[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2446
36943 items
NOTE: Only 1000 elements of total 36943 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2798 | 30.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 321 | 25665.00 | 2022-11-20 | 37 | 7 | 4 | Actual |
| 20000 | 15.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-07-21 | 83 | 2 | 6 | Budget |
| 4761 | 2500.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-11-19 | 24 | 7 | 12 | Actual |
| 17385 | 181.61 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-11-20 | 73 | 5 | 6 | Actual |
| 15453 | 49.00 | 2023-12-21 | 97 | 6 | 12 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-08-20 | 84 | 2 | 6 | Actual |
| 36251 | 526.00 | 2025-08-21 | 90 | 1 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 29411 | 12838.00 | 2025-02-19 | 22 | 7 | 5 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-20 | 18 | 7 | 3 | Actual |
| 36964 | 34.59 | 2025-08-21 | 69 | 1 | 13 | Actual |
| 6083 | 18600.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 17856 | 342.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 21965 | 97.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 8807 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 10114 | 57.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 3601 | 426.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 28617 | 229.87 | 2025-01-20 | 94 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-09-20 | 74 | 6 | 11 | Actual |
| 37319 | 55973.00 | 2025-09-20 | 60 | 6 | 5 | Actual |
| 12249 | 3.00 | 2023-09-20 | 96 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 24555 | 27.36 | 2024-09-19 | 90 | 2 | 12 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 8177 | 25436.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 23654 | 1059.00 | 2024-09-19 | 97 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-10-20 | 99 | 6 | 5 | Actual |
| 32549 | 59.00 | 2025-05-22 | 82 | 6 | 3 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 34654 | 130789.70 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 16042 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-08-20 | 14 | 7 | 4 | Actual |
| 5389 | 116.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 36457 | 126988.00 | 2025-08-21 | 56 | 6 | 7 | Actual |
| 17443 | 27.36 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
| 2858 | 17200.00 | 2023-01-21 | 60 | 4 | 6 | Budget |
| 9888 | 61783.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 37837 | 33.74 | 2025-09-20 | 89 | 2 | 11 | Actual |
| 28559 | 65721.00 | 2025-01-20 | 39 | 7 | 7 | Actual |
| 18636 | 45772.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-06-23 | 87 | 3 | 6 | Budget |
| 2252 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 38151 | 41.60 | 2025-09-20 | 82 | 2 | 13 | Actual |
| 6092 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 6245 | 153.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 11947 | 36.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 13611 | 4.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
| 20356 | 9.27 | 2024-05-22 | 69 | 3 | 11 | Actual |
| 7156 | 380.00 | 2023-05-23 | 81 | 6 | 5 | Budget |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 35587 | 25.23 | 2025-07-21 | 82 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 38489 | 259.00 | 2025-10-21 | 84 | 6 | 5 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 6535 | 47387.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 25558 | 60.33 | 2024-10-20 | 89 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 36464 | 638.00 | 2025-08-21 | 66 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 37758 | 34500.00 | 2025-09-20 | 99 | 6 | 8 | Actual |
| 16005 | 218.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 11231 | 49.00 | 2023-09-20 | 69 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2025-03-22 | 60 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2025-07-21 | 80 | 6 | 8 | Actual |
| 20348 | 2.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 6561 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 24367 | 9.27 | 2024-09-19 | 69 | 3 | 11 | Actual |
| 29622 | 2331636.00 | 2025-02-19 | 43 | 7 | 6 | Actual |
| 9478 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Budget |
| 25168 | 386.00 | 2024-10-20 | 73 | 6 | 7 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 13329 | 485.94 | 2023-10-21 | 92 | 1 | 8 | Actual |
| 12318 | 18001.42 | 2023-09-20 | 8 | 7 | 8 | Actual |
| 31018 | 2.00 | 2025-03-22 | 96 | 2 | 11 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-19 | 21 | 7 | 6 | Actual |
| 25566 | 62.46 | 2024-10-20 | 62 | 2 | 12 | Actual |
| 25057 | -82.00 | 2024-10-20 | 91 | 5 | 6 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 9711 | 148.00 | 2023-07-21 | 73 | 6 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 3338 | 34500.00 | 2023-01-21 | 99 | 6 | 8 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 10539 | 85354.00 | 2023-08-21 | 15 | 7 | 5 | Actual |
| 18054 | 275.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 27120 | 232543.00 | 2024-12-20 | 46 | 7 | 5 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 3793 | 164.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 11179 | 129.87 | 2023-08-21 | 89 | 6 | 8 | Actual |
