[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25411
13998 items
NOTE: Only 1000 elements of total 13998 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-10-21 | 60 | 6 | 5 | Budget |
| 35176 | 22.00 | 2025-07-21 | 82 | 4 | 6 | Actual |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 27980 | 751.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 31563 | 113842.00 | 2025-04-21 | 13 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 20065 | 10817.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-20 | 35 | 7 | 6 | Actual |
| 23614 | 417.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-06-22 | 73 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 16723 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 19938 | 791201.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 28177 | 41173.00 | 2025-01-20 | 40 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 23749 | 364.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-09-19 | 84 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 6707 | 53259.65 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 4592 | 122.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 16815 | 70376.00 | 2024-02-20 | 37 | 7 | 5 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 6224 | 368.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-19 | 46 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2025-08-21 | 46 | 7 | 8 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 29811 | 1633045.15 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 10699 | 186.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-21 | 60 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 33370 | 4508.29 | 2025-05-22 | 22 | 7 | 11 | Actual |
| 36640 | 3313.59 | 2025-08-21 | 61 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 7502 | 131.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-05-22 | 67 | 1 | 12 | Actual |
| 25205 | 55583.00 | 2024-10-20 | 31 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 13004 | 15997.00 | 2023-10-21 | 60 | 5 | 6 | Actual |
| 28138 | 717.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 24160 | 28299.00 | 2024-09-19 | 7 | 7 | 7 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 15223 | 168.85 | 2023-12-21 | 65 | 1 | 11 | Actual |
| 25417 | 28.42 | 2024-10-20 | 94 | 3 | 11 | Actual |
| 11021 | 51991.00 | 2023-08-21 | 35 | 7 | 7 | Actual |
| 26991 | 204.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 27638 | 228.42 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 8637 | 9315.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 6208 | 550.00 | 2023-04-22 | 80 | 3 | 6 | Budget |
| 749 | 487.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 22069 | 102.00 | 2024-07-20 | 78 | 6 | 6 | Actual |
| 10191 | 25.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-08-20 | 92 | 2 | 6 | Actual |
| 26470 | 15.65 | 2024-11-19 | 69 | 3 | 11 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 36715 | 95.44 | 2025-08-21 | 89 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 3901 | 118.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 34754 | 4418.88 | 2025-06-22 | 20 | 7 | 13 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 2605 | 550.00 | 2023-01-21 | 81 | 1 | 5 | Budget |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 12588 | 900.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 20378 | 679.50 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 17705 | 431.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 19035 | 102297.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-02-19 | 90 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 37132 | 702.00 | 2025-09-20 | 92 | 6 | 3 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 26455 | 34.80 | 2024-11-19 | 85 | 2 | 11 | Actual |
| 33736 | 82.00 | 2025-06-22 | 89 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-22 | 101 | 6 | 5 | Actual |
| 32571 | 78696.00 | 2025-05-22 | 19 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 39374 | 1094856.04 | 2025-10-21 | 43 | 7 | 13 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 4068 | 112.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 37276 | 37210.00 | 2025-09-20 | 33 | 7 | 4 | Actual |
| 29816 | 320076.74 | 2025-02-19 | 15 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 2810 | 24180.00 | 2023-01-21 | 60 | 3 | 6 | Actual |
| 11486 | 4093.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-10-21 | 74 | 1 | 13 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 31645 | -309.00 | 2025-04-21 | 91 | 6 | 5 | Actual |
| 153 | 29.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 4870 | 1.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 38253 | 2117.00 | 2025-10-21 | 54 | 6 | 3 | Actual |
| 15978 | 31149.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-21 | 4 | 7 | 6 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 16226 | 7.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 27530 | 523984.69 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 3376 | 270.00 | 2023-02-20 | 65 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-08-21 | 99 | 6 | 12 | Actual |
