[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24674 | 223.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-11-18 | 23 | 7 | 12 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 33735 | 338.00 | 2025-06-20 | 87 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-12-18 | 66 | 6 | 4 | Actual |
| 23290 | 200873.01 | 2024-08-18 | 29 | 7 | 8 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 19725 | 284.00 | 2024-05-20 | 94 | 1 | 4 | Actual |
| 21550 | 48.63 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-17 | 63 | 6 | 8 | Actual |
| 27709 | 93153.56 | 2024-12-18 | 13 | 7 | 11 | Actual |
| 37244 | 91.00 | 2025-09-18 | 82 | 6 | 4 | Actual |
| 17163 | -126.19 | 2024-02-18 | 91 | 2 | 8 | Actual |
| 18128 | 21593.00 | 2024-03-20 | 28 | 7 | 7 | Actual |
| 17903 | -81.00 | 2024-03-20 | 91 | 2 | 6 | Actual |
| 35374 | 651.09 | 2025-07-19 | 67 | 1 | 8 | Actual |
| 7233 | 550.00 | 2023-05-21 | 80 | 1 | 6 | Budget |
| 38736 | 325.00 | 2025-10-19 | 74 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 15582 | 69.00 | 2024-01-19 | 68 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2025-03-20 | 23 | 7 | 12 | Actual |
| 35817 | 146.87 | 2025-07-19 | 73 | 1 | 13 | Actual |
| 12527 | 166.00 | 2023-10-19 | 92 | 7 | 3 | Actual |
| 16822 | 29561.00 | 2024-02-18 | 60 | 1 | 6 | Actual |
| 2819 | 380.00 | 2023-01-19 | 66 | 3 | 6 | Budget |
| 10996 | 8.00 | 2023-08-19 | 96 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2025-04-19 | 101 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-18 | 62 | 1 | 4 | Actual |
| 31404 | 1508.00 | 2025-04-19 | 54 | 6 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-21 | 37 | 7 | 6 | Actual |
| 5621 | 380.00 | 2023-04-20 | 65 | 1 | 3 | Budget |
| 37734 | 485.94 | 2025-09-18 | 67 | 6 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-19 | 28 | 7 | 13 | Actual |
| 4707 | 709.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-03-21 | 62 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-17 | 100 | 7 | 12 | Actual |
| 6247 | 105.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-10-19 | 46 | 7 | 5 | Actual |
| 9091 | 45000.00 | 2023-07-19 | 99 | 6 | 3 | Actual |
| 1394 | 200.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-09-18 | 81 | 3 | 11 | Actual |
| 23063 | 320339.00 | 2024-08-18 | 6 | 7 | 6 | Actual |
| 32927 | 14.00 | 2025-05-20 | 82 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-12-18 | 66 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-11-18 | 68 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-21 | 101 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 8554 | 40.00 | 2023-06-21 | 84 | 5 | 6 | Budget |
| 16631 | -106.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 27656 | 119.91 | 2024-12-18 | 81 | 5 | 11 | Actual |
| 32504 | 473.00 | 2025-05-20 | 68 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-19 | 12 | 2 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-19 | 56 | 6 | 3 | Budget |
| 763 | 218.00 | 2022-11-18 | 90 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-20 | 62 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-11-18 | 84 | 1 | 6 | Actual |
| 22332 | 14.59 | 2024-07-18 | 69 | 1 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-17 | 92 | 7 | 7 | Actual |
| 32135 | 73.10 | 2025-04-19 | 84 | 2 | 11 | Actual |
| 4443 | 30.00 | 2023-02-18 | 82 | 6 | 8 | Budget |
| 9658 | 88.00 | 2023-07-19 | 76 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-10-19 | 94 | 6 | 3 | Actual |
| 17635 | 42520.00 | 2024-03-20 | 38 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-08-19 | 65 | 6 | 3 | Budget |
| 753 | 31.00 | 2022-11-18 | 82 | 6 | 6 | Actual |
| 37557 | 18324.00 | 2025-09-18 | 20 | 7 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-19 | 11 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-19 | 76 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-19 | 63 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-19 | 67 | 7 | 3 | Budget |
| 8497 | 100.00 | 2023-06-21 | 78 | 4 | 6 | Budget |
| 19146 | 101660.55 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 27311 | 268365.00 | 2024-12-18 | 35 | 7 | 6 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 26597 | 78229.88 | 2024-11-17 | 31 | 7 | 11 | Actual |
| 38476 | 187.00 | 2025-10-19 | 68 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-08-19 | 52 | 6 | 7 | Actual |
| 39398 | 32129.10 | 2025-11-17 | 92 | 7 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2024-06-20 | 57 | 6 | 11 | Actual |
| 30748 | 3996551.00 | 2025-03-20 | 43 | 7 | 6 | Actual |
| 6224 | 368.00 | 2023-04-20 | 92 | 3 | 6 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 8290 | 174.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 15552 | 17466.00 | 2024-01-19 | 8 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-18 | 74 | 3 | 6 | Actual |
| 26308 | 472.30 | 2024-11-17 | 89 | 1 | 8 | Actual |
| 28666 | 129614.10 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 36060 | 137.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 6780 | 480.00 | 2023-05-21 | 87 | 1 | 3 | Budget |
| 28172 | 59300.00 | 2025-01-18 | 34 | 7 | 4 | Actual |
| 11880 | 650.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-20 | 37 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-11-18 | 84 | 2 | 6 | Actual |
| 4029 | 917.00 | 2023-02-18 | 61 | 5 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-20 | 99 | 6 | 11 | Actual |
| 26073 | 17.00 | 2024-11-17 | 96 | 3 | 6 | Actual |
| 14846 | 83.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 11477 | 60.00 | 2023-09-18 | 69 | 6 | 4 | Actual |
| 20097 | 722.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-07-19 | 15 | 7 | 8 | Actual |
| 31189 | -43.92 | 2025-03-20 | 91 | 2 | 12 | Actual |
| 11155 | 205.63 | 2023-08-19 | 73 | 6 | 8 | Actual |
| 13365 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 9528 | 50.00 | 2023-07-19 | 84 | 2 | 6 | Budget |
| 32491 | 41352.90 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 3485 | 4369.00 | 2023-02-18 | 8 | 7 | 3 | Actual |
| 36925 | 6.00 | 2025-08-19 | 96 | 6 | 12 | Actual |
| 37809 | 143.31 | 2025-09-18 | 89 | 1 | 11 | Actual |
| 12777 | -130.00 | 2023-10-19 | 91 | 6 | 5 | Actual |
| 20543 | 35.87 | 2024-05-20 | 89 | 2 | 12 | Actual |
| 36138 | 5963.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 33469 | 766.73 | 2025-05-20 | 87 | 6 | 12 | Actual |
