[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22527 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30079 | 149.70 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 25641 | 21516.05 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-12-21 | 85 | 6 | 4 | Budget |
| 4159 | 44341.00 | 2023-02-20 | 37 | 7 | 6 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 11029 | 63982.58 | 2023-08-21 | 60 | 1 | 8 | Actual |
| 31780 | 64.00 | 2025-04-21 | 85 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-22 | 53 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 21851 | 94881.00 | 2024-07-20 | 12 | 2 | 5 | Actual |
| 30639 | 205.00 | 2025-03-22 | 66 | 4 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 32439 | 33572.05 | 2025-04-21 | 60 | 6 | 13 | Actual |
| 24615 | 47863.35 | 2024-09-19 | 37 | 7 | 12 | Actual |
| 11699 | 46.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 11705 | 100.00 | 2023-09-20 | 74 | 1 | 6 | Budget |
| 18139 | 1617681.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 18841 | 3790.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 15119 | 307.15 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-20 | 18 | 7 | 8 | Actual |
| 21556 | 175.23 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 5564 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 27352 | 56810.00 | 2024-12-20 | 60 | 6 | 7 | Actual |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 28678 | 47820.15 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-19 | 7 | 7 | 6 | Actual |
| 11785 | 3037.00 | 2023-09-20 | 61 | 3 | 6 | Actual |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 37262 | 114029.00 | 2025-09-20 | 13 | 7 | 4 | Actual |
| 34591 | 2.00 | 2025-06-22 | 96 | 2 | 12 | Actual |
| 32907 | 336.00 | 2025-05-22 | 90 | 4 | 6 | Actual |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-12-21 | 62 | 1 | 8 | Budget |
| 23111 | 191.00 | 2024-08-20 | 89 | 1 | 7 | Actual |
| 31593 | 405.00 | 2025-04-21 | 68 | 1 | 5 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 23232 | 132.90 | 2024-08-20 | 89 | 2 | 8 | Actual |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 31976 | 140.48 | 2025-04-21 | 69 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-21 | 61 | 2 | 8 | Actual |
| 22379 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 22255 | 119.27 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 25844 | 42.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
| 7467 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 26097 | -250.00 | 2024-11-19 | 91 | 4 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-20 | 6 | 7 | 11 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 124 | 4908.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-23 | 66 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 20966 | 128.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-20 | 83 | 3 | 6 | Budget |
| 8890 | 198.05 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 22915 | 275.00 | 2024-08-20 | 90 | 1 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-21 | 52 | 6 | 4 | Budget |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-10-21 | 85 | 1 | 5 | Budget |
| 38443 | 66.00 | 2025-10-21 | 69 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 24951 | 298.00 | 2024-10-20 | 92 | 1 | 6 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-20 | 61 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-01-21 | 66 | 1 | 4 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 8180 | 25087.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 9866 | 200.00 | 2023-07-21 | 83 | 6 | 7 | Budget |
| 26957 | 309.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 17949 | 160.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
| 16378 | 31286.45 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 6261 | 114.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 19105 | 259.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-20 | 53 | 6 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 24168 | 51717.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 15705 | 79.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 38184 | 239.85 | 2025-09-20 | 84 | 6 | 13 | Actual |
| 2972 | 200.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 6463 | 27438.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 10066 | 5.00 | 2023-07-21 | 96 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 6135 | 650.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 20948 | 27.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-22 | 94 | 6 | 7 | Actual |
| 22384 | 151.83 | 2024-07-20 | 66 | 3 | 11 | Actual |
| 38175 | 369.68 | 2025-09-20 | 73 | 6 | 13 | Actual |
| 36876 | 398.64 | 2025-08-21 | 74 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 426 | 116.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 8424 | 27560.00 | 2023-06-23 | 60 | 3 | 6 | Actual |
| 36638 | 32060.77 | 2025-08-21 | 100 | 7 | 8 | Actual |
| 35862 | 8425.97 | 2025-07-21 | 53 | 6 | 13 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-19 | 62 | 1 | 7 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 6566 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
