[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 50
39359 items
NOTE: Only 1000 elements of total 39359 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2024-10-21 | 4 | 7 | 3 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 35679 | 10916.92 | 2025-07-22 | 33 | 7 | 11 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 36114 | 138147.00 | 2025-08-22 | 15 | 7 | 4 | Actual |
| 5844 | 236.00 | 2023-04-23 | 89 | 1 | 4 | Actual |
| 7 | 380.00 | 2022-11-21 | 65 | 1 | 3 | Budget |
| 36614 | 23851.53 | 2025-08-22 | 8 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-07-21 | 31 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 7659 | 15848.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-02-21 | 68 | 2 | 8 | Actual |
| 28541 | 117073.00 | 2025-01-21 | 14 | 7 | 7 | Actual |
| 22170 | 291.00 | 2024-07-21 | 90 | 6 | 7 | Actual |
| 30453 | 239293.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 22955 | 43.00 | 2024-08-21 | 69 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
| 30547 | 163032.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 14740 | -269.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-04-22 | 57 | 6 | 5 | Actual |
| 36604 | -220.13 | 2025-08-22 | 91 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 8765 | 511.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 38950 | 400.77 | 2025-10-22 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-12-21 | 66 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-09-21 | 73 | 1 | 5 | Actual |
| 26955 | 106.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-21 | 54 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 816 | 71.00 | 2022-11-21 | 69 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-22 | 99 | 6 | 3 | Actual |
| 7270 | 120.00 | 2023-05-24 | 73 | 2 | 6 | Budget |
| 26701 | 7754.10 | 2024-11-20 | 100 | 7 | 12 | Actual |
| 672 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 35668 | 5255.11 | 2025-07-22 | 18 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 30733 | 151877.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 13697 | 156291.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 15046 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 35697 | 42.25 | 2025-07-22 | 71 | 1 | 12 | Actual |
| 5601 | 15174.09 | 2023-03-24 | 28 | 7 | 8 | Actual |
| 29333 | 558925.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-21 | 4 | 7 | 3 | Actual |
| 8452 | 655.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 1232 | -221.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
| 39129 | 12410.56 | 2025-10-22 | 32 | 7 | 11 | Actual |
| 24855 | 158.00 | 2024-10-21 | 89 | 1 | 5 | Actual |
| 14624 | 28301.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-12-21 | 13 | 7 | 8 | Actual |
| 36544 | 526.85 | 2025-08-22 | 94 | 1 | 8 | Actual |
| 3885 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 21803 | 14268.00 | 2024-07-21 | 18 | 7 | 4 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-11-21 | 60 | 2 | 12 | Actual |
| 1093 | -126.19 | 2022-11-21 | 91 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 11790 | 473.00 | 2023-09-21 | 66 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-08-21 | 67 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-09-21 | 12 | 2 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-22 | 76 | 6 | 8 | Budget |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 25782 | 18.00 | 2024-11-20 | 69 | 7 | 3 | Actual |
| 31888 | 884.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 8769 | 914136.00 | 2023-06-24 | 4 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 344 | 44.00 | 2022-11-21 | 69 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 27586 | 3.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 35191 | 58.00 | 2025-07-22 | 67 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 15619 | 527.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 13663 | 44.00 | 2023-11-21 | 82 | 6 | 4 | Actual |
| 15048 | 52.00 | 2023-12-22 | 69 | 6 | 7 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 15805 | 279.00 | 2024-01-22 | 81 | 1 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 8315 | 40451.00 | 2023-06-24 | 31 | 7 | 5 | Actual |
| 28711 | 84864.04 | 2025-01-21 | 12 | 2 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-21 | 40 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 31415 | 45.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 31893 | 106.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 24236 | 219.27 | 2024-09-20 | 90 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-23 | 61 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
| 24920 | 88789.00 | 2024-10-21 | 37 | 7 | 5 | Actual |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 3741 | -176.00 | 2023-02-21 | 91 | 1 | 5 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 16037 | 650.00 | 2024-01-22 | 81 | 6 | 7 | Actual |
| 33978 | -113.00 | 2025-06-23 | 91 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-09-21 | 62 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-23 | 61 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 29479 | 176.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-08-22 | 82 | 1 | 8 | Budget |