| 25527 | 7221.11 | 2024-10-18 | 33 | 7 | 11 | Actual |
| 9526 | 60.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-10-19 | 57 | 6 | 8 | Actual |
| 29241 | 36442.00 | 2025-02-17 | 100 | 7 | 3 | Actual |
| 13270 | 18991.00 | 2023-10-19 | 24 | 7 | 7 | Actual |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-09-17 | 87 | 5 | 6 | Actual |
| 26 | 200.00 | 2022-11-18 | 78 | 1 | 3 | Budget |
| 36812 | 13404.20 | 2025-08-19 | 7 | 7 | 11 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 24279 | 36344.18 | 2024-09-17 | 7 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2025-01-18 | 15 | 7 | 6 | Actual |
| 22562 | 357.15 | 2024-07-18 | 7 | 7 | 12 | Actual |
| 7357 | 280.00 | 2023-05-21 | 66 | 4 | 6 | Budget |
| 10379 | 200.00 | 2023-08-19 | 83 | 6 | 4 | Budget |
| 25926 | 6009.00 | 2024-11-17 | 52 | 6 | 5 | Actual |
| 6598 | 410.18 | 2023-04-20 | 94 | 1 | 8 | Actual |
| 1363 | 15733.00 | 2022-12-19 | 52 | 6 | 4 | Actual |
| 8886 | 114.72 | 2023-06-21 | 89 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 26684 | 4508.29 | 2024-11-17 | 22 | 7 | 12 | Actual |
| 12036 | 368.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-11-17 | 23 | 7 | 11 | Actual |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 32569 | 87190.00 | 2025-05-20 | 15 | 7 | 3 | Actual |
| 28928 | 69.91 | 2025-01-18 | 81 | 2 | 12 | Actual |
| 10064 | 276.84 | 2023-07-19 | 92 | 6 | 8 | Actual |
| 38473 | 515.00 | 2025-10-19 | 65 | 6 | 5 | Actual |
| 9746 | 13405.00 | 2023-07-19 | 7 | 7 | 6 | Actual |
| 32781 | 59950.00 | 2025-05-20 | 14 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-20 | 37 | 7 | 4 | Actual |
| 37576 | 73600.00 | 2025-09-18 | 60 | 1 | 7 | Actual |
| 21548 | 4.00 | 2024-06-20 | 96 | 1 | 12 | Actual |
| 29621 | 38428.00 | 2025-02-17 | 40 | 7 | 6 | Actual |
| 35041 | 891.00 | 2025-07-19 | 87 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 16642 | 146.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 15571 | 42082.00 | 2024-01-19 | 38 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2024-06-20 | 29 | 7 | 8 | Actual |
| 23566 | 161.40 | 2024-08-18 | 7 | 7 | 12 | Actual |
| 16351 | 422.04 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 14493 | 53247.50 | 2023-11-18 | 29 | 7 | 12 | Actual |
| 779 | 9604.00 | 2022-11-18 | 18 | 7 | 6 | Actual |
| 29633 | 221.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 35495 | 158.21 | 2025-07-19 | 68 | 1 | 11 | Actual |
| 36390 | 233.00 | 2025-08-19 | 89 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-09-18 | 61 | 5 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 9282 | 11311.00 | 2023-07-19 | 7 | 7 | 4 | Actual |
| 17354 | 27.36 | 2024-02-18 | 78 | 5 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-18 | 43 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2023-01-19 | 24 | 7 | 5 | Actual |
| 22246 | 716.25 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 13965 | -218.00 | 2023-11-18 | 91 | 6 | 6 | Actual |
| 16291 | 73.10 | 2024-01-19 | 73 | 4 | 11 | Actual |
| 2641 | 364.00 | 2023-01-19 | 66 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2023-05-21 | 60 | 1 | 6 | Budget |
| 7289 | 50.00 | 2023-05-21 | 84 | 2 | 6 | Budget |
| 34461 | 9.27 | 2025-06-20 | 82 | 5 | 11 | Actual |
| 39178 | 373.11 | 2025-10-19 | 74 | 2 | 12 | Actual |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 26587 | 42313.25 | 2024-11-17 | 15 | 7 | 11 | Actual |
| 11200 | 8828.52 | 2023-08-19 | 22 | 7 | 8 | Actual |
| 38209 | 7150.51 | 2025-09-18 | 28 | 7 | 13 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-03-21 | 82 | 2 | 8 | Budget |
| 461 | 23503.00 | 2022-11-18 | 35 | 7 | 5 | Actual |
| 733 | 31.00 | 2022-11-18 | 69 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-19 | 62 | 6 | 3 | Actual |
| 33938 | 158.00 | 2025-06-20 | 74 | 1 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-19 | 99 | 6 | 11 | Actual |
| 29829 | 122313.97 | 2025-02-17 | 34 | 7 | 8 | Actual |
| 31069 | -127.96 | 2025-03-20 | 91 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-05-20 | 82 | 6 | 4 | Actual |
| 25194 | 90682.00 | 2024-10-18 | 14 | 7 | 7 | Actual |
| 27740 | 46.50 | 2024-12-18 | 69 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 5933 | 32652.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 36432 | 459.00 | 2025-08-19 | 68 | 1 | 7 | Actual |
| 31940 | 625909.00 | 2025-04-19 | 101 | 6 | 7 | Actual |
| 37543 | 540.00 | 2025-09-18 | 92 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-10-19 | 84 | 6 | 4 | Budget |
| 20164 | 31223.00 | 2024-05-20 | 32 | 7 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-21 | 53 | 6 | 8 | Budget |
| 21864 | 29.00 | 2024-07-18 | 69 | 6 | 5 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 38399 | 195.00 | 2025-10-19 | 89 | 6 | 4 | Actual |
| 18914 | 1786.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 9377 | 154.00 | 2023-07-19 | 68 | 6 | 5 | Actual |
| 4136 | 167185.00 | 2023-02-18 | 101 | 6 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 1785 | 7.00 | 2022-12-19 | 96 | 4 | 6 | Actual |
| 5517 | 202.60 | 2023-03-21 | 90 | 2 | 8 | Actual |
| 9408 | 252.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 31486 | 338.00 | 2025-04-19 | 87 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-10-18 | 73 | 1 | 6 | Actual |
| 10282 | 58.00 | 2023-08-19 | 94 | 7 | 3 | Actual |
| 6363 | 280.00 | 2023-04-20 | 81 | 6 | 6 | Budget |
| 11144 | 254.12 | 2023-08-19 | 66 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 4892 | 32.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-19 | 60 | 1 | 3 | Budget |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-20 | 33 | 7 | 6 | Actual |
| 28926 | 44.38 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 18268 | 25.23 | 2024-03-20 | 69 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-18 | 87 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-20 | 63 | 6 | 6 | Budget |
| 11121 | 255.63 | 2023-08-19 | 92 | 2 | 8 | Actual |
| 410 | 248.00 | 2022-11-18 | 74 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-07-18 | 82 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 5358 | 200.00 | 2023-03-21 | 68 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-12-19 | 24 | 7 | 12 | Actual |
| 6483 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 28825 | 21299.03 | 2025-01-18 | 60 | 6 | 11 | Actual |
| 16050 | 64000.00 | 2024-01-19 | 99 | 6 | 7 | Actual |
| 34058 | -159.00 | 2025-06-20 | 91 | 5 | 6 | Actual |