| 35471 | 113663.81 | 2025-07-21 | 21 | 7 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-20 | 40 | 7 | 4 | Actual |
| 37905 | 9.27 | 2025-09-20 | 71 | 5 | 11 | Actual |
| 32537 | 234.00 | 2025-05-22 | 67 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 37936 | 52.89 | 2025-09-20 | 69 | 6 | 11 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4020 | 137.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 240 | -1126.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-21 | 80 | 1 | 8 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 13516 | 142.00 | 2023-11-20 | 94 | 1 | 3 | Actual |
| 16706 | 55166.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
| 816 | 71.00 | 2022-11-20 | 69 | 1 | 7 | Actual |
| 2191 | 284.42 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 23270 | 89458.81 | 2024-08-20 | 94 | 6 | 8 | Actual |
| 12474 | 28504.00 | 2023-10-21 | 33 | 7 | 3 | Actual |
| 1156 | 200.00 | 2022-12-21 | 78 | 1 | 3 | Budget |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-23 | 52 | 6 | 8 | Budget |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 2182 | 207.15 | 2022-12-21 | 67 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-06-23 | 65 | 1 | 6 | Actual |
| 16655 | 197.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 18299 | 168.85 | 2024-03-22 | 74 | 2 | 11 | Actual |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 29876 | 289.06 | 2025-02-19 | 74 | 2 | 11 | Actual |
| 30889 | 207.15 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 14484 | 2905.07 | 2023-11-20 | 15 | 7 | 12 | Actual |
| 32353 | 268239.80 | 2025-04-21 | 4 | 7 | 12 | Actual |
| 2725 | 118.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-22 | 12 | 2 | 4 | Actual |
| 35859 | 295.99 | 2025-07-21 | 92 | 2 | 13 | Actual |
| 3685 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 19615 | 5021.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-22 | 22 | 7 | 4 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 27124 | 1531.00 | 2024-12-20 | 62 | 1 | 6 | Actual |
| 25531 | 9047.74 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 28285 | 309.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-20 | 4 | 7 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 9344 | 100.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 15191 | 1210750.91 | 2023-12-21 | 101 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 31177 | 117.78 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 19307 | 29.48 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 196 | 770.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 5553 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 38739 | 424.00 | 2025-10-21 | 78 | 1 | 7 | Actual |
| 15269 | 22.04 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 17392 | 80.55 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 22576 | 22312.88 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 30675 | 272.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 20429 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 7054 | 41350.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 13093 | 480.00 | 2023-10-21 | 80 | 6 | 6 | Budget |
| 3215 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 26937 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-06-22 | 100 | 7 | 13 | Actual |
| 4513 | 272.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 19646 | 674096.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-12-21 | 101 | 6 | 8 | Actual |
| 10609 | 9300.00 | 2023-08-21 | 60 | 2 | 6 | Budget |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 32016 | 205.63 | 2025-04-21 | 85 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-09-19 | 69 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 26501 | 105.02 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 5610 | 72185.76 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 11253 | 140.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
| 28772 | 76.29 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 33615 | 23903.45 | 2025-05-22 | 35 | 7 | 13 | Actual |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 31144 | 122.04 | 2025-03-22 | 68 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 34429 | 219.91 | 2025-06-22 | 76 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-21 | 101 | 6 | 6 | Budget |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 20623 | 398.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-09-20 | 68 | 2 | 12 | Actual |
| 3895 | 65.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 612 | 345.00 | 2022-11-20 | 92 | 3 | 6 | Actual |
| 12248 | 145.02 | 2023-09-20 | 94 | 2 | 8 | Actual |
| 9555 | 117.00 | 2023-07-21 | 68 | 3 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 2904 | 10400.00 | 2023-01-21 | 60 | 5 | 6 | Actual |
| 18610 | -209.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 11389 | 21.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 2590 | 33.00 | 2023-01-21 | 69 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2025-02-19 | 19 | 7 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-07-21 | 83 | 1 | 3 | Budget |
