[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8602
30807 items
NOTE: Only 1000 elements of total 30807 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 1801 | 14.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-09-20 | 15 | 7 | 6 | Actual |
| 31510 | 121.00 | 2025-04-21 | 82 | 1 | 4 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 13543 | 250.00 | 2023-11-20 | 83 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-08-21 | 82 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 25113 | 27465.00 | 2024-10-20 | 32 | 7 | 6 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 37099 | 22.00 | 2025-09-20 | 96 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 28237 | 238.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 29748 | 2823.86 | 2025-02-19 | 62 | 2 | 8 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-20 | 43 | 7 | 8 | Actual |
| 4395 | 234.42 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 22224 | 251.09 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 4598 | 267.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 10862 | 244102.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
| 7099 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 7992 | 156732.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 7301 | 302611.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 13793 | 99166.00 | 2023-11-20 | 37 | 7 | 5 | Actual |
| 5802 | 22858.00 | 2023-04-22 | 100 | 7 | 3 | Actual |
| 26960 | 302.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 30522 | 11.00 | 2025-03-22 | 96 | 6 | 5 | Actual |
| 33028 | 166787.00 | 2025-05-22 | 12 | 2 | 7 | Actual |
| 34092 | 11.00 | 2025-06-22 | 96 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 19519 | 51.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 4539 | 8357.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 12374 | 36.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 13785 | 20384.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 11513 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 12804 | 38180.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
| 3339 | 430700.00 | 2023-01-21 | 101 | 6 | 8 | Budget |
| 13583 | 691711.50 | 2023-11-20 | 45 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-08-21 | 66 | 4 | 6 | Budget |
| 30501 | 248.00 | 2025-03-22 | 68 | 6 | 5 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 11417 | 88.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-12-21 | 82 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2024-03-22 | 29 | 7 | 11 | Actual |
| 22244 | 602.61 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 30375 | 82.00 | 2025-03-22 | 69 | 1 | 4 | Actual |
| 326 | -491124.00 | 2022-11-20 | 43 | 7 | 4 | Actual |
| 13813 | 216.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 18365 | 98.63 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 115 | 2487.00 | 2022-11-20 | 8 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 26786 | 281.96 | 2024-11-19 | 92 | 6 | 13 | Actual |
| 24357 | 90.12 | 2024-09-19 | 92 | 2 | 11 | Actual |
| 19472 | 6.08 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-20 | 60 | 1 | 11 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-08-20 | 85 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 13461 | 66056.86 | 2023-10-21 | 31 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 28487 | 127.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 6097 | 29.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 28080 | 73.00 | 2025-01-20 | 85 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 9698 | 196.00 | 2023-07-21 | 65 | 6 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 16306 | 163.53 | 2024-01-21 | 92 | 4 | 11 | Actual |
| 2016 | 380.00 | 2022-12-21 | 81 | 6 | 7 | Budget |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 33146 | 217.75 | 2025-05-22 | 94 | 2 | 8 | Actual |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 39046 | 157.15 | 2025-10-21 | 94 | 4 | 11 | Actual |
| 3176 | 56533.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 22105 | 96484.00 | 2024-07-20 | 35 | 7 | 6 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 6187 | 364.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-11-20 | 84 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2025-02-19 | 53 | 6 | 6 | Actual |
| 29451 | -299.00 | 2025-02-19 | 91 | 1 | 6 | Actual |
| 28848 | 103.95 | 2025-01-20 | 89 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-08-20 | 56 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 14564 | 409.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 1032 | 111.69 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 7880 | 100.00 | 2023-06-23 | 74 | 1 | 3 | Budget |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 9923 | 260.18 | 2023-07-21 | 68 | 1 | 8 | Actual |
| 7024 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 30072 | 36653.57 | 2025-02-19 | 60 | 6 | 12 | Actual |
