[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5901
30596 items
NOTE: Only 1000 elements of total 30596 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 11083 | 310.18 | 2023-08-21 | 65 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 2678 | 358.00 | 2023-01-21 | 92 | 6 | 5 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 31873 | 38028.00 | 2025-04-21 | 40 | 7 | 6 | Actual |
| 29932 | 359.28 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 10799 | 7000.00 | 2023-08-21 | 52 | 6 | 6 | Budget |
| 27681 | 26.29 | 2024-12-20 | 69 | 6 | 11 | Actual |
| 12575 | 387.00 | 2023-10-21 | 92 | 1 | 4 | Actual |
| 21831 | 57.00 | 2024-07-20 | 69 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-11-20 | 73 | 6 | 5 | Budget |
| 30139 | 32.83 | 2025-02-19 | 69 | 1 | 13 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 21384 | 12.46 | 2024-06-22 | 69 | 3 | 11 | Actual |
| 6213 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 36933 | 44178.18 | 2025-08-21 | 13 | 7 | 12 | Actual |
| 26002 | 117.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
| 18923 | 206.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 2676 | 268.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 4454 | 196.54 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 32175 | 159.27 | 2025-04-21 | 66 | 4 | 11 | Actual |
| 29783 | 734.43 | 2025-02-19 | 66 | 6 | 8 | Actual |
| 25679 | 34059.60 | 2024-11-18 | 92 | 7 | 12 | Actual |
| 38103 | 35223.76 | 2025-09-20 | 39 | 7 | 12 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2025-05-22 | 28 | 7 | 4 | Actual |
| 38141 | 197.75 | 2025-09-20 | 68 | 2 | 13 | Actual |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 21413 | 100.76 | 2024-06-22 | 73 | 4 | 11 | Actual |
| 16278 | -73.71 | 2024-01-21 | 91 | 3 | 11 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 27755 | 174.17 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 34790 | 375.00 | 2025-07-21 | 83 | 1 | 3 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 34580 | 126.29 | 2025-06-22 | 81 | 2 | 12 | Actual |
| 28047 | 41665.00 | 2025-01-20 | 24 | 7 | 3 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 38467 | 134705.00 | 2025-10-21 | 56 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 636 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-09-20 | 77 | 2 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 15020 | 322.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 37368 | 32252.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 21125 | 56.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-20 | 62 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 1166 | 129.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 15947 | 78.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 12336 | 132662.64 | 2023-09-20 | 37 | 7 | 8 | Actual |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2025-02-19 | 23 | 7 | 11 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 26536 | 8.21 | 2024-11-19 | 85 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-08-21 | 67 | 4 | 6 | Actual |
| 22341 | 24.16 | 2024-07-20 | 82 | 1 | 11 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 10611 | 950.00 | 2023-08-21 | 61 | 2 | 6 | Budget |
| 36611 | 1001759.14 | 2025-08-21 | 4 | 7 | 8 | Actual |
| 38403 | 36884.00 | 2025-10-21 | 94 | 6 | 4 | Actual |
| 30878 | 182.90 | 2025-03-22 | 68 | 2 | 8 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 18764 | 42787.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-11-19 | 82 | 3 | 11 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 23167 | 4466.00 | 2024-08-20 | 23 | 7 | 7 | Actual |
| 22245 | 398.06 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 23623 | 123391.00 | 2024-09-19 | 56 | 6 | 3 | Actual |
| 6991 | 550.00 | 2023-05-23 | 65 | 6 | 4 | Budget |
| 2793 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
| 10140 | 204.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 10284 | 20899.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-06-22 | 89 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-07-20 | 82 | 1 | 3 | Actual |
| 37349 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 28608 | 64.72 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-21 | 19 | 7 | 4 | Actual |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-11-20 | 61 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 26995 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 37045 | 117533.27 | 2025-08-21 | 4 | 7 | 13 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 788 | 94236.00 | 2022-11-20 | 31 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-21 | 21 | 7 | 7 | Actual |
| 11867 | 70.00 | 2023-09-20 | 85 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-04-21 | 66 | 6 | 11 | Actual |
| 12478 | 30685.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 22143 | 1254.00 | 2024-07-20 | 54 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
| 9559 | 237.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
| 8753 | 100.00 | 2023-06-23 | 84 | 6 | 7 | Budget |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2025-07-21 | 33 | 7 | 7 | Actual |