| 22526 | 53.95 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 7651 | 147665.00 | 2023-05-23 | 15 | 7 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 26043 | -97.00 | 2024-11-19 | 91 | 2 | 6 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 27798 | 196.51 | 2024-12-20 | 67 | 6 | 12 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2025-05-22 | 20 | 7 | 13 | Actual |
| 32141 | 185.87 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-11-19 | 82 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 13123 | 9604.00 | 2023-10-21 | 18 | 7 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-19 | 92 | 7 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-20 | 7 | 7 | 4 | Actual |
| 28945 | 33913.09 | 2025-01-20 | 60 | 6 | 12 | Actual |
| 848 | 9.00 | 2022-11-20 | 96 | 1 | 7 | Actual |
| 12660 | 47917.00 | 2023-10-21 | 31 | 7 | 4 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 12056 | 247.00 | 2023-09-20 | 90 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 34269 | 490.48 | 2025-06-22 | 92 | 2 | 8 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 3021 | 9604.00 | 2023-01-21 | 18 | 7 | 6 | Actual |
| 34226 | 692.00 | 2025-06-22 | 73 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 150 | 80.00 | 2022-11-20 | 66 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 31425 | 62.00 | 2025-04-21 | 82 | 6 | 3 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-21 | 28 | 7 | 12 | Actual |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 12478 | 30685.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-21 | 65 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-08-21 | 73 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 2948 | 156.00 | 2023-01-21 | 92 | 5 | 6 | Actual |
| 36193 | 290.00 | 2025-08-21 | 90 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 31339 | 204.76 | 2025-03-22 | 90 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 32864 | 160.00 | 2025-05-22 | 67 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 1960 | 190.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-08-20 | 73 | 1 | 8 | Actual |
| 15273 | 10.33 | 2023-12-21 | 94 | 2 | 11 | Actual |
| 19258 | 126307.98 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 30636 | 1825.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 29735 | 479.88 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 3606 | 2000.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
| 33205 | 102213.59 | 2025-05-22 | 35 | 7 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 4274 | 29500.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 31402 | 7829.00 | 2025-04-21 | 52 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-07-21 | 85 | 1 | 7 | Actual |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 6529 | 98137.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 12724 | 18780.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
| 23611 | 264.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-09-20 | 73 | 2 | 6 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-07-21 | 61 | 5 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 35385 | 134.42 | 2025-07-21 | 82 | 1 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
| 5434 | 682.91 | 2023-03-23 | 65 | 1 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-07-21 | 83 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-12-21 | 29 | 7 | 8 | Actual |
| 6124 | 140.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-23 | 38 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-23 | 82 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 20351 | 617.79 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-21 | 12 | 2 | 3 | Actual |
| 14354 | 89.06 | 2023-11-20 | 89 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-06-22 | 74 | 1 | 12 | Actual |
| 25076 | 180.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 26750 | 203.01 | 2024-11-19 | 89 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 26964 | 380.00 | 2024-12-20 | 94 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 18693 | 292.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
| 28027 | -356.00 | 2025-01-20 | 91 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 4112 | 150.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 17301 | 163.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 36035 | 55.00 | 2025-08-21 | 85 | 7 | 3 | Actual |
| 20576 | -152.43 | 2024-05-22 | 91 | 6 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 34416 | 134.80 | 2025-06-22 | 94 | 3 | 11 | Actual |
| 25164 | 207.00 | 2024-10-20 | 68 | 6 | 7 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 24358 | 20.97 | 2024-09-19 | 94 | 2 | 11 | Actual |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 22081 | 9.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 16826 | 315.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 1577 | 38564.00 | 2022-12-21 | 21 | 7 | 5 | Actual |