| 13726 | 162.00 | 2023-11-20 | 85 | 1 | 5 | Actual |
| 16990 | 173111.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-10-21 | 80 | 6 | 6 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 18854 | 378712.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 37892 | 205.02 | 2025-09-20 | 90 | 4 | 11 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 30217 | 110.00 | 2025-02-19 | 97 | 6 | 13 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 32686 | 14629.00 | 2025-05-22 | 8 | 7 | 4 | Actual |
| 33555 | 124.06 | 2025-05-22 | 89 | 2 | 13 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 32187 | 31.61 | 2025-04-21 | 82 | 4 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 34843 | 43278.00 | 2025-07-21 | 14 | 7 | 3 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-10-20 | 69 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-08-21 | 83 | 1 | 6 | Actual |
| 6654 | 161200.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 29492 | 240.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 21487 | 135.87 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 32257 | 6.00 | 2025-04-21 | 96 | 6 | 11 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 36619 | 59618.86 | 2025-08-21 | 19 | 7 | 8 | Actual |
| 33746 | 918.00 | 2025-06-22 | 65 | 1 | 4 | Actual |
| 5038 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 294 | 3303.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
| 3599 | 320.00 | 2023-02-20 | 90 | 1 | 4 | Actual |
| 37842 | 2.00 | 2025-09-20 | 96 | 2 | 11 | Actual |
| 653 | 67.00 | 2022-11-20 | 85 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 34477 | 30841.76 | 2025-06-22 | 60 | 6 | 11 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 29336 | 5069.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 17752 | 182345.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 31819 | 1924.00 | 2025-04-21 | 61 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-05-22 | 15 | 7 | 5 | Actual |
| 4185 | 237.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 14587 | 45018.00 | 2023-12-21 | 32 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-20 | 61 | 4 | 6 | Budget |
| 24296 | 95331.65 | 2024-09-19 | 34 | 7 | 8 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-08-21 | 78 | 1 | 6 | Budget |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 35947 | 504.00 | 2025-08-21 | 90 | 1 | 3 | Actual |
| 17496 | 15.65 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 30209 | 134.59 | 2025-02-19 | 84 | 6 | 13 | Actual |
| 38888 | 95.02 | 2025-10-21 | 71 | 6 | 8 | Actual |
| 23864 | 381.00 | 2024-09-19 | 92 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 38745 | 317.00 | 2025-10-21 | 85 | 1 | 7 | Actual |
| 28965 | 129.48 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-20 | 56 | 6 | 7 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 20503 | 2.89 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 9544 | 3214.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 18350 | 14.59 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 12130 | 14239.00 | 2023-09-20 | 8 | 7 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-11-19 | 35 | 7 | 13 | Actual |
| 31786 | 9.00 | 2025-04-21 | 96 | 4 | 6 | Actual |
| 23347 | 12.46 | 2024-08-20 | 82 | 2 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-20 | 23 | 7 | 7 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 34965 | 19756.00 | 2025-07-21 | 18 | 7 | 4 | Actual |
| 4680 | 4070.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 14994 | 180402.00 | 2023-12-21 | 29 | 7 | 6 | Actual |
| 7914 | 79100.00 | 2023-06-23 | 56 | 6 | 3 | Budget |
| 19244 | 272650.10 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 3489 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 28070 | 141.00 | 2025-01-20 | 73 | 7 | 3 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 10003 | 358.66 | 2023-07-21 | 92 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-10-21 | 15 | 7 | 6 | Actual |
| 14481 | 279.49 | 2023-11-20 | 8 | 7 | 12 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-12-21 | 67 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-08-21 | 101 | 6 | 5 | Budget |
| 9424 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 37894 | 273.10 | 2025-09-20 | 92 | 4 | 11 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-20 | 13 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-07-21 | 73 | 6 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 16052 | 1679409.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 17579 | 134925.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 34708 | 303.01 | 2025-06-22 | 92 | 2 | 13 | Actual |
| 34416 | 134.80 | 2025-06-22 | 94 | 3 | 11 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 13981 | 119509.00 | 2023-11-20 | 21 | 7 | 6 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 24479 | 206354.60 | 2024-09-19 | 6 | 7 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-09-19 | 82 | 3 | 6 | Actual |
