[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5634
33775 items
NOTE: Only 1000 elements of total 33775 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36169 | 49639.00 | 2025-08-21 | 60 | 6 | 5 | Actual |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 9549 | 280.00 | 2023-07-21 | 65 | 3 | 6 | Budget |
| 24305 | 17494.70 | 2024-09-19 | 60 | 1 | 11 | Actual |
| 7009 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 19512 | 5.01 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 13299 | 73.81 | 2023-10-21 | 69 | 1 | 8 | Actual |
| 24705 | 33593.00 | 2024-10-20 | 33 | 7 | 3 | Actual |
| 27038 | 87.00 | 2024-12-20 | 69 | 1 | 5 | Actual |
| 36303 | 116.00 | 2025-08-21 | 85 | 3 | 6 | Actual |
| 39278 | 106.52 | 2025-10-21 | 84 | 1 | 13 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 28921 | 10.33 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 18992 | 43261.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-09-19 | 74 | 5 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 25648 | 22472.45 | 2024-10-20 | 39 | 7 | 12 | Actual |
| 33845 | 426.00 | 2025-06-22 | 73 | 1 | 5 | Actual |
| 35437 | 52.60 | 2025-07-21 | 69 | 6 | 8 | Actual |
| 9423 | 81338.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 3872 | 90.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 25471 | 20.97 | 2024-10-20 | 94 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 6629 | 623.82 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 3074 | 60.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 12875 | 12.00 | 2023-10-21 | 69 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 9784 | 250.00 | 2023-07-21 | 68 | 1 | 7 | Actual |
| 10602 | 156.00 | 2023-08-21 | 89 | 1 | 6 | Actual |
| 2889 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 30716 | 293.00 | 2025-03-22 | 90 | 6 | 6 | Actual |
| 16406 | 11.40 | 2024-01-21 | 67 | 1 | 12 | Actual |
| 37266 | 62956.00 | 2025-09-20 | 19 | 7 | 4 | Actual |
| 21540 | 10.33 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2025-01-20 | 8 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 20404 | 588.00 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-07-21 | 62 | 1 | 5 | Actual |
| 20465 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 10797 | 42.00 | 2023-08-21 | 94 | 5 | 6 | Actual |
| 3755 | 2534.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 12835 | 280.00 | 2023-10-21 | 76 | 1 | 6 | Budget |
| 34217 | 83358.69 | 2025-06-22 | 60 | 1 | 8 | Actual |
| 33025 | 707.00 | 2025-05-22 | 92 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-08-21 | 74 | 1 | 7 | Budget |
| 18943 | 85.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-19 | 33 | 7 | 8 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 11775 | 144.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 764 | -174.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 15213 | 191127.37 | 2023-12-21 | 37 | 7 | 8 | Actual |
| 21754 | 382.00 | 2024-07-20 | 90 | 1 | 4 | Actual |
| 20426 | -60.94 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 38207 | 1550.40 | 2025-09-20 | 23 | 7 | 13 | Actual |
| 23723 | 468.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 24710 | 68093.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 18721 | 387.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 34181 | 277.00 | 2025-06-22 | 90 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 9288 | 34976.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 16204 | 210.34 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 29888 | 69.91 | 2025-02-19 | 90 | 2 | 11 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 32551 | 177.00 | 2025-05-22 | 84 | 6 | 3 | Actual |
| 14380 | 9491.36 | 2023-11-20 | 32 | 7 | 11 | Actual |
| 18960 | 169.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 20582 | 23750.14 | 2024-05-22 | 4 | 7 | 12 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 1830 | 117.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 28492 | 395.00 | 2025-01-20 | 89 | 1 | 7 | Actual |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 12309 | 61521.92 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 28037 | 13842.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 17340 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 37720 | 543.52 | 2025-09-20 | 92 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 9892 | 8931.00 | 2023-07-21 | 20 | 7 | 7 | Actual |
| 38424 | 71913.00 | 2025-10-21 | 31 | 7 | 4 | Actual |
| 5379 | 40.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 14085 | 56840.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 15584 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 23673 | 74160.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 19545 | 85.87 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-10-20 | 81 | 6 | 6 | Actual |
| 1690 | 444008.00 | 2022-12-21 | 10 | 3 | 6 | Actual |
| 2775 | 11.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 15848 | 185.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
| 24359 | 2.00 | 2024-09-19 | 96 | 2 | 11 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 8357 | 380.00 | 2023-06-23 | 81 | 1 | 6 | Budget |
| 9164 | -51.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
