[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11483 | 374.00 | 2023-09-19 | 73 | 6 | 4 | Actual |
| 8980 | 497943.49 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 23012 | 229.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 30732 | 17632.00 | 2025-03-21 | 20 | 7 | 6 | Actual |
| 6164 | 53.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 18774 | 290.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 33429 | 112.46 | 2025-05-21 | 80 | 2 | 12 | Actual |
| 28523 | 247.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 8356 | 414.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-09-19 | 91 | 6 | 4 | Actual |
| 38092 | 1880.58 | 2025-09-19 | 23 | 7 | 12 | Actual |
| 15263 | 35.87 | 2023-12-20 | 81 | 2 | 11 | Actual |
| 33933 | 174.00 | 2025-06-21 | 67 | 1 | 6 | Actual |
| 16774 | 298.00 | 2024-02-19 | 74 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
| 28159 | 165747.00 | 2025-01-19 | 15 | 7 | 4 | Actual |
| 6653 | 0.00 | 2023-04-21 | 54 | 6 | 8 | Budget |
| 8378 | 850.00 | 2023-06-22 | 61 | 2 | 6 | Budget |
| 32568 | 51829.00 | 2025-05-21 | 14 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-22 | 61 | 6 | 4 | Budget |
| 28877 | 75302.16 | 2025-01-19 | 35 | 7 | 11 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 23837 | 34000.00 | 2024-09-18 | 57 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-07-20 | 68 | 3 | 6 | Actual |
| 31643 | 251.00 | 2025-04-20 | 89 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-03-21 | 80 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-06-21 | 90 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-05-21 | 62 | 5 | 6 | Actual |
| 20212 | 414.73 | 2024-05-21 | 73 | 2 | 8 | Actual |
| 17667 | 25753.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-11-19 | 84 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2023-01-20 | 14 | 7 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-22 | 60 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-08-20 | 74 | 6 | 8 | Actual |
| 24523 | 9.27 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 16049 | 2570.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-20 | 6 | 7 | 13 | Actual |
| 34623 | 347.57 | 2025-06-21 | 92 | 6 | 12 | Actual |
| 14308 | 19.91 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 34909 | 129.00 | 2025-07-20 | 82 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
| 8944 | 410.18 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-12-20 | 96 | 2 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-20 | 52 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-10-20 | 74 | 1 | 4 | Budget |
| 15707 | 328.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-20 | 61 | 2 | 6 | Actual |
| 17323 | 78.42 | 2024-02-19 | 73 | 4 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-21 | 57 | 6 | 13 | Actual |
| 20540 | 3.95 | 2024-05-21 | 84 | 2 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
| 8555 | 40.00 | 2023-06-22 | 85 | 5 | 6 | Budget |
| 30801 | 780.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 3940 | 222.00 | 2023-02-19 | 66 | 3 | 6 | Actual |
| 26095 | 204.00 | 2024-11-18 | 89 | 4 | 6 | Actual |
| 14139 | 385.94 | 2023-11-19 | 81 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 23386 | 1117.80 | 2024-08-19 | 61 | 4 | 11 | Actual |
| 5579 | -147.40 | 2023-03-22 | 91 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 16126 | 132.90 | 2024-01-20 | 84 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-08-20 | 82 | 6 | 5 | Budget |
| 33594 | 133344.09 | 2025-05-21 | 101 | 6 | 13 | Actual |
| 35672 | 4552.97 | 2025-07-20 | 22 | 7 | 11 | Actual |
| 21936 | 340.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 38468 | 6743.00 | 2025-10-20 | 57 | 6 | 5 | Actual |
| 22171 | -233.00 | 2024-07-19 | 91 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 4432 | 228.36 | 2023-02-19 | 74 | 6 | 8 | Actual |
| 11526 | 52962.00 | 2023-09-19 | 21 | 7 | 4 | Actual |
| 4666 | 30.00 | 2023-03-22 | 85 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2025-10-20 | 62 | 3 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-19 | 21 | 7 | 12 | Actual |
| 34636 | 5255.11 | 2025-06-21 | 18 | 7 | 12 | Actual |
| 30227 | 4332.91 | 2025-02-18 | 18 | 7 | 13 | Actual |
| 35492 | 464.60 | 2025-07-20 | 65 | 1 | 11 | Actual |
| 21479 | 230.55 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 32328 | 147.57 | 2025-04-20 | 68 | 6 | 12 | Actual |
| 16788 | 436.00 | 2024-02-19 | 92 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-19 | 101 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 11501 | 100.00 | 2023-09-19 | 84 | 6 | 4 | Budget |
| 30884 | 785.94 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 6583 | 798.07 | 2023-04-21 | 81 | 1 | 8 | Actual |
| 17705 | 431.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
| 2245 | 95393.77 | 2022-12-20 | 35 | 7 | 8 | Actual |
| 21042 | 227.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 15882 | 137.00 | 2024-01-20 | 76 | 4 | 6 | Actual |
| 20738 | 83.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 29031 | 182602.90 | 2025-01-19 | 12 | 2 | 13 | Actual |
| 17219 | 182092.35 | 2024-02-19 | 29 | 7 | 8 | Actual |
| 30651 | 20.00 | 2025-03-21 | 82 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-09-19 | 94 | 3 | 11 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 4399 | 5.00 | 2023-02-19 | 96 | 2 | 8 | Actual |
| 36332 | 297.00 | 2025-08-20 | 90 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-09-19 | 83 | 6 | 7 | Actual |
| 1097 | 226.00 | 2022-11-19 | 97 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 23828 | -259.00 | 2024-09-18 | 91 | 1 | 5 | Actual |
| 25560 | -72.64 | 2024-10-19 | 91 | 1 | 12 | Actual |
| 4949 | 17262.00 | 2023-03-22 | 33 | 7 | 5 | Actual |
| 9887 | 107308.00 | 2023-07-20 | 13 | 7 | 7 | Actual |
| 3123 | 200.00 | 2023-01-20 | 74 | 6 | 7 | Budget |
| 5815 | 200.00 | 2023-04-21 | 68 | 1 | 4 | Budget |
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 28296 | 459.00 | 2025-01-19 | 90 | 1 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 24387 | 13106.32 | 2024-09-18 | 60 | 4 | 11 | Actual |
| 4985 | 131.00 | 2023-03-22 | 78 | 1 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-21 | 56 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-11-18 | 80 | 3 | 11 | Actual |
| 12502 | 80.00 | 2023-10-20 | 74 | 7 | 3 | Budget |
| 27899 | 948.64 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 19799 | 73.00 | 2024-05-21 | 69 | 1 | 5 | Actual |
| 7262 | 200.00 | 2023-05-22 | 66 | 2 | 6 | Budget |
| 11296 | 100.00 | 2023-09-19 | 74 | 6 | 3 | Budget |