| 28386 | 74.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 104 | -221.00 | 2022-11-20 | 91 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 14491 | 6264.71 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 33027 | 17.00 | 2025-05-22 | 96 | 1 | 7 | Actual |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 8594 | 220.00 | 2023-06-23 | 73 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 2160 | 23090.91 | 2022-12-21 | 52 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-03-23 | 61 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-02-19 | 7 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
| 28442 | 276502.00 | 2025-01-20 | 101 | 6 | 6 | Actual |
| 28523 | 247.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 22112 | 18225.00 | 2024-07-20 | 100 | 7 | 6 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-06-22 | 94 | 6 | 5 | Actual |
| 15247 | 125700.97 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 1807 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 33193 | 59618.86 | 2025-05-22 | 19 | 7 | 8 | Actual |
| 27040 | 556.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 27950 | 3941.68 | 2024-12-20 | 20 | 7 | 13 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 4945 | 13062.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 26223 | 164881.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 26398 | 158646.46 | 2024-11-19 | 35 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-10-21 | 84 | 4 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 12021 | 480.00 | 2023-09-20 | 65 | 1 | 7 | Budget |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 19469 | 17.78 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 6546 | 86866.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-22 | 99 | 6 | 11 | Actual |
| 32904 | 77.00 | 2025-05-22 | 85 | 4 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-20 | 62 | 1 | 11 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 27702 | 2388.00 | 2024-12-20 | 97 | 6 | 11 | Actual |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-22 | 7 | 7 | 3 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 1135 | 2002.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 39162 | 169.91 | 2025-10-21 | 90 | 1 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-04-21 | 84 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-08-21 | 68 | 2 | 6 | Actual |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 21198 | 26597.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 23078 | 120854.00 | 2024-08-20 | 31 | 7 | 6 | Actual |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 39402 | -2414.80 | 2025-11-19 | 85 | 7 | 12 | Actual |
| 6172 | 68.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
| 31838 | 89.00 | 2025-04-21 | 84 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 1194 | 280.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 28316 | 98.00 | 2025-01-20 | 81 | 2 | 6 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 22203 | -110318.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 23158 | 15448.00 | 2024-08-20 | 8 | 7 | 7 | Actual |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 18749 | 27956.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 13592 | 25.00 | 2023-11-20 | 69 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-10-21 | 69 | 6 | 13 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 30110 | 78256.47 | 2025-02-19 | 15 | 7 | 12 | Actual |
| 39043 | 220.98 | 2025-10-21 | 90 | 4 | 11 | Actual |
| 36545 | 14.00 | 2025-08-21 | 96 | 1 | 8 | Actual |
| 19305 | 25.23 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 6225 | 92.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 17148 | 55.63 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 32271 | 93280.16 | 2025-04-21 | 21 | 7 | 11 | Actual |
| 24580 | 33.74 | 2024-09-19 | 81 | 6 | 12 | Actual |
| 17429 | 7909.42 | 2024-02-20 | 40 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-21 | 54 | 6 | 7 | Budget |
| 1910 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 23241 | 167181.47 | 2024-08-20 | 56 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 33923 | 68767.00 | 2025-06-22 | 39 | 7 | 5 | Actual |
| 39304 | 231.08 | 2025-10-21 | 83 | 2 | 13 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 14959 | 135.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-21 | 82 | 6 | 6 | Actual |
| 14530 | 504.00 | 2023-12-21 | 92 | 1 | 3 | Actual |
| 33157 | 570.79 | 2025-05-22 | 65 | 6 | 8 | Actual |
| 33970 | 109.00 | 2025-06-22 | 81 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 13558 | 14536.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 13297 | 200.00 | 2023-10-21 | 68 | 1 | 8 | Budget |
| 39065 | 15.65 | 2025-10-21 | 83 | 5 | 11 | Actual |
| 31432 | -289.00 | 2025-04-21 | 91 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 10083 | 3645.09 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 29536 | 1048.00 | 2025-02-19 | 61 | 5 | 6 | Actual |
| 21632 | 249.00 | 2024-07-20 | 85 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 1579 | 2886.00 | 2022-12-21 | 23 | 7 | 5 | Actual |