| 14678 | 91.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 8150 | -186.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 1829 | -70.00 | 2022-12-21 | 91 | 5 | 6 | Actual |
| 14780 | 38500.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 37482 | 360.00 | 2025-09-20 | 90 | 4 | 6 | Actual |
| 3942 | 100.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
| 2438 | 20028.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 10251 | 9.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 11297 | 109.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 38350 | 82.00 | 2025-10-21 | 69 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-22 | 31 | 7 | 7 | Actual |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 33500 | 26594.87 | 2025-05-22 | 37 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-10-21 | 82 | 6 | 7 | Budget |
| 10083 | 3645.09 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 24011 | 55.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 11895 | 100.00 | 2023-09-20 | 74 | 5 | 6 | Budget |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 2284 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 33419 | 49.70 | 2025-05-22 | 66 | 2 | 12 | Actual |
| 32108 | 134.80 | 2025-04-21 | 85 | 1 | 11 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 31887 | 467.00 | 2025-04-21 | 74 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-09-20 | 8 | 7 | 6 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-10-21 | 76 | 2 | 12 | Actual |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2024-02-20 | 32 | 7 | 12 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 39360 | 3680.27 | 2025-10-21 | 22 | 7 | 13 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 15808 | 88.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 26385 | 18710.52 | 2024-11-19 | 18 | 7 | 8 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 17216 | 4739.05 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 1280 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 11169 | 30.00 | 2023-08-21 | 82 | 6 | 8 | Budget |
| 30314 | 560600.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-09-20 | 84 | 6 | 5 | Actual |
| 516 | 82.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 33657 | 5828.00 | 2025-06-22 | 61 | 6 | 3 | Actual |
| 25878 | 81405.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 5627 | 154.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 16747 | 160.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 39128 | 88111.98 | 2025-10-21 | 31 | 7 | 11 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 10738 | 100.00 | 2023-08-21 | 83 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 32222 | 80.55 | 2025-04-21 | 92 | 5 | 11 | Actual |
| 8840 | -238.31 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 29984 | 109036.83 | 2025-02-19 | 4 | 7 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-19 | 4 | 7 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-20 | 60 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-22 | 52 | 6 | 3 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 15483 | 6081.72 | 2023-12-21 | 100 | 7 | 12 | Actual |
| 26059 | 198.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 4550 | 1172.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 27549 | 179.49 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 33295 | 15269.13 | 2025-05-22 | 60 | 4 | 11 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2025-04-21 | 37 | 7 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-22 | 33 | 7 | 13 | Actual |
| 31944 | 23023.00 | 2025-04-21 | 8 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 30774 | -378.00 | 2025-03-22 | 91 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-08-21 | 73 | 6 | 8 | Budget |
| 36167 | 63219.00 | 2025-08-21 | 56 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 38897 | 67.75 | 2025-10-21 | 82 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 6820 | 84.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 33262 | 73.10 | 2025-05-22 | 89 | 2 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-22 | 62 | 2 | 8 | Actual |
| 117 | 12687.00 | 2022-11-20 | 14 | 7 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 16948 | 36.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 4943 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 17624 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 29327 | 141065.00 | 2025-02-19 | 35 | 7 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 15934 | 77.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 6516 | 241.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 35279 | 672.00 | 2025-07-21 | 65 | 1 | 7 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 18335 | 30.55 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 913 | 92875.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
| 24984 | 1488.00 | 2024-10-20 | 62 | 3 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-19 | 22 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-11-20 | 80 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 24111 | 251.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 5755 | 8080.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 29559 | 246.00 | 2025-02-19 | 92 | 5 | 6 | Actual |