| 31244 | 9088.16 | 2025-03-20 | 28 | 7 | 12 | Actual |
| 34973 | 301938.00 | 2025-07-19 | 29 | 7 | 4 | Actual |
| 14648 | -346.00 | 2023-12-19 | 91 | 1 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-19 | 62 | 4 | 6 | Budget |
| 19104 | 74.00 | 2024-04-19 | 82 | 6 | 7 | Actual |
| 39071 | -19.45 | 2025-10-19 | 91 | 5 | 11 | Actual |
| 27088 | 360.00 | 2024-12-18 | 92 | 6 | 5 | Actual |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 24444 | 46318.64 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-18 | 46 | 7 | 6 | Actual |
| 30256 | 150.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 26143 | 106.00 | 2024-11-17 | 74 | 6 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-20 | 62 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-08-19 | 80 | 1 | 6 | Actual |
| 1328 | 280.00 | 2022-12-19 | 68 | 1 | 4 | Budget |
| 15209 | 28784.95 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 15125 | 558.67 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 14357 | 180.55 | 2023-11-18 | 92 | 6 | 11 | Actual |
| 4122 | 90.00 | 2023-02-18 | 84 | 6 | 6 | Budget |
| 19512 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 26828 | 527.00 | 2024-12-18 | 73 | 1 | 3 | Actual |
| 30201 | 780.21 | 2025-02-17 | 74 | 6 | 13 | Actual |
| 12572 | 189.00 | 2023-10-19 | 89 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
| 33278 | 198.64 | 2025-05-20 | 74 | 3 | 11 | Actual |
| 8077 | 741.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 29713 | 76757.00 | 2025-02-17 | 39 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-18 | 71 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-05-20 | 76 | 6 | 3 | Actual |
| 17308 | 59.27 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 33575 | 397.75 | 2025-05-20 | 73 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-09-18 | 78 | 1 | 6 | Actual |
| 29089 | 264.41 | 2025-01-18 | 92 | 6 | 13 | Actual |
| 35368 | 26881.00 | 2025-07-19 | 100 | 7 | 7 | Actual |
| 9949 | 100.00 | 2023-07-19 | 85 | 1 | 8 | Budget |
| 16773 | 332.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-20 | 101 | 6 | 5 | Actual |
| 31013 | 45.44 | 2025-03-20 | 89 | 2 | 11 | Actual |
| 21537 | 43.31 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 32097 | 69.91 | 2025-04-19 | 71 | 1 | 11 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-19 | 82 | 2 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 13609 | 158.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-19 | 60 | 6 | 11 | Actual |
| 24429 | 34.80 | 2024-09-17 | 81 | 5 | 11 | Actual |
| 33581 | 678.46 | 2025-05-20 | 81 | 6 | 13 | Actual |
| 10908 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 29898 | 120.97 | 2025-02-17 | 67 | 3 | 11 | Actual |
| 31532 | 530.00 | 2025-04-19 | 66 | 6 | 4 | Actual |
| 24694 | 17836.00 | 2024-10-18 | 18 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2024-01-19 | 94 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 22398 | 39.06 | 2024-07-18 | 84 | 3 | 11 | Actual |
| 16325 | 5.01 | 2024-01-19 | 82 | 5 | 11 | Actual |
| 38718 | 183511.00 | 2025-10-19 | 35 | 7 | 6 | Actual |
| 11021 | 51991.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 9345 | 100.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 26922 | 200.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-04-19 | 96 | 2 | 13 | Actual |
| 16911 | 30.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-18 | 57 | 6 | 6 | Actual |
| 4583 | 21.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-18 | 65 | 6 | 8 | Budget |
| 13798 | -140576.80 | 2023-11-18 | 43 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-05-21 | 65 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-12-19 | 84 | 2 | 8 | Actual |
| 34810 | 935.00 | 2025-07-19 | 65 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 32219 | 39.06 | 2025-04-19 | 89 | 5 | 11 | Actual |
| 37372 | 147603.00 | 2025-09-18 | 37 | 7 | 5 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 36526 | 169.27 | 2025-08-19 | 69 | 1 | 8 | Actual |
| 30108 | 61882.76 | 2025-02-17 | 13 | 7 | 12 | Actual |
| 37077 | 1291.00 | 2025-09-18 | 66 | 1 | 3 | Actual |
| 39290 | 711.79 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 11438 | 200.00 | 2023-09-18 | 84 | 1 | 4 | Budget |
| 34762 | 10233.02 | 2025-06-20 | 32 | 7 | 13 | Actual |
| 5904 | 112.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 11783 | 28500.00 | 2023-09-18 | 60 | 3 | 6 | Budget |
| 26809 | 8161.05 | 2024-11-17 | 33 | 7 | 13 | Actual |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-19 | 61 | 5 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-18 | 60 | 3 | 6 | Actual |
| 14328 | 8041.33 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-21 | 61 | 1 | 6 | Budget |
| 22818 | 173.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 27228 | 11.00 | 2024-12-18 | 96 | 4 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 11736 | 1502.00 | 2023-09-18 | 61 | 2 | 6 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-10-19 | 84 | 2 | 11 | Actual |
| 35713 | 243.32 | 2025-07-19 | 92 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-10-19 | 73 | 6 | 6 | Budget |
| 25457 | 53.95 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 22243 | 355.63 | 2024-07-18 | 73 | 2 | 8 | Actual |
| 17267 | 10.33 | 2024-02-18 | 69 | 2 | 11 | Actual |
| 28199 | 229.00 | 2025-01-18 | 84 | 1 | 5 | Actual |
| 25273 | 12093.73 | 2024-10-18 | 53 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
| 25141 | 306.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-09-18 | 76 | 1 | 8 | Actual |
| 18112 | 64000.00 | 2024-03-20 | 99 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-19 | 76 | 6 | 3 | Budget |
| 23544 | 22.04 | 2024-08-18 | 73 | 6 | 12 | Actual |
| 31696 | 36.00 | 2025-04-19 | 82 | 1 | 6 | Actual |
| 38267 | 482.00 | 2025-10-19 | 73 | 6 | 3 | Actual |
| 19038 | 23555.00 | 2024-04-19 | 24 | 7 | 6 | Actual |
| 19197 | -189.82 | 2024-04-19 | 91 | 2 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-20 | 6 | 7 | 3 | Actual |
| 30865 | 528.36 | 2025-03-20 | 89 | 1 | 8 | Actual |
| 10798 | 4.00 | 2023-08-19 | 96 | 5 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-19 | 21 | 7 | 12 | Actual |
| 25152 | 48533.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-11-18 | 68 | 6 | 3 | Actual |
| 24410 | -112.00 | 2024-09-17 | 91 | 4 | 11 | Actual |
| 38784 | -266.00 | 2025-10-19 | 91 | 6 | 7 | Actual |