| 5251 | 228.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 36152 | 89.00 | 2025-08-21 | 82 | 1 | 5 | Actual |
| 7585 | -1031.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-10-21 | 83 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 24531 | 4.00 | 2024-09-19 | 96 | 1 | 12 | Actual |
| 20808 | 24850.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 4849 | 60.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 31616 | 17756.00 | 2025-04-21 | 53 | 6 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 8358 | 40.00 | 2023-06-23 | 82 | 1 | 6 | Budget |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-21 | 56 | 6 | 5 | Budget |
| 38367 | 790.00 | 2025-10-21 | 92 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 6891 | 26.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-06-22 | 66 | 1 | 8 | Actual |
| 28144 | 196.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 28280 | 162.00 | 2025-01-20 | 68 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-21 | 66 | 6 | 4 | Budget |
| 7830 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 13190 | 8.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 38457 | 233.00 | 2025-10-21 | 89 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 37525 | 32.00 | 2025-09-20 | 69 | 6 | 6 | Actual |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-12-21 | 91 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-05-22 | 99 | 6 | 8 | Actual |
| 32937 | 9483.00 | 2025-05-22 | 52 | 6 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 3517 | 112.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 17092 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 24180 | 29457.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 5897 | 133.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 29772 | 7.00 | 2025-02-19 | 96 | 2 | 8 | Actual |
| 26127 | 6158.00 | 2024-11-19 | 53 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 23161 | 139037.00 | 2024-08-20 | 15 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 15215 | 74153.98 | 2023-12-21 | 39 | 7 | 8 | Actual |
| 1159 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 22706 | 4.00 | 2024-08-20 | 96 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 27901 | 306.52 | 2024-12-20 | 90 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 25156 | 30333.00 | 2024-10-20 | 57 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-21 | 85 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-21 | 61 | 4 | 6 | Budget |
| 30589 | 15.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 22477 | 3795.51 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2025-01-20 | 61 | 1 | 4 | Actual |
| 30524 | 43000.00 | 2025-03-22 | 99 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 24151 | -190.00 | 2024-09-19 | 91 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 5068 | 100.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 21007 | 168.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 32808 | 305.00 | 2025-05-22 | 66 | 1 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-21 | 62 | 6 | 7 | Budget |
| 33712 | 52611.00 | 2025-06-22 | 40 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-02-19 | 68 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-08-21 | 68 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 31868 | 26915.00 | 2025-04-21 | 34 | 7 | 6 | Actual |
| 19740 | 34.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 16855 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 19982 | 20.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 31040 | 128.42 | 2025-03-22 | 89 | 3 | 11 | Actual |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 6485 | 203.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 13306 | 648.06 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 19653 | 56836.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 18342 | 3.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 7475 | 129.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-12-21 | 62 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 18466 | 22.04 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-09-20 | 80 | 4 | 11 | Actual |
| 7115 | 4600.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 6708 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 38663 | 5594.00 | 2025-10-21 | 53 | 6 | 6 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-21 | 61 | 2 | 8 | Budget |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 16239 | 28.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 6463 | 27438.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 33247 | 100.76 | 2025-05-22 | 68 | 2 | 11 | Actual |
| 16303 | 80.55 | 2024-01-21 | 89 | 4 | 11 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 580 | 158.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
| 27954 | 7545.25 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 26285 | 122497.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 12425 | 129.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
| 6405 | 78265.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
