[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6029
30468 items
NOTE: Only 1000 elements of total 30468 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-21 | 61 | 2 | 13 | Actual |
| 21434 | 33.74 | 2024-06-22 | 65 | 5 | 11 | Actual |
| 17234 | 881.63 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 35040 | 157.00 | 2025-07-21 | 85 | 6 | 5 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 25748 | 18417.00 | 2024-11-19 | 7 | 7 | 3 | Actual |
| 24835 | 5119.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 5688 | 67.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 13007 | 1970.00 | 2023-10-21 | 61 | 5 | 6 | Actual |
| 1969 | -192.00 | 2022-12-21 | 91 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-07-21 | 66 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 24925 | 1455599.00 | 2024-10-20 | 46 | 7 | 5 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 28569 | 478.36 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 28397 | 20.00 | 2025-01-20 | 82 | 5 | 6 | Actual |
| 38973 | 83.74 | 2025-10-21 | 68 | 2 | 11 | Actual |
| 30306 | -336.00 | 2025-03-22 | 91 | 6 | 3 | Actual |
| 29180 | -292.00 | 2025-02-19 | 91 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-12-21 | 21 | 7 | 8 | Actual |
| 21942 | 48856.00 | 2024-07-20 | 12 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-21 | 20 | 7 | 7 | Actual |
| 37347 | 13.00 | 2025-09-20 | 96 | 6 | 5 | Actual |
| 31349 | 11115.49 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 28111 | 666.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 13698 | 150508.00 | 2023-11-20 | 37 | 7 | 4 | Actual |
| 23869 | 453341.00 | 2024-09-19 | 101 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 26634 | 232.68 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-07-21 | 82 | 6 | 3 | Budget |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 27111 | 31566.00 | 2024-12-20 | 32 | 7 | 5 | Actual |
| 24435 | 20.97 | 2024-09-19 | 89 | 5 | 11 | Actual |
| 20663 | 196.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-08-21 | 71 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 30269 | 485.00 | 2025-03-22 | 89 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 30460 | 34170.00 | 2025-03-22 | 100 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-19 | 62 | 5 | 6 | Actual |
| 13876 | 67.00 | 2023-11-20 | 85 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-21 | 82 | 6 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-22 | 6 | 7 | 13 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 27529 | 2490618.66 | 2024-12-20 | 43 | 7 | 8 | Actual |
| 715 | 6700.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 30043 | 74.16 | 2025-02-19 | 65 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 32375 | 13430.80 | 2025-04-21 | 38 | 7 | 12 | Actual |
| 23563 | 3711.47 | 2024-08-20 | 101 | 6 | 12 | Actual |
| 35423 | 7.00 | 2025-07-21 | 96 | 2 | 8 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-21 | 56 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 29096 | 18443.70 | 2025-01-20 | 7 | 7 | 13 | Actual |
| 30273 | 58.00 | 2025-03-22 | 94 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 32045 | 1196.56 | 2025-04-21 | 80 | 6 | 8 | Actual |
| 17959 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-20 | 62 | 6 | 11 | Actual |
| 9901 | 17902.00 | 2023-07-21 | 33 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-22 | 99 | 6 | 13 | Actual |
| 11211 | 24778.82 | 2023-08-21 | 38 | 7 | 8 | Actual |
| 15549 | 703914.00 | 2024-01-21 | 4 | 7 | 3 | Actual |
| 36307 | -387.00 | 2025-08-21 | 91 | 3 | 6 | Actual |
| 7823 | 91.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 29616 | 31605.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 34782 | 665.00 | 2025-07-21 | 73 | 1 | 3 | Actual |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 9885 | 20371.00 | 2023-07-21 | 7 | 7 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 161 | 100.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 25026 | 60.00 | 2024-10-20 | 84 | 4 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 17708 | 47.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 27154 | 46.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 33068 | 19126.00 | 2025-05-22 | 8 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 374 | 294.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 27975 | 248.00 | 2025-01-20 | 68 | 1 | 3 | Actual |
| 32685 | 21157.00 | 2025-05-22 | 7 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2025-05-22 | 46 | 7 | 7 | Actual |
| 16596 | 227976.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 5195 | 40.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 8254 | 414.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-05-23 | 60 | 4 | 6 | Budget |