| 28204 | -306.00 | 2025-01-18 | 91 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-19 | 62 | 6 | 8 | Budget |
| 1853 | 280.00 | 2022-12-19 | 66 | 6 | 6 | Budget |
| 30152 | 317.05 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 28971 | 259.27 | 2025-01-18 | 92 | 6 | 12 | Actual |
| 20483 | 54110.28 | 2024-05-20 | 31 | 7 | 11 | Actual |
| 32981 | 55087.00 | 2025-05-20 | 19 | 7 | 6 | Actual |
| 34463 | 28.42 | 2025-06-20 | 84 | 5 | 11 | Actual |
| 30366 | 5.00 | 2025-03-20 | 96 | 7 | 3 | Actual |
| 16933 | 132.00 | 2024-02-18 | 66 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 18236 | 28251.61 | 2024-03-20 | 8 | 7 | 8 | Actual |
| 38359 | 129.00 | 2025-10-19 | 82 | 1 | 4 | Actual |
| 27251 | 167.00 | 2024-12-18 | 90 | 5 | 6 | Actual |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 15972 | 20611.00 | 2024-01-19 | 24 | 7 | 6 | Actual |
| 24813 | 14268.00 | 2024-10-18 | 18 | 7 | 4 | Actual |
| 17422 | 8436.02 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 28038 | 96548.00 | 2025-01-18 | 13 | 7 | 3 | Actual |
| 18817 | 165.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 1898 | 483229.00 | 2022-12-19 | 4 | 7 | 6 | Actual |
| 14337 | 45.44 | 2023-11-18 | 67 | 6 | 11 | Actual |
| 20677 | 16598.00 | 2024-06-20 | 7 | 7 | 3 | Actual |
| 4441 | 458.67 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 8088 | 213.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2023-05-21 | 99 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 18325 | 68.85 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 6197 | 254.00 | 2023-04-20 | 73 | 3 | 6 | Actual |
| 27239 | 129.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
| 21775 | 257.00 | 2024-07-18 | 73 | 6 | 4 | Actual |
| 35943 | 252.00 | 2025-08-19 | 84 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-10-19 | 66 | 3 | 6 | Budget |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 26014 | 220.00 | 2024-11-17 | 89 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-18 | 62 | 5 | 11 | Actual |
| 11245 | 550.00 | 2023-09-18 | 80 | 1 | 3 | Budget |
| 5919 | 38515.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 11396 | 35.00 | 2023-09-18 | 89 | 7 | 3 | Actual |
| 4826 | 473.00 | 2023-03-21 | 66 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-02-18 | 73 | 2 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-19 | 22 | 7 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-21 | 35 | 7 | 4 | Actual |
| 16790 | 10.00 | 2024-02-18 | 96 | 6 | 5 | Actual |
| 20502 | 1.82 | 2024-05-20 | 69 | 1 | 12 | Actual |
| 536 | 100.00 | 2022-11-18 | 73 | 2 | 6 | Budget |
| 26039 | 17.00 | 2024-11-17 | 85 | 2 | 6 | Actual |
| 13748 | 49.00 | 2023-11-18 | 69 | 6 | 5 | Actual |
| 34133 | 861.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 34150 | 17.00 | 2025-06-20 | 96 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-12-18 | 73 | 1 | 7 | Actual |
| 34649 | 49231.46 | 2025-06-20 | 35 | 7 | 12 | Actual |
| 25193 | 153205.00 | 2024-10-18 | 13 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-18 | 35 | 7 | 4 | Actual |
| 13861 | 210.00 | 2023-11-18 | 66 | 3 | 6 | Actual |
| 20907 | 121643.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 21962 | 25.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-19 | 53 | 6 | 5 | Actual |
| 3023 | 9507.00 | 2023-01-19 | 20 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-20 | 7 | 7 | 6 | Actual |
| 25883 | 282726.00 | 2024-11-17 | 29 | 7 | 4 | Actual |
| 24064 | 47500.00 | 2024-09-17 | 99 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-18 | 24 | 7 | 12 | Actual |
| 29140 | 360.00 | 2025-02-17 | 84 | 1 | 3 | Actual |
| 11844 | 40.00 | 2023-09-18 | 71 | 4 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 8622 | 11521.00 | 2023-06-21 | 94 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-11-18 | 52 | 6 | 7 | Budget |
| 22110 | 1890986.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 23416 | 36.93 | 2024-08-18 | 66 | 5 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 16634 | 4.00 | 2024-02-18 | 96 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-02-18 | 90 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-18 | 62 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 15757 | 53289.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 17097 | 20611.00 | 2024-02-18 | 24 | 7 | 7 | Actual |
| 36838 | 18008.54 | 2025-08-19 | 60 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 30722 | 278547.00 | 2025-03-20 | 101 | 6 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-19 | 62 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-17 | 61 | 1 | 3 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 9644 | 74.00 | 2023-07-19 | 66 | 5 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-20 | 8 | 7 | 8 | Actual |
| 10748 | -193.00 | 2023-08-19 | 91 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 34203 | 30173.00 | 2025-06-20 | 28 | 7 | 7 | Actual |
| 14953 | 180.00 | 2023-12-19 | 66 | 6 | 6 | Actual |
| 35845 | 776.70 | 2025-07-19 | 74 | 2 | 13 | Actual |
| 38427 | 56432.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 33411 | 180.55 | 2025-05-20 | 92 | 1 | 12 | Actual |
| 18108 | 259.00 | 2024-03-20 | 92 | 6 | 7 | Actual |
| 4469 | 152423.62 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 30790 | 276.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 8540 | 169.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-11-18 | 73 | 1 | 12 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 22744 | 8382.00 | 2024-08-18 | 63 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-19 | 56 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 37599 | -365.00 | 2025-09-18 | 91 | 1 | 7 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 3085 | -266.00 | 2023-01-19 | 91 | 1 | 7 | Actual |
| 12402 | 17227.00 | 2023-10-19 | 60 | 6 | 3 | Actual |
| 14886 | 223.00 | 2023-12-19 | 89 | 3 | 6 | Actual |
| 19494 | 163.53 | 2024-04-19 | 61 | 2 | 12 | Actual |
| 34266 | 238.96 | 2025-06-20 | 89 | 2 | 8 | Actual |
| 34694 | 455.65 | 2025-06-20 | 74 | 2 | 13 | Actual |
| 11709 | 515.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-19 | 46 | 7 | 7 | Actual |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 12608 | 348.00 | 2023-10-19 | 72 | 6 | 4 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-19 | 83 | 1 | 4 | Budget |
| 1094 | 213.21 | 2022-11-18 | 92 | 6 | 8 | Actual |