| 8041 | 81.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 19962 | 346.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 8078 | 70.00 | 2023-06-23 | 82 | 1 | 4 | Budget |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-06-22 | 91 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-10-21 | 87 | 6 | 12 | Actual |
| 19029 | 53557.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 484 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-19 | 40 | 7 | 12 | Actual |
| 850 | 782.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 14369 | 40330.23 | 2023-11-20 | 15 | 7 | 11 | Actual |
| 30472 | 624.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 9507 | 15.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 32677 | 528.00 | 2025-05-22 | 92 | 6 | 4 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 33436 | 20.97 | 2025-05-22 | 89 | 2 | 12 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 21692 | 247806.00 | 2024-07-20 | 29 | 7 | 3 | Actual |
| 19320 | 1.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 20138 | 129.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
| 3757 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 5082 | 149.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 8693 | 200.00 | 2023-06-23 | 85 | 1 | 7 | Budget |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 33002 | 8344.00 | 2025-05-22 | 61 | 1 | 7 | Actual |
| 207 | 486.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 18857 | 21022.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 17237 | 69.91 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8698 | 232.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 21843 | 155.00 | 2024-07-20 | 85 | 1 | 5 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 33740 | 11.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 39317 | 7310.16 | 2025-10-21 | 57 | 6 | 13 | Actual |
| 3964 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 26029 | 43.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 31517 | -438.00 | 2025-04-21 | 91 | 1 | 4 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 17174 | 3449.63 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 5109 | 267.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 19328 | 10.33 | 2024-04-21 | 69 | 3 | 11 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 19543 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 2166 | 195200.00 | 2022-12-21 | 56 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 29465 | 148.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 10187 | 393.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 22969 | 199.00 | 2024-08-20 | 89 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 7625 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 13722 | 563.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-22 | 7 | 7 | 7 | Actual |
| 22795 | 32613.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 36895 | 501.83 | 2025-08-21 | 54 | 6 | 12 | Actual |
| 31123 | 9437.11 | 2025-03-22 | 24 | 7 | 11 | Actual |
| 6236 | 182.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 20510 | 22.04 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 5050 | -86.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 29683 | -285.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
| 32300 | 242.25 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 17507 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 31221 | 158.21 | 2025-03-22 | 89 | 6 | 12 | Actual |
| 20851 | 20949.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 31426 | 215.00 | 2025-04-21 | 83 | 6 | 3 | Actual |
| 19347 | 2.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-10-21 | 101 | 6 | 4 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 18617 | 543967.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-20 | 8 | 7 | 12 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 7889 | 537.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 19120 | 29800.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 17554 | 304.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
| 12349 | 462.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 31023 | 276.30 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 27125 | 260.00 | 2024-12-20 | 65 | 1 | 6 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 29728 | 651.09 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 15856 | 208.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 21669 | 306.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 19467 | 114.59 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 33199 | 29092.53 | 2025-05-22 | 28 | 7 | 8 | Actual |
| 38163 | 83609.83 | 2025-09-20 | 56 | 6 | 13 | Actual |
| 36362 | 13438.00 | 2025-08-21 | 52 | 6 | 6 | Actual |
| 16400 | 6142.36 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 18845 | 50289.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-08-21 | 20 | 7 | 12 | Actual |
| 12986 | 307.00 | 2023-10-21 | 81 | 4 | 6 | Actual |
| 25214 | 20495.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 5404 | 71194.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 19562 | 3452.95 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 4819 | 29000.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 37511 | 8.00 | 2025-09-20 | 96 | 5 | 6 | Actual |