| 38164 | 47937.23 | 2025-09-21 | 60 | 6 | 13 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 21102 | 131339.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 12326 | 8917.91 | 2023-09-21 | 22 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
| 38974 | 25.23 | 2025-10-22 | 69 | 2 | 11 | Actual |
| 34506 | 1050.00 | 2025-06-23 | 97 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 28338 | 321.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 7405 | 113.00 | 2023-05-24 | 66 | 5 | 6 | Actual |
| 18530 | 1680.58 | 2024-03-23 | 15 | 7 | 12 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 26735 | 141.61 | 2024-11-20 | 68 | 2 | 13 | Actual |
| 19803 | 449.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
| 31313 | 84465.98 | 2025-03-23 | 56 | 6 | 13 | Actual |
| 10401 | 41556.00 | 2023-08-22 | 14 | 7 | 4 | Actual |
| 16391 | 7221.11 | 2024-01-22 | 33 | 7 | 11 | Actual |
| 68 | 200.00 | 2022-11-21 | 66 | 6 | 3 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 29036 | 804.78 | 2025-01-21 | 66 | 2 | 13 | Actual |
| 759 | 90.00 | 2022-11-21 | 85 | 6 | 6 | Budget |
| 9076 | 90.00 | 2023-07-22 | 83 | 6 | 3 | Budget |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 23569 | 494.39 | 2024-08-21 | 14 | 7 | 12 | Actual |
| 30206 | 443.37 | 2025-02-20 | 81 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-09-20 | 62 | 5 | 11 | Actual |
| 37386 | 29.00 | 2025-09-21 | 69 | 1 | 6 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 31611 | 522.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 27840 | 37454.65 | 2024-12-21 | 31 | 7 | 12 | Actual |
| 815 | 200.00 | 2022-11-21 | 68 | 1 | 7 | Budget |
| 1261 | 99993.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-05-24 | 80 | 6 | 5 | Budget |
| 29341 | 246.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 926 | 19165.00 | 2022-11-21 | 24 | 7 | 7 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 18522 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
| 34654 | 130789.70 | 2025-06-23 | 43 | 7 | 12 | Actual |
| 8888 | -139.83 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 19516 | -52.43 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-06-24 | 61 | 1 | 4 | Budget |
| 27681 | 26.29 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 3638 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 29827 | 41589.73 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 21524 | 214.59 | 2024-06-23 | 61 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 14038 | 738.00 | 2023-11-21 | 65 | 6 | 7 | Actual |
| 37151 | 43457.00 | 2025-09-21 | 24 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 8173 | 149442.00 | 2023-06-24 | 29 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-22 | 101 | 6 | 4 | Budget |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 27433 | 348.06 | 2024-12-21 | 89 | 1 | 8 | Actual |
| 17767 | 39.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 29771 | 219.27 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 27174 | 6.00 | 2024-12-21 | 96 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 12063 | 19100.00 | 2023-09-21 | 52 | 6 | 7 | Budget |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 35104 | 13.00 | 2025-07-22 | 96 | 1 | 6 | Actual |
| 31917 | 79.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 8631 | 8474.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-06-23 | 14 | 7 | 12 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-21 | 19 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 23697 | 59.00 | 2024-09-20 | 78 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 39193 | 52.89 | 2025-10-22 | 94 | 2 | 12 | Actual |
| 9397 | 53.00 | 2023-07-22 | 82 | 6 | 5 | Actual |
| 2857 | 15600.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-09-21 | 81 | 6 | 5 | Budget |
| 4986 | 480.00 | 2023-03-24 | 80 | 1 | 6 | Budget |
| 31894 | 371.00 | 2025-04-22 | 83 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 30093 | 139.06 | 2025-02-20 | 85 | 6 | 12 | Actual |
| 29310 | 18879.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 25790 | 191.00 | 2024-11-20 | 81 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
| 29941 | 114.59 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 26938 | 36442.00 | 2024-12-21 | 100 | 7 | 3 | Actual |
| 10789 | 50.00 | 2023-08-22 | 85 | 5 | 6 | Budget |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 33916 | 61351.00 | 2025-06-23 | 31 | 7 | 5 | Actual |
| 30367 | 41929.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 21892 | 65486.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 15683 | 22867.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-10-22 | 80 | 1 | 3 | Budget |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 17546 | -20795.68 | 2024-02-21 | 46 | 7 | 12 | Actual |
| 2975 | 40.00 | 2023-01-22 | 69 | 6 | 6 | Actual |
| 17208 | 235316.07 | 2024-02-21 | 13 | 7 | 8 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-21 | 85 | 1 | 11 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
| 36406 | 55087.00 | 2025-08-22 | 19 | 7 | 6 | Actual |