| 238 | 3900.00 | 2022-11-18 | 52 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-11-18 | 87 | 1 | 6 | Actual |
| 5482 | 280.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 35403 | 223.81 | 2025-07-19 | 68 | 2 | 8 | Actual |
| 34127 | 1445.00 | 2025-06-20 | 65 | 1 | 7 | Actual |
| 17371 | 16781.92 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-09-18 | 85 | 1 | 11 | Actual |
| 9384 | 291.00 | 2023-07-19 | 73 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-08-18 | 80 | 7 | 3 | Actual |
| 12639 | 8.00 | 2023-10-19 | 96 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-08-19 | 68 | 6 | 5 | Budget |
| 29563 | 257.00 | 2025-02-17 | 54 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-09-18 | 66 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-12-19 | 85 | 1 | 8 | Actual |
| 3451 | 103.00 | 2023-02-18 | 74 | 6 | 3 | Actual |
| 15719 | 251.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 719 | 1500.00 | 2022-11-18 | 61 | 6 | 6 | Budget |
| 3666 | 166.00 | 2023-02-18 | 97 | 6 | 4 | Actual |
| 28100 | 921.00 | 2025-01-18 | 76 | 1 | 4 | Actual |
| 28968 | 126.29 | 2025-01-18 | 89 | 6 | 12 | Actual |
| 2396 | 380.00 | 2023-01-19 | 62 | 7 | 3 | Budget |
| 2093 | 750.00 | 2022-12-19 | 80 | 1 | 8 | Budget |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 26074 | 16411.00 | 2024-11-17 | 60 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 18291 | 219.91 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 16243 | 32.67 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 32848 | 34.00 | 2025-05-20 | 83 | 2 | 6 | Actual |
| 28374 | 71.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 35174 | 364.00 | 2025-07-19 | 80 | 4 | 6 | Actual |
| 24220 | 228.36 | 2024-09-17 | 68 | 2 | 8 | Actual |
| 7435 | 200.00 | 2023-05-21 | 87 | 5 | 6 | Budget |
| 14156 | 46662.56 | 2023-11-18 | 60 | 6 | 8 | Actual |
| 23173 | 22545.00 | 2024-08-18 | 33 | 7 | 7 | Actual |
| 36833 | 86465.14 | 2025-08-19 | 39 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-17 | 6 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-19 | 78 | 4 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-20 | 6 | 7 | 6 | Actual |
| 39063 | 49.70 | 2025-10-19 | 81 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 39036 | 350.77 | 2025-10-19 | 81 | 4 | 11 | Actual |
| 24092 | -36248.00 | 2024-09-17 | 46 | 7 | 6 | Actual |
| 9621 | 20.00 | 2023-07-19 | 82 | 4 | 6 | Budget |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 22734 | 13.00 | 2024-08-18 | 96 | 1 | 4 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 10420 | 24653.00 | 2023-08-19 | 40 | 7 | 4 | Actual |
| 2032 | 7.00 | 2022-12-19 | 96 | 6 | 7 | Actual |
| 15542 | -194.00 | 2024-01-19 | 91 | 6 | 3 | Actual |
| 23740 | 7823.00 | 2024-09-17 | 52 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-09-18 | 61 | 1 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-18 | 63 | 6 | 6 | Actual |
| 21577 | 123.10 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-12-19 | 82 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-05-20 | 66 | 6 | 7 | Actual |
| 28495 | 809.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-06-20 | 67 | 6 | 12 | Actual |
| 6083 | 18600.00 | 2023-04-20 | 60 | 1 | 6 | Budget |
| 13889 | 67.00 | 2023-11-18 | 68 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-11-17 | 82 | 6 | 11 | Actual |
| 34295 | 219.27 | 2025-06-20 | 83 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-12-19 | 84 | 6 | 7 | Actual |
| 20728 | 2.00 | 2024-06-20 | 96 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2023-05-21 | 15 | 7 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-19 | 32 | 7 | 12 | Actual |
| 8298 | 383801.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
| 15242 | 203.95 | 2023-12-19 | 90 | 1 | 11 | Actual |
| 33960 | 32.00 | 2025-06-20 | 67 | 2 | 6 | Actual |
| 5209 | 819.00 | 2023-03-21 | 62 | 6 | 6 | Actual |
| 28300 | 95854.00 | 2025-01-18 | 12 | 2 | 6 | Actual |
| 37114 | 95.00 | 2025-09-18 | 69 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2025-04-19 | 15 | 7 | 6 | Actual |
| 2328 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 25095 | 179100.00 | 2024-10-18 | 101 | 6 | 6 | Actual |
| 6455 | -288.00 | 2023-04-20 | 91 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-09-18 | 87 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-18 | 20 | 7 | 6 | Actual |
| 7974 | 9447.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
| 37528 | 208.00 | 2025-09-18 | 73 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 23304 | 1706.11 | 2024-08-18 | 61 | 1 | 11 | Actual |
| 39189 | 49.70 | 2025-10-19 | 89 | 2 | 12 | Actual |
| 10331 | 11.00 | 2023-08-19 | 96 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-07-19 | 62 | 6 | 8 | Actual |
| 26156 | -306.00 | 2024-11-17 | 91 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-19 | 46 | 7 | 5 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-20 | 62 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-07-19 | 67 | 4 | 6 | Actual |
| 9079 | 74.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 27345 | 17.00 | 2024-12-18 | 96 | 1 | 7 | Actual |
| 34875 | 212.00 | 2025-07-19 | 74 | 7 | 3 | Actual |
| 25472 | 2.00 | 2024-10-18 | 96 | 5 | 11 | Actual |
| 2610 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 38907 | 8.00 | 2025-10-19 | 96 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 5221 | 20.00 | 2023-03-21 | 69 | 6 | 6 | Actual |
| 17981 | 72.00 | 2024-03-20 | 89 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-11-17 | 66 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-09-17 | 92 | 6 | 12 | Actual |
| 27037 | 302.00 | 2024-12-18 | 68 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-11-18 | 62 | 1 | 6 | Budget |
| 24848 | 673.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-11-18 | 99 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 38800 | 16595.00 | 2025-10-19 | 20 | 7 | 7 | Actual |
| 29575 | 52.00 | 2025-02-17 | 71 | 6 | 6 | Actual |
| 22431 | 192.25 | 2024-07-18 | 92 | 4 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-18 | 62 | 6 | 7 | Budget |
| 13236 | 486.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 23289 | 21227.23 | 2024-08-18 | 28 | 7 | 8 | Actual |
| 7809 | 380.00 | 2023-05-21 | 80 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-18 | 80 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-09-17 | 67 | 1 | 12 | Actual |