| 1444 | 20885.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 10694 | 124.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 37782 | 41383.67 | 2025-09-20 | 38 | 7 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-21 | 32 | 7 | 6 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-20 | 62 | 1 | 4 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 12527 | 166.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 25812 | 562.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 25399 | 12.46 | 2024-10-20 | 69 | 3 | 11 | Actual |
| 12479 | 56032.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 38129 | 95.99 | 2025-09-20 | 89 | 1 | 13 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-21 | 13 | 7 | 3 | Actual |
| 1092 | 160.18 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 7185 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 38869 | 223.81 | 2025-10-21 | 90 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-11-20 | 65 | 6 | 3 | Budget |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-21 | 56 | 6 | 4 | Budget |
| 2682 | 38500.00 | 2023-01-21 | 99 | 6 | 5 | Actual |
| 3461 | 200.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 14785 | 13613.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-21 | 60 | 1 | 3 | Budget |
| 18410 | 13.53 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 14339 | 10.33 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 35695 | 91.19 | 2025-07-21 | 68 | 1 | 12 | Actual |
| 3686 | 42249.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 22597 | 643.00 | 2024-08-20 | 73 | 1 | 3 | Actual |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 12011 | 2804602.00 | 2023-09-20 | 43 | 7 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-20 | 77 | 6 | 4 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 6782 | 267.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 20085 | 704.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 8841 | 399.57 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-09-20 | 73 | 5 | 6 | Budget |
| 20056 | 9618.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-20 | 13 | 7 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 21675 | 45000.00 | 2024-07-20 | 99 | 6 | 3 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 23365 | 12.46 | 2024-08-20 | 69 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 8301 | 12911.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
| 35321 | 346.00 | 2025-07-21 | 74 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-08-21 | 91 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 7261 | 205.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 32990 | 39229.00 | 2025-05-22 | 32 | 7 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-21 | 29 | 7 | 7 | Actual |
| 14820 | 147.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 2668 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 14870 | 176.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-19 | 7 | 7 | 3 | Actual |
| 34202 | 32615.00 | 2025-06-22 | 24 | 7 | 7 | Actual |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-23 | 62 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-20 | 56 | 6 | 4 | Budget |
| 20635 | 151.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 28327 | 2322615.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-08-21 | 83 | 1 | 8 | Actual |
| 35914 | 9029.49 | 2025-07-21 | 32 | 7 | 13 | Actual |
| 32067 | 299649.09 | 2025-04-21 | 15 | 7 | 8 | Actual |
| 36388 | 83.00 | 2025-08-21 | 85 | 6 | 6 | Actual |
| 27533 | 3455.08 | 2024-12-20 | 61 | 1 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-22 | 28 | 7 | 3 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 7023 | 200.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 24411 | 189.06 | 2024-09-19 | 92 | 4 | 11 | Actual |
| 13024 | 119.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-21 | 56 | 6 | 6 | Budget |
| 8562 | 192.00 | 2023-06-23 | 92 | 5 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-20 | 61 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 145 | 331.00 | 2022-11-20 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 20716 | 222.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 18330 | 172.04 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 18695 | -359.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 2540 | -157.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 30770 | 287.00 | 2025-03-22 | 85 | 1 | 7 | Actual |
| 19052 | 18820.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 10006 | 6102.71 | 2023-07-21 | 52 | 6 | 8 | Actual |
| 17945 | 123.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 13485 | 2463.30 | 2023-11-19 | 85 | 7 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 31498 | 1141.00 | 2025-04-21 | 66 | 1 | 4 | Actual |
| 37009 | 4.00 | 2025-08-21 | 96 | 2 | 13 | Actual |
| 29214 | 21114.00 | 2025-02-19 | 60 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 35344 | 18943.00 | 2025-07-21 | 8 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 27942 | 391727.85 | 2024-12-20 | 6 | 7 | 13 | Actual |