| 38494 | -346.00 | 2025-10-21 | 91 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 26761 | 4925.91 | 2024-11-19 | 61 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 36314 | 331.00 | 2025-08-21 | 66 | 4 | 6 | Actual |
| 20044 | 62.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 8068 | 550.00 | 2023-06-23 | 76 | 1 | 4 | Budget |
| 39135 | 77406.46 | 2025-10-21 | 39 | 7 | 11 | Actual |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 34507 | 27000.00 | 2025-06-22 | 99 | 6 | 11 | Actual |
| 1238 | 156600.00 | 2022-12-21 | 101 | 6 | 3 | Budget |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 24262 | 638.97 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 1381 | 380.00 | 2022-12-21 | 66 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 29541 | 51.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
| 4311 | 550.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 30338 | -81887.00 | 2025-03-22 | 43 | 7 | 3 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 10807 | 20511.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 21132 | -192.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 25142 | 276.00 | 2024-10-20 | 84 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 12970 | 80.00 | 2023-10-21 | 68 | 4 | 6 | Budget |
| 921 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 33770 | 102885.00 | 2025-06-22 | 12 | 2 | 4 | Actual |
| 37895 | 150.76 | 2025-09-20 | 94 | 4 | 11 | Actual |
| 17849 | 25524.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 34182 | -222.00 | 2025-06-22 | 91 | 6 | 7 | Actual |
| 6350 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 35074 | 68168.00 | 2025-07-21 | 39 | 7 | 5 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 16852 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 37312 | 15.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-10-21 | 82 | 1 | 4 | Budget |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 23554 | 10.33 | 2024-08-20 | 85 | 6 | 12 | Actual |
| 945 | 3000.00 | 2022-11-20 | 61 | 1 | 8 | Budget |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 23940 | 52.00 | 2024-09-19 | 81 | 2 | 6 | Actual |
| 6750 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
| 6752 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 38751 | 385.00 | 2025-10-21 | 94 | 1 | 7 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 10404 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-10-21 | 73 | 3 | 6 | Actual |
| 3944 | 88.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 26715 | 103.01 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 38784 | -266.00 | 2025-10-21 | 91 | 6 | 7 | Actual |
| 16575 | 360.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 15083 | 10603.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 12462 | 66037.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-12-20 | 91 | 5 | 11 | Actual |
| 24413 | 4.00 | 2024-09-19 | 96 | 4 | 11 | Actual |
| 16178 | 334989.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 4596 | 9518.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 32504 | 473.00 | 2025-05-22 | 68 | 1 | 3 | Actual |
| 12704 | 61.00 | 2023-10-21 | 82 | 1 | 5 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 9276 | 104.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 18168 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 39067 | 13.53 | 2025-10-21 | 85 | 5 | 11 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 15589 | 78.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-08-21 | 83 | 2 | 8 | Budget |
| 34951 | -299.00 | 2025-07-21 | 91 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 10405 | 11524.00 | 2023-08-21 | 20 | 7 | 4 | Actual |
| 31742 | 28.00 | 2025-04-21 | 69 | 3 | 6 | Actual |
| 23684 | 11242.00 | 2024-09-19 | 60 | 7 | 3 | Actual |
| 3211 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 37223 | 2656.00 | 2025-09-20 | 54 | 6 | 4 | Actual |
| 22202 | 31512.00 | 2024-07-20 | 40 | 7 | 7 | Actual |
| 27976 | 69.00 | 2025-01-20 | 69 | 1 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-23 | 56 | 6 | 7 | Budget |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 656 | 107.00 | 2022-11-20 | 89 | 4 | 6 | Actual |
| 35384 | 1305.65 | 2025-07-21 | 81 | 1 | 8 | Actual |
| 13142 | 325033.00 | 2023-10-21 | 46 | 7 | 6 | Actual |
| 28620 | 26160.66 | 2025-01-20 | 53 | 6 | 8 | Actual |
| 30536 | 74423.00 | 2025-03-22 | 21 | 7 | 5 | Actual |
| 8955 | 658843.66 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 35621 | -22.64 | 2025-07-21 | 91 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 14196 | 43057.94 | 2023-11-20 | 19 | 7 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 27504 | 1426904.94 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 22051 | 92.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-21 | 14 | 7 | 11 | Actual |
| 22382 | 1269.93 | 2024-07-20 | 62 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-08-21 | 65 | 6 | 11 | Actual |
| 5058 | 2527.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 24996 | 529.00 | 2024-10-20 | 80 | 3 | 6 | Actual |
| 4620 | 27972.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-09-20 | 90 | 1 | 6 | Actual |