| 28906 | 102.89 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 35002 | 95.00 | 2025-07-21 | 82 | 1 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 29592 | 436.00 | 2025-02-19 | 92 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 18987 | -106.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-19 | 56 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2025-04-21 | 53 | 6 | 6 | Actual |
| 30239 | 35087.87 | 2025-02-19 | 34 | 7 | 13 | Actual |
| 17335 | 96.51 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 15921 | 232.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-09-20 | 61 | 7 | 3 | Budget |
| 19040 | 156114.00 | 2024-04-21 | 29 | 7 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-21 | 14 | 7 | 6 | Actual |
| 17310 | -70.52 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 5257 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 10936 | 10.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 13040 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Budget |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 4257 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-08-21 | 83 | 4 | 6 | Actual |
| 28907 | 157.15 | 2025-01-20 | 90 | 1 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 11268 | 4147.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 11202 | 19045.38 | 2023-08-21 | 24 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-19 | 94 | 2 | 8 | Actual |
| 3209 | 340.48 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 6831 | 281.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 5201 | 1120.00 | 2023-03-23 | 54 | 6 | 6 | Actual |
| 16732 | 619.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 36842 | 247.57 | 2025-08-21 | 66 | 1 | 12 | Actual |
| 15686 | 31719.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 21601 | 22951.19 | 2024-06-22 | 31 | 7 | 12 | Actual |
| 17435 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 3368 | 17152.92 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 23560 | 5.00 | 2024-08-20 | 96 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 11104 | 649.58 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 39133 | 58127.37 | 2025-10-21 | 37 | 7 | 11 | Actual |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 23295 | 122723.06 | 2024-08-20 | 35 | 7 | 8 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 32891 | 100.00 | 2025-05-22 | 68 | 4 | 6 | Actual |
| 28250 | 110169.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 12487 | 480.00 | 2023-10-21 | 62 | 7 | 3 | Budget |
| 23788 | 12240.00 | 2024-09-19 | 22 | 7 | 4 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 18542 | 7590.26 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 20650 | 216.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 8446 | 280.00 | 2023-06-23 | 76 | 3 | 6 | Budget |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 4239 | 56.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 33843 | 54.00 | 2025-06-22 | 69 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 30377 | 642.00 | 2025-03-22 | 73 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 39171 | 147.57 | 2025-10-21 | 65 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 29923 | 232.68 | 2025-02-19 | 65 | 4 | 11 | Actual |
| 11148 | 70.00 | 2023-08-21 | 68 | 6 | 8 | Budget |
| 2647 | 40.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-08-21 | 94 | 2 | 11 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 25365 | 3435.93 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 21166 | 230.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-22 | 100 | 7 | 11 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 32958 | 568.00 | 2025-05-22 | 80 | 6 | 6 | Actual |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 12413 | 100.00 | 2023-10-21 | 67 | 6 | 3 | Budget |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-12-21 | 78 | 1 | 7 | Budget |
| 34072 | 76.00 | 2025-06-22 | 68 | 6 | 6 | Actual |
| 15587 | 151.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 23260 | 458.67 | 2024-08-20 | 81 | 6 | 8 | Actual |
| 8289 | 113.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 15136 | 55.63 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 29379 | 380.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 609 | 168.00 | 2022-11-20 | 89 | 3 | 6 | Actual |
| 22690 | 297.00 | 2024-08-20 | 74 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 8740 | 5403.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-09-20 | 52 | 6 | 4 | Actual |
| 27579 | 49.70 | 2024-12-20 | 85 | 2 | 11 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 9713 | 100.00 | 2023-07-21 | 74 | 6 | 6 | Budget |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 21021 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-12-20 | 82 | 2 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 6482 | 273.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 5604 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 14701 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 28985 | 16743.62 | 2025-01-20 | 19 | 7 | 12 | Actual |