| 6520 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 31743 | 40.00 | 2025-04-21 | 71 | 3 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 3095 | 600.00 | 2023-01-21 | 54 | 6 | 7 | Budget |
| 38185 | 213.54 | 2025-09-20 | 85 | 6 | 13 | Actual |
| 31738 | 277.00 | 2025-04-21 | 65 | 3 | 6 | Actual |
| 25252 | 46.54 | 2024-10-20 | 69 | 2 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 33491 | 1843.35 | 2025-05-22 | 23 | 7 | 12 | Actual |
| 24527 | 66.72 | 2024-09-19 | 89 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 14799 | 25028.00 | 2023-12-21 | 32 | 7 | 5 | Actual |
| 2471 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 35355 | 26058.00 | 2025-07-21 | 28 | 7 | 7 | Actual |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 28723 | 115.65 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 23180 | -454910.00 | 2024-08-20 | 43 | 7 | 7 | Actual |
| 2098 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 27943 | 11385.67 | 2024-12-20 | 7 | 7 | 13 | Actual |
| 31497 | 1254.00 | 2025-04-21 | 65 | 1 | 4 | Actual |
| 27429 | 429.88 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 10876 | 16153.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
| 11244 | 710.00 | 2023-09-20 | 80 | 1 | 3 | Actual |
| 39125 | 8960.50 | 2025-10-21 | 24 | 7 | 11 | Actual |
| 20267 | 1185344.38 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 4015 | 80.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 35210 | 230.00 | 2025-07-21 | 92 | 5 | 6 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 33092 | 27978.00 | 2025-05-22 | 100 | 7 | 7 | Actual |
| 38026 | 443.32 | 2025-09-20 | 74 | 2 | 12 | Actual |
| 142 | 5000.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 19863 | 124317.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 17080 | 8.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 34531 | 11623.32 | 2025-06-22 | 38 | 7 | 11 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 7284 | 18.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 28794 | 298.64 | 2025-01-20 | 61 | 5 | 11 | Actual |
| 28297 | -367.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 21727 | -44.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 34975 | 47578.00 | 2025-07-21 | 32 | 7 | 4 | Actual |
| 25374 | 24.16 | 2024-10-20 | 73 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-07-21 | 38 | 7 | 8 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 6517 | -193.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 27873 | 66.17 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 29033 | 4024.13 | 2025-01-20 | 61 | 2 | 13 | Actual |
| 17407 | 9574.34 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 20632 | 499.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 1956 | 549.00 | 2022-12-21 | 81 | 1 | 7 | Actual |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 18679 | 43.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 2975 | 40.00 | 2023-01-21 | 69 | 6 | 6 | Actual |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 8550 | 10.00 | 2023-06-23 | 82 | 5 | 6 | Budget |
| 39405 | 225000.00 | 2025-11-19 | 42 | 7 | 13 | Actual |
| 26067 | 80.00 | 2024-11-19 | 85 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-21 | 66 | 6 | 8 | Actual |
| 37795 | 39.06 | 2025-09-20 | 69 | 1 | 11 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-20 | 60 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 35619 | 19.91 | 2025-07-21 | 89 | 5 | 11 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 13429 | 90.00 | 2023-10-21 | 84 | 6 | 8 | Budget |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-08-20 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 13143 | 16153.00 | 2023-10-21 | 100 | 7 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-20 | 53 | 6 | 8 | Actual |
| 11004 | 12591.00 | 2023-08-21 | 8 | 7 | 7 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 29246 | 1326.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
| 30159 | 30989.55 | 2025-02-19 | 60 | 2 | 13 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 8774 | 72973.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 10134 | 105.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 25131 | 74.00 | 2024-10-20 | 69 | 1 | 7 | Actual |
| 7410 | 13.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 21345 | -126.90 | 2024-06-22 | 91 | 1 | 11 | Actual |
| 36375 | 18.00 | 2025-08-21 | 69 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-20 | 60 | 6 | 8 | Actual |
| 19881 | 22302.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 16938 | 93.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-07-21 | 78 | 6 | 13 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 31872 | 147073.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 29543 | 21.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 20701 | 471768.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-07-21 | 90 | 2 | 13 | Actual |
| 28189 | 122.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-19 | 61 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 38205 | 64807.72 | 2025-09-20 | 21 | 7 | 13 | Actual |
