[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38715 | 39629.00 | 2025-10-21 | 32 | 7 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-22 | 60 | 1 | 7 | Actual |
| 22406 | 4.00 | 2024-07-20 | 96 | 3 | 11 | Actual |
| 14454 | 14.59 | 2023-11-20 | 68 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 22534 | 51.82 | 2024-07-20 | 66 | 6 | 12 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-08-21 | 62 | 3 | 11 | Actual |
| 19112 | 468.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 11060 | 84.42 | 2023-08-21 | 82 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 35918 | 33565.04 | 2025-07-21 | 37 | 7 | 13 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 24101 | 59.00 | 2024-09-19 | 69 | 1 | 7 | Actual |
| 2967 | 395.00 | 2023-01-21 | 65 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 5268 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 2210 | 145.02 | 2022-12-21 | 84 | 6 | 8 | Actual |
| 7344 | 270.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 24640 | 333.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-20 | 60 | 4 | 6 | Budget |
| 383 | 22700.00 | 2022-11-20 | 56 | 6 | 5 | Budget |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 14684 | 25826.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-11-20 | 101 | 6 | 7 | Budget |
| 38213 | 7908.42 | 2025-09-20 | 33 | 7 | 13 | Actual |
| 21086 | 35147.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 10513 | 50.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 37619 | 452.00 | 2025-09-20 | 73 | 6 | 7 | Actual |
| 29020 | 343.36 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 7799 | 201.08 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-21 | 10 | 3 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 29233 | 77.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 28590 | 15.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 35916 | 30486.03 | 2025-07-21 | 34 | 7 | 13 | Actual |
| 22206 | 73391.84 | 2024-07-20 | 60 | 1 | 8 | Actual |
| 34409 | 85.87 | 2025-06-22 | 84 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 4864 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 7847 | 16328.66 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 29900 | 26.29 | 2025-02-19 | 69 | 3 | 11 | Actual |
| 30278 | 309.00 | 2025-03-22 | 54 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-10-21 | 90 | 4 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
| 36725 | 262.47 | 2025-08-21 | 66 | 4 | 11 | Actual |
| 11719 | 100.00 | 2023-09-20 | 83 | 1 | 6 | Budget |
| 27026 | 77481.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-08-21 | 67 | 1 | 8 | Budget |
| 37868 | 148.63 | 2025-09-20 | 94 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 13818 | 31.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 29064 | 2385.51 | 2025-01-20 | 61 | 6 | 13 | Actual |
| 35086 | 21.00 | 2025-07-21 | 69 | 1 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 6897 | 53.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2025-03-22 | 43 | 7 | 13 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 20518 | -77.96 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 6098 | 60.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 28241 | 49067.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 3170 | 141438.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 33373 | 9088.16 | 2025-05-22 | 28 | 7 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 17283 | -52.43 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 18252 | 88992.13 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 18854 | 378712.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 26458 | 147.57 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 32993 | 99999.00 | 2025-05-22 | 35 | 7 | 6 | Actual |
| 18911 | 859957.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-20 | 60 | 2 | 13 | Actual |
| 12516 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 29458 | 116.00 | 2025-02-19 | 65 | 2 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-21 | 101 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 35026 | 208.00 | 2025-07-21 | 68 | 6 | 5 | Actual |
| 10210 | 284314.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-06-23 | 92 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 30644 | 144.00 | 2025-03-22 | 73 | 4 | 6 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 1258 | 27705.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-21 | 62 | 6 | 6 | Budget |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 30683 | 193.00 | 2025-03-22 | 90 | 5 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 8815 | 300.00 | 2023-06-23 | 73 | 1 | 8 | Budget |
| 10788 | 60.00 | 2023-08-21 | 84 | 5 | 6 | Budget |
| 2928 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 3725 | 757.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 15277 | 582.68 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-21 | 82 | 1 | 7 | Actual |