| 14576 | 151549.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 20762 | 8086.00 | 2024-06-20 | 57 | 6 | 4 | Actual |
| 37644 | 135952.00 | 2025-09-18 | 13 | 7 | 7 | Actual |
| 6428 | 80.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 28230 | 1192.00 | 2025-01-18 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-18 | 80 | 1 | 5 | Actual |
| 5826 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 2233 | 33121.40 | 2022-12-19 | 19 | 7 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-19 | 14 | 7 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-19 | 62 | 2 | 11 | Actual |
| 35292 | 102.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2022-12-19 | 18 | 7 | 7 | Actual |
| 32514 | 98.00 | 2025-05-20 | 82 | 1 | 3 | Actual |
| 29733 | 1331.41 | 2025-02-17 | 81 | 1 | 8 | Actual |
| 9536 | -86.00 | 2023-07-19 | 91 | 2 | 6 | Actual |
| 31092 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 3200 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 5961 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 28848 | 103.95 | 2025-01-18 | 89 | 6 | 11 | Actual |
| 34588 | -40.73 | 2025-06-20 | 91 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 1195 | 200.00 | 2022-12-19 | 66 | 6 | 3 | Budget |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 31397 | -570.00 | 2025-04-19 | 91 | 1 | 3 | Actual |
| 23531 | 111.40 | 2024-08-18 | 53 | 6 | 12 | Actual |
| 23084 | 27616.00 | 2024-08-18 | 38 | 7 | 6 | Actual |
| 5687 | 70.00 | 2023-04-20 | 68 | 6 | 3 | Budget |
| 13902 | 56.00 | 2023-11-18 | 85 | 4 | 6 | Actual |
| 7198 | 31140.00 | 2023-05-21 | 37 | 7 | 5 | Actual |
| 9973 | 46.54 | 2023-07-19 | 69 | 2 | 8 | Actual |
| 9042 | 1300.00 | 2023-07-19 | 61 | 6 | 3 | Budget |
| 14389 | 5546.40 | 2023-11-18 | 46 | 7 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 29638 | 438.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 4158 | 46900.00 | 2023-02-18 | 35 | 7 | 6 | Actual |
| 9890 | 9604.00 | 2023-07-19 | 18 | 7 | 7 | Actual |
| 9687 | 62964.00 | 2023-07-19 | 56 | 6 | 6 | Actual |
| 15901 | 195.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
| 28232 | 73.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-09-17 | 74 | 6 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-17 | 38 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 19366 | 34.80 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 33531 | 243.36 | 2025-05-20 | 92 | 1 | 13 | Actual |
| 30237 | 10233.02 | 2025-02-17 | 32 | 7 | 13 | Actual |
| 18805 | 62.00 | 2024-04-19 | 69 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-19 | 54 | 6 | 6 | Budget |
| 33293 | 97.57 | 2025-05-20 | 94 | 3 | 11 | Actual |
| 35822 | 369.68 | 2025-07-19 | 80 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2023-01-19 | 60 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2023-03-21 | 62 | 6 | 7 | Budget |
| 38930 | 89470.93 | 2025-10-19 | 34 | 7 | 8 | Actual |
| 12530 | 21770.00 | 2023-10-19 | 100 | 7 | 3 | Actual |
| 19398 | -59.88 | 2024-04-19 | 91 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-07-19 | 82 | 4 | 11 | Actual |
| 34138 | 1767.00 | 2025-06-20 | 80 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-12-19 | 67 | 6 | 3 | Actual |
| 5102 | 9.00 | 2023-03-21 | 96 | 3 | 6 | Actual |
| 136 | 29546.00 | 2022-11-18 | 40 | 7 | 3 | Actual |
| 16439 | 12.46 | 2024-01-19 | 76 | 2 | 12 | Actual |
| 24425 | 28.42 | 2024-09-17 | 76 | 5 | 11 | Actual |
| 6100 | 189.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-20 | 31 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 12213 | 155.63 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-19 | 56 | 6 | 5 | Budget |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 19340 | 17.78 | 2024-04-19 | 85 | 3 | 11 | Actual |
| 21239 | 335.94 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 9808 | 192.00 | 2023-07-19 | 84 | 1 | 7 | Actual |
| 26818 | 7355.77 | 2024-11-17 | 100 | 7 | 13 | Actual |
| 4792 | 13605.00 | 2023-03-21 | 7 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-03-20 | 54 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 2171 | 15700.00 | 2022-12-19 | 60 | 6 | 8 | Budget |
| 2218 | 288.97 | 2022-12-19 | 92 | 6 | 8 | Actual |
| 7544 | 280.00 | 2023-05-21 | 67 | 1 | 7 | Budget |
| 12995 | 89.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 13961 | 70.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 32037 | 70.78 | 2025-04-19 | 69 | 6 | 8 | Actual |
| 19688 | 27.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 30486 | 299.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 7358 | 372.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 39225 | -225.83 | 2025-10-19 | 91 | 6 | 12 | Actual |
| 26787 | 4.00 | 2024-11-17 | 96 | 6 | 13 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-11-18 | 80 | 6 | 3 | Actual |
| 24802 | 8.00 | 2024-10-18 | 96 | 6 | 4 | Actual |
| 30910 | 425.33 | 2025-03-20 | 67 | 6 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-18 | 52 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-09-17 | 69 | 1 | 6 | Actual |
| 17128 | 90.48 | 2024-02-18 | 82 | 1 | 8 | Actual |
| 16273 | 31.61 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 9135 | 8.00 | 2023-07-19 | 69 | 7 | 3 | Actual |
| 2774 | 40.00 | 2023-01-19 | 68 | 2 | 6 | Budget |
| 27699 | 285.87 | 2024-12-18 | 92 | 6 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-20 | 28 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-05-21 | 97 | 6 | 5 | Actual |
| 33481 | 9167.95 | 2025-05-20 | 7 | 7 | 12 | Actual |
| 4724 | 156941.00 | 2023-03-21 | 12 | 2 | 4 | Actual |
| 24985 | 217.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-02-17 | 96 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-02-17 | 15 | 7 | 12 | Actual |
| 28225 | 471.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 21676 | 223200.00 | 2024-07-18 | 101 | 6 | 3 | Actual |
| 7362 | 137.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 36263 | 9.00 | 2025-08-19 | 69 | 2 | 6 | Actual |
| 11399 | 72.00 | 2023-09-18 | 92 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-11-18 | 60 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-18 | 61 | 1 | 5 | Actual |
| 6266 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 3785 | 561.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 18261 | 17494.70 | 2024-03-20 | 60 | 1 | 11 | Actual |