| 24789 | 132.00 | 2024-10-20 | 78 | 6 | 4 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 10651 | 95.00 | 2023-08-21 | 90 | 2 | 6 | Actual |
| 18690 | 194.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-05-22 | 76 | 6 | 5 | Actual |
| 8163 | 38271.00 | 2023-06-23 | 14 | 7 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-09-20 | 12 | 2 | 13 | Actual |
| 21864 | 29.00 | 2024-07-20 | 69 | 6 | 5 | Actual |
| 34413 | 164.59 | 2025-06-22 | 90 | 3 | 11 | Actual |
| 17999 | 33.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 7223 | 300.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 10951 | 2000.00 | 2023-08-21 | 62 | 6 | 7 | Budget |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 21186 | 4422.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
| 20076 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 15292 | 33.74 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 17942 | 22.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 8512 | 98.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 25369 | 34.80 | 2024-10-20 | 66 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 16798 | 116745.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 22413 | 53.95 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 25752 | 123286.00 | 2024-11-19 | 15 | 7 | 3 | Actual |
| 20520 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-11-20 | 85 | 1 | 7 | Actual |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 33313 | 60.33 | 2025-05-22 | 84 | 4 | 11 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 5009 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 26742 | 269.68 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 18073 | 475.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-09-20 | 67 | 6 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-19 | 15 | 7 | 12 | Actual |
| 20373 | 70.97 | 2024-05-22 | 92 | 3 | 11 | Actual |
| 29824 | 29092.53 | 2025-02-19 | 28 | 7 | 8 | Actual |
| 6567 | 107.14 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 5269 | 9988.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 6173 | 104.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-21 | 62 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 21940 | 302.00 | 2024-07-20 | 92 | 1 | 6 | Actual |
| 9606 | 139.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 17380 | 67.78 | 2024-02-20 | 68 | 6 | 11 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 36279 | -101.00 | 2025-08-21 | 91 | 2 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 26967 | 18267.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-09-20 | 80 | 2 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-22 | 60 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 29597 | 238758.00 | 2025-02-19 | 4 | 7 | 6 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-20 | 82 | 4 | 11 | Actual |
| 7653 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 699 | 40.00 | 2022-11-20 | 85 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-12-21 | 83 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 35066 | 209982.00 | 2025-07-21 | 29 | 7 | 5 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 14591 | 249660.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 4994 | 100.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 20854 | 85031.00 | 2024-06-22 | 56 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 8243 | 18400.00 | 2023-06-23 | 57 | 6 | 5 | Budget |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 376 | 8.00 | 2022-11-20 | 96 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 309 | 10646.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 442 | 95647.00 | 2022-11-20 | 6 | 7 | 5 | Actual |
| 28577 | 601.09 | 2025-01-20 | 78 | 1 | 8 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 13635 | 315.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 38814 | 72138.00 | 2025-10-21 | 39 | 7 | 7 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 3928 | 40.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 33073 | 55087.00 | 2025-05-22 | 19 | 7 | 7 | Actual |
| 13652 | 169.00 | 2023-11-20 | 68 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 27752 | 109.27 | 2024-12-20 | 85 | 1 | 12 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 12470 | 20463.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 19506 | 8.21 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 19581 | 87009.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 21031 | 98.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 12268 | 200.00 | 2023-09-20 | 65 | 6 | 8 | Budget |
| 388 | 2600.00 | 2022-11-20 | 61 | 6 | 5 | Budget |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 28597 | 351.09 | 2025-01-20 | 67 | 2 | 8 | Actual |
| 29888 | 69.91 | 2025-02-19 | 90 | 2 | 11 | Actual |