| 16425 | 148.63 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 26310 | -577.70 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2025-06-22 | 31 | 7 | 11 | Actual |
| 33769 | 18.00 | 2025-06-22 | 96 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 5848 | 116.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 16028 | 65.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 13705 | 136058.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 20574 | 125.23 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 17198 | 325.33 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 37684 | 129.87 | 2025-09-20 | 82 | 1 | 8 | Actual |
| 18805 | 62.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 8970 | 148737.19 | 2023-06-23 | 29 | 7 | 8 | Actual |
| 1800 | 13.00 | 2022-12-21 | 69 | 5 | 6 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-22 | 60 | 1 | 5 | Actual |
| 23186 | 737.46 | 2024-08-20 | 65 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 33150 | 34.42 | 2025-05-22 | 54 | 6 | 8 | Actual |
| 3040 | 6220.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 15929 | 1893.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 5458 | 99.57 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 7942 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 25725 | 405.00 | 2024-11-19 | 73 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 31057 | 212.47 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 32772 | 13.00 | 2025-05-22 | 96 | 6 | 5 | Actual |
| 6486 | 61.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 29752 | 202.60 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 33831 | 79404.00 | 2025-06-22 | 39 | 7 | 4 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 4196 | 468.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
| 20289 | 85731.47 | 2024-05-22 | 39 | 7 | 8 | Actual |
| 5650 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 23233 | 204.12 | 2024-08-20 | 90 | 2 | 8 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 7316 | 27.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 7598 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 14918 | 1685.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-20 | 20 | 7 | 5 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-10-21 | 83 | 6 | 13 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 23411 | 4.00 | 2024-08-20 | 96 | 4 | 11 | Actual |
| 18240 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2025-06-22 | 13 | 7 | 8 | Actual |
| 12146 | 44855.00 | 2023-09-20 | 34 | 7 | 7 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 24487 | 3415.72 | 2024-09-19 | 20 | 7 | 11 | Actual |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 8589 | 37.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
| 21106 | 2634545.00 | 2024-06-22 | 43 | 7 | 6 | Actual |
| 34008 | 17.00 | 2025-06-22 | 96 | 3 | 6 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 35818 | 559.16 | 2025-07-21 | 74 | 1 | 13 | Actual |
| 20827 | 518.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 24484 | 37969.55 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 32599 | 146.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-08-20 | 100 | 7 | 6 | Actual |
| 14492 | 6504.07 | 2023-11-20 | 28 | 7 | 12 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-19 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-06-23 | 61 | 4 | 6 | Budget |
| 6162 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 6249 | 207.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 4349 | 369.27 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 37502 | 20.00 | 2025-09-20 | 82 | 5 | 6 | Actual |
| 25627 | 213.53 | 2024-10-20 | 7 | 7 | 12 | Actual |
| 33365 | 121724.30 | 2025-05-22 | 15 | 7 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-21 | 52 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-10-21 | 80 | 6 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 35831 | -82.96 | 2025-07-21 | 91 | 1 | 13 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 1212 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 9843 | 200.00 | 2023-07-21 | 68 | 6 | 7 | Budget |
| 36023 | 20.00 | 2025-08-21 | 69 | 7 | 3 | Actual |
| 31643 | 251.00 | 2025-04-21 | 89 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2024-10-20 | 24 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-08-20 | 40 | 7 | 8 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 31952 | 14681.00 | 2025-04-21 | 22 | 7 | 7 | Actual |
| 2620 | 355.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 15481 | -174571.85 | 2023-12-21 | 43 | 7 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 29724 | 493.51 | 2025-02-19 | 68 | 1 | 8 | Actual |