| 26671 | 35000.00 | 2024-11-20 | 99 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-21 | 29 | 7 | 12 | Actual |
| 19355 | 11.40 | 2024-04-22 | 69 | 4 | 11 | Actual |
| 37664 | 36027.00 | 2025-09-21 | 40 | 7 | 7 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 12587 | 968.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 14977 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-10-21 | 73 | 1 | 12 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 18088 | 208.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-22 | 60 | 5 | 6 | Actual |
| 33721 | 105.00 | 2025-06-23 | 68 | 7 | 3 | Actual |
| 21830 | 198.00 | 2024-07-21 | 68 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 12138 | 8156.00 | 2023-09-21 | 22 | 7 | 7 | Actual |
| 20322 | 6934.93 | 2024-05-23 | 60 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 26574 | -135.41 | 2024-11-20 | 91 | 6 | 11 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 14364 | 216832.46 | 2023-11-21 | 6 | 7 | 11 | Actual |
| 26398 | 158646.46 | 2024-11-20 | 35 | 7 | 8 | Actual |
| 17198 | 325.33 | 2024-02-21 | 92 | 6 | 8 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 28709 | 228.42 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 7500 | 4948.00 | 2023-05-24 | 94 | 6 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-21 | 23 | 7 | 8 | Actual |
| 11766 | 50.00 | 2023-09-21 | 83 | 2 | 6 | Budget |
| 21327 | 64.59 | 2024-06-23 | 67 | 1 | 11 | Actual |
| 35129 | -122.00 | 2025-07-22 | 91 | 2 | 6 | Actual |
| 6834 | 103.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-23 | 76 | 6 | 13 | Actual |
| 33709 | 206300.00 | 2025-06-23 | 37 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
| 36002 | 42561.00 | 2025-08-22 | 24 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-09-21 | 97 | 6 | 11 | Actual |
| 16635 | 31131.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-21 | 4 | 7 | 11 | Actual |
| 2295 | 376.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
| 21051 | 2273.00 | 2024-06-23 | 61 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 7852 | 48795.93 | 2023-05-24 | 34 | 7 | 8 | Actual |
| 3226 | -321.64 | 2023-01-22 | 91 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-21 | 65 | 1 | 4 | Actual |
| 14527 | 246.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
| 3253 | 234.42 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-10-22 | 76 | 6 | 13 | Actual |
| 30790 | 276.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 18485 | -119.45 | 2024-03-23 | 91 | 1 | 12 | Actual |
| 32555 | 354.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 28469 | 46667.00 | 2025-01-21 | 46 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 8304 | 43823.00 | 2023-06-24 | 14 | 7 | 5 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 16253 | 9.27 | 2024-01-22 | 94 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 36873 | 9.27 | 2025-08-22 | 69 | 2 | 12 | Actual |
| 37663 | 65721.00 | 2025-09-21 | 39 | 7 | 7 | Actual |
| 24564 | 265.66 | 2024-09-20 | 61 | 6 | 12 | Actual |
| 22243 | 355.63 | 2024-07-21 | 73 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-07-22 | 67 | 6 | 13 | Actual |
| 14585 | 250284.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 26581 | 85416.18 | 2024-11-20 | 4 | 7 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-23 | 60 | 4 | 6 | Budget |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 35677 | 79876.72 | 2025-07-22 | 31 | 7 | 11 | Actual |
| 36400 | 10311.00 | 2025-08-22 | 7 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-12-21 | 91 | 1 | 4 | Actual |
| 12312 | 34500.00 | 2023-09-21 | 99 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-08-21 | 4 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-02-20 | 84 | 3 | 6 | Actual |
| 3932 | 20176.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 38904 | -232.25 | 2025-10-22 | 91 | 6 | 8 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-10-21 | 67 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 32308 | 98.63 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 38717 | 26742.00 | 2025-10-22 | 34 | 7 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 17613 | 770078.00 | 2024-03-23 | 4 | 7 | 3 | Actual |
| 27867 | 224.06 | 2024-12-21 | 81 | 1 | 13 | Actual |
| 379 | 2200.00 | 2022-11-21 | 52 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-10-22 | 67 | 6 | 3 | Budget |
| 4735 | 29760.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 12851 | 86.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-22 | 34 | 7 | 5 | Actual |
| 306 | 31769.00 | 2022-11-21 | 15 | 7 | 4 | Actual |
| 17402 | 302.00 | 2024-02-21 | 97 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-08-22 | 92 | 4 | 6 | Actual |
| 20601 | 767.79 | 2024-05-23 | 34 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 13774 | 23075.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 5595 | 33121.40 | 2023-03-24 | 19 | 7 | 8 | Actual |
| 24359 | 2.00 | 2024-09-20 | 96 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 16653 | 246.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-22 | 62 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 19386 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 27721 | 88935.39 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 711 | 4100.00 | 2022-11-21 | 53 | 6 | 6 | Budget |