| 15843 | 1886930.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-21 | 14 | 7 | 11 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 4675 | 4.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 15598 | 73.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-20 | 61 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-09-20 | 62 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 37617 | 93.00 | 2025-09-20 | 71 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-21 | 62 | 2 | 11 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 17816 | 187.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 35348 | 17287.00 | 2025-07-21 | 18 | 7 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 5747 | 20725.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 28471 | 81328.00 | 2025-01-20 | 60 | 1 | 7 | Actual |
| 14546 | 73.00 | 2023-12-21 | 69 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 313 | 20310.00 | 2022-11-20 | 24 | 7 | 4 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 30870 | 15.00 | 2025-03-22 | 96 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-20 | 23 | 7 | 8 | Actual |
| 6053 | 399500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 3644 | 188.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 34603 | 205.02 | 2025-06-22 | 67 | 6 | 12 | Actual |
| 16745 | 53.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 39162 | 169.91 | 2025-10-21 | 90 | 1 | 12 | Actual |
| 5943 | 29760.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 3086 | 444.00 | 2023-01-21 | 92 | 1 | 7 | Actual |
| 30877 | 237.45 | 2025-03-22 | 67 | 2 | 8 | Actual |
| 13559 | 9469.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-10-21 | 61 | 4 | 6 | Budget |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2023-12-21 | 12 | 2 | 11 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-10-21 | 83 | 7 | 3 | Budget |
| 27785 | 47.57 | 2024-12-20 | 92 | 2 | 12 | Actual |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 36811 | 419264.95 | 2025-08-21 | 6 | 7 | 11 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 28045 | 21397.00 | 2025-01-20 | 22 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-10-20 | 71 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 37777 | 46788.32 | 2025-09-20 | 32 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2023-01-21 | 52 | 6 | 8 | Budget |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 4262 | 147.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 11983 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 23181 | 1482864.00 | 2024-08-20 | 46 | 7 | 7 | Actual |
| 11271 | 1728.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 3261 | 316.24 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-20 | 61 | 6 | 6 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-08-21 | 80 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-10-20 | 62 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 5731 | 5432.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 10200 | 155.00 | 2023-08-21 | 89 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 4132 | 4761.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 19906 | 196.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 32182 | 190.12 | 2025-04-21 | 76 | 4 | 11 | Actual |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 37224 | 120144.00 | 2025-09-20 | 56 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 27558 | 9.00 | 2024-12-20 | 96 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-08-21 | 89 | 4 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 18486 | 200.76 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 29990 | 144102.38 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 4756 | 270.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-20 | 13 | 7 | 8 | Actual |
| 12799 | 13323.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 18901 | 39.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 8628 | 547222.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 21761 | 6230.00 | 2024-07-20 | 53 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 33930 | 1793.00 | 2025-06-22 | 62 | 1 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-21 | 61 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-21 | 76 | 1 | 8 | Budget |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-20 | 62 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-19 | 60 | 1 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 5928 | 16196.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-11-18 | 92 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 990 | 72197.88 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 26654 | 36.93 | 2024-11-19 | 74 | 6 | 12 | Actual |
| 30539 | 25268.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 4559 | 91.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-12-21 | 68 | 4 | 6 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 34174 | 657.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-11-19 | 89 | 1 | 7 | Actual |
| 21181 | 12485.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-10-21 | 97 | 6 | 7 | Actual |
| 6543 | 18275.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 9520 | 280.00 | 2023-07-21 | 80 | 2 | 6 | Budget |