| 32424 | 64.41 | 2025-04-21 | 82 | 2 | 13 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 14474 | 6.00 | 2023-11-20 | 96 | 6 | 12 | Actual |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-09-20 | 54 | 6 | 4 | Budget |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 11905 | 127.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 9200 | 72.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 35234 | 291.00 | 2025-07-21 | 81 | 6 | 6 | Actual |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 13933 | 206.00 | 2023-11-20 | 92 | 5 | 6 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 17403 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 30221 | 550853.62 | 2025-02-19 | 6 | 7 | 13 | Actual |
| 18114 | 1406941.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 13926 | 51.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 19889 | 172.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 33057 | 354.00 | 2025-05-22 | 90 | 6 | 7 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 1109 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 6306 | 10.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
| 37918 | 17.78 | 2025-09-20 | 89 | 5 | 11 | Actual |
| 7078 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-10-21 | 67 | 1 | 12 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 31310 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-08-20 | 80 | 4 | 11 | Actual |
| 27680 | 90.12 | 2024-12-20 | 68 | 6 | 11 | Actual |
| 7607 | 72.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 31338 | 132.83 | 2025-03-22 | 89 | 6 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-21 | 62 | 2 | 11 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 38303 | 360270.00 | 2025-10-21 | 29 | 7 | 3 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 6284 | 70.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 19974 | 19.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 30385 | 393.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-07-21 | 62 | 2 | 13 | Actual |
| 1586 | 22143.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 27278 | 28.00 | 2024-12-20 | 82 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-08-21 | 73 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 17028 | 421.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 1771 | 30.00 | 2022-12-21 | 82 | 4 | 6 | Budget |
| 15107 | 79.87 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 34059 | 265.00 | 2025-06-22 | 92 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-04-21 | 68 | 2 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 28697 | 206.08 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-21 | 11 | 3 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-22 | 60 | 1 | 11 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-07-21 | 80 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-07-21 | 90 | 4 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-20 | 56 | 6 | 7 | Actual |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-07-21 | 71 | 6 | 3 | Budget |
| 32319 | 70330.79 | 2025-04-21 | 56 | 6 | 12 | Actual |
| 1858 | 94.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
| 2844 | 150.00 | 2023-01-21 | 83 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-20 | 43 | 7 | 7 | Actual |
| 4796 | 80859.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 10739 | 117.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 3727 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 25248 | 448.06 | 2024-10-20 | 65 | 2 | 8 | Actual |
| 307 | 10976.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
| 15719 | 251.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 21212 | 654.12 | 2024-06-22 | 74 | 1 | 8 | Actual |
| 16316 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 34091 | 409.00 | 2025-06-22 | 92 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-20 | 19 | 7 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 20675 | 533554.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 33378 | 42994.11 | 2025-05-22 | 34 | 7 | 11 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 26236 | 577.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 37095 | 792.00 | 2025-09-20 | 90 | 1 | 3 | Actual |
| 28833 | 41.19 | 2025-01-20 | 69 | 6 | 11 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 3830 | 35207.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 34950 | 374.00 | 2025-07-21 | 90 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 4774 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 4186 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 25769 | 97008.00 | 2024-11-19 | 39 | 7 | 3 | Actual |
| 18480 | 10.33 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 32497 | 6462.78 | 2025-04-21 | 100 | 7 | 13 | Actual |
| 33327 | 27787.45 | 2025-05-22 | 60 | 6 | 11 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 10442 | 400.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 3026 | 3402.00 | 2023-01-21 | 23 | 7 | 6 | Actual |
| 20458 | 80.55 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 31101 | 133.74 | 2025-03-22 | 89 | 6 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 681 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 15699 | 3914.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 27281 | 77.00 | 2024-12-20 | 85 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 32184 | 127.36 | 2025-04-21 | 78 | 4 | 11 | Actual |