| 6813 | 18.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-10-22 | 85 | 6 | 7 | Budget |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 27407 | 78655.00 | 2024-12-21 | 39 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-22 | 60 | 5 | 11 | Actual |
| 14543 | 660.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-23 | 20 | 7 | 5 | Actual |
| 8089 | 327.00 | 2023-06-24 | 90 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-02-21 | 61 | 3 | 6 | Actual |
| 26717 | 217.05 | 2024-11-20 | 81 | 1 | 13 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 31349 | 11115.49 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 15846 | 3061.00 | 2024-01-22 | 61 | 3 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-08-22 | 24 | 7 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 38101 | 51828.32 | 2025-09-21 | 37 | 7 | 12 | Actual |
| 564 | 29.00 | 2022-11-21 | 94 | 2 | 6 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-06-24 | 65 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 11987 | 432359.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 23029 | 53878.00 | 2024-08-21 | 56 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-08-21 | 73 | 2 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-12-21 | 31 | 7 | 13 | Actual |
| 15365 | 342819.91 | 2023-12-22 | 101 | 6 | 11 | Actual |
| 2918 | 16.00 | 2023-01-22 | 69 | 5 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-22 | 37 | 7 | 13 | Actual |
| 6829 | 454.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 27843 | 24477.81 | 2024-12-21 | 34 | 7 | 12 | Actual |
| 25662 | 2133.30 | 2024-11-19 | 85 | 7 | 6 | Actual |
| 5067 | 140.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 801 | 14629.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
| 183 | 73.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-07-22 | 43 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 34415 | 219.91 | 2025-06-23 | 92 | 3 | 11 | Actual |
| 26926 | 260.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-21 | 76 | 2 | 8 | Budget |
| 14853 | 10.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 22374 | 58.21 | 2024-07-21 | 89 | 2 | 11 | Actual |
| 17070 | 48.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-22 | 65 | 2 | 12 | Actual |
| 25222 | 334.42 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 36212 | 12838.00 | 2025-08-22 | 22 | 7 | 5 | Actual |
| 9201 | 70.00 | 2023-07-22 | 82 | 1 | 4 | Budget |
| 19852 | 30144.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-22 | 60 | 6 | 3 | Budget |
| 14455 | 5.01 | 2023-11-21 | 69 | 6 | 12 | Actual |
| 8889 | 235.93 | 2023-06-24 | 92 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-08-21 | 54 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 24382 | 91.19 | 2024-09-20 | 90 | 3 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-21 | 57 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 1609 | 29.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 12006 | 128563.00 | 2023-09-21 | 35 | 7 | 6 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 6010 | 535.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 9488 | -226.00 | 2023-07-22 | 91 | 1 | 6 | Actual |
| 27755 | 174.17 | 2024-12-21 | 90 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-08-22 | 66 | 6 | 6 | Budget |
| 34853 | 373992.00 | 2025-07-22 | 29 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 5989 | 108968.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 32120 | 156.08 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 6673 | 164.72 | 2023-04-23 | 68 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-10-22 | 65 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-22 | 43 | 7 | 5 | Actual |
| 29951 | 2045.48 | 2025-02-20 | 57 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 39028 | 45.44 | 2025-10-22 | 69 | 4 | 11 | Actual |
| 15085 | 24008.00 | 2023-12-22 | 24 | 7 | 7 | Actual |
| 11390 | 18.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-11-20 | 8 | 7 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-20 | 62 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 10154 | 4800.00 | 2023-08-22 | 57 | 6 | 3 | Budget |
| 16221 | 133.74 | 2024-01-22 | 89 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-05-23 | 66 | 4 | 6 | Actual |
| 23709 | 18.00 | 2024-09-20 | 94 | 7 | 3 | Actual |
| 33582 | 67.92 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 2916 | 57.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
| 20347 | 19.91 | 2024-05-23 | 94 | 2 | 11 | Actual |
| 20550 | 5811.51 | 2024-05-23 | 56 | 6 | 12 | Actual |
| 5002 | -191.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 22824 | -232.00 | 2024-08-21 | 91 | 1 | 5 | Actual |
| 35347 | 179966.00 | 2025-07-22 | 15 | 7 | 7 | Actual |
| 34353 | 215.66 | 2025-06-23 | 83 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 4036 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-05-24 | 83 | 6 | 8 | Budget |