| 18609 | 261.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2025-03-22 | 40 | 7 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 28163 | 82217.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 10518 | 123.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 14614 | 44.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 3017 | 6911.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 34617 | 174.17 | 2025-06-22 | 84 | 6 | 12 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 38735 | 520.00 | 2025-10-21 | 73 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 35830 | 106.52 | 2025-07-21 | 90 | 1 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-11-19 | 92 | 7 | 8 | Actual |
| 6234 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 35153 | 105.00 | 2025-07-21 | 85 | 3 | 6 | Actual |
| 7334 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 2646 | 40.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-21 | 21 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 34073 | 22.00 | 2025-06-22 | 69 | 6 | 6 | Actual |
| 2792 | 8.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
| 33222 | 422.04 | 2025-05-22 | 73 | 1 | 11 | Actual |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-21 | 61 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 18199 | 255746.76 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-21 | 39 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 21083 | 9626.00 | 2024-06-22 | 7 | 7 | 6 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 6375 | 154.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-12-21 | 67 | 1 | 8 | Actual |
| 32686 | 14629.00 | 2025-05-22 | 8 | 7 | 4 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 37994 | 98.63 | 2025-09-20 | 68 | 1 | 12 | Actual |
| 32639 | 437.00 | 2025-05-22 | 89 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-10-21 | 81 | 1 | 7 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 6647 | 4.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 19716 | 55.00 | 2024-05-22 | 82 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 38362 | 360.00 | 2025-10-21 | 85 | 1 | 4 | Actual |
| 27883 | 566.17 | 2024-12-20 | 66 | 2 | 13 | Actual |
| 24311 | 67.78 | 2024-09-19 | 68 | 1 | 11 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 23960 | 21.00 | 2024-09-19 | 69 | 3 | 6 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 25603 | 6.08 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 32702 | 49154.00 | 2025-05-22 | 34 | 7 | 4 | Actual |
| 28594 | 4125.40 | 2025-01-20 | 62 | 2 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-05-22 | 67 | 6 | 4 | Actual |
| 2619 | -213.00 | 2023-01-21 | 91 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-08-21 | 71 | 1 | 11 | Actual |
| 30118 | 7671.11 | 2025-02-19 | 28 | 7 | 12 | Actual |
| 21231 | 4789.05 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 6540 | 124092.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 13036 | 22.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-21 | 101 | 6 | 7 | Budget |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 20064 | 122189.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 34954 | 13.00 | 2025-07-21 | 96 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-08-21 | 80 | 1 | 13 | Actual |
| 30181 | 246.87 | 2025-02-19 | 90 | 2 | 13 | Actual |
| 14754 | 318.00 | 2023-12-21 | 65 | 6 | 5 | Actual |
| 13936 | 6489.00 | 2023-11-20 | 53 | 6 | 6 | Actual |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 6293 | 111.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-20 | 62 | 6 | 11 | Actual |
| 18961 | -135.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 5445 | 400.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 7611 | 364.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 32466 | 4.00 | 2025-04-21 | 96 | 6 | 13 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 314 | 16196.00 | 2022-11-20 | 28 | 7 | 4 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-21 | 60 | 1 | 5 | Actual |
| 8729 | 200.00 | 2023-06-23 | 68 | 6 | 7 | Budget |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 32834 | 134.00 | 2025-05-22 | 65 | 2 | 6 | Actual |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 38461 | 283.00 | 2025-10-21 | 94 | 1 | 5 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 20077 | 112739.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 13704 | 658743.00 | 2023-11-20 | 45 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 21898 | 56047.00 | 2024-07-20 | 21 | 7 | 5 | Actual |
| 18072 | -285.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
| 26135 | 206.00 | 2024-11-19 | 65 | 6 | 6 | Actual |
| 35133 | 1062911.00 | 2025-07-21 | 11 | 3 | 6 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 31280 | 117.04 | 2025-03-22 | 90 | 1 | 13 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 35620 | 30.55 | 2025-07-21 | 90 | 5 | 11 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 15552 | 17466.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 22405 | 39.06 | 2024-07-20 | 94 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-19 | 80 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 6587 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 29313 | 205790.00 | 2025-02-19 | 15 | 7 | 4 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 9446 | 24102.00 | 2023-07-21 | 60 | 1 | 6 | Actual |