| 28722 | 218.85 | 2025-01-19 | 74 | 2 | 11 | Actual |
| 30079 | 149.70 | 2025-02-18 | 68 | 6 | 12 | Actual |
| 17836 | 9088.00 | 2024-03-21 | 22 | 7 | 5 | Actual |
| 23533 | 3149.75 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 19474 | 2.89 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-09-19 | 81 | 7 | 3 | Actual |
| 33394 | 19.91 | 2025-05-21 | 69 | 1 | 12 | Actual |
| 34059 | 265.00 | 2025-06-21 | 92 | 5 | 6 | Actual |
| 34624 | 13208.45 | 2025-06-21 | 94 | 6 | 12 | Actual |
| 32985 | 6123.00 | 2025-05-21 | 23 | 7 | 6 | Actual |
| 34767 | 10222.49 | 2025-06-21 | 38 | 7 | 13 | Actual |
| 20751 | 328.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 20072 | 22060.00 | 2024-05-21 | 33 | 7 | 6 | Actual |
| 7269 | 13.00 | 2023-05-22 | 71 | 2 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 8761 | -178.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-10-20 | 56 | 6 | 7 | Budget |
| 21556 | 175.23 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-21 | 62 | 6 | 6 | Actual |
| 2208 | 90.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 33678 | 945.00 | 2025-06-21 | 87 | 6 | 3 | Actual |
| 30998 | 40.12 | 2025-03-21 | 68 | 2 | 11 | Actual |
| 21081 | 352202.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 20318 | 300.76 | 2024-05-21 | 92 | 1 | 11 | Actual |
| 27583 | -82.22 | 2024-12-19 | 91 | 2 | 11 | Actual |
| 1484 | 643.00 | 2022-12-20 | 81 | 1 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-20 | 101 | 6 | 4 | Budget |
| 38481 | 281.00 | 2025-10-20 | 74 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-10-20 | 80 | 3 | 6 | Actual |
| 39406 | -225000.00 | 2025-11-18 | 43 | 7 | 13 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 20790 | 20090.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 1130 | 15668.04 | 2022-11-19 | 100 | 7 | 8 | Actual |
| 28361 | 112.00 | 2025-01-19 | 68 | 4 | 6 | Actual |
| 981 | 219.27 | 2022-11-19 | 85 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-11-18 | 15 | 7 | 8 | Actual |
| 8504 | 79.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-11-19 | 60 | 1 | 5 | Budget |
| 10693 | 100.00 | 2023-08-20 | 84 | 3 | 6 | Budget |
| 3356 | 138627.91 | 2023-01-20 | 29 | 7 | 8 | Actual |
| 8301 | 12911.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 24997 | 327.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 10455 | 50.00 | 2023-08-20 | 82 | 1 | 5 | Budget |
| 35245 | 385.00 | 2025-07-20 | 97 | 6 | 6 | Actual |
| 16812 | 20571.00 | 2024-02-19 | 33 | 7 | 5 | Actual |
| 10380 | 100.00 | 2023-08-20 | 84 | 6 | 4 | Budget |
| 34661 | 364.42 | 2025-06-21 | 66 | 1 | 13 | Actual |
| 23222 | 322.30 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 1650 | 88.00 | 2022-12-20 | 65 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 27293 | 11729.00 | 2024-12-19 | 7 | 7 | 6 | Actual |
| 33853 | 252.00 | 2025-06-21 | 83 | 1 | 5 | Actual |
| 38153 | 118.80 | 2025-09-19 | 84 | 2 | 13 | Actual |
| 15278 | 82.68 | 2023-12-20 | 65 | 3 | 11 | Actual |
| 38654 | 67.00 | 2025-10-20 | 84 | 5 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-18 | 92 | 7 | 11 | Actual |
| 6129 | 7.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
| 31640 | 231.00 | 2025-04-20 | 84 | 6 | 5 | Actual |
| 24241 | 42586.72 | 2024-09-18 | 52 | 6 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-19 | 56 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 6675 | 49.57 | 2023-04-21 | 71 | 6 | 8 | Actual |
| 7056 | 19180.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-21 | 101 | 6 | 8 | Actual |
| 25194 | 90682.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 24078 | 4466.00 | 2024-09-18 | 23 | 7 | 6 | Actual |
| 35282 | 240.00 | 2025-07-20 | 68 | 1 | 7 | Actual |
| 35788 | 16743.62 | 2025-07-20 | 19 | 7 | 12 | Actual |
| 20492 | 67798.52 | 2024-05-21 | 43 | 7 | 11 | Actual |
| 3473 | 196.00 | 2023-02-19 | 90 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-19 | 82 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-01-20 | 53 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-19 | 34 | 7 | 4 | Actual |
| 108 | 98.00 | 2022-11-19 | 97 | 6 | 3 | Actual |
| 20104 | 336.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-20 | 60 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-03-21 | 43 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-19 | 61 | 6 | 4 | Actual |
| 26748 | 181.96 | 2024-11-18 | 85 | 2 | 13 | Actual |
| 25782 | 18.00 | 2024-11-18 | 69 | 7 | 3 | Actual |
| 8470 | 10.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 34977 | 51023.00 | 2025-07-20 | 34 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-09-19 | 100 | 7 | 3 | Actual |
| 36828 | 9896.69 | 2025-08-20 | 33 | 7 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-18 | 33 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-11-19 | 39 | 7 | 5 | Actual |
| 23353 | 107.14 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 2357 | 252.00 | 2023-01-20 | 92 | 6 | 3 | Actual |
| 12649 | 33605.00 | 2023-10-20 | 14 | 7 | 4 | Actual |
| 5767 | 50.00 | 2023-04-21 | 68 | 7 | 3 | Budget |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 11893 | 63.00 | 2023-09-19 | 73 | 5 | 6 | Actual |
| 4565 | 50.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 13923 | 246.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
| 16708 | 14268.00 | 2024-02-19 | 18 | 7 | 4 | Actual |
| 8273 | 178.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 17136 | 528.36 | 2024-02-19 | 92 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-10-19 | 84 | 2 | 12 | Actual |
| 3575 | 443.00 | 2023-02-19 | 73 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-09-18 | 69 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-09-19 | 76 | 3 | 6 | Budget |
| 37935 | 175.23 | 2025-09-19 | 68 | 6 | 11 | Actual |
| 19001 | 72.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-09-19 | 71 | 6 | 12 | Actual |
| 27165 | 13.00 | 2024-12-19 | 82 | 2 | 6 | Actual |
| 14382 | 14420.18 | 2023-11-19 | 34 | 7 | 11 | Actual |
| 38658 | 261.00 | 2025-10-20 | 90 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 32505 | 140.00 | 2025-05-21 | 69 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-19 | 62 | 2 | 12 | Actual |
| 29248 | 486.00 | 2025-02-18 | 68 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-07-20 | 62 | 5 | 11 | Actual |
| 25127 | 744.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 7546 | 280.00 | 2023-05-22 | 68 | 1 | 7 | Actual |
| 23814 | 298.00 | 2024-09-18 | 73 | 1 | 5 | Actual |