| 11262 | 258.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 29526 | 88.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 12443 | 61.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 20809 | 21055.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 533 | 16.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 12043 | 550.00 | 2023-09-20 | 81 | 1 | 7 | Budget |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 34333 | -168968.61 | 2025-06-22 | 43 | 7 | 8 | Actual |
| 2483 | 514.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-09-20 | 65 | 7 | 3 | Budget |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-11-19 | 7 | 7 | 11 | Actual |
| 34031 | 321.00 | 2025-06-22 | 90 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 16219 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-09-20 | 82 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-07-21 | 62 | 1 | 6 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
| 24917 | 22025.00 | 2024-10-20 | 33 | 7 | 5 | Actual |
| 35215 | 75570.00 | 2025-07-21 | 56 | 6 | 6 | Actual |
| 20221 | 146.54 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 25528 | 16573.41 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 12552 | 528.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-21 | 62 | 1 | 8 | Actual |
| 6537 | 3436.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 29502 | 122.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-12-21 | 85 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 2237 | 3682.97 | 2022-12-21 | 23 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 7754 | 90.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 17742 | 65492.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
| 27547 | 499.70 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 13608 | -94.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 32718 | 87.00 | 2025-05-22 | 69 | 1 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-21 | 28 | 7 | 12 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 13581 | 350000.00 | 2023-11-20 | 42 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 4067 | 73.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 23875 | 60934.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-22 | 37 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 32703 | 111110.00 | 2025-05-22 | 35 | 7 | 4 | Actual |
| 21106 | 2634545.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 17009 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 36105 | 933.00 | 2025-08-21 | 97 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 2699 | 13062.00 | 2023-01-21 | 28 | 7 | 5 | Actual |
| 14995 | 104149.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 22303 | 195247.14 | 2024-07-20 | 15 | 7 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 17214 | 77129.79 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 8021 | 70.00 | 2023-06-23 | 76 | 7 | 3 | Budget |
| 3473 | 196.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 30951 | 244337.45 | 2025-03-22 | 29 | 7 | 8 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 3242 | 151.08 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-08-21 | 60 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 6867 | 207774.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2025-02-19 | 18 | 7 | 6 | Actual |
| 33516 | 192.48 | 2025-05-22 | 73 | 1 | 13 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 23537 | 32.67 | 2024-08-20 | 65 | 6 | 12 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-22 | 15 | 7 | 13 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 2659 | 224.00 | 2023-01-21 | 78 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 7762 | 101.08 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-19 | 60 | 2 | 8 | Actual |
| 10890 | 36700.00 | 2023-08-21 | 60 | 1 | 7 | Budget |
| 25949 | 58.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 10803 | 70000.00 | 2023-08-21 | 56 | 6 | 6 | Budget |
| 801 | 14629.00 | 2022-11-20 | 100 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 3820 | 14934.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 31188 | 56.08 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 20748 | 218.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 37812 | 293.32 | 2025-09-20 | 92 | 1 | 11 | Actual |
| 8750 | 50.00 | 2023-06-23 | 82 | 6 | 7 | Budget |
| 23570 | 988.01 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 38715 | 39629.00 | 2025-10-21 | 32 | 7 | 6 | Actual |
| 35528 | 170.98 | 2025-07-21 | 76 | 2 | 11 | Actual |
| 28532 | 11.00 | 2025-01-20 | 96 | 6 | 7 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 38744 | 355.00 | 2025-10-21 | 84 | 1 | 7 | Actual |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 13636 | -252.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-21 | 14 | 7 | 5 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 785 | 16551.00 | 2022-11-20 | 24 | 7 | 6 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 32658 | 252.00 | 2025-05-22 | 68 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-10-20 | 66 | 1 | 6 | Actual |