| 14253 | 5.01 | 2023-11-20 | 69 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 32246 | 298.64 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 26556 | 56.08 | 2024-11-19 | 68 | 6 | 11 | Actual |
| 28588 | 982.92 | 2025-01-20 | 92 | 1 | 8 | Actual |
| 23388 | 156.08 | 2024-08-20 | 65 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 20918 | 306.00 | 2024-06-22 | 65 | 1 | 6 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 35248 | 247827.00 | 2025-07-21 | 4 | 7 | 6 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 38276 | 179.00 | 2025-10-21 | 84 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-20 | 54 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-08-20 | 65 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-20 | 85 | 1 | 12 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 22786 | 27697.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 18117 | 22716.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 32054 | -254.97 | 2025-04-21 | 91 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-11-19 | 57 | 6 | 11 | Actual |
| 30120 | 33841.82 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 1905 | 9604.00 | 2022-12-21 | 18 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 24034 | 6388.00 | 2024-09-19 | 57 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-08-21 | 67 | 6 | 8 | Budget |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 5930 | 40900.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 8040 | 53.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 15152 | 252.60 | 2023-12-21 | 92 | 2 | 8 | Actual |
| 3231 | 19274.17 | 2023-01-21 | 60 | 2 | 8 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-21 | 76 | 6 | 12 | Actual |
| 30154 | 85.46 | 2025-02-19 | 90 | 1 | 13 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 15297 | 83.74 | 2023-12-21 | 90 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-07-21 | 73 | 1 | 7 | Actual |
| 16584 | 16893.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-06-22 | 91 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 16499 | 3256.14 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 9116 | 34057.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 29835 | 1776826.92 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 836 | 178.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 38716 | 35916.00 | 2025-10-21 | 33 | 7 | 6 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-09-20 | 81 | 1 | 8 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 3029 | 121422.00 | 2023-01-21 | 29 | 7 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-21 | 52 | 6 | 7 | Budget |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 1647 | 371.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 27155 | 35.00 | 2024-12-20 | 68 | 2 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-21 | 57 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 6449 | 211.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 21554 | 3404.01 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 13681 | 80291.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 39050 | 383.74 | 2025-10-21 | 62 | 5 | 11 | Actual |
| 19888 | 189.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 162 | 60.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 30759 | 136.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 36409 | 14978.00 | 2025-08-21 | 22 | 7 | 6 | Actual |
| 22092 | 12485.00 | 2024-07-20 | 18 | 7 | 6 | Actual |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-06-22 | 85 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 18665 | 40.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-22 | 60 | 6 | 6 | Actual |
| 32111 | 289.06 | 2025-04-21 | 90 | 1 | 11 | Actual |
| 22781 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 30272 | 994.00 | 2025-03-22 | 92 | 1 | 3 | Actual |
| 5806 | 5875.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 11204 | 153073.63 | 2023-08-21 | 29 | 7 | 8 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 8260 | 46.00 | 2023-06-23 | 69 | 6 | 5 | Actual |
| 12528 | 78.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-09-19 | 91 | 4 | 6 | Actual |
| 36290 | 151.00 | 2025-08-21 | 68 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 28829 | 409.28 | 2025-01-20 | 65 | 6 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 733 | 31.00 | 2022-11-20 | 69 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-19 | 33 | 7 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 13846 | 28.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 20148 | 1041155.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 33196 | 15890.77 | 2025-05-22 | 22 | 7 | 8 | Actual |