| 716 | 4177.00 | 2022-11-19 | 57 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2024-08-19 | 8 | 7 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-21 | 21 | 7 | 12 | Actual |
| 3801 | 10074.00 | 2023-02-19 | 94 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 20121 | 208.00 | 2024-05-21 | 67 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-11-19 | 56 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 17679 | 456.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 33446 | 7941.33 | 2025-05-21 | 57 | 6 | 12 | Actual |
| 11386 | 10.00 | 2023-09-19 | 82 | 7 | 3 | Budget |
| 16754 | 309.00 | 2024-02-19 | 94 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-05-22 | 68 | 1 | 5 | Budget |
| 3032 | 16969.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
| 4029 | 917.00 | 2023-02-19 | 61 | 5 | 6 | Actual |
| 38868 | 146.54 | 2025-10-20 | 89 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 23086 | 30934.00 | 2024-08-19 | 40 | 7 | 6 | Actual |
| 35279 | 672.00 | 2025-07-20 | 65 | 1 | 7 | Actual |
| 31994 | 473.82 | 2025-04-20 | 94 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-10-20 | 87 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-11-19 | 65 | 1 | 8 | Budget |
| 8557 | 293.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-10-20 | 96 | 5 | 11 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 30664 | 118.00 | 2025-03-21 | 65 | 5 | 6 | Actual |
| 4021 | 210.00 | 2023-02-19 | 90 | 4 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-20 | 19 | 7 | 4 | Actual |
| 14435 | 5.01 | 2023-11-19 | 83 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-09-18 | 73 | 2 | 12 | Actual |
| 3498 | 56856.00 | 2023-02-19 | 31 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-02-19 | 15 | 7 | 8 | Actual |
| 24991 | 162.00 | 2024-10-19 | 73 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-19 | 87 | 6 | 8 | Actual |
| 37156 | 43156.00 | 2025-09-19 | 33 | 7 | 3 | Actual |
| 38925 | 26716.73 | 2025-10-20 | 28 | 7 | 8 | Actual |
| 17092 | 39785.00 | 2024-02-19 | 19 | 7 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-19 | 61 | 2 | 8 | Actual |
| 29887 | 45.44 | 2025-02-18 | 89 | 2 | 11 | Actual |
| 8069 | 624.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 7771 | 17908.99 | 2023-05-22 | 53 | 6 | 8 | Actual |
| 17041 | 295.00 | 2024-02-19 | 90 | 1 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-20 | 56 | 6 | 6 | Budget |
| 37138 | 363917.00 | 2025-09-19 | 4 | 7 | 3 | Actual |
| 32406 | 3.00 | 2025-04-20 | 96 | 1 | 13 | Actual |
| 2983 | 158.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-10-20 | 90 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-07-19 | 84 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
| 4254 | 757.00 | 2023-02-19 | 80 | 6 | 7 | Actual |
| 30892 | 819.28 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2024-01-20 | 18 | 7 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-20 | 7 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2024-02-19 | 53 | 6 | 8 | Actual |
| 28559 | 65721.00 | 2025-01-19 | 39 | 7 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-07-20 | 94 | 4 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-18 | 19 | 7 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-19 | 62 | 6 | 6 | Actual |
| 24152 | 316.00 | 2024-09-18 | 92 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-07-20 | 62 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 38492 | 281.00 | 2025-10-20 | 89 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-03-21 | 91 | 6 | 5 | Actual |
| 24435 | 20.97 | 2024-09-18 | 89 | 5 | 11 | Actual |
| 7300 | 441070.00 | 2023-05-22 | 10 | 3 | 6 | Actual |
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 12665 | 73429.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
| 2095 | 749.58 | 2022-12-20 | 81 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-20 | 53 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-08-20 | 84 | 3 | 6 | Actual |
| 21967 | 129.00 | 2024-07-19 | 92 | 2 | 6 | Actual |
| 29232 | 82.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
| 30596 | 162.00 | 2025-03-21 | 81 | 2 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-19 | 101 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-19 | 37 | 7 | 8 | Actual |
| 13980 | 12235.00 | 2023-11-19 | 20 | 7 | 6 | Actual |
| 4015 | 80.00 | 2023-02-19 | 84 | 4 | 6 | Budget |
| 20858 | 7856.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-04-20 | 67 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-08-20 | 84 | 2 | 6 | Actual |
| 11870 | 111.00 | 2023-09-19 | 89 | 4 | 6 | Actual |
| 19381 | 24.16 | 2024-04-20 | 68 | 5 | 11 | Actual |
| 15842 | 2.00 | 2024-01-20 | 96 | 2 | 6 | Actual |
| 11075 | 9.00 | 2023-08-20 | 96 | 1 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-19 | 63 | 6 | 5 | Actual |
| 8948 | 182.90 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 30896 | 360.18 | 2025-03-21 | 92 | 2 | 8 | Actual |
| 30913 | 141.99 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2023-11-19 | 61 | 1 | 6 | Actual |
| 16309 | 3085.92 | 2024-01-20 | 60 | 5 | 11 | Actual |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-09-19 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 21311 | 29097.08 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 35333 | 382.00 | 2025-07-20 | 90 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
| 25215 | 2127483.00 | 2024-10-19 | 46 | 7 | 7 | Actual |
| 34638 | 5464.69 | 2025-06-21 | 20 | 7 | 12 | Actual |
| 1933 | 531.00 | 2022-12-20 | 65 | 1 | 7 | Actual |
| 27871 | 62.66 | 2024-12-19 | 85 | 1 | 13 | Actual |
| 31570 | 16948.00 | 2025-04-20 | 22 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-03-22 | 73 | 6 | 4 | Budget |
| 22752 | 205.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 24297 | 171825.49 | 2024-09-18 | 35 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 28510 | 308.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 27640 | 5.00 | 2024-12-19 | 96 | 4 | 11 | Actual |
| 24293 | 82476.86 | 2024-09-18 | 31 | 7 | 8 | Actual |
| 37484 | 480.00 | 2025-09-19 | 92 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-21 | 66 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2024-05-21 | 60 | 6 | 3 | Actual |
| 4064 | 46.00 | 2023-02-19 | 85 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-09-19 | 76 | 5 | 6 | Actual |
| 2868 | 152.00 | 2023-01-20 | 67 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-19 | 60 | 2 | 6 | Actual |
| 12424 | 100.00 | 2023-10-20 | 74 | 6 | 3 | Budget |
| 38519 | 28771.00 | 2025-10-20 | 33 | 7 | 5 | Actual |
| 26977 | 352.00 | 2024-12-19 | 67 | 6 | 4 | Actual |