| 28334 | 246.00 | 2025-01-20 | 67 | 3 | 6 | Actual |
| 2871 | 34.00 | 2023-01-21 | 69 | 4 | 6 | Actual |
| 3481 | 155300.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 22194 | 47193.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 7691 | 442.00 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 20057 | 7064.00 | 2024-05-22 | 8 | 7 | 6 | Actual |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 26386 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 10112 | 200.00 | 2023-08-21 | 68 | 1 | 3 | Budget |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 312 | 3849.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 13632 | 133.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 32477 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-08-21 | 81 | 4 | 11 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 14014 | 252.00 | 2023-11-20 | 78 | 1 | 7 | Actual |
| 37876 | 79.48 | 2025-09-20 | 68 | 4 | 11 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 36614 | 23851.53 | 2025-08-21 | 8 | 7 | 8 | Actual |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 2241 | 62349.21 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 5008 | 9600.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 11067 | 100.00 | 2023-08-21 | 85 | 1 | 8 | Budget |
| 4421 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-21 | 62 | 1 | 7 | Budget |
| 16063 | 10710.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 31454 | 336252.00 | 2025-04-21 | 29 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2025-02-19 | 24 | 7 | 11 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-21 | 100 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 18360 | 37.99 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 18671 | 27168.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 20517 | 99.70 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 15903 | 73.00 | 2024-01-21 | 68 | 5 | 6 | Actual |
| 26904 | 365793.00 | 2024-12-20 | 35 | 7 | 3 | Actual |
| 18327 | 80.55 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 24645 | -399.00 | 2024-10-20 | 91 | 1 | 3 | Actual |
| 21574 | 13.53 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 1374 | 1965.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 17405 | 90462.02 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 13196 | 191059.00 | 2023-10-21 | 54 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 18988 | 177.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 3715 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 24833 | 22867.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 26942 | 1512.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 31243 | 10199.89 | 2025-03-22 | 24 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2025-05-22 | 43 | 7 | 8 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 27918 | 76.69 | 2024-12-20 | 69 | 6 | 13 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 5913 | 185878.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 23577 | 6540.24 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 2058 | 72328.00 | 2022-12-21 | 37 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 31888 | 884.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 34595 | 56746.50 | 2025-06-22 | 56 | 6 | 12 | Actual |
| 930 | 24240.00 | 2022-11-20 | 32 | 7 | 7 | Actual |
| 24859 | 246.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 15196 | 222790.08 | 2023-12-21 | 13 | 7 | 8 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 30371 | 817.00 | 2025-03-22 | 65 | 1 | 4 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 30503 | 103.00 | 2025-03-22 | 71 | 6 | 5 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 30967 | 359.28 | 2025-03-22 | 65 | 1 | 11 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 23867 | 835.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-11-20 | 81 | 2 | 8 | Actual |
| 7875 | 43.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-10-21 | 96 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 22881 | 46943.00 | 2024-08-20 | 31 | 7 | 5 | Actual |
| 28785 | 77.36 | 2025-01-20 | 85 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 30613 | 225.00 | 2025-03-22 | 66 | 3 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 30791 | 204.00 | 2025-03-22 | 68 | 6 | 7 | Actual |
| 10762 | 60.00 | 2023-08-21 | 67 | 5 | 6 | Budget |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 20741 | 446.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-11-20 | 68 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 4579 | 345.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-12-21 | 81 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-20 | 61 | 4 | 11 | Actual |
| 38696 | 47500.00 | 2025-10-21 | 99 | 6 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 31326 | 366.17 | 2025-03-22 | 73 | 6 | 13 | Actual |
| 8560 | 144.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 23148 | -278.00 | 2024-08-20 | 91 | 6 | 7 | Actual |
| 25266 | 154.11 | 2024-10-20 | 89 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-06-22 | 85 | 1 | 12 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-10-20 | 90 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-05-22 | 81 | 1 | 8 | Actual |
| 22900 | 24.00 | 2024-08-20 | 69 | 1 | 6 | Actual |