| 4399 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 21341 | 49.70 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 34519 | 95957.87 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 9433 | 37080.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 25019 | 113.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 23337 | 32.67 | 2024-08-20 | 68 | 2 | 11 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 35738 | 49.70 | 2025-07-21 | 89 | 2 | 12 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 29531 | 297.00 | 2025-02-19 | 90 | 4 | 6 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 18999 | 182.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 36412 | 27704.00 | 2025-08-21 | 28 | 7 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-21 | 31 | 7 | 8 | Actual |
| 5158 | 158.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 2437 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 35734 | 56.08 | 2025-07-21 | 83 | 2 | 12 | Actual |
| 19726 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 30370 | 4394.00 | 2025-03-22 | 62 | 1 | 4 | Actual |
| 30427 | 546.00 | 2025-03-22 | 92 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 15912 | 160.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 28056 | 59482.00 | 2025-01-20 | 38 | 7 | 3 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 20964 | 96.00 | 2024-06-22 | 90 | 2 | 6 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
| 35894 | 509.00 | 2025-07-21 | 97 | 6 | 13 | Actual |
| 35725 | 25.23 | 2025-07-21 | 71 | 2 | 12 | Actual |
| 13334 | 16000.00 | 2023-10-21 | 60 | 2 | 8 | Budget |
| 5989 | 108968.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
| 20680 | 48782.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 10379 | 200.00 | 2023-08-21 | 83 | 6 | 4 | Budget |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 22472 | 5338.09 | 2024-07-20 | 7 | 7 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-21 | 60 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 33726 | 200.00 | 2025-06-22 | 76 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-07-21 | 76 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 31099 | 101.82 | 2025-03-22 | 85 | 6 | 11 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 19563 | 23578.86 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 28753 | 409.28 | 2025-01-20 | 80 | 3 | 11 | Actual |
| 16013 | 12.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 23077 | 163056.00 | 2024-08-20 | 29 | 7 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 18158 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 35818 | 559.16 | 2025-07-21 | 74 | 1 | 13 | Actual |
| 37401 | 386.00 | 2025-09-20 | 90 | 1 | 6 | Actual |
| 20338 | 7.14 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 26848 | 4193.00 | 2024-12-20 | 53 | 6 | 3 | Actual |
| 3088 | 10.00 | 2023-01-21 | 96 | 1 | 7 | Actual |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 33960 | 32.00 | 2025-06-22 | 67 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 26251 | 417.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 36844 | 94.38 | 2025-08-21 | 68 | 1 | 12 | Actual |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 10354 | 200.00 | 2023-08-21 | 67 | 6 | 4 | Budget |
| 32912 | 1387.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 5410 | 8156.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 16570 | 169.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 5873 | 132.00 | 2023-04-22 | 68 | 6 | 4 | Actual |
| 32514 | 98.00 | 2025-05-22 | 82 | 1 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 32842 | 84.00 | 2025-05-22 | 76 | 2 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-04-22 | 67 | 2 | 6 | Budget |
| 39207 | 213.53 | 2025-10-21 | 68 | 6 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-21 | 62 | 6 | 12 | Actual |
| 38082 | 11250.97 | 2025-09-20 | 7 | 7 | 12 | Actual |
| 27129 | 26.00 | 2024-12-20 | 69 | 1 | 6 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-21 | 60 | 6 | 6 | Budget |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 23949 | 74.00 | 2024-09-19 | 92 | 2 | 6 | Actual |
| 16127 | 125.33 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 1261 | 99993.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 33923 | 68767.00 | 2025-06-22 | 39 | 7 | 5 | Actual |
| 892 | 380.00 | 2022-11-20 | 81 | 6 | 7 | Budget |
| 15463 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 7882 | 280.00 | 2023-06-23 | 76 | 1 | 3 | Budget |
| 34684 | 30343.92 | 2025-06-22 | 60 | 2 | 13 | Actual |
| 20940 | 9.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 30942 | 289312.53 | 2025-03-22 | 15 | 7 | 8 | Actual |
| 22487 | 9666.90 | 2024-07-20 | 32 | 7 | 11 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 7349 | 17654.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 12340 | 532506.23 | 2023-09-20 | 43 | 7 | 8 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 6741 | 20900.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 27818 | 378.43 | 2024-12-20 | 92 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 10533 | 190501.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 29973 | 94.38 | 2025-02-19 | 85 | 6 | 11 | Actual |