| 18745 | 14268.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 15904 | 21.00 | 2024-01-21 | 69 | 5 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 4811 | 144913.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 30361 | 109.00 | 2025-03-22 | 89 | 7 | 3 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 29334 | 30721.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 38 | 100.00 | 2022-11-20 | 85 | 1 | 3 | Budget |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-09-19 | 78 | 6 | 6 | Actual |
| 33876 | 89.00 | 2025-06-22 | 69 | 6 | 5 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-21 | 52 | 6 | 6 | Budget |
| 6812 | 80.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 17795 | 3479.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 2034 | 29500.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-22 | 6 | 7 | 11 | Actual |
| 304 | 23826.00 | 2022-11-20 | 13 | 7 | 4 | Actual |
| 9427 | 37752.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 11367 | 23.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 3519 | 60.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 15024 | 295.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 20141 | 265.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 18282 | 118.85 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 8291 | -139.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 23080 | 23030.00 | 2024-08-20 | 33 | 7 | 6 | Actual |
| 32259 | 27000.00 | 2025-04-21 | 99 | 6 | 11 | Actual |
| 34739 | -137.34 | 2025-06-22 | 91 | 6 | 13 | Actual |
| 26383 | 132247.48 | 2024-11-19 | 14 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 7794 | 32.90 | 2023-05-23 | 69 | 6 | 8 | Actual |
| 24532 | 2457.19 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-21 | 60 | 5 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-20 | 82 | 2 | 12 | Actual |
| 18956 | 47.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 31776 | 228.00 | 2025-04-21 | 81 | 4 | 6 | Actual |
| 34350 | 950.78 | 2025-06-22 | 80 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 6209 | 406.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 5581 | 78375.27 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 4500 | 280.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 22071 | 251.00 | 2024-07-20 | 81 | 6 | 6 | Actual |
| 9036 | 73400.00 | 2023-07-21 | 56 | 6 | 3 | Budget |
| 24179 | 135599.00 | 2024-09-19 | 37 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 12827 | 34.00 | 2023-10-21 | 69 | 1 | 6 | Actual |
| 18887 | 118.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 9806 | 200.00 | 2023-07-21 | 83 | 1 | 7 | Budget |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 25511 | 7441.32 | 2024-10-20 | 7 | 7 | 11 | Actual |
| 36789 | 260.34 | 2025-08-21 | 73 | 6 | 11 | Actual |
| 2790 | 100.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 35562 | 76.29 | 2025-07-21 | 84 | 3 | 11 | Actual |
| 35568 | 192.25 | 2025-07-21 | 92 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 17572 | 710.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-08-21 | 40 | 7 | 4 | Actual |
| 29508 | 16.00 | 2025-02-19 | 96 | 3 | 6 | Actual |
| 30304 | 273.00 | 2025-03-22 | 89 | 6 | 3 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 32172 | 1763.56 | 2025-04-21 | 61 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 16318 | 27.36 | 2024-01-21 | 73 | 5 | 11 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 2561 | 17920.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 2702 | 20968.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 21367 | 34.80 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 23799 | 32964.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 15833 | 6.00 | 2024-01-21 | 82 | 2 | 6 | Actual |
| 35542 | 99.70 | 2025-07-21 | 94 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 20145 | 64000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 35761 | 1932.71 | 2025-07-21 | 76 | 6 | 12 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 13736 | 44051.00 | 2023-11-20 | 53 | 6 | 5 | Actual |
| 38239 | 107.00 | 2025-10-21 | 82 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-09-20 | 76 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 32700 | 48493.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-09-20 | 94 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-20 | 61 | 2 | 6 | Actual |
| 6986 | 2262.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 21577 | 123.10 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 12454 | 237600.00 | 2023-10-21 | 101 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 33117 | 704.12 | 2025-05-22 | 92 | 1 | 8 | Actual |
| 714 | 40600.00 | 2022-11-20 | 56 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 35686 | -77758.18 | 2025-07-21 | 43 | 7 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 11125 | 16636.24 | 2023-08-21 | 52 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-21 | 62 | 6 | 6 | Budget |