| 28466 | 166200.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 39389 | 1569.90 | 2025-11-20 | 85 | 7 | 7 | Actual |
| 28064 | 206.00 | 2025-01-21 | 65 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 20795 | 436601.00 | 2024-06-23 | 4 | 7 | 4 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 25957 | 532.00 | 2024-11-20 | 92 | 6 | 5 | Actual |
| 12965 | 200.00 | 2023-10-22 | 66 | 4 | 6 | Budget |
| 3327 | 123.81 | 2023-01-22 | 85 | 6 | 8 | Actual |
| 31014 | 68.85 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-23 | 61 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-06-23 | 82 | 2 | 12 | Actual |
| 35113 | 15.00 | 2025-07-22 | 69 | 2 | 6 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-02-21 | 65 | 6 | 5 | Budget |
| 25044 | 152.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 31223 | -192.85 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 13115 | 178500.00 | 2023-10-22 | 101 | 6 | 6 | Budget |
| 31250 | 57694.39 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-11-20 | 68 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-04-22 | 82 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-12-21 | 67 | 7 | 3 | Actual |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 34513 | 70320.15 | 2025-06-23 | 13 | 7 | 11 | Actual |
| 14876 | 249.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 27419 | 149.57 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 20803 | 45468.00 | 2024-06-23 | 19 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-22 | 101 | 6 | 5 | Budget |
| 38488 | 293.00 | 2025-10-22 | 83 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-23 | 61 | 6 | 3 | Actual |
| 27145 | -268.00 | 2024-12-21 | 91 | 1 | 6 | Actual |
| 19630 | 650.00 | 2024-05-23 | 81 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-21 | 60 | 2 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-21 | 60 | 5 | 11 | Actual |
| 488 | 220.00 | 2022-11-21 | 73 | 1 | 6 | Budget |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 6762 | 358.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 17963 | 127.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 7408 | 43.00 | 2023-05-24 | 68 | 5 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-21 | 19 | 7 | 8 | Actual |
| 7035 | 63000.00 | 2023-05-24 | 99 | 6 | 4 | Actual |
| 6064 | 8067.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 5089 | 118.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 2607 | 57.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-04-23 | 29 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2024-11-20 | 100 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 15670 | 480852.00 | 2024-01-22 | 6 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 21687 | 74585.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-12-21 | 20 | 7 | 4 | Actual |
| 26693 | 45030.32 | 2024-11-20 | 35 | 7 | 12 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 35854 | 134.59 | 2025-07-22 | 85 | 2 | 13 | Actual |
| 28754 | 253.96 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 15328 | 4.00 | 2023-12-22 | 96 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 30792 | 59.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 13830 | 668.00 | 2023-11-21 | 61 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 10465 | 153.00 | 2023-08-22 | 89 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 23585 | 26998.07 | 2024-08-21 | 37 | 7 | 12 | Actual |
| 21482 | 51.82 | 2024-06-23 | 83 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 20931 | 23.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
| 36799 | 79.48 | 2025-08-22 | 85 | 6 | 11 | Actual |
| 2549 | 262000.00 | 2023-01-22 | 6 | 7 | 4 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 35464 | 21151.48 | 2025-07-22 | 8 | 7 | 8 | Actual |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 32616 | 6.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 33587 | 201.26 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 31942 | 1151166.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 39265 | 169.68 | 2025-10-22 | 67 | 1 | 13 | Actual |
| 20173 | 1224040.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 11575 | 58.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2023-10-22 | 60 | 6 | 5 | Budget |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-06-23 | 84 | 2 | 8 | Actual |
| 33279 | 149.70 | 2025-05-23 | 76 | 3 | 11 | Actual |
| 12482 | 267921.00 | 2023-10-22 | 46 | 7 | 3 | Actual |
| 32429 | 195.99 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 1233 | 368.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
| 12905 | 111.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 4471 | 33121.40 | 2023-02-21 | 19 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-10-22 | 78 | 6 | 5 | Actual |
| 16298 | 14.59 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 2696 | 7132.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-10-21 | 85 | 6 | 5 | Actual |
| 26486 | -132.22 | 2024-11-20 | 91 | 3 | 11 | Actual |
| 30151 | 55.64 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 24134 | 50.00 | 2024-09-20 | 69 | 6 | 7 | Actual |