| 4622 | 171450.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 33854 | 209.00 | 2025-06-22 | 84 | 1 | 5 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 25591 | 131.61 | 2024-10-20 | 53 | 6 | 12 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 15727 | 1363.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 17891 | 64.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-22 | 61 | 5 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 30750 | 29624.00 | 2025-03-22 | 100 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 35209 | -138.00 | 2025-07-21 | 91 | 5 | 6 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 15419 | 3.00 | 2023-12-21 | 96 | 1 | 12 | Actual |
| 37033 | 157.40 | 2025-08-21 | 83 | 6 | 13 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 37953 | -159.88 | 2025-09-20 | 91 | 6 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-19 | 56 | 6 | 12 | Actual |
| 23325 | 164.59 | 2024-08-20 | 90 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-11-19 | 97 | 6 | 8 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-07-21 | 65 | 1 | 11 | Actual |
| 29025 | 474.94 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-07-20 | 82 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-06-22 | 99 | 6 | 13 | Actual |
| 38361 | 395.00 | 2025-10-21 | 84 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 5745 | 34311.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 9305 | 25712.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-07-21 | 69 | 6 | 4 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 25017 | 82.00 | 2024-10-20 | 73 | 4 | 6 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 20092 | 384.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-10-21 | 62 | 1 | 8 | Actual |
| 17384 | 129.48 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 27322 | 935.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 36227 | 827938.00 | 2025-08-21 | 46 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-09-20 | 60 | 5 | 11 | Actual |
| 36893 | 6198.75 | 2025-08-21 | 52 | 6 | 12 | Actual |
| 29329 | 47100.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 10196 | 60.00 | 2023-08-21 | 85 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 23094 | 709.00 | 2024-08-20 | 66 | 1 | 7 | Actual |
| 31944 | 23023.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 36702 | 53.95 | 2025-08-21 | 71 | 3 | 11 | Actual |
| 33301 | 53.95 | 2025-05-22 | 68 | 4 | 11 | Actual |
| 31044 | 148.63 | 2025-03-22 | 94 | 3 | 11 | Actual |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 15965 | 86479.00 | 2024-01-21 | 15 | 7 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-21 | 13 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2025-01-20 | 23 | 7 | 11 | Actual |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 15311 | 97.57 | 2023-12-21 | 73 | 4 | 11 | Actual |
| 2485 | 11.00 | 2023-01-21 | 96 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 3480 | 129439.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 38551 | 344.00 | 2025-10-21 | 90 | 1 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-21 | 39 | 7 | 11 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-21 | 57 | 6 | 11 | Actual |
| 4604 | 8705.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 20468 | 224410.26 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 38055 | 196.51 | 2025-09-20 | 68 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-10-20 | 80 | 3 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 2941 | 40.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 19607 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 11185 | 374.00 | 2023-08-21 | 97 | 6 | 8 | Actual |
| 34749 | 60204.13 | 2025-06-22 | 13 | 7 | 13 | Actual |
| 12598 | 576.00 | 2023-10-21 | 65 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 20194 | 261.69 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 31946 | 122023.00 | 2025-04-21 | 14 | 7 | 7 | Actual |
| 34590 | 44.38 | 2025-06-22 | 94 | 2 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 33095 | 7289.10 | 2025-05-22 | 62 | 1 | 8 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 37692 | 772.31 | 2025-09-20 | 92 | 1 | 8 | Actual |
| 20814 | 22858.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-06-23 | 81 | 2 | 6 | Budget |
| 21982 | 245.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 3383 | 27.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 14741 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 3011 | 9000.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 28808 | 59.27 | 2025-01-20 | 81 | 5 | 11 | Actual |
| 29210 | 93887.00 | 2025-02-19 | 39 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-21 | 84 | 1 | 12 | Actual |
| 360 | 499.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 29344 | 471.00 | 2025-02-19 | 73 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 16478 | 8.21 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2025-03-22 | 56 | 6 | 5 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 796 | 20015.00 | 2022-11-20 | 40 | 7 | 6 | Actual |
| 20531 | 11.40 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 30477 | 76.00 | 2025-03-22 | 82 | 1 | 5 | Actual |