| 5398 | 625669.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 28880 | 75493.66 | 2025-01-20 | 39 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 26709 | 20.55 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-08-21 | 67 | 1 | 13 | Actual |
| 25053 | 27.00 | 2024-10-20 | 85 | 5 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 21977 | 125.00 | 2024-07-20 | 68 | 3 | 6 | Actual |
| 23975 | 376.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-21 | 53 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-22 | 13 | 7 | 4 | Actual |
| 10578 | 223.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
| 11072 | -298.91 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 20443 | 15.65 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 10596 | 104.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 27584 | 138.00 | 2024-12-20 | 92 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 22825 | 387.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 12455 | 182770.00 | 2023-10-21 | 101 | 6 | 3 | Actual |
| 19849 | 235.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 27268 | 34.00 | 2024-12-20 | 69 | 6 | 6 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 21454 | -21.58 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 3179 | 20904.00 | 2023-01-21 | 40 | 7 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-22 | 53 | 6 | 3 | Actual |
| 11281 | 260.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 32901 | 27.00 | 2025-05-22 | 82 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 783 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-09-20 | 92 | 6 | 6 | Actual |
| 24739 | 18.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 3000 | 104.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 4230 | 462.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 17881 | 910.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 39313 | 14620.82 | 2025-10-21 | 52 | 6 | 13 | Actual |
| 1901 | 8436.00 | 2022-12-21 | 8 | 7 | 6 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 30808 | 360.00 | 2025-03-22 | 90 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 14995 | 104149.00 | 2023-12-21 | 31 | 7 | 6 | Actual |
| 32581 | 46513.00 | 2025-05-22 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-10-21 | 84 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 35781 | 276586.76 | 2025-07-21 | 6 | 7 | 12 | Actual |
| 32272 | 4508.29 | 2025-04-21 | 22 | 7 | 11 | Actual |
| 24627 | 510.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 22179 | 778708.00 | 2024-07-20 | 6 | 7 | 7 | Actual |
| 27907 | 35786.13 | 2024-12-20 | 54 | 6 | 13 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 29303 | 11.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2022-12-21 | 60 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 14532 | 14.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 33593 | 12500.00 | 2025-05-22 | 99 | 6 | 13 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 2356 | -151.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
| 13695 | 25489.00 | 2023-11-20 | 33 | 7 | 4 | Actual |
| 38517 | 68817.00 | 2025-10-21 | 31 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 4482 | 59276.43 | 2023-02-20 | 34 | 7 | 8 | Actual |
| 8457 | 100.00 | 2023-06-23 | 83 | 3 | 6 | Budget |
| 22743 | 2326.00 | 2024-08-20 | 62 | 6 | 4 | Actual |
| 30929 | -335.28 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 33119 | 14.00 | 2025-05-22 | 96 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-10-21 | 85 | 1 | 4 | Budget |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 22272 | 110.17 | 2024-07-20 | 68 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-09-20 | 80 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-10-20 | 69 | 6 | 4 | Actual |
| 38574 | 53.00 | 2025-10-21 | 84 | 2 | 6 | Actual |
| 6264 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 28152 | 672566.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-10-20 | 84 | 4 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-21 | 65 | 1 | 7 | Actual |
| 7283 | 176.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-21 | 29 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2025-01-20 | 7 | 7 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 30391 | -392.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 12276 | 31.38 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 38856 | 355.63 | 2025-10-21 | 73 | 2 | 8 | Actual |
| 28902 | 126.29 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 8564 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 32775 | 194213.00 | 2025-05-22 | 101 | 6 | 5 | Actual |
| 26841 | 600.00 | 2024-12-20 | 90 | 1 | 3 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 32736 | 321.00 | 2025-05-22 | 94 | 1 | 5 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 3287 | 15700.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 39156 | 36.93 | 2025-10-21 | 82 | 1 | 12 | Actual |