| 5536 | 950.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2023-01-21 | 6 | 7 | 7 | Actual |
| 5157 | 174.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 37 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 14756 | 150.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-20 | 46 | 7 | 12 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 14538 | 67095.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 10549 | 39702.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 17692 | 452.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 36358 | 235.00 | 2025-08-21 | 90 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 25843 | 152.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 31757 | 489.00 | 2025-04-21 | 90 | 3 | 6 | Actual |
| 4456 | 261.69 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 33737 | 126.00 | 2025-06-22 | 90 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2025-03-22 | 57 | 6 | 12 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 1489 | 216.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
| 5910 | 153.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2025-02-19 | 33 | 7 | 7 | Actual |
| 8879 | 135.93 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 6822 | 732.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 38993 | 4.00 | 2025-10-21 | 96 | 2 | 11 | Actual |
| 19658 | 32357.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-21 | 60 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 14775 | -163.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
| 26754 | 5.00 | 2024-11-19 | 96 | 2 | 13 | Actual |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 18434 | 439350.43 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 9163 | 64.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-10-20 | 69 | 1 | 11 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 7637 | -203.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 30364 | 224.00 | 2025-03-22 | 92 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 1394 | 200.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
| 3165 | 44626.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 14570 | 1006243.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 12610 | 400.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 9811 | 850.00 | 2023-07-21 | 87 | 1 | 7 | Budget |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 17229 | 1882468.06 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 38289 | 469720.00 | 2025-10-21 | 6 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 3197 | 82.90 | 2023-01-21 | 69 | 1 | 8 | Actual |
| 3594 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 8764 | 7.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
| 4595 | 249.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2025-02-19 | 14 | 7 | 11 | Actual |
| 15874 | 144.00 | 2024-01-21 | 65 | 4 | 6 | Actual |
| 5437 | 328.36 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 31225 | 16893.63 | 2025-03-22 | 94 | 6 | 12 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 37489 | 191.00 | 2025-09-20 | 65 | 5 | 6 | Actual |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 6875 | 57530.00 | 2023-05-23 | 39 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 18017 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 24221 | 69.26 | 2024-09-19 | 69 | 2 | 8 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 31886 | 795.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-11-20 | 12 | 2 | 7 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 18400 | 46920.78 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-10-21 | 76 | 2 | 8 | Budget |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-22 | 4 | 7 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-21 | 60 | 2 | 6 | Actual |
| 16477 | 8.21 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 19567 | 6504.07 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
| 14492 | 6504.07 | 2023-11-20 | 28 | 7 | 12 | Actual |
| 1012 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 33176 | 213.21 | 2025-05-22 | 89 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 22829 | 7595.00 | 2024-08-20 | 52 | 6 | 5 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 30026 | 547.58 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 2140 | 675.34 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 22326 | 1782.71 | 2024-07-20 | 61 | 1 | 11 | Actual |
| 4664 | 36.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-09-20 | 73 | 2 | 11 | Actual |
| 14707 | 27428.00 | 2023-12-21 | 33 | 7 | 4 | Actual |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 38992 | 94.38 | 2025-10-21 | 94 | 2 | 11 | Actual |
| 37900 | 65.65 | 2025-09-20 | 65 | 5 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 11794 | 176.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 35448 | 257.15 | 2025-07-21 | 83 | 6 | 8 | Actual |
| 3336 | 4.00 | 2023-01-21 | 96 | 6 | 8 | Actual |
| 25873 | 50567.00 | 2024-11-19 | 14 | 7 | 4 | Actual |
| 29365 | 344.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 3048 | 550.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 1448 | 27785.00 | 2022-12-21 | 38 | 7 | 4 | Actual |