| 36901 | 536.94 | 2025-08-21 | 65 | 6 | 12 | Actual |
| 3524 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-03-22 | 43 | 7 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-19 | 85 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 12646 | 12478.00 | 2023-10-21 | 7 | 7 | 4 | Actual |
| 33022 | 345.00 | 2025-05-22 | 89 | 1 | 7 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 34271 | 8.00 | 2025-06-22 | 96 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-07-21 | 69 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-21 | 76 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 35388 | 373.82 | 2025-07-21 | 85 | 1 | 8 | Actual |
| 20521 | 5081.70 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 34766 | 31070.25 | 2025-06-22 | 37 | 7 | 13 | Actual |
| 13947 | 72.00 | 2023-11-20 | 68 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-07-21 | 65 | 6 | 13 | Actual |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-10-21 | 74 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-11-20 | 90 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 38434 | 1175555.00 | 2025-10-21 | 46 | 7 | 4 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 13839 | 150.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
| 13913 | 137.00 | 2023-11-20 | 66 | 5 | 6 | Actual |
| 12979 | 214.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 4283 | 122747.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 12705 | 215.00 | 2023-10-21 | 83 | 1 | 5 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 27546 | 807.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-10-21 | 97 | 6 | 11 | Actual |
| 18728 | 278.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 37255 | 966.00 | 2025-09-20 | 97 | 6 | 4 | Actual |
| 16457 | 2799.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 28376 | 199.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 32624 | 380.00 | 2025-05-22 | 68 | 1 | 4 | Actual |
| 33919 | 32559.00 | 2025-06-22 | 34 | 7 | 5 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 10645 | 41.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 23092 | 5743.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 23774 | 959.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 29718 | 97855.93 | 2025-02-19 | 60 | 1 | 8 | Actual |
| 39365 | 55240.88 | 2025-10-21 | 31 | 7 | 13 | Actual |
| 132 | 42697.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 29799 | 208.66 | 2025-02-19 | 85 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 14150 | 4.00 | 2023-11-20 | 96 | 2 | 8 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-22 | 56 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2025-05-22 | 20 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-21 | 38 | 7 | 7 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 33078 | 34497.00 | 2025-05-22 | 24 | 7 | 7 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 31279 | 76.69 | 2025-03-22 | 89 | 1 | 13 | Actual |
| 30006 | 12527.59 | 2025-02-19 | 38 | 7 | 11 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 10523 | 120.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 19690 | 83.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 29024 | 97.74 | 2025-01-20 | 85 | 1 | 13 | Actual |
| 25757 | 20974.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 4850 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 25445 | 3.00 | 2024-10-20 | 96 | 4 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 28433 | 89.00 | 2025-01-20 | 85 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-20 | 43 | 7 | 7 | Actual |
| 34860 | 66765.00 | 2025-07-21 | 38 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 25398 | 41.19 | 2024-10-20 | 68 | 3 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 13375 | 193.51 | 2023-10-21 | 90 | 2 | 8 | Actual |
| 29204 | 56614.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 6699 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 12576 | 99.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 36675 | 44.38 | 2025-08-21 | 71 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 1187 | 1600.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 647 | 30.00 | 2022-11-20 | 82 | 4 | 6 | Budget |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 18472 | 32.67 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 27951 | 63811.21 | 2024-12-20 | 21 | 7 | 13 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 10759 | 100.00 | 2023-08-21 | 65 | 5 | 6 | Budget |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 30820 | 165924.00 | 2025-03-22 | 13 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-08-21 | 24 | 7 | 6 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 14010 | 520.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 25859 | 241.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 28981 | 64086.00 | 2025-01-20 | 13 | 7 | 12 | Actual |
| 8483 | 113.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 1111 | 59702.19 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 33435 | 96.51 | 2025-05-22 | 87 | 2 | 12 | Actual |
| 23024 | 288.00 | 2024-08-20 | 92 | 5 | 6 | Actual |