| 2249 | 22143.92 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 8205 | 200.00 | 2023-06-23 | 74 | 1 | 5 | Budget |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 2879 | 213.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 33037 | 962.00 | 2025-05-22 | 65 | 6 | 7 | Actual |
| 34890 | 14.00 | 2025-07-21 | 94 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 23880 | 51636.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 22468 | 27000.00 | 2024-07-20 | 99 | 6 | 11 | Actual |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 23058 | 9.00 | 2024-08-20 | 96 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 31988 | 382.91 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 11826 | 360.00 | 2023-09-20 | 92 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 23726 | 1024.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 27569 | 113.53 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 16183 | 11592.21 | 2024-01-21 | 22 | 7 | 8 | Actual |
| 36569 | 287.45 | 2025-08-21 | 90 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 2585 | 380.00 | 2023-01-21 | 66 | 1 | 5 | Budget |
| 24477 | 241211.64 | 2024-09-19 | 101 | 6 | 11 | Actual |
| 14796 | 15791.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 16021 | 5246.00 | 2024-01-21 | 61 | 6 | 7 | Actual |
| 29056 | 401.26 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 34071 | 106.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 4645 | 40.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 16390 | 9051.99 | 2024-01-21 | 32 | 7 | 11 | Actual |
| 32353 | 268239.80 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 13162 | 405.00 | 2023-10-21 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-07-21 | 73 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-20 | 80 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-23 | 53 | 6 | 7 | Budget |
| 18193 | -139.83 | 2024-03-22 | 91 | 2 | 8 | Actual |
| 24439 | 10.33 | 2024-09-19 | 94 | 5 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 34977 | 51023.00 | 2025-07-21 | 34 | 7 | 4 | Actual |
| 16587 | 153728.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 18659 | 132.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-07-21 | 65 | 1 | 3 | Budget |
| 10413 | 24145.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-21 | 62 | 1 | 6 | Actual |
| 16967 | 68.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 36929 | 273350.53 | 2025-08-21 | 4 | 7 | 12 | Actual |
| 34922 | 14547.00 | 2025-07-21 | 53 | 6 | 4 | Actual |
| 21491 | 4.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 29084 | 124.06 | 2025-01-20 | 85 | 6 | 13 | Actual |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 24336 | 73.10 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 15986 | 18820.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 22639 | 58.00 | 2024-08-20 | 82 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 31319 | 625.82 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-22 | 46 | 7 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 8092 | 109.00 | 2023-06-23 | 94 | 1 | 4 | Actual |
| 20504 | 11.40 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 30560 | 110.00 | 2025-03-22 | 68 | 1 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2023-06-23 | 28 | 7 | 3 | Actual |
| 27254 | 6.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 14027 | 10.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 24928 | 2296.00 | 2024-10-20 | 61 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-08-20 | 31 | 7 | 8 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 32365 | 1861.43 | 2025-04-21 | 23 | 7 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-21 | 61 | 6 | 4 | Actual |
| 14407 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 24698 | 15301.00 | 2024-10-20 | 22 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 18591 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 25099 | 6965.00 | 2024-10-20 | 8 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 2495 | 2000.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 4542 | 2089.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 17337 | -117.32 | 2024-02-20 | 91 | 4 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-22 | 23 | 7 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 17081 | 803.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 37928 | 26719.34 | 2025-09-20 | 60 | 6 | 11 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 35365 | 38028.00 | 2025-07-21 | 40 | 7 | 7 | Actual |
| 26902 | 47472.00 | 2024-12-20 | 33 | 7 | 3 | Actual |
| 33827 | 43561.00 | 2025-06-22 | 34 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 39010 | 20.97 | 2025-10-21 | 82 | 3 | 11 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 39159 | 102.89 | 2025-10-21 | 85 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 16361 | 36.93 | 2024-01-21 | 84 | 6 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-08-21 | 28 | 7 | 8 | Actual |
| 31110 | 1263943.46 | 2025-03-22 | 4 | 7 | 11 | Actual |
| 35010 | 660.00 | 2025-07-21 | 92 | 1 | 5 | Actual |
| 3358 | 22384.83 | 2023-01-21 | 32 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 13908 | 8.00 | 2023-11-20 | 96 | 4 | 6 | Actual |