| 1564 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 23665 | 56836.00 | 2024-09-19 | 19 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 24646 | 666.00 | 2024-10-20 | 92 | 1 | 3 | Actual |
| 22786 | 27697.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 8701 | 266.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 18744 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 15494 | 490.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 21409 | 75.23 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 16626 | 88.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-07-21 | 8 | 7 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 5832 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 18843 | 16980.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 30747 | 37628.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 5460 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 1684 | 66.00 | 2022-12-21 | 89 | 2 | 6 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-20 | 60 | 1 | 12 | Actual |
| 22482 | 1358.23 | 2024-07-20 | 23 | 7 | 11 | Actual |
| 22332 | 14.59 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-10-21 | 83 | 1 | 4 | Budget |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 28023 | 203.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 37050 | 41402.02 | 2025-08-21 | 14 | 7 | 13 | Actual |
| 19745 | 1465.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 25072 | 97.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-21 | 24 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-09-19 | 46 | 7 | 8 | Actual |
| 33581 | 678.46 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 30620 | 263.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 26459 | -116.26 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 20482 | 50087.86 | 2024-05-22 | 29 | 7 | 11 | Actual |
| 26961 | 464.00 | 2024-12-20 | 90 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 1500 | 9.00 | 2022-12-21 | 96 | 1 | 5 | Actual |
| 1380 | 380.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 15889 | 55.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 21840 | 56.00 | 2024-07-20 | 82 | 1 | 5 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 29510 | 1381.00 | 2025-02-19 | 61 | 4 | 6 | Actual |
| 19413 | 67.78 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 7437 | 49.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 4506 | 44.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 2677 | -214.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 9649 | 29.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
| 7957 | 80.00 | 2023-06-23 | 84 | 6 | 3 | Budget |
| 7879 | 300.00 | 2023-06-23 | 73 | 1 | 3 | Budget |
| 33584 | 206.52 | 2025-05-22 | 84 | 6 | 13 | Actual |
| 36604 | -220.13 | 2025-08-21 | 91 | 6 | 8 | Actual |
| 18520 | 6.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 26682 | 5149.79 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 26791 | 63316.47 | 2024-11-19 | 4 | 7 | 13 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 16334 | 11.40 | 2024-01-21 | 94 | 5 | 11 | Actual |
| 37773 | 36656.31 | 2025-09-20 | 24 | 7 | 8 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 36757 | 69.91 | 2025-08-21 | 73 | 5 | 11 | Actual |
| 23891 | 133724.00 | 2024-09-19 | 37 | 7 | 5 | Actual |
| 7804 | 2200.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 18288 | 86361.94 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 29528 | 70.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-21 | 7 | 7 | 11 | Actual |
| 10713 | 177.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 8996 | 116.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
| 19349 | 823.11 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 32881 | 427.00 | 2025-05-22 | 90 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-20 | 62 | 6 | 7 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 32807 | 335.00 | 2025-05-22 | 65 | 1 | 6 | Actual |
| 11819 | 110.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 37430 | 168.00 | 2025-09-20 | 92 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-10-20 | 34 | 7 | 7 | Actual |
| 21026 | 128.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 17525 | 1014.61 | 2024-02-20 | 14 | 7 | 12 | Actual |
| 22444 | 80.55 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 14817 | 22.00 | 2023-12-21 | 69 | 1 | 6 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 38591 | 37.00 | 2025-10-21 | 69 | 3 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 37886 | 34.80 | 2025-09-20 | 82 | 4 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 12956 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 11309 | 26.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 33607 | 1534.61 | 2025-05-22 | 23 | 7 | 13 | Actual |
| 11165 | 669.28 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-20 | 53 | 6 | 8 | Actual |
| 15538 | 158.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 31103 | -163.07 | 2025-03-22 | 91 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 21612 | 5780.65 | 2024-06-22 | 100 | 7 | 12 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 29624 | 25784.00 | 2025-02-19 | 100 | 7 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 25707 | 20.00 | 2024-11-19 | 96 | 1 | 3 | Actual |