| 14604 | 10.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
| 19083 | 7059.00 | 2024-04-22 | 54 | 6 | 7 | Actual |
| 13525 | 8423.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 29976 | 197.57 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-21 | 60 | 2 | 11 | Actual |
| 11993 | 9604.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
| 33269 | 1645.47 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 23209 | 9.00 | 2024-08-21 | 96 | 1 | 8 | Actual |
| 13987 | 116010.00 | 2023-11-21 | 31 | 7 | 6 | Actual |
| 9470 | 200.00 | 2023-07-22 | 78 | 1 | 6 | Budget |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 22169 | 189.00 | 2024-07-21 | 89 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 28171 | 39512.00 | 2025-01-21 | 33 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-08-22 | 60 | 4 | 6 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 8279 | 40.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 11167 | 414.73 | 2023-08-22 | 81 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-22 | 85 | 6 | 8 | Actual |
| 29228 | 449.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 7829 | 239.00 | 2023-05-24 | 97 | 6 | 8 | Actual |
| 27829 | 36667.40 | 2024-12-21 | 14 | 7 | 12 | Actual |
| 32168 | 205.02 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 16753 | 426.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 25326 | 29722.85 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-09-20 | 12 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 29787 | 123.81 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 6972 | 96.00 | 2023-05-24 | 94 | 1 | 4 | Actual |
| 9825 | 147600.00 | 2023-07-22 | 56 | 6 | 7 | Budget |
| 16717 | 59928.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 34749 | 60204.13 | 2025-06-23 | 13 | 7 | 13 | Actual |
| 18254 | 155408.52 | 2024-03-23 | 37 | 7 | 8 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 3302 | 31.38 | 2023-01-22 | 69 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 17050 | 77845.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-21 | 78 | 2 | 12 | Actual |
| 1923 | 1703142.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 37891 | 133.74 | 2025-09-21 | 89 | 4 | 11 | Actual |
| 8625 | 47500.00 | 2023-06-24 | 99 | 6 | 6 | Actual |
| 31045 | 6.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 17531 | 3288.05 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 31551 | 310.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
| 29621 | 38428.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-22 | 60 | 1 | 8 | Actual |
| 20985 | 324.00 | 2024-06-23 | 81 | 3 | 6 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 15369 | 7260.47 | 2023-12-22 | 8 | 7 | 11 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-22 | 37 | 7 | 4 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 34918 | 434.00 | 2025-07-22 | 94 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-10-22 | 90 | 6 | 7 | Actual |
| 28352 | -457.00 | 2025-01-21 | 91 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 20270 | 167134.50 | 2024-05-23 | 13 | 7 | 8 | Actual |
| 36257 | 783.00 | 2025-08-22 | 61 | 2 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-21 | 23 | 7 | 11 | Actual |
| 17871 | 100.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-06-23 | 82 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-20 | 92 | 7 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-21 | 33 | 7 | 11 | Actual |
| 21479 | 230.55 | 2024-06-23 | 80 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-09-21 | 19 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 23361 | 122.04 | 2024-08-21 | 65 | 3 | 11 | Actual |
| 5404 | 71194.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 36204 | 9579.00 | 2025-08-22 | 8 | 7 | 5 | Actual |
| 27606 | 102.89 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 16751 | 320.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 15429 | 32.67 | 2023-12-22 | 65 | 6 | 12 | Actual |
| 21756 | 509.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-07-22 | 81 | 1 | 5 | Budget |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 9704 | 68.00 | 2023-07-22 | 68 | 6 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 14059 | -257.00 | 2023-11-21 | 91 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-22 | 6 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 5113 | 120.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 38900 | 190.48 | 2025-10-22 | 85 | 6 | 8 | Actual |
| 4284 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 946 | 4801.17 | 2022-11-21 | 61 | 1 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-21 | 57 | 6 | 8 | Actual |
| 19784 | 87805.00 | 2024-05-23 | 35 | 7 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 15952 | 244.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 38720 | 38663.00 | 2025-10-22 | 38 | 7 | 6 | Actual |
| 1778 | 410.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 22071 | 251.00 | 2024-07-21 | 81 | 6 | 6 | Actual |
| 27434 | 534.42 | 2024-12-21 | 90 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 12224 | 237.45 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 31227 | 829.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 8368 | 207.00 | 2023-06-24 | 89 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-12-22 | 62 | 1 | 4 | Budget |