| 8537 | 100.00 | 2023-06-22 | 74 | 5 | 6 | Budget |
| 30800 | 1260.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 35088 | 162.00 | 2025-07-20 | 73 | 1 | 6 | Actual |
| 32790 | 22571.00 | 2025-05-21 | 28 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-20 | 61 | 6 | 5 | Actual |
| 26179 | 42031.00 | 2024-11-18 | 32 | 7 | 6 | Actual |
| 18087 | 400.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 20246 | 673.82 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 1892 | 10695.00 | 2022-12-20 | 94 | 6 | 6 | Actual |
| 21590 | 1177.38 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 34924 | 145753.00 | 2025-07-20 | 56 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 34622 | -206.68 | 2025-06-21 | 91 | 6 | 12 | Actual |
| 12450 | 7718.00 | 2023-10-20 | 94 | 6 | 3 | Actual |
| 4923 | -174.00 | 2023-03-22 | 91 | 6 | 5 | Actual |
| 23157 | 22678.00 | 2024-08-19 | 7 | 7 | 7 | Actual |
| 10836 | 100.00 | 2023-08-20 | 78 | 6 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 31552 | -248.00 | 2025-04-20 | 91 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-06-22 | 71 | 7 | 3 | Budget |
| 38799 | 55087.00 | 2025-10-20 | 19 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-01-20 | 71 | 1 | 7 | Actual |
| 35169 | 135.00 | 2025-07-20 | 73 | 4 | 6 | Actual |
| 25270 | 261.69 | 2024-10-19 | 94 | 2 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 5933 | 32652.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-11-19 | 92 | 1 | 7 | Actual |
| 30450 | 43461.00 | 2025-03-21 | 32 | 7 | 4 | Actual |
| 37963 | 9647.75 | 2025-09-19 | 8 | 7 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-21 | 14 | 7 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-20 | 12 | 2 | 3 | Actual |
| 30961 | 1253922.69 | 2025-03-21 | 43 | 7 | 8 | Actual |
| 15749 | 163.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-12-20 | 66 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-10-20 | 74 | 2 | 13 | Actual |
| 30916 | 637.46 | 2025-03-21 | 74 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 16057 | 153791.00 | 2024-01-20 | 14 | 7 | 7 | Actual |
| 1249 | 15092.00 | 2022-12-20 | 20 | 7 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-19 | 57 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-07-19 | 89 | 1 | 12 | Actual |
| 29985 | 713377.88 | 2025-02-18 | 6 | 7 | 11 | Actual |
| 28521 | 707.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 26813 | 11394.45 | 2024-11-18 | 38 | 7 | 13 | Actual |
| 25878 | 81405.00 | 2024-11-18 | 21 | 7 | 4 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-11-19 | 83 | 6 | 8 | Budget |
| 23982 | 138.00 | 2024-09-18 | 65 | 4 | 6 | Actual |
| 17256 | 253.96 | 2024-02-19 | 92 | 1 | 11 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-18 | 94 | 6 | 5 | Actual |
| 23951 | 1839928.00 | 2024-09-18 | 10 | 3 | 6 | Actual |
| 21377 | 13232.92 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 36139 | 1067.00 | 2025-08-20 | 65 | 1 | 5 | Actual |
| 36746 | 102.89 | 2025-08-20 | 94 | 4 | 11 | Actual |
| 4016 | 70.00 | 2023-02-19 | 85 | 4 | 6 | Budget |
| 9765 | 73407.00 | 2023-07-20 | 37 | 7 | 6 | Actual |
| 17302 | 101.82 | 2024-02-19 | 81 | 3 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-20 | 101 | 6 | 4 | Actual |
| 7711 | 100.00 | 2023-05-22 | 85 | 1 | 8 | Budget |
| 32852 | 72.00 | 2025-05-21 | 89 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-19 | 76 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-20 | 57 | 6 | 7 | Actual |
| 28107 | 444.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-11-19 | 61 | 3 | 11 | Actual |
| 32888 | 297.00 | 2025-05-21 | 65 | 4 | 6 | Actual |
| 19636 | 178.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-07-20 | 67 | 1 | 12 | Actual |
| 1937 | 252.00 | 2022-12-20 | 67 | 1 | 7 | Actual |
| 4967 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
| 33818 | 77129.00 | 2025-06-21 | 21 | 7 | 4 | Actual |
| 35932 | 129.00 | 2025-08-20 | 69 | 1 | 3 | Actual |
| 14973 | -199.00 | 2023-12-20 | 91 | 6 | 6 | Actual |
| 25843 | 152.00 | 2024-11-18 | 68 | 6 | 4 | Actual |
| 18322 | 37.99 | 2024-03-21 | 68 | 3 | 11 | Actual |
| 6747 | 380.00 | 2023-05-22 | 65 | 1 | 3 | Budget |
| 21292 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
| 3030 | 86845.00 | 2023-01-20 | 31 | 7 | 6 | Actual |
| 21636 | -322.00 | 2024-07-19 | 91 | 1 | 3 | Actual |
| 7670 | 207761.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
| 20399 | -102.43 | 2024-05-21 | 91 | 4 | 11 | Actual |
| 28797 | 59.27 | 2025-01-19 | 66 | 5 | 11 | Actual |
| 29100 | 117692.92 | 2025-01-19 | 15 | 7 | 13 | Actual |
| 34582 | 43.31 | 2025-06-21 | 83 | 2 | 12 | Actual |
| 24808 | 12227.00 | 2024-10-19 | 7 | 7 | 4 | Actual |
| 9109 | 186804.00 | 2023-07-20 | 29 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-20 | 32 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 8265 | 300.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 9033 | 7689.00 | 2023-07-20 | 53 | 6 | 3 | Actual |
| 8061 | 89.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 26841 | 600.00 | 2024-12-19 | 90 | 1 | 3 | Actual |
| 1571 | 52196.00 | 2022-12-20 | 13 | 7 | 5 | Actual |
| 16892 | 308.00 | 2024-02-19 | 81 | 3 | 6 | Actual |
| 32426 | 201.26 | 2025-04-20 | 84 | 2 | 13 | Actual |
| 32995 | 40787.00 | 2025-05-21 | 38 | 7 | 6 | Actual |
| 11365 | 30.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 15780 | 20155.00 | 2024-01-20 | 33 | 7 | 5 | Actual |
| 24534 | 62.46 | 2024-09-18 | 61 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-08-20 | 76 | 2 | 8 | Actual |
| 14368 | 23634.18 | 2023-11-19 | 14 | 7 | 11 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 21485 | 192.25 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-18 | 23 | 7 | 8 | Actual |
| 18784 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-10-20 | 82 | 6 | 6 | Budget |
| 4853 | 190.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 11534 | 20672.00 | 2023-09-19 | 33 | 7 | 4 | Actual |
| 9903 | 81564.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
| 35894 | 509.00 | 2025-07-20 | 97 | 6 | 13 | Actual |
| 38703 | 40642.00 | 2025-10-20 | 14 | 7 | 6 | Actual |
| 13244 | 100.00 | 2023-10-20 | 85 | 6 | 7 | Budget |
| 19991 | 7.00 | 2024-05-21 | 96 | 4 | 6 | Actual |
| 33987 | 256.00 | 2025-06-21 | 66 | 3 | 6 | Actual |
| 8836 | 955.64 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 15735 | 245.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-09-19 | 83 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-06-22 | 87 | 6 | 5 | Budget |