| 36867 | 410.34 | 2025-08-21 | 61 | 2 | 12 | Actual |
| 8701 | 266.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 13175 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 2291 | 111.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 25583 | 5.01 | 2024-10-20 | 85 | 2 | 12 | Actual |
| 38012 | 146.51 | 2025-09-20 | 92 | 1 | 12 | Actual |
| 36448 | 550.00 | 2025-08-21 | 90 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-20 | 61 | 6 | 8 | Actual |
| 30398 | 36.00 | 2025-03-22 | 54 | 6 | 4 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 18074 | 382.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 22316 | 64276.52 | 2024-07-20 | 34 | 7 | 8 | Actual |
| 23354 | -84.35 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-21 | 24 | 7 | 4 | Actual |
| 34297 | 175.33 | 2025-06-22 | 85 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 18238 | 138432.45 | 2024-03-22 | 14 | 7 | 8 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 9929 | 514.73 | 2023-07-21 | 73 | 1 | 8 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 14647 | 432.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 10472 | 10648.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 221 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Budget |
| 4209 | -155.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 35337 | 13.00 | 2025-07-21 | 96 | 6 | 7 | Actual |
| 38599 | 424.00 | 2025-10-21 | 81 | 3 | 6 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 38384 | 76.00 | 2025-10-21 | 69 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 20849 | 10.00 | 2024-06-22 | 96 | 1 | 5 | Actual |
| 28731 | 41.19 | 2025-01-20 | 85 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 14445 | 265.66 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 20793 | 63000.00 | 2024-06-22 | 99 | 6 | 4 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-22 | 60 | 7 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 29188 | 631568.00 | 2025-02-19 | 6 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 33314 | 58.21 | 2025-05-22 | 85 | 4 | 11 | Actual |
| 18313 | 47.57 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 26489 | 5.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 14975 | 8.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 38505 | 95724.00 | 2025-10-21 | 13 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-12-21 | 65 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 20325 | 44.38 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-09-20 | 21 | 7 | 4 | Actual |
| 30067 | 19554.31 | 2025-02-19 | 52 | 6 | 12 | Actual |
| 34317 | 17774.14 | 2025-06-22 | 20 | 7 | 8 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 33319 | 157.15 | 2025-05-22 | 92 | 4 | 11 | Actual |
| 6858 | 57984.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 26341 | 7.00 | 2024-11-19 | 96 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 38042 | 1.00 | 2025-09-20 | 96 | 2 | 12 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-08-21 | 73 | 6 | 3 | Actual |
| 33181 | 8.00 | 2025-05-22 | 96 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 16044 | 297.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-21 | 52 | 6 | 5 | Actual |
| 28116 | 228672.00 | 2025-01-20 | 12 | 2 | 4 | Actual |
| 37572 | 39229.00 | 2025-09-20 | 40 | 7 | 6 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 28432 | 99.00 | 2025-01-20 | 84 | 6 | 6 | Actual |
| 22292 | 86032.99 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-21 | 66 | 1 | 5 | Actual |
| 5253 | 305.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 2290 | 100.00 | 2023-01-21 | 85 | 1 | 3 | Budget |
| 26437 | 1198.65 | 2024-11-19 | 61 | 2 | 11 | Actual |
| 17693 | 257.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 15327 | 41.19 | 2023-12-21 | 94 | 4 | 11 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 13774 | 23075.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-09-20 | 92 | 5 | 6 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-08-21 | 85 | 1 | 7 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 6388 | 80489.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 32998 | 1762722.00 | 2025-05-22 | 43 | 7 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-12-20 | 60 | 1 | 11 | Actual |
| 27903 | 408.28 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 35653 | 183.74 | 2025-07-21 | 90 | 6 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-21 | 12 | 2 | 7 | Actual |
| 12747 | 54.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 35364 | 68792.00 | 2025-07-21 | 39 | 7 | 7 | Actual |
| 15939 | 118.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 19037 | 4378.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 32287 | 658590.65 | 2025-04-21 | 46 | 7 | 11 | Actual |
| 34693 | 238.10 | 2025-06-22 | 73 | 2 | 13 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 8090 | -262.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
| 37923 | 1.00 | 2025-09-20 | 96 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-07-21 | 62 | 6 | 7 | Budget |
| 9760 | 89617.00 | 2023-07-21 | 31 | 7 | 6 | Actual |