| 27930 | 211.78 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 19364 | 11.40 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-11-19 | 67 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-10-20 | 78 | 1 | 11 | Actual |
| 16479 | 39.06 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 31749 | 653.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 36613 | 35275.98 | 2025-08-21 | 7 | 7 | 8 | Actual |
| 34784 | 809.00 | 2025-07-21 | 76 | 1 | 3 | Actual |
| 8724 | 380.00 | 2023-06-23 | 66 | 6 | 7 | Budget |
| 17977 | 36.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 1892 | 10695.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-10-21 | 68 | 1 | 7 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 7005 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 16796 | 24785.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 30162 | 492.49 | 2025-02-19 | 65 | 2 | 13 | Actual |
| 7996 | 28593.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 27338 | 265.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 19546 | 131.61 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 3789 | 206.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 12871 | 53.00 | 2023-10-21 | 67 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 9754 | 105139.00 | 2023-07-21 | 21 | 7 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-21 | 94 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-08-21 | 53 | 6 | 8 | Actual |
| 37096 | -634.00 | 2025-09-20 | 91 | 1 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 37151 | 43457.00 | 2025-09-20 | 24 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 2178 | 455.64 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 17004 | 22423.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 24231 | 169.27 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 39394 | 6901.00 | 2025-11-19 | 93 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-12-21 | 20 | 7 | 8 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
| 33861 | 293.00 | 2025-06-22 | 94 | 1 | 5 | Actual |
| 21199 | 961955.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 11982 | 466.00 | 2023-09-20 | 97 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 8217 | 50.00 | 2023-06-23 | 82 | 1 | 5 | Budget |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 30939 | 29222.84 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 20075 | 70489.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 26965 | 18.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 20869 | 716.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 3981 | 1500.00 | 2023-02-20 | 61 | 4 | 6 | Budget |
| 32574 | 21397.00 | 2025-05-22 | 22 | 7 | 3 | Actual |
| 5043 | 50.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-23 | 60 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 23178 | 54434.00 | 2024-08-20 | 39 | 7 | 7 | Actual |
| 6838 | 82.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 8624 | 356.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-07-21 | 60 | 1 | 3 | Actual |
| 8755 | 100.00 | 2023-06-23 | 85 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-23 | 40 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-21 | 54 | 6 | 6 | Actual |
| 16751 | 320.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 32978 | 31196.00 | 2025-05-22 | 14 | 7 | 6 | Actual |
| 8977 | 23501.52 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
| 25623 | 35000.00 | 2024-10-20 | 99 | 6 | 12 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 15528 | 416.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-21 | 62 | 3 | 6 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 15892 | 128.00 | 2024-01-21 | 89 | 4 | 6 | Actual |
| 16898 | 208.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 8012 | 27.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 26377 | 931342.68 | 2024-11-19 | 101 | 6 | 8 | Actual |
| 21297 | 20336.31 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-10-21 | 83 | 6 | 5 | Budget |
| 38462 | 13.00 | 2025-10-21 | 96 | 1 | 5 | Actual |
| 2744 | 31.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-08-21 | 65 | 6 | 6 | Actual |
| 38826 | 123.81 | 2025-10-21 | 69 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-19 | 33 | 7 | 5 | Actual |
| 36570 | -227.70 | 2025-08-21 | 91 | 2 | 8 | Actual |
| 2988 | 146.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
| 5618 | 2079.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 525 | 100.00 | 2022-11-20 | 65 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 7988 | 52736.00 | 2023-06-23 | 31 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 27917 | 253.89 | 2024-12-20 | 68 | 6 | 13 | Actual |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-20 | 38 | 7 | 5 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 11142 | 279.87 | 2023-08-21 | 65 | 6 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-21 | 62 | 1 | 8 | Budget |