| 28914 | 401.83 | 2025-01-19 | 61 | 2 | 12 | Actual |
| 18265 | 218.85 | 2024-03-21 | 66 | 1 | 11 | Actual |
| 17511 | 58.21 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-07-20 | 77 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-10-20 | 62 | 2 | 6 | Actual |
| 32455 | 678.46 | 2025-04-20 | 80 | 6 | 13 | Actual |
| 21309 | 191481.92 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-04-21 | 6 | 7 | 5 | Actual |
| 7895 | 114.00 | 2023-06-22 | 83 | 1 | 3 | Actual |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 14507 | 7353.00 | 2023-12-20 | 61 | 1 | 3 | Actual |
| 21603 | 7958.35 | 2024-06-21 | 33 | 7 | 12 | Actual |
| 29977 | -156.68 | 2025-02-18 | 91 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-18 | 94 | 6 | 7 | Actual |
| 17522 | 360.34 | 2024-02-19 | 7 | 7 | 12 | Actual |
| 3816 | 8561.00 | 2023-02-19 | 20 | 7 | 5 | Actual |
| 9014 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-11-19 | 65 | 7 | 3 | Budget |
| 19901 | 27.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-11-19 | 60 | 7 | 3 | Actual |
| 16806 | 3790.00 | 2024-02-19 | 23 | 7 | 5 | Actual |
| 10805 | 6160.00 | 2023-08-20 | 57 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-21 | 62 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 12660 | 47917.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 6074 | 36678.00 | 2023-04-21 | 34 | 7 | 5 | Actual |
| 22968 | 454.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 23377 | 36.93 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 18824 | 38637.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
| 21032 | 133.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
| 5355 | 273.00 | 2023-03-22 | 66 | 6 | 7 | Actual |
| 5964 | 408.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 11962 | 444.00 | 2023-09-19 | 80 | 6 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-18 | 12 | 2 | 13 | Actual |
| 25880 | 6998.00 | 2024-11-18 | 23 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-22 | 6 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-19 | 39 | 7 | 3 | Actual |
| 31582 | 72662.00 | 2025-04-20 | 39 | 7 | 4 | Actual |
| 9029 | 11.00 | 2023-07-20 | 96 | 1 | 3 | Actual |
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 18404 | 996.52 | 2024-03-21 | 62 | 6 | 11 | Actual |
| 21679 | 15903.00 | 2024-07-19 | 7 | 7 | 3 | Actual |
| 24321 | 17.78 | 2024-09-18 | 82 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-10-20 | 78 | 6 | 3 | Actual |
| 27500 | 6.00 | 2024-12-19 | 96 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-08-20 | 73 | 1 | 5 | Actual |
| 8368 | 207.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-20 | 14 | 7 | 5 | Actual |
| 17900 | 113.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 17994 | 231.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-06-22 | 61 | 6 | 4 | Budget |
| 30624 | 353.00 | 2025-03-21 | 81 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 30350 | 264.00 | 2025-03-21 | 74 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-22 | 57 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 4572 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2025-02-18 | 100 | 7 | 6 | Actual |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 8255 | 480.00 | 2023-06-22 | 66 | 6 | 5 | Budget |
| 23691 | 16.00 | 2024-09-18 | 69 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2024-02-19 | 99 | 6 | 11 | Actual |
| 9113 | 18146.00 | 2023-07-20 | 34 | 7 | 3 | Actual |
| 32195 | 249.70 | 2025-04-20 | 92 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-08-20 | 82 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 28496 | 425.00 | 2025-01-19 | 94 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-07-19 | 80 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 14915 | 271.00 | 2023-12-20 | 92 | 4 | 6 | Actual |
| 14589 | 47202.00 | 2023-12-20 | 34 | 7 | 3 | Actual |
| 9705 | 20.00 | 2023-07-20 | 69 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-03-21 | 74 | 2 | 11 | Actual |
| 21056 | 79.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 9555 | 117.00 | 2023-07-20 | 68 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-12-20 | 4 | 7 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-21 | 60 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 3307 | 213.21 | 2023-01-20 | 73 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 10579 | 220.00 | 2023-08-20 | 73 | 1 | 6 | Budget |
| 33998 | 412.00 | 2025-06-21 | 81 | 3 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 24495 | 7909.42 | 2024-09-18 | 32 | 7 | 11 | Actual |
| 38023 | 10.33 | 2025-09-19 | 69 | 2 | 12 | Actual |
| 14604 | 10.00 | 2023-12-20 | 69 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-19 | 29 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-08-20 | 87 | 6 | 6 | Actual |
| 3028 | 14629.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-11-19 | 78 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-08-20 | 71 | 6 | 13 | Actual |
| 10332 | 42458.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
| 30441 | 62956.00 | 2025-03-21 | 19 | 7 | 4 | Actual |
| 23878 | 34101.00 | 2024-09-18 | 19 | 7 | 5 | Actual |
| 1272 | 380.00 | 2022-12-20 | 62 | 7 | 3 | Budget |
| 39176 | 22.04 | 2025-10-20 | 71 | 2 | 12 | Actual |
| 17747 | 194274.00 | 2024-03-21 | 29 | 7 | 4 | Actual |
| 12104 | 750.00 | 2023-09-19 | 80 | 6 | 7 | Budget |
| 9436 | 29015.00 | 2023-07-20 | 34 | 7 | 5 | Actual |
| 6790 | 4000.00 | 2023-05-22 | 52 | 6 | 3 | Budget |
| 28631 | 298.06 | 2025-01-19 | 68 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 3619 | 2038.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 23553 | 11.40 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 27816 | 283.74 | 2024-12-19 | 90 | 6 | 12 | Actual |
| 23670 | 31709.00 | 2024-09-18 | 24 | 7 | 3 | Actual |
| 3008 | 4544.00 | 2023-01-20 | 94 | 6 | 6 | Actual |
| 25771 | 350000.00 | 2024-11-18 | 42 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2024-12-19 | 7 | 7 | 8 | Actual |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 38227 | 705.00 | 2025-10-20 | 66 | 1 | 3 | Actual |
| 31844 | 462.00 | 2025-04-20 | 92 | 6 | 6 | Actual |
| 37130 | 526.00 | 2025-09-19 | 90 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-07-20 | 85 | 1 | 12 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 6126 | -173.00 | 2023-04-21 | 91 | 1 | 6 | Actual |
| 12473 | 33676.00 | 2023-10-20 | 32 | 7 | 3 | Actual |
| 5042 | 46.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
| 30947 | 16210.47 | 2025-03-21 | 22 | 7 | 8 | Actual |