| 18110 | 8.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 36250 | 343.00 | 2025-08-21 | 89 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 20312 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-07-21 | 67 | 2 | 8 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 13972 | 456166.00 | 2023-11-20 | 6 | 7 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-21 | 12 | 2 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 25073 | 27.00 | 2024-10-20 | 69 | 6 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 24864 | 784.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 37104 | 83580.00 | 2025-09-20 | 56 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 17941 | 15.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 2517 | 187.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-21 | 62 | 6 | 3 | Budget |
| 24764 | 436.00 | 2024-10-20 | 90 | 1 | 4 | Actual |
| 7112 | 7.00 | 2023-05-23 | 96 | 1 | 5 | Actual |
| 6896 | 70.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 29823 | 33260.79 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 27791 | 10378.61 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 13590 | 116.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 31684 | 407.00 | 2025-04-21 | 66 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-08-21 | 67 | 1 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-18 | 85 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 30777 | 15.00 | 2025-03-22 | 96 | 1 | 7 | Actual |
| 6244 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 15814 | 420.00 | 2024-01-21 | 92 | 1 | 6 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 19711 | 497.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 17091 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 25212 | 55583.00 | 2024-10-20 | 39 | 7 | 7 | Actual |
| 12923 | 200.00 | 2023-10-21 | 68 | 3 | 6 | Budget |
| 10117 | 236.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 5730 | 9400.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 13328 | -289.82 | 2023-10-21 | 91 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-09-20 | 83 | 6 | 6 | Budget |
| 35127 | 99.00 | 2025-07-21 | 89 | 2 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 33612 | 10836.54 | 2025-05-22 | 32 | 7 | 13 | Actual |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 7427 | 10.00 | 2023-05-23 | 82 | 5 | 6 | Budget |
| 34673 | 45.11 | 2025-06-22 | 82 | 1 | 13 | Actual |
| 10466 | 235.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 15133 | 176.84 | 2023-12-21 | 67 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 5694 | 120.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 12495 | 30.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
| 14751 | 2975.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 8011 | 30.00 | 2023-06-23 | 68 | 7 | 3 | Budget |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 11193 | 116932.05 | 2023-08-21 | 13 | 7 | 8 | Actual |
| 8525 | 100.00 | 2023-06-23 | 65 | 5 | 6 | Budget |
| 21133 | 320.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 16474 | 27.36 | 2024-01-21 | 81 | 6 | 12 | Actual |
| 20681 | 99686.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
| 29929 | 162.46 | 2025-02-19 | 73 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 32418 | 481.96 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 3109 | 480.00 | 2023-01-21 | 65 | 6 | 7 | Budget |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 2477 | 228.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 32207 | 73.10 | 2025-04-21 | 73 | 5 | 11 | Actual |
| 1214 | 113.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 23951 | 1839928.00 | 2024-09-19 | 10 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-12-21 | 81 | 1 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-08-21 | 82 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 14428 | 30.55 | 2023-11-20 | 74 | 2 | 12 | Actual |
| 36425 | 26058.00 | 2025-08-21 | 100 | 7 | 6 | Actual |
| 4965 | 355.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 19561 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2025-02-19 | 101 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-21 | 76 | 6 | 7 | Actual |
| 7927 | 222.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 24133 | 171.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 2530 | 147.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 33182 | 699.00 | 2025-05-22 | 97 | 6 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 16781 | 185.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-11-19 | 61 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 16293 | 98.63 | 2024-01-21 | 76 | 4 | 11 | Actual |
| 29138 | 113.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 13266 | 9411.00 | 2023-10-21 | 20 | 7 | 7 | Actual |
| 18027 | 69022.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-11-20 | 76 | 2 | 8 | Actual |
| 29464 | 72.00 | 2025-02-19 | 73 | 2 | 6 | Actual |
| 9970 | 213.21 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 1426 | 329778.00 | 2022-12-21 | 4 | 7 | 4 | Actual |
| 14425 | 1.82 | 2023-11-20 | 69 | 2 | 12 | Actual |
| 18239 | 305115.86 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 13975 | 63635.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
| 2100 | 219.27 | 2022-12-21 | 84 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 5235 | 128.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 1710 | 190.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 33437 | 31.61 | 2025-05-22 | 90 | 2 | 12 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 29258 | 110.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 19872 | 133812.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2025-04-21 | 4 | 7 | 13 | Actual |