| 19398 | -59.88 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 22697 | 87.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2024-01-21 | 18 | 7 | 6 | Actual |
| 2618 | 266.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
| 17517 | 14.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 25634 | 4137.01 | 2024-10-20 | 20 | 7 | 12 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 15769 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 28275 | 2281.00 | 2025-01-20 | 61 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 13998 | 954914.70 | 2023-11-20 | 45 | 7 | 6 | Actual |
| 34671 | 722.32 | 2025-06-22 | 80 | 1 | 13 | Actual |
| 20212 | 414.73 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-12-20 | 89 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 21677 | 348157.00 | 2024-07-20 | 4 | 7 | 3 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 4862 | 380.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 11031 | 3600.00 | 2023-08-21 | 61 | 1 | 8 | Budget |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 125 | 23894.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
| 34102 | 61913.00 | 2025-06-22 | 15 | 7 | 6 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 9307 | 17764.00 | 2023-07-21 | 100 | 7 | 4 | Actual |
| 21320 | 1791924.56 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 14813 | 223.00 | 2023-12-21 | 65 | 1 | 6 | Actual |
| 12132 | 76895.00 | 2023-09-20 | 14 | 7 | 7 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 15314 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 13573 | 45431.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-22 | 74 | 2 | 11 | Actual |
| 31472 | 75.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 37832 | 9.27 | 2025-09-20 | 82 | 2 | 11 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 38631 | 168.00 | 2025-10-21 | 89 | 4 | 6 | Actual |
| 37458 | 512.00 | 2025-09-20 | 92 | 3 | 6 | Actual |
| 11917 | 59.00 | 2023-09-20 | 89 | 5 | 6 | Actual |
| 285 | 145.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-09-20 | 20 | 7 | 5 | Actual |
| 28467 | 42832.00 | 2025-01-20 | 40 | 7 | 6 | Actual |
| 23607 | 967.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 13500 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-20 | 60 | 1 | 3 | Actual |
| 33361 | 19456.44 | 2025-05-22 | 7 | 7 | 11 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 15450 | -168.39 | 2023-12-21 | 91 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2024-10-20 | 61 | 5 | 6 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 8759 | 144.00 | 2023-06-23 | 89 | 6 | 7 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 24115 | 206.00 | 2024-09-19 | 89 | 1 | 7 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 38492 | 281.00 | 2025-10-21 | 89 | 6 | 5 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 3401 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 32134 | 82.68 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 8104 | 30100.00 | 2023-06-23 | 60 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 16451 | -44.98 | 2024-01-21 | 91 | 2 | 12 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 5511 | 135.93 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 28815 | 37.99 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 27061 | 146716.00 | 2024-12-20 | 56 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
| 22719 | 443.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 13906 | -169.00 | 2023-11-20 | 91 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-10-21 | 52 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-21 | 56 | 6 | 6 | Actual |
| 11338 | 56642.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-20 | 62 | 2 | 8 | Budget |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 18217 | 955.64 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 27271 | 210.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 33541 | 57.39 | 2025-05-22 | 69 | 2 | 13 | Actual |
| 15935 | 57.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-21 | 56 | 6 | 13 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 16124 | 45.02 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 29689 | 633943.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2025-01-20 | 34 | 7 | 11 | Actual |
| 13484 | 33105.00 | 2023-11-19 | 93 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-10-20 | 82 | 6 | 12 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 31396 | 712.00 | 2025-04-21 | 90 | 1 | 3 | Actual |
| 6265 | 91.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 37755 | 43023.09 | 2025-09-20 | 94 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 3347 | 116365.37 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 32515 | 344.00 | 2025-05-22 | 83 | 1 | 3 | Actual |