| 18347 | 128.42 | 2024-03-22 | 66 | 4 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-21 | 28 | 7 | 7 | Actual |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 7046 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 18224 | 178.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 34765 | 41731.85 | 2025-06-22 | 35 | 7 | 13 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 567 | 176270.00 | 2022-11-20 | 11 | 3 | 6 | Actual |
| 30623 | 570.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 6842 | 181.00 | 2023-05-23 | 89 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-11-20 | 91 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 555 | 30.00 | 2022-11-20 | 84 | 2 | 6 | Budget |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 29920 | 19467.08 | 2025-02-19 | 60 | 4 | 11 | Actual |
| 1995 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 24629 | 113.00 | 2024-10-20 | 69 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-08-21 | 82 | 6 | 4 | Actual |
| 1971 | 284.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 28934 | 22.04 | 2025-01-20 | 89 | 2 | 12 | Actual |
| 24334 | 690.13 | 2024-09-19 | 61 | 2 | 11 | Actual |
| 28892 | 37.99 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 34400 | 175.23 | 2025-06-22 | 73 | 3 | 11 | Actual |
| 15194 | 46538.31 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 15895 | 263.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 20810 | 196260.00 | 2024-06-22 | 29 | 7 | 4 | Actual |
| 36749 | 691.20 | 2025-08-21 | 61 | 5 | 11 | Actual |
| 30202 | 1411.80 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 28541 | 117073.00 | 2025-01-20 | 14 | 7 | 7 | Actual |
| 38931 | 194424.40 | 2025-10-21 | 35 | 7 | 8 | Actual |
| 35872 | 281.96 | 2025-07-21 | 67 | 6 | 13 | Actual |
| 11176 | 119.27 | 2023-08-21 | 85 | 6 | 8 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 14222 | 125.23 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-21 | 7 | 7 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-20 | 61 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 15618 | 852.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 18446 | 1358.23 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 19193 | 152.60 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-08-21 | 83 | 1 | 11 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 22305 | 43057.94 | 2024-07-20 | 19 | 7 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-20 | 39 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-11-20 | 12 | 2 | 11 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 22703 | -90.00 | 2024-08-20 | 91 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-20 | 57 | 6 | 11 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 29624 | 25784.00 | 2025-02-19 | 100 | 7 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-21 | 53 | 6 | 12 | Actual |
| 38307 | 34853.00 | 2025-10-21 | 34 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 16579 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-20 | 34 | 7 | 8 | Actual |
| 22876 | 9272.00 | 2024-08-20 | 22 | 7 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-09-20 | 81 | 6 | 5 | Actual |
| 24490 | 1330.57 | 2024-09-19 | 23 | 7 | 11 | Actual |
| 32484 | 7562.80 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 9289 | 12073.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 7243 | 109.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 25043 | 74.00 | 2024-10-20 | 73 | 5 | 6 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 16171 | 1028589.94 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 34101 | 34541.00 | 2025-06-22 | 14 | 7 | 6 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 34299 | 188.96 | 2025-06-22 | 89 | 6 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 12806 | 59758.00 | 2023-10-21 | 37 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 37021 | 211.78 | 2025-08-21 | 68 | 6 | 13 | Actual |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 38145 | 741.62 | 2025-09-20 | 74 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 29350 | 806.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-09-20 | 91 | 1 | 7 | Actual |
| 31596 | 702.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 30585 | 99.00 | 2025-03-22 | 66 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-20 | 65 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 6729 | 64317.43 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 32120 | 156.08 | 2025-04-21 | 65 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 3599 | 320.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-10-21 | 78 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-10-21 | 85 | 2 | 6 | Actual |
| 850 | 782.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2025-09-20 | 61 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-21 | 60 | 6 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-21 | 12 | 2 | 11 | Actual |
| 7380 | 20.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 29362 | 86424.00 | 2025-02-19 | 12 | 2 | 5 | Actual |
| 10712 | 200.00 | 2023-08-21 | 65 | 4 | 6 | Budget |
| 22317 | 89233.05 | 2024-07-20 | 35 | 7 | 8 | Actual |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 5422 | 37055.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-11-19 | 8 | 7 | 13 | Actual |