| 27000 | 1421.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 3077 | 222.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 22941 | 44.00 | 2024-08-20 | 89 | 2 | 6 | Actual |
| 36275 | 29.00 | 2025-08-21 | 85 | 2 | 6 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 15788 | 529763.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-05-22 | 14 | 7 | 5 | Actual |
| 36287 | 426.00 | 2025-08-21 | 65 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-21 | 62 | 6 | 4 | Budget |
| 32783 | 14817.00 | 2025-05-22 | 18 | 7 | 5 | Actual |
| 34274 | 193906.21 | 2025-06-22 | 56 | 6 | 8 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 8488 | 198.00 | 2023-06-23 | 73 | 4 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-21 | 38 | 7 | 3 | Actual |
| 14298 | 42.25 | 2023-11-20 | 94 | 3 | 11 | Actual |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 29487 | 325.00 | 2025-02-19 | 66 | 3 | 6 | Actual |
| 23155 | 297307.00 | 2024-08-20 | 4 | 7 | 7 | Actual |
| 9813 | 187.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 31976 | 140.48 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 18399 | 53.95 | 2024-03-22 | 54 | 6 | 11 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2023-01-21 | 7 | 7 | 7 | Actual |
| 27918 | 76.69 | 2024-12-20 | 69 | 6 | 13 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 7348 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 15749 | 163.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 34070 | 200.00 | 2025-06-22 | 66 | 6 | 6 | Actual |
| 25706 | 57.00 | 2024-11-19 | 94 | 1 | 3 | Actual |
| 14689 | 619519.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 24751 | 380.00 | 2024-10-20 | 73 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 9482 | 100.00 | 2023-07-21 | 85 | 1 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-21 | 62 | 1 | 6 | Budget |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 9134 | 26.00 | 2023-07-21 | 68 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 36214 | 24999.00 | 2025-08-21 | 24 | 7 | 5 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-21 | 57 | 6 | 3 | Budget |
| 36380 | 664.00 | 2025-08-21 | 76 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 12504 | 70.00 | 2023-10-21 | 76 | 7 | 3 | Budget |
| 30865 | 528.36 | 2025-03-22 | 89 | 1 | 8 | Actual |
| 37233 | 348.00 | 2025-09-20 | 68 | 6 | 4 | Actual |
| 24121 | 349260.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 8432 | 325.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
| 35045 | 360.00 | 2025-07-21 | 92 | 6 | 5 | Actual |
| 25128 | 677.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 22292 | 86032.99 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 26373 | 102371.17 | 2024-11-19 | 94 | 6 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-20 | 21 | 7 | 8 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 18774 | 290.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 6379 | 6.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 24981 | 854054.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-20 | 20 | 7 | 8 | Actual |
| 39111 | 152812.12 | 2025-10-21 | 101 | 6 | 11 | Actual |
| 7038 | 249935.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 28926 | 44.38 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 23355 | 143.31 | 2024-08-20 | 92 | 2 | 11 | Actual |
| 14011 | 486.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 36942 | 8579.64 | 2025-08-21 | 24 | 7 | 12 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 38712 | 27978.00 | 2025-10-21 | 28 | 7 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-20 | 6 | 7 | 7 | Actual |
| 28014 | 335.00 | 2025-01-20 | 74 | 6 | 3 | Actual |
| 24166 | 39785.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 31499 | 570.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 16418 | 9.27 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 29030 | 3.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 36328 | 76.00 | 2025-08-21 | 84 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-04-21 | 62 | 5 | 11 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 23086 | 30934.00 | 2024-08-20 | 40 | 7 | 6 | Actual |
| 28972 | 8434.96 | 2025-01-20 | 94 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 1591 | 18680.00 | 2022-12-21 | 40 | 7 | 5 | Actual |
| 26374 | 7.00 | 2024-11-19 | 96 | 6 | 8 | Actual |
| 5616 | 20900.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 15677 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 1230 | 179.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 804 | 3100.00 | 2022-11-20 | 61 | 1 | 7 | Budget |
| 38916 | 129133.79 | 2025-10-21 | 14 | 7 | 8 | Actual |
| 7237 | 40.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 19468 | 114.59 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 21364 | 160.34 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 16933 | 132.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-21 | 60 | 2 | 8 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 19190 | 55.63 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 3657 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-01-21 | 39 | 7 | 5 | Actual |