| 7082 | 80.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 1350 | 180.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 19706 | 234.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 8530 | 50.00 | 2023-06-23 | 68 | 5 | 6 | Budget |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 35392 | -489.82 | 2025-07-21 | 91 | 1 | 8 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 2528 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-20 | 60 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-22 | 83 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 19451 | 7573.24 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 32349 | 6.00 | 2025-04-21 | 96 | 6 | 12 | Actual |
| 7393 | 238.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 31355 | 4115.36 | 2025-03-22 | 20 | 7 | 13 | Actual |
| 15027 | 1080.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 10146 | 73777.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
| 26234 | 140.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 20847 | 412.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 23426 | 61.40 | 2024-08-20 | 80 | 5 | 11 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 4286 | 10564.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 38245 | 653.00 | 2025-10-21 | 90 | 1 | 3 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 15681 | 5054.00 | 2024-01-21 | 23 | 7 | 4 | Actual |
| 12899 | 40.00 | 2023-10-21 | 85 | 2 | 6 | Budget |
| 5164 | 17.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-19 | 28 | 7 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-20 | 60 | 6 | 8 | Budget |
| 16681 | 203.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 27856 | 287.22 | 2024-12-20 | 66 | 1 | 13 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 26626 | 5.01 | 2024-11-19 | 82 | 1 | 12 | Actual |
| 31713 | 41.00 | 2025-04-21 | 68 | 2 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 10136 | 97.00 | 2023-08-21 | 85 | 1 | 3 | Actual |
| 21459 | 2746.55 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 27310 | 29706.00 | 2024-12-20 | 34 | 7 | 6 | Actual |
| 34285 | 82.90 | 2025-06-22 | 71 | 6 | 8 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 16508 | 49565.51 | 2024-01-21 | 35 | 7 | 12 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 38873 | 6.00 | 2025-10-21 | 96 | 2 | 8 | Actual |
| 26586 | 22976.72 | 2024-11-19 | 14 | 7 | 11 | Actual |
| 12724 | 18780.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 17415 | 59855.07 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-20 | 56 | 6 | 11 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-22 | 60 | 6 | 3 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 32698 | 268998.00 | 2025-05-22 | 29 | 7 | 4 | Actual |
| 10434 | 320.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 15334 | 18321.31 | 2023-12-21 | 60 | 6 | 11 | Actual |
| 38850 | 528.36 | 2025-10-21 | 65 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 36136 | 64584.00 | 2025-08-21 | 60 | 1 | 5 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 31516 | 547.00 | 2025-04-21 | 90 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 24851 | 143.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
| 29030 | 3.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
| 25733 | 213.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 22445 | 61.40 | 2024-07-20 | 68 | 6 | 11 | Actual |
| 37633 | -325.00 | 2025-09-20 | 91 | 6 | 7 | Actual |
| 18642 | 440571.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 37997 | 182.68 | 2025-09-20 | 73 | 1 | 12 | Actual |
| 12004 | 17156.00 | 2023-09-20 | 33 | 7 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 24888 | 118.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-21 | 6 | 7 | 5 | Actual |
| 34362 | 10.00 | 2025-06-22 | 96 | 1 | 11 | Actual |
| 28374 | 71.00 | 2025-01-20 | 85 | 4 | 6 | Actual |
| 24923 | 26267.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 23321 | 56.08 | 2024-08-20 | 84 | 1 | 11 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-10-21 | 84 | 1 | 6 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-10-21 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2025-08-21 | 94 | 6 | 3 | Actual |
| 27927 | 685.48 | 2024-12-20 | 81 | 6 | 13 | Actual |
| 32801 | -26686.00 | 2025-05-22 | 43 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-06-22 | 73 | 2 | 11 | Actual |
| 31069 | -127.96 | 2025-03-22 | 91 | 4 | 11 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 17997 | 80.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