| 1974 | 11730.00 | 2022-12-20 | 52 | 6 | 7 | Actual |
| 20017 | 4.00 | 2024-05-21 | 96 | 5 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-22 | 12 | 2 | 4 | Actual |
| 8631 | 8474.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-20 | 23 | 7 | 4 | Actual |
| 29975 | 128.42 | 2025-02-18 | 89 | 6 | 11 | Actual |
| 37798 | 279.49 | 2025-09-19 | 74 | 1 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-21 | 57 | 6 | 11 | Actual |
| 36599 | 184.42 | 2025-08-20 | 84 | 6 | 8 | Actual |
| 8465 | 179.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-18 | 54 | 6 | 13 | Actual |
| 15436 | 24.16 | 2023-12-20 | 73 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2025-06-21 | 62 | 4 | 11 | Actual |
| 30305 | 420.00 | 2025-03-21 | 90 | 6 | 3 | Actual |
| 7282 | 200.00 | 2023-05-22 | 81 | 2 | 6 | Budget |
| 9303 | 52187.00 | 2023-07-20 | 39 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2023-05-22 | 61 | 1 | 4 | Budget |
| 24935 | 34.00 | 2024-10-19 | 71 | 1 | 6 | Actual |
| 14975 | 8.00 | 2023-12-20 | 96 | 6 | 6 | Actual |
| 24896 | 1043.00 | 2024-10-19 | 97 | 6 | 5 | Actual |
| 37041 | 4.00 | 2025-08-20 | 96 | 6 | 13 | Actual |
| 17556 | 124.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 23117 | 96643.00 | 2024-08-19 | 12 | 2 | 7 | Actual |
| 24086 | 147426.00 | 2024-09-18 | 35 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 35083 | 187.00 | 2025-07-20 | 66 | 1 | 6 | Actual |
| 14619 | 58.00 | 2023-12-20 | 90 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-08-20 | 65 | 1 | 7 | Actual |
| 26825 | 255.00 | 2024-12-19 | 68 | 1 | 3 | Actual |
| 31766 | 94.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 27794 | 2048.67 | 2024-12-19 | 62 | 6 | 12 | Actual |
| 15341 | 51.82 | 2023-12-20 | 68 | 6 | 11 | Actual |
| 5528 | 300000.00 | 2023-03-22 | 56 | 6 | 8 | Budget |
| 39003 | 160.34 | 2025-10-20 | 73 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-10-20 | 87 | 6 | 8 | Budget |
| 25580 | 1.82 | 2024-10-19 | 82 | 2 | 12 | Actual |
| 36516 | -207898.00 | 2025-08-20 | 43 | 7 | 7 | Actual |
| 10127 | 550.00 | 2023-08-20 | 80 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-11-18 | 76 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 16184 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 14085 | 56840.00 | 2023-11-19 | 34 | 7 | 7 | Actual |
| 12881 | 118.00 | 2023-10-20 | 74 | 2 | 6 | Actual |
| 13552 | 11.00 | 2023-11-19 | 96 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-05-21 | 68 | 1 | 13 | Actual |
| 38671 | 351.00 | 2025-10-20 | 65 | 6 | 6 | Actual |
| 16836 | 499.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2024-10-19 | 23 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 33794 | 69.00 | 2025-06-21 | 82 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-22 | 52 | 6 | 5 | Actual |
| 23262 | 155.63 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-05-21 | 22 | 7 | 8 | Actual |
| 16011 | 436.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-20 | 63 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-18 | 57 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-12-19 | 73 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-08-20 | 91 | 5 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-21 | 81 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 16546 | 507.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-12-19 | 85 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-19 | 61 | 1 | 6 | Actual |
| 2967 | 395.00 | 2023-01-20 | 65 | 6 | 6 | Actual |
| 33552 | 127.57 | 2025-05-21 | 84 | 2 | 13 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 28390 | 112.00 | 2025-01-19 | 73 | 5 | 6 | Actual |
| 23921 | -285.00 | 2024-09-18 | 91 | 1 | 6 | Actual |
| 35498 | 300.76 | 2025-07-20 | 73 | 1 | 11 | Actual |
| 38264 | 81.00 | 2025-10-20 | 69 | 6 | 3 | Actual |
| 1589 | 18411.00 | 2022-12-20 | 38 | 7 | 5 | Actual |
| 3990 | 105.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 16136 | 30857.72 | 2024-01-20 | 53 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-08-20 | 73 | 4 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-18 | 94 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-20 | 63 | 6 | 7 | Actual |
| 6104 | 228.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
| 39099 | 147.57 | 2025-10-20 | 83 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 7219 | 43.00 | 2023-05-22 | 69 | 1 | 6 | Actual |
| 31545 | 68.00 | 2025-04-20 | 82 | 6 | 4 | Actual |
| 26185 | 172592.00 | 2024-11-18 | 39 | 7 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 10912 | 475.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 14121 | 478.36 | 2023-11-19 | 94 | 1 | 8 | Actual |
| 37809 | 143.31 | 2025-09-19 | 89 | 1 | 11 | Actual |
| 29162 | 242.00 | 2025-02-18 | 68 | 6 | 3 | Actual |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-10-20 | 53 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2025-06-21 | 4 | 7 | 4 | Actual |
| 22151 | 473.00 | 2024-07-19 | 66 | 6 | 7 | Actual |
| 37657 | 42432.00 | 2025-09-19 | 32 | 7 | 7 | Actual |
| 4046 | 100.00 | 2023-02-19 | 74 | 5 | 6 | Budget |
| 3944 | 88.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 23633 | 72.00 | 2024-09-18 | 69 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-06-21 | 92 | 1 | 4 | Actual |
| 20980 | 161.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 38915 | 179865.04 | 2025-10-20 | 13 | 7 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-19 | 22 | 7 | 8 | Actual |
| 8347 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Budget |
| 33708 | 227061.00 | 2025-06-21 | 35 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 31965 | 39229.00 | 2025-04-20 | 40 | 7 | 7 | Actual |
| 11839 | 100.00 | 2023-09-19 | 67 | 4 | 6 | Budget |
| 965 | 625.34 | 2022-11-19 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 25055 | 67.00 | 2024-10-19 | 89 | 5 | 6 | Actual |
| 22586 | -44646.49 | 2024-07-19 | 46 | 7 | 12 | Actual |
| 19565 | 1344.40 | 2024-04-20 | 23 | 7 | 12 | Actual |
| 33516 | 192.48 | 2025-05-21 | 73 | 1 | 13 | Actual |
| 10216 | 62394.00 | 2023-08-20 | 15 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-18 | 61 | 1 | 13 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 19817 | 288.00 | 2024-05-21 | 94 | 1 | 5 | Actual |
| 25372 | 5.01 | 2024-10-19 | 69 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-20 | 60 | 1 | 6 | Actual |
| 36339 | 163.00 | 2025-08-20 | 65 | 5 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-19 | 21 | 7 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-20 | 57 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-19 | 61 | 2 | 6 | Budget |