| 20049 | 326.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 7401 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 5457 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 11626 | 173.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 25420 | 760.35 | 2024-10-20 | 61 | 4 | 11 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 5101 | 79.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 30033 | 101.82 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 4776 | 142.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 33502 | 37295.07 | 2025-05-22 | 39 | 7 | 12 | Actual |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-20 | 60 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 28354 | 16.00 | 2025-01-20 | 96 | 3 | 6 | Actual |
| 20543 | 35.87 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 30993 | 978.44 | 2025-03-22 | 61 | 2 | 11 | Actual |
| 14378 | 51670.87 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-22 | 18 | 7 | 4 | Actual |
| 6393 | 10084.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 21458 | 9156.25 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 25586 | 75.23 | 2024-10-20 | 90 | 2 | 12 | Actual |
| 27811 | 211.40 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 5746 | 25041.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-10-21 | 62 | 5 | 6 | Actual |
| 9740 | 164.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 36025 | 132.00 | 2025-08-21 | 73 | 7 | 3 | Actual |
| 32419 | 408.28 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 20796 | 336642.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 4340 | 184.42 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 12647 | 7150.00 | 2023-10-21 | 8 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 15220 | 23824.61 | 2023-12-21 | 60 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 34330 | 45521.63 | 2025-06-22 | 38 | 7 | 8 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 29221 | 21.00 | 2025-02-19 | 69 | 7 | 3 | Actual |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 30822 | 245021.00 | 2025-03-22 | 15 | 7 | 7 | Actual |
| 11399 | 72.00 | 2023-09-20 | 92 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-07-21 | 87 | 4 | 6 | Budget |
| 11723 | 98.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2023-08-21 | 53 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-12-20 | 66 | 6 | 4 | Actual |
| 2869 | 113.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 30231 | 3717.11 | 2025-02-19 | 22 | 7 | 13 | Actual |
| 27386 | 39950.00 | 2024-12-20 | 7 | 7 | 7 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 22666 | 31709.00 | 2024-08-20 | 24 | 7 | 3 | Actual |
| 34100 | 45457.00 | 2025-06-22 | 13 | 7 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-21 | 76 | 1 | 8 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 38997 | 266.72 | 2025-10-21 | 65 | 3 | 11 | Actual |
| 29361 | 13.00 | 2025-02-19 | 96 | 1 | 5 | Actual |
| 18308 | 11.40 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 8798 | 46667.10 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 4807 | 22874.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 28197 | 76.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 28163 | 82217.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 11269 | 94400.00 | 2023-09-20 | 56 | 6 | 3 | Budget |
| 36359 | -188.00 | 2025-08-21 | 91 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-10-21 | 81 | 4 | 11 | Actual |
| 21167 | -184.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 31851 | 10832.00 | 2025-04-21 | 7 | 7 | 6 | Actual |
| 3869 | 129.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-07-21 | 31 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-08-21 | 46 | 7 | 4 | Actual |
| 15998 | 558.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 21821 | -306727.00 | 2024-07-20 | 43 | 7 | 4 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 36724 | 289.06 | 2025-08-21 | 65 | 4 | 11 | Actual |
| 38724 | -58833.00 | 2025-10-21 | 46 | 7 | 6 | Actual |
| 5482 | 280.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-02-19 | 67 | 6 | 8 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 34955 | 684.00 | 2025-07-21 | 97 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 17291 | 127.36 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 6870 | 26640.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 20753 | -403.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 11537 | 128308.00 | 2023-09-20 | 37 | 7 | 4 | Actual |
| 18890 | 41.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 21947 | 94.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-06-23 | 99 | 6 | 6 | Actual |
| 705 | -87.00 | 2022-11-20 | 91 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-08-21 | 65 | 6 | 6 | Budget |
| 32407 | 149979.49 | 2025-04-21 | 12 | 2 | 13 | Actual |
| 26685 | 1880.58 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 31801 | 291.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 29585 | 102.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 323 | 45395.00 | 2022-11-20 | 39 | 7 | 4 | Actual |