| 32883 | 569.00 | 2025-05-22 | 92 | 3 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 7150 | 650.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 32692 | 19360.00 | 2025-05-22 | 20 | 7 | 4 | Actual |
| 36880 | 109.27 | 2025-08-21 | 80 | 2 | 12 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 25960 | 693.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 12670 | 367673.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 21083 | 9626.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
| 31372 | -16463.64 | 2025-03-22 | 46 | 7 | 13 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 14628 | 414.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 18291 | 219.91 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-21 | 61 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2023-05-23 | 94 | 6 | 6 | Actual |
| 14282 | 102.89 | 2023-11-20 | 73 | 3 | 11 | Actual |
| 26807 | 46740.72 | 2024-11-19 | 31 | 7 | 13 | Actual |
| 7522 | 87644.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 24256 | 343.51 | 2024-09-19 | 73 | 6 | 8 | Actual |
| 11295 | 166.00 | 2023-09-20 | 73 | 6 | 3 | Actual |
| 21589 | 1638.02 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 36379 | 113.00 | 2025-08-21 | 74 | 6 | 6 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 25131 | 74.00 | 2024-10-20 | 69 | 1 | 7 | Actual |
| 11933 | 2083.00 | 2023-09-20 | 61 | 6 | 6 | Actual |
| 140 | -25508.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
| 27375 | 218.00 | 2024-12-20 | 89 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 16167 | 124245.82 | 2024-01-21 | 94 | 6 | 8 | Actual |
| 3453 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 29941 | 114.59 | 2025-02-19 | 89 | 4 | 11 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 36861 | -98.18 | 2025-08-21 | 91 | 1 | 12 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 36235 | 144.00 | 2025-08-21 | 68 | 1 | 6 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 35670 | 4992.34 | 2025-07-21 | 20 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2025-05-22 | 40 | 7 | 6 | Actual |
| 4934 | 7559.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 21298 | 143364.36 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-22 | 22 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-07-21 | 76 | 7 | 3 | Actual |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 5734 | 57042.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 17265 | 43.31 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 30484 | -295.00 | 2025-03-22 | 91 | 1 | 5 | Actual |
| 33701 | 41665.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-12-21 | 66 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 21609 | 8348.79 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 37327 | 69.00 | 2025-09-20 | 69 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 27295 | 66776.00 | 2024-12-20 | 13 | 7 | 6 | Actual |
| 14344 | 556.09 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 39225 | -225.83 | 2025-10-21 | 91 | 6 | 12 | Actual |
| 17012 | 87580.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 35642 | 927.37 | 2025-07-21 | 76 | 6 | 11 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 7535 | 39100.00 | 2023-05-23 | 60 | 1 | 7 | Budget |
| 35674 | 9342.42 | 2025-07-21 | 24 | 7 | 11 | Actual |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 3186 | 5352.70 | 2023-01-21 | 61 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-09-20 | 67 | 5 | 6 | Budget |
| 34177 | 184.00 | 2025-06-22 | 84 | 6 | 7 | Actual |
| 14392 | 177.36 | 2023-11-20 | 61 | 1 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-05-22 | 82 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 22364 | 86.93 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 36575 | 42491.27 | 2025-08-21 | 53 | 6 | 8 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 39032 | 275.23 | 2025-10-21 | 76 | 4 | 11 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 28370 | 253.00 | 2025-01-20 | 81 | 4 | 6 | Actual |
| 29300 | -222.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-20 | 53 | 6 | 3 | Actual |
| 18159 | 288.97 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-22 | 6 | 7 | 5 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 1753 | 41.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-20 | 32 | 7 | 8 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 1219 | 280.00 | 2022-12-21 | 81 | 6 | 3 | Budget |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-20 | 43 | 7 | 5 | Actual |
| 9138 | 70.00 | 2023-07-21 | 73 | 7 | 3 | Budget |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 4347 | 276.84 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 5995 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
| 19610 | 9802.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 38638 | 925.00 | 2025-10-21 | 62 | 5 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 27276 | 456.00 | 2024-12-20 | 80 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-19 | 19 | 7 | 12 | Actual |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 5835 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