| 17698 | 1846.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 23541 | 3.95 | 2024-08-20 | 69 | 6 | 12 | Actual |
| 30672 | 123.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 28936 | -24.77 | 2025-01-20 | 91 | 2 | 12 | Actual |
| 22572 | 1330.57 | 2024-07-20 | 23 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-04-21 | 85 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 35732 | 150.76 | 2025-07-21 | 81 | 2 | 12 | Actual |
| 31724 | 39.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 14000 | 19612.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 29872 | 40.12 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 22671 | 38095.00 | 2024-08-20 | 33 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-07-21 | 87 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-10-21 | 62 | 1 | 5 | Actual |
| 20031 | 24.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 18910 | 1434725.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 34445 | 7558.35 | 2025-06-22 | 60 | 5 | 11 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 32490 | 47430.21 | 2025-04-21 | 35 | 7 | 13 | Actual |
| 13180 | 200.00 | 2023-10-21 | 84 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 36458 | 27014.00 | 2025-08-21 | 57 | 6 | 7 | Actual |
| 24890 | 163.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
| 25981 | 29922.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-07-21 | 65 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2025-05-22 | 73 | 3 | 11 | Actual |
| 21349 | 60425.29 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2025-09-20 | 29 | 7 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 39042 | 144.38 | 2025-10-21 | 89 | 4 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-08-21 | 94 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 38336 | 71.00 | 2025-10-21 | 89 | 7 | 3 | Actual |
| 4277 | 158514.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 24239 | 251.09 | 2024-09-19 | 94 | 2 | 8 | Actual |
| 15487 | 1312.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 18430 | 4.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
| 269 | 187.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 12460 | 50999.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-19 | 56 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-08-21 | 71 | 2 | 8 | Actual |
| 32247 | 30.55 | 2025-04-21 | 82 | 6 | 11 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-21 | 13 | 7 | 6 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 8241 | 102458.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 38287 | 407564.00 | 2025-10-21 | 101 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 26607 | 158310.23 | 2024-11-19 | 45 | 7 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-22 | 101 | 6 | 11 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 5193 | -106.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 9274 | 3890.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 8233 | 133051.00 | 2023-06-23 | 12 | 2 | 5 | Actual |
| 36587 | 85.93 | 2025-08-21 | 69 | 6 | 8 | Actual |
| 20173 | 1224040.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 19695 | -99.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 32825 | 322.00 | 2025-05-22 | 89 | 1 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-19 | 8 | 7 | 3 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-05-22 | 73 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 28842 | 294.38 | 2025-01-20 | 81 | 6 | 11 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 9579 | 111.00 | 2023-07-21 | 85 | 3 | 6 | Actual |
| 38750 | 710.00 | 2025-10-21 | 92 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-20 | 99 | 6 | 4 | Actual |
| 34321 | 37335.11 | 2025-06-22 | 24 | 7 | 8 | Actual |
| 7391 | 178.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 8019 | 81.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 10113 | 36.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 28894 | 249.70 | 2025-01-20 | 73 | 1 | 12 | Actual |
| 28896 | 310.34 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 4782 | -184.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 31276 | 78.45 | 2025-03-22 | 84 | 1 | 13 | Actual |
| 12022 | 480.00 | 2023-09-20 | 66 | 1 | 7 | Budget |
| 20142 | 18025.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 6772 | 45.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 17902 | 101.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 6404 | 93651.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 23392 | 16.72 | 2024-08-20 | 69 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 28554 | 33230.00 | 2025-01-20 | 33 | 7 | 7 | Actual |
| 814 | 243.00 | 2022-11-20 | 68 | 1 | 7 | Actual |
| 14495 | 9227.53 | 2023-11-20 | 32 | 7 | 12 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 10768 | 40.00 | 2023-08-21 | 71 | 5 | 6 | Budget |
| 10882 | 47535.00 | 2023-08-21 | 35 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 1262 | 35743.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-23 | 84 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 34756 | 3680.27 | 2025-06-22 | 22 | 7 | 13 | Actual |
Generated 2025-12-20 22:14:30.096 UTC