| 37535 | 34.00 | 2025-09-18 | 82 | 6 | 6 | Actual |
| 21713 | 91.00 | 2024-07-18 | 73 | 7 | 3 | Actual |
| 12217 | 34.42 | 2023-09-18 | 69 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 5790 | 40.00 | 2023-04-20 | 84 | 7 | 3 | Budget |
| 35662 | 401869.95 | 2025-07-19 | 6 | 7 | 11 | Actual |
| 25177 | 198.00 | 2024-10-18 | 84 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-08-18 | 73 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 23658 | 620650.00 | 2024-09-17 | 6 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-19 | 61 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 34371 | 9.27 | 2025-06-20 | 69 | 2 | 11 | Actual |
| 37258 | 657766.00 | 2025-09-18 | 4 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-10-18 | 89 | 6 | 3 | Actual |
| 15906 | 127.00 | 2024-01-19 | 73 | 5 | 6 | Actual |
| 5870 | 380.00 | 2023-04-20 | 66 | 6 | 4 | Budget |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 2188 | 50.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-12-19 | 67 | 1 | 3 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
| 39097 | 403.96 | 2025-10-19 | 81 | 6 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-18 | 56 | 6 | 7 | Actual |
| 19321 | 5980.66 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-19 | 28 | 7 | 11 | Actual |
| 30561 | 32.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 32186 | 294.38 | 2025-04-19 | 81 | 4 | 11 | Actual |
| 13710 | 569.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2024-06-20 | 62 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-08-19 | 66 | 2 | 6 | Actual |
| 9844 | 26.00 | 2023-07-19 | 69 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 5758 | 750.00 | 2023-04-20 | 61 | 7 | 3 | Budget |
| 37348 | 952.00 | 2025-09-18 | 97 | 6 | 5 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 19316 | 37.99 | 2024-04-19 | 90 | 2 | 11 | Actual |
| 35393 | 819.28 | 2025-07-19 | 92 | 1 | 8 | Actual |
| 19473 | 2.89 | 2024-04-19 | 69 | 1 | 12 | Actual |
| 5274 | 14781.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 27380 | 13.00 | 2024-12-18 | 96 | 6 | 7 | Actual |
| 7782 | 750.00 | 2023-05-21 | 62 | 6 | 8 | Budget |
| 20756 | 14.00 | 2024-06-20 | 96 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-18 | 57 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 12804 | 38180.00 | 2023-10-19 | 34 | 7 | 5 | Actual |
| 2348 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 9813 | 187.00 | 2023-07-19 | 89 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 16178 | 334989.14 | 2024-01-19 | 15 | 7 | 8 | Actual |
| 15634 | 58.00 | 2024-01-19 | 54 | 6 | 4 | Actual |
| 32926 | 144.00 | 2025-05-20 | 81 | 5 | 6 | Actual |
| 1219 | 280.00 | 2022-12-19 | 81 | 6 | 3 | Budget |
| 10207 | 45000.00 | 2023-08-19 | 99 | 6 | 3 | Actual |
| 14326 | 3.00 | 2023-11-18 | 96 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-03-20 | 76 | 1 | 3 | Actual |
| 25362 | 72.04 | 2024-10-18 | 94 | 1 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-20 | 11 | 3 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-18 | 21 | 7 | 3 | Actual |
| 2229 | 81617.75 | 2022-12-19 | 13 | 7 | 8 | Actual |
| 30878 | 182.90 | 2025-03-20 | 68 | 2 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-19 | 61 | 1 | 11 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 33549 | 434.59 | 2025-05-20 | 81 | 2 | 13 | Actual |
| 28546 | 78807.00 | 2025-01-18 | 21 | 7 | 7 | Actual |
| 16938 | 93.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-09-18 | 68 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-08-19 | 87 | 6 | 11 | Actual |
| 12118 | 170.00 | 2023-09-18 | 90 | 6 | 7 | Actual |
| 25708 | 115106.00 | 2024-11-17 | 12 | 2 | 3 | Actual |
| 28027 | -356.00 | 2025-01-18 | 91 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-10-18 | 69 | 1 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 38010 | 110.34 | 2025-09-18 | 90 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-18 | 84 | 2 | 12 | Actual |
| 35659 | 27000.00 | 2025-07-19 | 99 | 6 | 11 | Actual |
| 3071 | 550.00 | 2023-01-19 | 81 | 1 | 7 | Budget |
| 9117 | 47717.00 | 2023-07-19 | 39 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Actual |
| 10646 | 40.00 | 2023-08-19 | 85 | 2 | 6 | Budget |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-10-18 | 76 | 7 | 3 | Actual |
| 7042 | 65300.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 4395 | 234.42 | 2023-02-18 | 90 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-05-20 | 84 | 3 | 6 | Actual |
| 30839 | 72812.00 | 2025-03-20 | 39 | 7 | 7 | Actual |
| 21588 | 243.32 | 2024-06-20 | 8 | 7 | 12 | Actual |
| 30122 | 11223.31 | 2025-02-17 | 33 | 7 | 12 | Actual |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 14419 | 96.51 | 2023-11-18 | 61 | 2 | 12 | Actual |
| 35454 | -256.49 | 2025-07-19 | 91 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-08-18 | 65 | 6 | 4 | Actual |
| 16198 | 1084494.47 | 2024-01-19 | 46 | 7 | 8 | Actual |
| 22114 | 6479.00 | 2024-07-18 | 61 | 1 | 7 | Actual |
| 18948 | 167.00 | 2024-04-19 | 74 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-18 | 19 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-08-19 | 92 | 4 | 11 | Actual |
| 5509 | 100.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 32689 | 138977.00 | 2025-05-20 | 15 | 7 | 4 | Actual |
| 21654 | 78.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-20 | 65 | 6 | 6 | Actual |
| 4053 | 265.00 | 2023-02-18 | 80 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-10-19 | 67 | 2 | 11 | Actual |
| 4689 | 252.00 | 2023-03-21 | 68 | 1 | 4 | Actual |
| 34900 | 104.00 | 2025-07-19 | 69 | 1 | 4 | Actual |
| 32480 | 54125.07 | 2025-04-19 | 21 | 7 | 13 | Actual |
| 15513 | 35140.00 | 2024-01-19 | 53 | 6 | 3 | Actual |
| 16917 | 324.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 1598 | 2196.00 | 2022-12-19 | 61 | 1 | 6 | Actual |
| 12434 | 221.00 | 2023-10-19 | 81 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-07-19 | 60 | 1 | 4 | Actual |
| 11288 | 88.00 | 2023-09-18 | 68 | 6 | 3 | Actual |
| 25957 | 532.00 | 2024-11-17 | 92 | 6 | 5 | Actual |
| 17679 | 456.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 35774 | 409.28 | 2025-07-19 | 92 | 6 | 12 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-10-19 | 73 | 6 | 12 | Actual |
| 35574 | 275.23 | 2025-07-19 | 65 | 4 | 11 | Actual |
| 16522 | 300.00 | 2024-02-18 | 68 | 1 | 3 | Actual |