| 53 | 33968.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 37866 | -156.68 | 2025-09-20 | 91 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 14527 | 246.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
| 5986 | 371.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 16188 | 72640.31 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 10932 | 246.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
| 14606 | 72.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 32425 | 224.06 | 2025-04-21 | 83 | 2 | 13 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 4594 | -149.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 26892 | 78696.00 | 2024-12-20 | 19 | 7 | 3 | Actual |
| 5048 | 70.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 21620 | 70.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
| 7440 | 100.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-07-21 | 84 | 6 | 3 | Budget |
| 7628 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 24433 | 10.33 | 2024-09-19 | 85 | 5 | 11 | Actual |
| 35566 | 144.38 | 2025-07-21 | 90 | 3 | 11 | Actual |
| 22286 | 126.84 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 28673 | 45054.95 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-20 | 57 | 6 | 12 | Actual |
| 7576 | 360.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-12-21 | 60 | 6 | 4 | Budget |
| 8168 | 55018.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-20 | 12 | 2 | 5 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 33962 | 6.00 | 2025-06-22 | 69 | 2 | 6 | Actual |
| 14355 | 135.87 | 2023-11-20 | 90 | 6 | 11 | Actual |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 27110 | 61800.00 | 2024-12-20 | 31 | 7 | 5 | Actual |
| 20393 | 49.70 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-22 | 67 | 6 | 8 | Actual |
| 10994 | 307.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-08-21 | 21 | 7 | 12 | Actual |
| 37127 | 233.00 | 2025-09-20 | 85 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 30726 | 8392.00 | 2025-03-22 | 8 | 7 | 6 | Actual |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 4971 | 123.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 7903 | 287.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 32629 | 912.00 | 2025-05-22 | 76 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 22462 | 230.55 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 21252 | 264.72 | 2024-06-22 | 90 | 2 | 8 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 8302 | 8764.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 9642 | 100.00 | 2023-07-21 | 65 | 5 | 6 | Budget |
| 35740 | -58.81 | 2025-07-21 | 91 | 2 | 12 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 5850 | 65676.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 4794 | 55446.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 35132 | 1692987.00 | 2025-07-21 | 10 | 3 | 6 | Actual |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 4145 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 5829 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 11121 | 255.63 | 2023-08-21 | 92 | 2 | 8 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 23932 | 6.00 | 2024-09-19 | 69 | 2 | 6 | Actual |
| 20692 | 40061.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-21 | 82 | 1 | 3 | Actual |
| 36407 | 15731.00 | 2025-08-21 | 20 | 7 | 6 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 13673 | 10.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 30381 | 480.00 | 2025-03-22 | 78 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-04-21 | 39 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-20 | 53 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-12-20 | 53 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-21 | 101 | 6 | 6 | Actual |
| 18319 | 106.08 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 5356 | 144.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 34501 | 289.06 | 2025-06-22 | 90 | 6 | 11 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 1129 | -32456.57 | 2022-11-20 | 46 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-20 | 62 | 6 | 8 | Actual |
| 20906 | 33383.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 15603 | 27734.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-19 | 29 | 7 | 3 | Actual |
| 17133 | 258.66 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 5744 | 52736.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 14371 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 36876 | 398.64 | 2025-08-21 | 74 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 1741 | 1500.00 | 2022-12-21 | 61 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 15478 | 9887.11 | 2023-12-21 | 38 | 7 | 12 | Actual |
| 37356 | 53689.00 | 2025-09-20 | 14 | 7 | 5 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 7658 | 16551.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 17619 | 147175.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
Generated 2025-12-21 00:15:27.499 UTC