| 1744 | 1400.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 19475 | 11.40 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 24347 | 115.65 | 2024-09-20 | 80 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 26842 | -480.00 | 2024-12-21 | 91 | 1 | 3 | Actual |
| 35418 | 178.36 | 2025-07-22 | 89 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
| 38629 | 62.00 | 2025-10-22 | 85 | 4 | 6 | Actual |
| 35016 | 38.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 20468 | 224410.26 | 2024-05-23 | 6 | 7 | 11 | Actual |
| 1361 | 11.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 7685 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
| 19808 | 47.00 | 2024-05-23 | 82 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 24180 | 29457.00 | 2024-09-20 | 38 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-11-20 | 15 | 7 | 8 | Actual |
| 7974 | 9447.00 | 2023-06-24 | 7 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-22 | 21 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-22 | 87 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 16813 | 55640.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
| 32352 | 204613.08 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
| 35201 | 147.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 5604 | 25512.16 | 2023-03-24 | 32 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 33344 | 340.13 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 37145 | 24696.00 | 2025-09-21 | 18 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-06-23 | 57 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 32150 | 70.97 | 2025-04-22 | 68 | 3 | 11 | Actual |
| 23591 | 6624.29 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 22620 | 36169.00 | 2024-08-21 | 57 | 6 | 3 | Actual |
| 36227 | 827938.00 | 2025-08-22 | 46 | 7 | 5 | Actual |
| 13686 | 13269.00 | 2023-11-21 | 20 | 7 | 4 | Actual |
| 37945 | 359.28 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 33885 | 768.00 | 2025-06-23 | 81 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 11729 | 332.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 1821 | 38.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 109 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 33891 | 259.00 | 2025-06-23 | 89 | 6 | 5 | Actual |
| 33750 | 92.00 | 2025-06-23 | 69 | 1 | 4 | Actual |
| 38465 | 8990.00 | 2025-10-22 | 53 | 6 | 5 | Actual |
| 3421 | 1.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 19345 | 68.85 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-09-21 | 61 | 6 | 3 | Budget |
| 13355 | 200.00 | 2023-10-22 | 76 | 2 | 8 | Budget |
| 23595 | 1120.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 21864 | 29.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-24 | 61 | 1 | 5 | Budget |
| 30280 | 20321.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 9271 | 261.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 17786 | 9.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
| 33322 | 515.66 | 2025-05-23 | 52 | 6 | 11 | Actual |
| 20584 | 365.66 | 2024-05-23 | 7 | 7 | 12 | Actual |
| 7308 | 280.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 9492 | 71109.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-23 | 74 | 2 | 11 | Actual |
| 16711 | 64301.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 13965 | -218.00 | 2023-11-21 | 91 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 33662 | 305.00 | 2025-06-23 | 67 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-23 | 60 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-22 | 83 | 6 | 5 | Actual |
| 28748 | 216.72 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2024-04-22 | 4 | 7 | 12 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 29027 | 159.15 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 33198 | 32242.59 | 2025-05-23 | 24 | 7 | 8 | Actual |
| 13097 | 29.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 33531 | 243.36 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 6547 | 23131.00 | 2023-04-23 | 38 | 7 | 7 | Actual |
| 20141 | 265.00 | 2024-05-23 | 92 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-10-21 | 53 | 6 | 7 | Actual |
| 38920 | 19083.25 | 2025-10-22 | 20 | 7 | 8 | Actual |
| 13174 | 550.00 | 2023-10-22 | 81 | 1 | 7 | Budget |
| 10655 | 3.00 | 2023-08-22 | 96 | 2 | 6 | Actual |
| 33960 | 32.00 | 2025-06-23 | 67 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-22 | 34 | 7 | 6 | Actual |
| 8799 | 5134.51 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 31367 | 44579.28 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 6812 | 80.00 | 2023-05-24 | 68 | 6 | 3 | Budget |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 29214 | 21114.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 16137 | 7286.07 | 2024-01-22 | 54 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 17777 | 135.00 | 2024-03-23 | 83 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-11-20 | 67 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 39348 | 487315.60 | 2025-10-22 | 101 | 6 | 13 | Actual |