| 31011 | 32.67 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 17743 | 12118.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 9353 | 210.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 15839 | 60.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-07-21 | 94 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-20 | 53 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 8803 | 838.98 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-09-20 | 85 | 6 | 5 | Budget |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 7959 | 70.00 | 2023-06-23 | 85 | 6 | 3 | Budget |
| 34450 | 49.70 | 2025-06-22 | 67 | 5 | 11 | Actual |
| 15927 | 20980.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 19297 | 24.16 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 37233 | 348.00 | 2025-09-20 | 68 | 6 | 4 | Actual |
| 16932 | 145.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 6604 | 1900.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
| 25088 | 189.00 | 2024-10-20 | 89 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-21 | 52 | 6 | 3 | Budget |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 36679 | 322.04 | 2025-08-21 | 77 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 7393 | 238.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 35950 | 47.00 | 2025-08-21 | 94 | 1 | 3 | Actual |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-22 | 56 | 6 | 8 | Actual |
| 36305 | 315.00 | 2025-08-21 | 89 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 11536 | 132382.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 30985 | 153.95 | 2025-03-22 | 89 | 1 | 11 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-08-21 | 92 | 1 | 4 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 33972 | 40.00 | 2025-06-22 | 83 | 2 | 6 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 6065 | 36940.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 30618 | 188.00 | 2025-03-22 | 73 | 3 | 6 | Actual |
| 24153 | 106971.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 30461 | 61438.00 | 2025-03-22 | 60 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-10-21 | 71 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 29397 | 432.00 | 2025-02-19 | 97 | 6 | 5 | Actual |
| 23583 | 346.51 | 2024-08-20 | 34 | 7 | 12 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-08-21 | 74 | 1 | 8 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 33405 | 90.12 | 2025-05-22 | 84 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-11-19 | 81 | 6 | 3 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 6215 | 120.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-20 | 60 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 31034 | 330.55 | 2025-03-22 | 81 | 3 | 11 | Actual |
| 7863 | 2400.00 | 2023-06-23 | 61 | 1 | 3 | Budget |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 38417 | 17780.00 | 2025-10-21 | 20 | 7 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 6141 | 62.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 25665 | 956.60 | 2024-11-18 | 85 | 7 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-19 | 101 | 6 | 12 | Actual |
| 28132 | 452.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 23499 | 8172.19 | 2024-08-20 | 40 | 7 | 11 | Actual |
| 7510 | 79141.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 35468 | 18710.52 | 2025-07-21 | 18 | 7 | 8 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 19845 | 117.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 13441 | 420.00 | 2023-10-21 | 97 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 35804 | 13262.71 | 2025-07-21 | 40 | 7 | 12 | Actual |
| 13638 | 246.00 | 2023-11-20 | 94 | 1 | 4 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 6159 | 280.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 11718 | 123.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-21 | 62 | 6 | 7 | Actual |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 34588 | -40.73 | 2025-06-22 | 91 | 2 | 12 | Actual |
| 27273 | 1333.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-20 | 35 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 32050 | 202.60 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-22 | 57 | 6 | 8 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 28918 | 31.61 | 2025-01-20 | 67 | 2 | 12 | Actual |
| 18015 | -197.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-11-19 | 14 | 7 | 5 | Actual |
| 29260 | 327.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 28449 | 92726.00 | 2025-01-20 | 15 | 7 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 8784 | 138768.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 5282 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 29939 | 82.68 | 2025-02-19 | 85 | 4 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-20 | 101 | 6 | 11 | Actual |
| 2907 | 1040.00 | 2023-01-21 | 61 | 5 | 6 | Actual |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 15716 | 116.00 | 2024-01-21 | 85 | 1 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 6944 | 514.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 2574 | -7522.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 13014 | 85.00 | 2023-10-21 | 67 | 5 | 6 | Actual |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-23 | 61 | 6 | 6 | Budget |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 20198 | -333.76 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 8699 | -186.00 | 2023-06-23 | 91 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 5226 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 6379 | 6.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 18205 | 546.55 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-21 | 31 | 7 | 8 | Actual |