| 27195 | 135.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 23059 | 595.00 | 2024-08-19 | 97 | 6 | 6 | Actual |
| 36921 | 197.57 | 2025-08-20 | 90 | 6 | 12 | Actual |
| 4322 | 400.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 31757 | 489.00 | 2025-04-20 | 90 | 3 | 6 | Actual |
| 12992 | 99.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-20 | 46 | 7 | 8 | Actual |
| 6562 | 967.77 | 2023-04-21 | 66 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-19 | 23 | 7 | 8 | Actual |
| 10054 | 164.72 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-21 | 60 | 1 | 5 | Actual |
| 24275 | 34500.00 | 2024-09-18 | 99 | 6 | 8 | Actual |
| 38957 | 134.80 | 2025-10-20 | 84 | 1 | 11 | Actual |
| 2421 | 98.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-02-19 | 66 | 6 | 6 | Actual |
| 11412 | 800.00 | 2023-09-19 | 66 | 1 | 4 | Actual |
| 26009 | 18.00 | 2024-11-18 | 82 | 1 | 6 | Actual |
| 3242 | 151.08 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-03-22 | 68 | 5 | 6 | Budget |
| 29208 | 150432.00 | 2025-02-18 | 37 | 7 | 3 | Actual |
| 36570 | -227.70 | 2025-08-20 | 91 | 2 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-18 | 28 | 7 | 12 | Actual |
| 29710 | 131146.00 | 2025-02-18 | 35 | 7 | 7 | Actual |
| 37290 | 1105.00 | 2025-09-19 | 66 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 16229 | 403.96 | 2024-01-20 | 61 | 2 | 11 | Actual |
| 32432 | 401.26 | 2025-04-20 | 92 | 2 | 13 | Actual |
| 19376 | 712.47 | 2024-04-20 | 61 | 5 | 11 | Actual |
| 5435 | 480.00 | 2023-03-22 | 66 | 1 | 8 | Budget |
| 28873 | 83968.28 | 2025-01-19 | 31 | 7 | 11 | Actual |
| 32841 | 167.00 | 2025-05-21 | 74 | 2 | 6 | Actual |
| 30394 | 19.00 | 2025-03-21 | 96 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 2294 | 244.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-10-20 | 84 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-08-20 | 83 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-08-20 | 91 | 6 | 7 | Actual |
| 9350 | 204.00 | 2023-07-20 | 90 | 1 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 707 | 36.00 | 2022-11-19 | 94 | 5 | 6 | Actual |
| 18011 | 67.00 | 2024-03-21 | 85 | 6 | 6 | Actual |
| 32095 | 166.72 | 2025-04-20 | 68 | 1 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-18 | 56 | 6 | 12 | Actual |
| 3800 | 371.00 | 2023-02-19 | 92 | 6 | 5 | Actual |
| 38415 | 19756.00 | 2025-10-20 | 18 | 7 | 4 | Actual |
| 30217 | 110.00 | 2025-02-18 | 97 | 6 | 13 | Actual |
| 28869 | 1843.35 | 2025-01-19 | 23 | 7 | 11 | Actual |
| 24265 | 211.69 | 2024-09-18 | 84 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-03-22 | 85 | 6 | 7 | Budget |
| 29018 | 160.90 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 13735 | 34262.00 | 2023-11-19 | 52 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-11-19 | 78 | 1 | 5 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 7569 | 240.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 29302 | 27110.00 | 2025-02-18 | 94 | 6 | 4 | Actual |
| 29615 | 33230.00 | 2025-02-18 | 33 | 7 | 6 | Actual |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 27261 | 1639.00 | 2024-12-19 | 61 | 6 | 6 | Actual |
| 16976 | 433.00 | 2024-02-19 | 80 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 19860 | 11510.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
| 14570 | 1006243.00 | 2023-12-20 | 4 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-12-20 | 61 | 7 | 3 | Budget |
| 20981 | 249.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
| 22715 | 64.00 | 2024-08-19 | 69 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-20 | 62 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 17566 | 355.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-21 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-20 | 56 | 6 | 8 | Budget |
| 6741 | 20900.00 | 2023-05-22 | 60 | 1 | 3 | Budget |
| 1351 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
| 4556 | 200.00 | 2023-03-22 | 65 | 6 | 3 | Budget |
| 14245 | 45793.10 | 2023-11-19 | 12 | 2 | 11 | Actual |
| 15852 | 19.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
| 18271 | 242.25 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 24218 | 613.21 | 2024-09-18 | 66 | 2 | 8 | Actual |
| 37564 | 163153.00 | 2025-09-19 | 31 | 7 | 6 | Actual |
| 36077 | 5467.00 | 2025-08-20 | 61 | 6 | 4 | Actual |
| 33924 | 37742.00 | 2025-06-21 | 40 | 7 | 5 | Actual |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 17479 | 5.01 | 2024-02-19 | 85 | 2 | 12 | Actual |
| 29817 | 18710.52 | 2025-02-18 | 18 | 7 | 8 | Actual |
| 27223 | 382.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-20 | 6 | 7 | 8 | Actual |
| 3511 | 750.00 | 2023-02-19 | 61 | 7 | 3 | Budget |
| 17251 | 57.14 | 2024-02-19 | 85 | 1 | 11 | Actual |
| 18703 | 2762.00 | 2024-04-20 | 57 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-07-20 | 66 | 6 | 4 | Budget |
| 17229 | 1882468.06 | 2024-02-19 | 43 | 7 | 8 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 2851 | 195.00 | 2023-01-20 | 89 | 3 | 6 | Actual |
| 10382 | 108.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
| 33583 | 238.10 | 2025-05-21 | 83 | 6 | 13 | Actual |
| 1296 | 90.00 | 2022-12-20 | 81 | 7 | 3 | Budget |
| 14581 | 15147.00 | 2023-12-20 | 22 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-08-20 | 87 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-08-20 | 66 | 2 | 11 | Actual |
| 10968 | 300.00 | 2023-08-20 | 73 | 6 | 7 | Budget |
| 4132 | 4761.00 | 2023-02-19 | 94 | 6 | 6 | Actual |
| 5994 | 1.00 | 2023-04-21 | 54 | 6 | 5 | Actual |
| 15047 | 180.00 | 2023-12-20 | 68 | 6 | 7 | Actual |
| 2986 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 31942 | 1151166.00 | 2025-04-20 | 6 | 7 | 7 | Actual |
| 26629 | 11.40 | 2024-11-18 | 85 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-04-21 | 78 | 6 | 7 | Budget |
| 31502 | 197.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 31834 | 458.00 | 2025-04-20 | 80 | 6 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-18 | 22 | 7 | 6 | Actual |
| 29949 | 86.93 | 2025-02-18 | 54 | 6 | 11 | Actual |
| 30422 | 248.00 | 2025-03-21 | 85 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 1695 | 2434.00 | 2022-12-20 | 61 | 3 | 6 | Actual |
| 17688 | 761.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-04-21 | 73 | 6 | 4 | Budget |
| 20672 | 714.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 9070 | 403.00 | 2023-07-20 | 80 | 6 | 3 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 22138 | 340.00 | 2024-07-19 | 94 | 1 | 7 | Actual |