| 14444 | 265.66 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 15799 | 158.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-20 | 99 | 6 | 5 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 1684 | 66.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 30715 | 190.00 | 2025-03-22 | 89 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 1148 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 8671 | 64.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-21 | 60 | 4 | 6 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 39004 | 336.94 | 2025-10-21 | 74 | 3 | 11 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 1385 | 100.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 13330 | 435.94 | 2023-10-21 | 94 | 1 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-20 | 40 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 21925 | 162.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-22 | 18 | 7 | 4 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 18891 | 12.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 31082 | 360.34 | 2025-03-22 | 65 | 6 | 11 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 7502 | 131.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-20 | 65 | 6 | 13 | Actual |
| 21018 | 247.00 | 2024-06-22 | 90 | 4 | 6 | Actual |
| 30897 | 207.15 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 8010 | 36.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
| 5185 | 57.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-22 | 46 | 7 | 12 | Actual |
| 26869 | 775.00 | 2024-12-20 | 81 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2025-05-22 | 46 | 7 | 11 | Actual |
| 38694 | 13.00 | 2025-10-21 | 96 | 6 | 6 | Actual |
| 12765 | 50.00 | 2023-10-21 | 82 | 6 | 5 | Budget |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 8387 | 60.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-20 | 65 | 6 | 12 | Actual |
| 24112 | 211.00 | 2024-09-19 | 84 | 1 | 7 | Actual |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 29075 | 452.14 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 30088 | 790.14 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 7718 | 335.94 | 2023-05-23 | 94 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 8458 | 140.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 27644 | 115.65 | 2024-12-20 | 65 | 5 | 11 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 21696 | 33810.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 26490 | 12282.90 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 35802 | 12397.80 | 2025-07-21 | 38 | 7 | 12 | Actual |
| 11956 | 2705.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-21 | 61 | 1 | 4 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-21 | 46 | 7 | 5 | Actual |
| 31940 | 625909.00 | 2025-04-21 | 101 | 6 | 7 | Actual |
| 21652 | 180.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 37060 | 62000.65 | 2025-08-21 | 29 | 7 | 13 | Actual |
| 28315 | 158.00 | 2025-01-20 | 80 | 2 | 6 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 36929 | 273350.53 | 2025-08-21 | 4 | 7 | 12 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 19556 | 118.85 | 2024-04-21 | 8 | 7 | 12 | Actual |
| 23006 | 58.00 | 2024-08-20 | 68 | 5 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-20 | 61 | 1 | 8 | Budget |
| 29028 | -125.06 | 2025-01-20 | 91 | 1 | 13 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 1914 | 81801.00 | 2022-12-21 | 31 | 7 | 6 | Actual |
| 31823 | 231.00 | 2025-04-21 | 66 | 6 | 6 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 26168 | 64054.00 | 2024-11-19 | 15 | 7 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 10299 | 52.00 | 2023-08-21 | 69 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-20 | 46 | 7 | 12 | Actual |
| 5904 | 112.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 21664 | 232.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2025-05-22 | 43 | 7 | 4 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 8037 | 26.00 | 2023-06-23 | 85 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-21 | 21 | 7 | 3 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-08-21 | 33 | 7 | 8 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 23170 | 157848.00 | 2024-08-20 | 29 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 18666 | 61.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-10-21 | 54 | 6 | 11 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 6997 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 14003 | 6442.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-20 | 56 | 6 | 6 | Budget |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 24390 | 119.91 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 18534 | 27350.20 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 27962 | 52758.38 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-20 | 61 | 1 | 7 | Actual |
| 19419 | 599.71 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 34300 | 288.97 | 2025-06-22 | 90 | 6 | 8 | Actual |