| 14967 | 79.00 | 2023-12-21 | 83 | 6 | 6 | Actual |
| 32457 | 41.60 | 2025-04-21 | 82 | 6 | 13 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 23272 | 1273.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 26424 | 30.55 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 33585 | 190.73 | 2025-05-22 | 85 | 6 | 13 | Actual |
| 10926 | 200.00 | 2023-08-21 | 84 | 1 | 7 | Budget |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 36776 | 111.40 | 2025-08-21 | 54 | 6 | 11 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-06-23 | 66 | 1 | 7 | Budget |
| 8576 | 1441.00 | 2023-06-23 | 61 | 6 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 28655 | 1308099.70 | 2025-01-20 | 101 | 6 | 8 | Actual |
| 9435 | 15024.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 451 | 43030.00 | 2022-11-20 | 21 | 7 | 5 | Actual |
| 17177 | 393.51 | 2024-02-20 | 66 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-11-20 | 82 | 5 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 14649 | 577.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 5504 | 280.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 337 | 440.00 | 2022-11-20 | 65 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 6303 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 31169 | 192.25 | 2025-03-22 | 65 | 2 | 12 | Actual |
| 20804 | 13269.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 34761 | 57298.81 | 2025-06-22 | 31 | 7 | 13 | Actual |
| 37010 | 3717.11 | 2025-08-21 | 52 | 6 | 13 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 33211 | 1969518.92 | 2025-05-22 | 46 | 7 | 8 | Actual |
| 11738 | 850.00 | 2023-09-20 | 62 | 2 | 6 | Budget |
| 12956 | 10.00 | 2023-10-21 | 96 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 15793 | 223.00 | 2024-01-21 | 65 | 1 | 6 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-10-21 | 91 | 6 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-20 | 60 | 2 | 6 | Actual |
| 25620 | 157.15 | 2024-10-20 | 92 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-21 | 78 | 1 | 5 | Budget |
| 37851 | 51.82 | 2025-09-20 | 71 | 3 | 11 | Actual |
| 27935 | -251.37 | 2024-12-20 | 91 | 6 | 13 | Actual |
| 30244 | 10634.78 | 2025-02-19 | 40 | 7 | 13 | Actual |
| 22715 | 64.00 | 2024-08-20 | 69 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 44 | -247.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 5344 | 23520.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 35054 | 9600.00 | 2025-07-21 | 8 | 7 | 5 | Actual |
| 26343 | 13971.04 | 2024-11-19 | 53 | 6 | 8 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 9480 | 123.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 11275 | 1600.00 | 2023-09-20 | 61 | 6 | 3 | Budget |
| 37788 | 30841.76 | 2025-09-20 | 60 | 1 | 11 | Actual |
| 38215 | 44663.49 | 2025-09-20 | 35 | 7 | 13 | Actual |
| 24790 | 497.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 14635 | 218.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 30807 | 234.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
| 12966 | 211.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 33835 | 34483.00 | 2025-06-22 | 100 | 7 | 4 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-08-21 | 57 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 22099 | 20008.00 | 2024-07-20 | 28 | 7 | 6 | Actual |
| 4011 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 12253 | 7002.73 | 2023-09-20 | 53 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-20 | 60 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-02-19 | 65 | 5 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-20 | 33 | 7 | 12 | Actual |
| 18176 | 158.66 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-10-21 | 80 | 6 | 11 | Actual |
| 3449 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 19580 | 6504.07 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 13787 | 148680.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 37260 | 25230.00 | 2025-09-20 | 7 | 7 | 4 | Actual |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 10092 | 86595.12 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 32669 | 85.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 14358 | 4376.37 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-20 | 61 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 21210 | 195.02 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 21907 | 32510.00 | 2024-07-20 | 34 | 7 | 5 | Actual |
| 36748 | 7481.75 | 2025-08-21 | 60 | 5 | 11 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 12113 | 100.00 | 2023-09-20 | 85 | 6 | 7 | Budget |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
Generated 2025-12-20 23:00:21.179 UTC