| 359 | 550.00 | 2022-11-19 | 81 | 1 | 5 | Budget |
| 7649 | 121702.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
| 32066 | 155940.35 | 2025-04-20 | 14 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 24021 | 18.00 | 2024-09-18 | 82 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-12-20 | 61 | 2 | 6 | Budget |
| 29310 | 18879.00 | 2025-02-18 | 8 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-12-20 | 57 | 6 | 6 | Budget |
| 32906 | 218.00 | 2025-05-21 | 89 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 12054 | 750.00 | 2023-09-19 | 87 | 1 | 7 | Budget |
| 13472 | 15998.35 | 2023-10-20 | 100 | 7 | 8 | Actual |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-20 | 57 | 6 | 5 | Budget |
| 24001 | 240.00 | 2024-09-18 | 90 | 4 | 6 | Actual |
| 65 | 220.00 | 2022-11-19 | 65 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-06-21 | 68 | 6 | 12 | Actual |
| 9483 | 112.00 | 2023-07-20 | 85 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-20 | 61 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-09-19 | 87 | 4 | 6 | Actual |
| 1421 | 6.00 | 2022-12-20 | 96 | 6 | 4 | Actual |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 8725 | 426.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-21 | 72 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 34123 | 25510.00 | 2025-06-21 | 100 | 7 | 6 | Actual |
| 17489 | 4161.47 | 2024-02-19 | 60 | 6 | 12 | Actual |
| 38914 | 26353.09 | 2025-10-20 | 8 | 7 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 14897 | 41.00 | 2023-12-20 | 68 | 4 | 6 | Actual |
| 3711 | 200.00 | 2023-02-19 | 68 | 1 | 5 | Budget |
| 19268 | 1257.17 | 2024-04-20 | 62 | 1 | 11 | Actual |
| 2538 | 127.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
| 3831 | 17346.00 | 2023-02-19 | 40 | 7 | 5 | Actual |
| 33490 | 4508.29 | 2025-05-21 | 22 | 7 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-19 | 23 | 7 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-20 | 60 | 1 | 12 | Actual |
| 10015 | 15257.43 | 2023-07-20 | 57 | 6 | 8 | Actual |
| 25425 | 34.80 | 2024-10-19 | 68 | 4 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-21 | 100 | 7 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-20 | 62 | 1 | 7 | Budget |
| 23077 | 163056.00 | 2024-08-19 | 29 | 7 | 6 | Actual |
| 13660 | 174.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2024-11-18 | 56 | 6 | 4 | Actual |
| 18845 | 50289.00 | 2024-04-20 | 31 | 7 | 5 | Actual |
| 26804 | 7310.16 | 2024-11-18 | 24 | 7 | 13 | Actual |
| 10541 | 26232.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
| 18100 | 45.00 | 2024-03-21 | 82 | 6 | 7 | Actual |
| 8916 | 23.81 | 2023-06-22 | 69 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-21 | 76 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 36721 | 16186.17 | 2025-08-20 | 60 | 4 | 11 | Actual |
| 24313 | 31.61 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 35060 | 15113.00 | 2025-07-20 | 20 | 7 | 5 | Actual |
| 14890 | 11.00 | 2023-12-20 | 96 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-11-19 | 74 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-08-20 | 71 | 1 | 13 | Actual |
| 38590 | 130.00 | 2025-10-20 | 68 | 3 | 6 | Actual |
| 5330 | 213.00 | 2023-03-22 | 90 | 1 | 7 | Actual |
| 17678 | 315.00 | 2024-03-21 | 74 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 25368 | 39.06 | 2024-10-19 | 65 | 2 | 11 | Actual |
| 30067 | 19554.31 | 2025-02-18 | 52 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-10-20 | 62 | 5 | 6 | Actual |
| 11094 | 120.00 | 2023-08-20 | 73 | 2 | 8 | Budget |
| 6418 | 380.00 | 2023-04-21 | 65 | 1 | 7 | Budget |
| 31993 | 823.82 | 2025-04-20 | 92 | 1 | 8 | Actual |
| 15663 | 385.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-03-21 | 73 | 6 | 6 | Actual |
| 35846 | 387.22 | 2025-07-20 | 76 | 2 | 13 | Actual |
| 34191 | 33189.00 | 2025-06-21 | 7 | 7 | 7 | Actual |
| 24781 | 125.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 8604 | 501.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-08-20 | 76 | 6 | 3 | Budget |
| 2029 | -154.00 | 2022-12-20 | 91 | 6 | 7 | Actual |
| 36668 | 1711.43 | 2025-08-20 | 61 | 2 | 11 | Actual |
| 34726 | 717.05 | 2025-06-21 | 74 | 6 | 13 | Actual |
| 36541 | 745.03 | 2025-08-20 | 90 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2025-01-19 | 18 | 7 | 12 | Actual |
| 27803 | 298.64 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 4180 | 58.00 | 2023-02-19 | 69 | 1 | 7 | Actual |
| 38787 | 11.00 | 2025-10-20 | 96 | 6 | 7 | Actual |
| 22089 | 38663.00 | 2024-07-19 | 13 | 7 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-18 | 65 | 1 | 8 | Actual |
| 18623 | 133560.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
| 24969 | 56.00 | 2024-10-19 | 81 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 8858 | 110.17 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 3866 | 37.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-20 | 13 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-18 | 85 | 7 | 6 | Actual |
| 7074 | 380.00 | 2023-05-22 | 66 | 1 | 5 | Budget |
| 15507 | -438.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
| 31066 | 375.23 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 1232 | -221.00 | 2022-12-20 | 91 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-07-20 | 80 | 2 | 8 | Budget |
| 37964 | 71628.69 | 2025-09-19 | 13 | 7 | 11 | Actual |
| 1860 | 20.00 | 2022-12-20 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-12-19 | 71 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2025-04-20 | 99 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-07-20 | 76 | 1 | 6 | Actual |
| 6040 | 142.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 20405 | 588.00 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 6629 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 37186 | 103.00 | 2025-09-19 | 89 | 7 | 3 | Actual |
| 16274 | 29.48 | 2024-01-20 | 85 | 3 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-18 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-21 | 62 | 1 | 13 | Actual |
| 34111 | 220962.00 | 2025-06-21 | 29 | 7 | 6 | Actual |
| 10357 | 35.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-09-19 | 76 | 1 | 6 | Actual |
| 5587 | 1130546.39 | 2023-03-22 | 4 | 7 | 8 | Actual |
| 4205 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 4833 | 64.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 1362 | 88280.00 | 2022-12-20 | 12 | 2 | 4 | Actual |
| 10319 | 200.00 | 2023-08-20 | 83 | 1 | 4 | Budget |
Generated 2025-12-19 13:00:15.529 UTC