| 13624 | 431.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-12-20 | 66 | 5 | 6 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 19563 | 23578.86 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 22959 | 272.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-20 | 39 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 10213 | 6177.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 6263 | 101.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2025-07-21 | 76 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-19 | 100 | 7 | 11 | Actual |
| 10580 | 141.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
| 34195 | 228397.00 | 2025-06-22 | 15 | 7 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 16787 | -262.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 18980 | 12.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 10177 | 141.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-19 | 80 | 2 | 13 | Actual |
| 20559 | 6.08 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 18053 | 540.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 28032 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 26592 | 4552.97 | 2024-11-19 | 22 | 7 | 11 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 37051 | 85958.99 | 2025-08-21 | 15 | 7 | 13 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 10392 | 125.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 6731 | 19577.20 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-12-20 | 69 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 25632 | 3795.51 | 2024-10-20 | 18 | 7 | 12 | Actual |
| 14374 | 3288.05 | 2023-11-20 | 22 | 7 | 11 | Actual |
| 8692 | 155.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 38161 | 19584.07 | 2025-09-20 | 52 | 6 | 13 | Actual |
| 25200 | 10710.00 | 2024-10-20 | 22 | 7 | 7 | Actual |
| 37249 | 281.00 | 2025-09-20 | 89 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 15597 | 48.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 12965 | 200.00 | 2023-10-21 | 66 | 4 | 6 | Budget |
| 24453 | 70.97 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 39015 | 79.48 | 2025-10-21 | 89 | 3 | 11 | Actual |
| 10575 | 34.00 | 2023-08-21 | 69 | 1 | 6 | Actual |
| 30769 | 315.00 | 2025-03-22 | 84 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 23290 | 200873.01 | 2024-08-20 | 29 | 7 | 8 | Actual |
| 3322 | 45.02 | 2023-01-21 | 82 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-11-19 | 82 | 5 | 11 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2023-01-21 | 80 | 1 | 8 | Actual |
| 8730 | 47.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-21 | 62 | 4 | 11 | Actual |
| 5868 | 372.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 11874 | 56.00 | 2023-09-20 | 94 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 16408 | 2.89 | 2024-01-21 | 69 | 1 | 12 | Actual |
| 33553 | 118.80 | 2025-05-22 | 85 | 2 | 13 | Actual |
| 4786 | 447.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
| 8914 | 82.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-20 | 52 | 6 | 8 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 28026 | 445.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 6945 | 500.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 36272 | 11.00 | 2025-08-21 | 82 | 2 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 11996 | 95640.00 | 2023-09-20 | 21 | 7 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 24601 | 3795.51 | 2024-09-19 | 18 | 7 | 12 | Actual |
| 26278 | 131929.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-21 | 62 | 1 | 8 | Budget |
| 7065 | 16371.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 11908 | 13.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 27617 | 341.19 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 7700 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 7568 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
| 3545 | 40.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 4986 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 6192 | 100.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
| 11047 | 585.94 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 5167 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 22595 | 98.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 8312 | 15531.00 | 2023-06-23 | 24 | 7 | 5 | Actual |
| 35384 | 1305.65 | 2025-07-21 | 81 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-08-20 | 61 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 12120 | 226.00 | 2023-09-20 | 92 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 5231 | 1800.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 18285 | 241.19 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 5723 | 7.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
| 2975 | 40.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 34581 | 12.46 | 2025-06-22 | 82 | 2 | 12 | Actual |
| 38675 | 35.00 | 2025-10-21 | 69 | 6 | 6 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 28901 | 36.93 | 2025-01-20 | 82 | 1 | 12 | Actual |
Generated 2025-12-21 04:01:35.411 UTC