| 22042 | 34.00 | 2024-07-20 | 85 | 5 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 25664 | 21333.00 | 2024-11-18 | 93 | 7 | 6 | Actual |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 12783 | 337398.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
| 16070 | 25454.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 3531 | 80.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 10724 | 100.00 | 2023-08-21 | 74 | 4 | 6 | Budget |
| 25869 | 510784.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 10798 | 4.00 | 2023-08-21 | 96 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-19 | 61 | 6 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-21 | 8 | 7 | 8 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 3997 | 152.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 21957 | 137.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-08-21 | 80 | 1 | 7 | Actual |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-11-20 | 82 | 1 | 7 | Budget |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 29116 | 9797.93 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 18219 | 60.17 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 7055 | 25670.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 36423 | 2331011.00 | 2025-08-21 | 43 | 7 | 6 | Actual |
| 37756 | 8.00 | 2025-09-20 | 96 | 6 | 8 | Actual |
| 36002 | 42561.00 | 2025-08-21 | 24 | 7 | 3 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 31150 | 546.51 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 13494 | 1290.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
| 16875 | 1086060.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-09-19 | 82 | 6 | 12 | Actual |
| 31935 | 561.00 | 2025-04-21 | 92 | 6 | 7 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 38337 | 109.00 | 2025-10-21 | 90 | 7 | 3 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 24503 | 335728.14 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 8096 | 18200.00 | 2023-06-23 | 52 | 6 | 4 | Budget |
| 29143 | 468.00 | 2025-02-19 | 89 | 1 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 18519 | 281.62 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 26178 | 163004.00 | 2024-11-19 | 31 | 7 | 6 | Actual |
| 34250 | 376.85 | 2025-06-22 | 67 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 28685 | 3267.84 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 24785 | 229.00 | 2024-10-20 | 73 | 6 | 4 | Actual |
| 6040 | 142.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 4063 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 15953 | -195.00 | 2024-01-21 | 91 | 6 | 6 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 5210 | 950.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 25300 | 163.21 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 12360 | 300.00 | 2023-10-21 | 73 | 1 | 3 | Budget |
| 9697 | 280.00 | 2023-07-21 | 65 | 6 | 6 | Budget |
| 21674 | 539.00 | 2024-07-20 | 97 | 6 | 3 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 198 | 750.00 | 2022-11-20 | 66 | 1 | 4 | Budget |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 12856 | -169.00 | 2023-10-21 | 91 | 1 | 6 | Actual |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 6252 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 11765 | 20.00 | 2023-09-20 | 82 | 2 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-22 | 60 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-10-20 | 73 | 1 | 11 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 13948 | 20.00 | 2023-11-20 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-12-21 | 85 | 1 | 6 | Actual |
| 26767 | 183.71 | 2024-11-19 | 68 | 6 | 13 | Actual |
| 1894 | 349.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 14184 | 5.00 | 2023-11-20 | 96 | 6 | 8 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 26711 | 132.83 | 2024-11-19 | 73 | 1 | 13 | Actual |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-11-20 | 65 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-21 | 62 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 3367 | 223654.83 | 2023-01-21 | 46 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-07-20 | 99 | 6 | 7 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 31760 | 16.00 | 2025-04-21 | 96 | 3 | 6 | Actual |
| 1724 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 13195 | 29347.00 | 2023-10-21 | 53 | 6 | 7 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 15620 | 52.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-11-20 | 81 | 6 | 6 | Actual |
| 19143 | 952298.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-20 | 62 | 1 | 6 | Actual |
| 6266 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 18558 | 336.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 11807 | 200.00 | 2023-09-20 | 78 | 3 | 6 | Budget |
| 16922 | 57.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
| 11106 | 200.00 | 2023-08-21 | 81 | 2 | 8 | Budget |
| 28459 | 155013.00 | 2025-01-20 | 31 | 7 | 6 | Actual |
| 2841 | 43.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 31102 | 206.08 | 2025-03-22 | 90 | 6 | 11 | Actual |
| 4178 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 18021 | 379360.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 17078 | 284.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
Generated 2025-12-21 02:10:27.527 UTC