| 37659 | 72608.00 | 2025-09-18 | 34 | 7 | 7 | Actual |
| 30990 | 9.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 2474 | 257.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
| 20432 | 36.93 | 2024-05-20 | 54 | 6 | 11 | Actual |
| 25740 | 483.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-09-18 | 67 | 2 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-19 | 40 | 7 | 5 | Actual |
| 3600 | -256.00 | 2023-02-18 | 91 | 1 | 4 | Actual |
| 10897 | 540.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 18330 | 172.04 | 2024-03-20 | 80 | 3 | 11 | Actual |
| 24086 | 147426.00 | 2024-09-17 | 35 | 7 | 6 | Actual |
| 22823 | 290.00 | 2024-08-18 | 90 | 1 | 5 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 12201 | 8.00 | 2023-09-18 | 96 | 1 | 8 | Actual |
| 28387 | 55.00 | 2025-01-18 | 68 | 5 | 6 | Actual |
| 26668 | 250.76 | 2024-11-17 | 92 | 6 | 12 | Actual |
| 34813 | 315.00 | 2025-07-19 | 68 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-17 | 4 | 7 | 7 | Actual |
| 8597 | 100.00 | 2023-06-21 | 74 | 6 | 6 | Budget |
| 30771 | 1350.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-10-19 | 82 | 6 | 4 | Budget |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 11456 | 5.00 | 2023-09-18 | 54 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-20 | 53 | 6 | 4 | Actual |
| 12724 | 18780.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 18166 | 492.00 | 2024-03-20 | 92 | 1 | 8 | Actual |
| 24898 | 393699.00 | 2024-10-18 | 101 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-03-21 | 78 | 6 | 8 | Budget |
| 3285 | 9363.38 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2025-07-19 | 62 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-18 | 61 | 3 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-18 | 20 | 7 | 12 | Actual |
| 31750 | 405.00 | 2025-04-19 | 81 | 3 | 6 | Actual |
| 9247 | 384.00 | 2023-07-19 | 73 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-10-19 | 76 | 6 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-18 | 31 | 7 | 4 | Actual |
| 6688 | 100.00 | 2023-04-20 | 78 | 6 | 8 | Budget |
| 19624 | 486.00 | 2024-05-20 | 73 | 6 | 3 | Actual |
| 27820 | 8.00 | 2024-12-18 | 96 | 6 | 12 | Actual |
| 2587 | 160.00 | 2023-01-19 | 67 | 1 | 5 | Actual |
| 1866 | 200.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 24405 | 47.57 | 2024-09-17 | 84 | 4 | 11 | Actual |
| 20681 | 99686.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-02-18 | 66 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 9478 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Budget |
| 31864 | 223368.00 | 2025-04-19 | 29 | 7 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-20 | 18 | 7 | 11 | Actual |
| 27396 | 6062.00 | 2024-12-18 | 23 | 7 | 7 | Actual |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 37841 | 43.31 | 2025-09-18 | 94 | 2 | 11 | Actual |
| 25391 | 1.00 | 2024-10-18 | 96 | 2 | 11 | Actual |
| 30427 | 546.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 1815 | 200.00 | 2022-12-19 | 81 | 5 | 6 | Budget |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 36693 | 4.00 | 2025-08-19 | 96 | 2 | 11 | Actual |
| 22473 | 3404.01 | 2024-07-18 | 8 | 7 | 11 | Actual |
| 34466 | 36.93 | 2025-06-20 | 89 | 5 | 11 | Actual |
| 25178 | 177.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-10-19 | 80 | 6 | 5 | Budget |
| 10946 | 32800.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 16738 | 386.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-19 | 87 | 1 | 7 | Actual |
| 15662 | -230.00 | 2024-01-19 | 91 | 6 | 4 | Actual |
| 34319 | 16210.47 | 2025-06-20 | 22 | 7 | 8 | Actual |
| 35183 | -216.00 | 2025-07-19 | 91 | 4 | 6 | Actual |
| 35952 | 86491.00 | 2025-08-19 | 12 | 2 | 3 | Actual |
| 15358 | 201.83 | 2023-12-19 | 90 | 6 | 11 | Actual |
| 33703 | 308802.00 | 2025-06-20 | 29 | 7 | 3 | Actual |
| 34131 | 145.00 | 2025-06-20 | 69 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 18484 | 150.76 | 2024-03-20 | 90 | 1 | 12 | Actual |
| 37397 | 99.00 | 2025-09-18 | 84 | 1 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-17 | 42 | 7 | 11 | Actual |
| 21597 | 1358.23 | 2024-06-20 | 23 | 7 | 12 | Actual |
| 6382 | 272800.00 | 2023-04-20 | 101 | 6 | 6 | Budget |
| 26686 | 8579.64 | 2024-11-17 | 24 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-03-20 | 73 | 2 | 11 | Actual |
| 22586 | -44646.49 | 2024-07-18 | 46 | 7 | 12 | Actual |
| 33552 | 127.57 | 2025-05-20 | 84 | 2 | 13 | Actual |
| 15063 | 191.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 35752 | 715.67 | 2025-07-19 | 65 | 6 | 12 | Actual |
| 29447 | 90.00 | 2025-02-17 | 85 | 1 | 6 | Actual |
| 1554 | 100.00 | 2022-12-19 | 85 | 6 | 5 | Budget |
| 36978 | 141.61 | 2025-08-19 | 89 | 1 | 13 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 13767 | 41346.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-10-19 | 74 | 6 | 5 | Budget |
| 22341 | 24.16 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 19141 | 53485.00 | 2024-04-19 | 39 | 7 | 7 | Actual |
| 10626 | 101.00 | 2023-08-19 | 73 | 2 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 3705 | 553.00 | 2023-02-18 | 65 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 19030 | 38619.00 | 2024-04-19 | 14 | 7 | 6 | Actual |
| 34264 | 225.33 | 2025-06-20 | 85 | 2 | 8 | Actual |
| 25996 | 168.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 2726 | 100.00 | 2023-01-19 | 68 | 1 | 6 | Budget |
| 13556 | 783049.00 | 2023-11-18 | 4 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 21558 | 23.10 | 2024-06-20 | 65 | 6 | 12 | Actual |
| 31966 | 561453.00 | 2025-04-19 | 43 | 7 | 7 | Actual |
| 22004 | 26.00 | 2024-07-18 | 69 | 4 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-08-19 | 90 | 1 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-18 | 13 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2023-04-20 | 29 | 7 | 5 | Actual |
| 32144 | 17750.03 | 2025-04-19 | 60 | 3 | 11 | Actual |
| 18371 | 377.36 | 2024-03-20 | 61 | 5 | 11 | Actual |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2025-01-18 | 101 | 6 | 4 | Actual |
| 7192 | 110940.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
| 33051 | 79.00 | 2025-05-20 | 82 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-08-18 | 80 | 1 | 12 | Actual |
| 22908 | 248.00 | 2024-08-18 | 81 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
Generated 2025-12-18 13:12:13.708 UTC