| 8265 | 300.00 | 2023-06-23 | 73 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 28940 | 1721.00 | 2025-01-20 | 52 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 29847 | 311.40 | 2025-02-19 | 73 | 1 | 11 | Actual |
| 13263 | 129843.00 | 2023-10-21 | 15 | 7 | 7 | Actual |
| 24953 | 63879.00 | 2024-10-20 | 12 | 2 | 6 | Actual |
| 7196 | 38480.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 28607 | 655.64 | 2025-01-20 | 81 | 2 | 8 | Actual |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 24915 | 45844.00 | 2024-10-20 | 31 | 7 | 5 | Actual |
| 5593 | 167164.80 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 3950 | 182.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 13258 | 662465.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 32563 | 236929.00 | 2025-05-22 | 4 | 7 | 3 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 36665 | 10.00 | 2025-08-21 | 96 | 1 | 11 | Actual |
| 9703 | 100.00 | 2023-07-21 | 68 | 6 | 6 | Budget |
| 7792 | 110.17 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 17324 | 149.70 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 26998 | 43577.00 | 2024-12-20 | 94 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-21 | 60 | 1 | 6 | Budget |
| 5690 | 32.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 662 | 9984.00 | 2022-11-20 | 60 | 5 | 6 | Actual |
| 31154 | 36.93 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 29818 | 59618.86 | 2025-02-19 | 19 | 7 | 8 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 30540 | 21395.00 | 2025-03-22 | 28 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-09-19 | 69 | 6 | 12 | Actual |
| 18039 | 22060.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 21087 | 65039.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-19 | 52 | 6 | 7 | Actual |
| 31368 | 10117.23 | 2025-03-22 | 38 | 7 | 13 | Actual |
| 30913 | 141.99 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-03-22 | 73 | 6 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 2996 | 130.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 27408 | 39629.00 | 2024-12-20 | 40 | 7 | 7 | Actual |
| 33614 | 30375.50 | 2025-05-22 | 34 | 7 | 13 | Actual |
| 18121 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 8409 | 55.00 | 2023-06-23 | 83 | 2 | 6 | Actual |
| 33595 | 138531.90 | 2025-05-22 | 4 | 7 | 13 | Actual |
| 26482 | 40.12 | 2024-11-19 | 85 | 3 | 11 | Actual |
| 9586 | 360.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-21 | 57 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 36802 | 159.27 | 2025-08-21 | 90 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 25146 | 414.00 | 2024-10-20 | 90 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 22432 | 43.31 | 2024-07-20 | 94 | 4 | 11 | Actual |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 23828 | -259.00 | 2024-09-19 | 91 | 1 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-19 | 43 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 20108 | 11.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 17434 | 125.23 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 31862 | 29793.00 | 2025-04-21 | 24 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 20734 | 505.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-10-21 | 94 | 1 | 6 | Actual |
| 32019 | 340.48 | 2025-04-21 | 90 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 35599 | 503.96 | 2025-07-21 | 61 | 5 | 11 | Actual |
| 34871 | 77.00 | 2025-07-21 | 68 | 7 | 3 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 13022 | 127.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 30902 | 273097.08 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-21 | 20 | 7 | 6 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 24663 | 54.00 | 2024-10-20 | 69 | 6 | 3 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 38710 | 6123.00 | 2025-10-21 | 23 | 7 | 6 | Actual |
| 4212 | 8.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 13250 | 316.00 | 2023-10-21 | 92 | 6 | 7 | Actual |
| 21619 | 252.00 | 2024-07-20 | 68 | 1 | 3 | Actual |
| 37757 | 1660.00 | 2025-09-20 | 97 | 6 | 8 | Actual |
| 39167 | 55691.16 | 2025-10-21 | 12 | 2 | 12 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 15270 | 33.74 | 2023-12-21 | 90 | 2 | 11 | Actual |
| 13050 | 5.00 | 2023-10-21 | 96 | 5 | 6 | Actual |
| 32023 | 7.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 23642 | 538.00 | 2024-09-19 | 81 | 6 | 3 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 1179 | 6525.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-12-21 | 94 | 2 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-06-22 | 69 | 5 | 11 | Actual |
| 8997 | 34.00 | 2023-07-21 | 69 | 1 | 3 | Actual |
| 6964 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 16324 | 36.93 | 2024-01-21 | 81 | 5 | 11 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 37114 | 95.00 | 2025-09-20 | 69 | 6 | 3 | Actual |
Generated 2025-12-21 00:22:17.278 UTC