| 15008 | 7157.00 | 2023-12-22 | 61 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 28468 | 4005897.00 | 2025-01-21 | 43 | 7 | 6 | Actual |
| 23151 | 10.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 35133 | 1062911.00 | 2025-07-22 | 11 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 14137 | 172.30 | 2023-11-21 | 78 | 2 | 8 | Actual |
| 30076 | 417.79 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 16382 | 3680.61 | 2024-01-22 | 20 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 2938 | 59.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-09-21 | 78 | 1 | 7 | Budget |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 16967 | 68.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 32862 | 345.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
| 22778 | 34285.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 26198 | 450.00 | 2024-11-20 | 68 | 1 | 7 | Actual |
| 21565 | 17.78 | 2024-06-23 | 73 | 6 | 12 | Actual |
| 29140 | 360.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 15779 | 24284.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 8364 | 100.00 | 2023-06-24 | 85 | 1 | 6 | Budget |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-11-20 | 18 | 7 | 12 | Actual |
| 13784 | 3790.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2023-04-23 | 56 | 6 | 3 | Budget |
| 9863 | 50.00 | 2023-07-22 | 82 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2025-01-21 | 57 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 23774 | 959.00 | 2024-09-20 | 97 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 31217 | 188.00 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 955 | 292.00 | 2022-11-21 | 68 | 1 | 8 | Actual |
| 5070 | 29.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 35391 | 614.73 | 2025-07-22 | 90 | 1 | 8 | Actual |
| 16995 | 57252.00 | 2024-02-21 | 13 | 7 | 6 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 16951 | 138.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-21 | 24 | 7 | 4 | Actual |
| 149 | 74.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
| 39013 | 59.27 | 2025-10-22 | 85 | 3 | 11 | Actual |
| 36538 | 442.00 | 2025-08-22 | 85 | 1 | 8 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-08-21 | 13 | 7 | 12 | Actual |
| 957 | 87.45 | 2022-11-21 | 69 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-09-21 | 67 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-09-20 | 90 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-07-21 | 12 | 2 | 4 | Actual |
| 26835 | 99.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-08-22 | 73 | 6 | 6 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 8686 | 650.00 | 2023-06-24 | 81 | 1 | 7 | Budget |
| 3039 | 1573502.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
| 6442 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 31199 | 3398.69 | 2025-03-23 | 61 | 6 | 12 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 20360 | 57.14 | 2024-05-23 | 76 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 32701 | 37210.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 27232 | 139.00 | 2024-12-21 | 65 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 24840 | 122.00 | 2024-10-21 | 68 | 1 | 5 | Actual |
| 18070 | 231.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
| 8204 | 300.00 | 2023-06-24 | 73 | 1 | 5 | Budget |
| 32063 | 46054.97 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 27620 | 116.72 | 2024-12-21 | 68 | 4 | 11 | Actual |
| 4518 | 531.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 3802 | 8.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 19060 | 59.00 | 2024-04-22 | 69 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 7848 | 141518.87 | 2023-05-24 | 29 | 7 | 8 | Actual |
| 15081 | 12609.00 | 2023-12-22 | 20 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-11-21 | 82 | 1 | 4 | Budget |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 35964 | 254.00 | 2025-08-22 | 68 | 6 | 3 | Actual |
| 10389 | 232.00 | 2023-08-22 | 92 | 6 | 4 | Actual |
| 13823 | 226.00 | 2023-11-21 | 89 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 31739 | 252.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-21 | 60 | 1 | 11 | Actual |
| 6517 | -193.00 | 2023-04-23 | 91 | 6 | 7 | Actual |
| 18359 | 11.40 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 29361 | 13.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 37434 | 28620.00 | 2025-09-21 | 60 | 3 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-09-21 | 80 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 31933 | 421.00 | 2025-04-22 | 90 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-10-22 | 96 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-23 | 62 | 6 | 3 | Actual |
| 12913 | 3071.00 | 2023-10-22 | 61 | 3 | 6 | Actual |
| 11143 | 200.00 | 2023-08-22 | 65 | 6 | 8 | Budget |
| 15451 | 283.74 | 2023-12-22 | 92 | 6 | 12 | Actual |
| 27112 | 26181.00 | 2024-12-21 | 33 | 7 | 5 | Actual |
| 32427 | 180.20 | 2025-04-22 | 85 | 2 | 13 | Actual |
Generated 2025-12-21 08:34:46.372 UTC