| 34032 | -257.00 | 2025-06-22 | 91 | 4 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 29657 | 19018.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 26181 | 21970.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 18998 | 200.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 29542 | 15.00 | 2025-02-19 | 69 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 6314 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 30170 | 359.15 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 1521 | 380.00 | 2022-12-21 | 65 | 6 | 5 | Budget |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-20 | 43 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-23 | 7 | 7 | 4 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 10696 | 100.00 | 2023-08-21 | 85 | 3 | 6 | Budget |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 30069 | 1572.06 | 2025-02-19 | 54 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 28318 | 34.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
| 20541 | 3.95 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 22082 | 225.00 | 2024-07-20 | 97 | 6 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-06-22 | 73 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-10-21 | 81 | 7 | 3 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 5331 | -170.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 21269 | 114.72 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 2509 | 34.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 28763 | 188.00 | 2025-01-20 | 92 | 3 | 11 | Actual |
| 15200 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 26897 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 37030 | 722.32 | 2025-08-21 | 80 | 6 | 13 | Actual |
| 16047 | 114254.00 | 2024-01-21 | 94 | 6 | 7 | Actual |
| 4942 | 7062.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 20332 | 124.17 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 12501 | 80.00 | 2023-10-21 | 73 | 7 | 3 | Budget |
| 1836 | 7300.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 32121 | 142.25 | 2025-04-21 | 66 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-21 | 66 | 1 | 7 | Budget |
| 3416 | 46598.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 31880 | 1275.00 | 2025-04-21 | 65 | 1 | 7 | Actual |
| 31646 | 514.00 | 2025-04-21 | 92 | 6 | 5 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 3561 | 3264.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
| 588 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-21 | 61 | 1 | 8 | Budget |
| 15376 | 65296.66 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 20167 | 82051.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
| 35819 | 174.94 | 2025-07-21 | 76 | 1 | 13 | Actual |
| 35339 | 71000.00 | 2025-07-21 | 99 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 28543 | 17287.00 | 2025-01-20 | 18 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-12-20 | 100 | 7 | 7 | Actual |
| 8846 | 16600.00 | 2023-06-23 | 60 | 2 | 8 | Budget |
| 17320 | 39.06 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 21392 | 149.70 | 2024-06-22 | 81 | 3 | 11 | Actual |
| 19115 | 1701.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 21603 | 7958.35 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 9038 | 5126.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 103 | 276.00 | 2022-11-20 | 90 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-08-21 | 67 | 5 | 11 | Actual |
| 36870 | 75.23 | 2025-08-21 | 66 | 2 | 12 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 13281 | 21349.00 | 2023-10-21 | 40 | 7 | 7 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-20 | 43 | 7 | 5 | Actual |
| 1248 | 43720.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-22 | 61 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 35719 | 903.97 | 2025-07-21 | 62 | 2 | 12 | Actual |
| 15881 | 123.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 16422 | 73.10 | 2024-01-21 | 89 | 1 | 12 | Actual |
| 37012 | 63655.07 | 2025-08-21 | 56 | 6 | 13 | Actual |
| 28176 | 77407.00 | 2025-01-20 | 39 | 7 | 4 | Actual |
| 28378 | -245.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-21 | 60 | 6 | 7 | Actual |
| 9351 | -163.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 21378 | 1494.40 | 2024-06-22 | 61 | 3 | 11 | Actual |
| 17317 | 107.14 | 2024-02-20 | 65 | 4 | 11 | Actual |
| 16912 | 126.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 16626 | 88.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 12751 | 300.00 | 2023-10-21 | 73 | 6 | 5 | Budget |
| 18020 | 299537.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 20412 | 50.76 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 30061 | 23.10 | 2025-02-19 | 89 | 2 | 12 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 16728 | 24678.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 24292 | 176464.98 | 2024-09-19 | 29 | 7 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-19 | 60 | 6 | 5 | Actual |
| 20588 | 2169.95 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 1830 | 117.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-02-20 | 54 | 6 | 8 | Actual |
Generated 2025-12-21 00:36:32.538 UTC