 36109 | 651637.00 | 2025-08-21 | 6 | 7 | 4 | Actual |
| 29516 | 22.00 | 2025-02-19 | 69 | 4 | 6 | Actual |
| 23327 | 219.91 | 2024-08-20 | 92 | 1 | 11 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 18089 | 152.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 30336 | 110567.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 36198 | 416.00 | 2025-08-21 | 97 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 4060 | 57.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 29147 | 54.00 | 2025-02-19 | 94 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-09-20 | 87 | 7 | 3 | Budget |
| 32805 | 2601.00 | 2025-05-22 | 61 | 1 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-22 | 21 | 7 | 11 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 29481 | 1308707.00 | 2025-02-19 | 10 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-20 | 42 | 7 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 8625 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 8630 | 14956.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 23275 | 1180806.42 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 16705 | 72970.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 24520 | 41.19 | 2024-09-19 | 80 | 1 | 12 | Actual |
| 36317 | 36.00 | 2025-08-21 | 69 | 4 | 6 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 30950 | 29389.51 | 2025-03-22 | 28 | 7 | 8 | Actual |
| 15844 | 1083237.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 29537 | 786.00 | 2025-02-19 | 62 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 2042 | 41227.00 | 2022-12-21 | 14 | 7 | 7 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 37209 | 135.00 | 2025-09-20 | 82 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 20119 | 440.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 29795 | 723.82 | 2025-02-19 | 81 | 6 | 8 | Actual |
| 33590 | 413.54 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 31380 | 446.00 | 2025-04-21 | 68 | 1 | 3 | Actual |
| 34900 | 104.00 | 2025-07-21 | 69 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 33836 | 63176.00 | 2025-06-22 | 60 | 1 | 5 | Actual |
| 39227 | 11093.52 | 2025-10-21 | 94 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 11202 | 19045.38 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 11027 | 1237234.00 | 2023-08-21 | 46 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-10-21 | 82 | 2 | 11 | Actual |
| 16946 | 46.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-10-20 | 92 | 2 | 8 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 13574 | 34285.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-19 | 24 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-22 | 76 | 6 | 11 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 6378 | 8257.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 33801 | -245.00 | 2025-06-22 | 91 | 6 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-21 | 43 | 7 | 8 | Actual |
| 34495 | 49.70 | 2025-06-22 | 82 | 6 | 11 | Actual |
| 30710 | 25.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-21 | 61 | 6 | 7 | Budget |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 7063 | 387474.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2023-08-21 | 60 | 6 | 4 | Budget |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 35467 | 232661.48 | 2025-07-21 | 15 | 7 | 8 | Actual |
| 25433 | 160.34 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 37522 | 287.00 | 2025-09-20 | 66 | 6 | 6 | Actual |
| 8587 | 100.00 | 2023-06-23 | 68 | 6 | 6 | Budget |
| 4551 | 781.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 7189 | 2886.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-20 | 57 | 6 | 11 | Actual |
| 7492 | 68.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 11888 | 40.00 | 2023-09-20 | 68 | 5 | 6 | Budget |
| 26164 | 10665.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-10-20 | 96 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 28762 | -112.00 | 2025-01-20 | 91 | 3 | 11 | Actual |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 11515 | 442051.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 22484 | 5660.44 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 15977 | 24969.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 24482 | 31261.98 | 2024-09-19 | 13 | 7 | 11 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 25143 | 245.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 12484 | 7200.00 | 2023-10-21 | 60 | 7 | 3 | Budget |
| 31868 | 26915.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 675 | 60.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
| 21336 | 280.55 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 23528 | 4.00 | 2024-08-20 | 96 | 1 | 12 | Actual |
| 5852 | 10700.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 18667 | -49.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 21852 | 6255.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
Generated 2025-12-21 00:34:35.900 UTC