| 13606 | 77.00 | 2023-11-20 | 89 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-08-20 | 89 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 17230 | 1234465.98 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 25688 | 87.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-09-20 | 14 | 7 | 5 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 14641 | 60.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 9130 | 68.00 | 2023-07-21 | 66 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-20 | 84 | 1 | 3 | Budget |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 13776 | 110173.00 | 2023-11-20 | 13 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 5800 | 72.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
| 20949 | 8.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
| 17950 | 16.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 11387 | 6.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 8535 | 148.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
| 21407 | 164.59 | 2024-06-22 | 65 | 4 | 11 | Actual |
| 5119 | 40.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 38219 | 10434.78 | 2025-09-20 | 40 | 7 | 13 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 30420 | 310.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 21089 | 39785.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 4798 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-21 | 61 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 13893 | 141.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
| 29113 | 37230.02 | 2025-01-20 | 34 | 7 | 13 | Actual |
| 29003 | 168696.18 | 2025-01-20 | 46 | 7 | 12 | Actual |
| 35347 | 179966.00 | 2025-07-21 | 15 | 7 | 7 | Actual |
| 14365 | 5861.51 | 2023-11-20 | 7 | 7 | 11 | Actual |
| 36236 | 42.00 | 2025-08-21 | 69 | 1 | 6 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 33386 | 9171.14 | 2025-05-22 | 100 | 7 | 11 | Actual |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 1176 | 228.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 3337 | 276.00 | 2023-01-21 | 97 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 31794 | 19.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-21 | 21 | 7 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 1220 | 30.00 | 2022-12-21 | 82 | 6 | 3 | Budget |
| 37888 | 107.14 | 2025-09-20 | 84 | 4 | 11 | Actual |
| 17969 | 78.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 16646 | 202.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 3885 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
| 14383 | 39488.73 | 2023-11-20 | 35 | 7 | 11 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-20 | 62 | 1 | 11 | Actual |
| 29041 | 520.56 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 33830 | 46614.00 | 2025-06-22 | 38 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-22 | 43 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-21 | 46 | 7 | 12 | Actual |
| 3019 | 34211.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 23438 | 1.00 | 2024-08-20 | 96 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 17889 | 55.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-20 | 67 | 6 | 7 | Budget |
| 25067 | 1876.00 | 2024-10-20 | 62 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-08-21 | 66 | 3 | 6 | Budget |
| 15244 | 270.98 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 16226 | 7.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 34414 | -130.09 | 2025-06-22 | 91 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 2799 | 23.00 | 2023-01-21 | 85 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-07-21 | 65 | 1 | 6 | Actual |
| 19300 | 9.27 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 39261 | 1829.36 | 2025-10-21 | 61 | 1 | 13 | Actual |
| 34335 | 28498.58 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 27021 | 40663.00 | 2024-12-20 | 33 | 7 | 4 | Actual |
| 20329 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-12-21 | 82 | 2 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-21 | 15 | 7 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-21 | 20 | 7 | 8 | Actual |
| 25885 | 47578.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 25860 | 370.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 20021 | 40975.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-21 | 24 | 7 | 7 | Actual |
| 33990 | 28.00 | 2025-06-22 | 69 | 3 | 6 | Actual |
| 6823 | 750.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 35681 | 46163.32 | 2025-07-21 | 35 | 7 | 11 | Actual |
| 5890 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 27010 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 26995 | 306.00 | 2024-12-20 | 90 | 6 | 4 | Actual |
| 15415 | 64.59 | 2023-12-21 | 89 | 1 | 12 | Actual |
| 10424 | 36800.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2023-09-20 | 99 | 6 | 3 | Actual |
| 5828 | 316.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-21 | 101 | 6 | 7 | Actual |
| 5908 | 5400.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 16910 | 20.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
| 25676 | 475000.00 | 2024-11-18 | 42 | 7 | 12 | Actual |
| 30911 | 316.24 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 9367 | 2200.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 18597 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 34795 | 646.00 | 2025-07-21 | 90 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-09-20 | 67 | 3 | 11 | Actual |
| 5882 | 202.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 24832 | 525343.00 | 2024-10-20 | 46 | 7 | 4 | Actual |
| 22655 | 18062.00 | 2024-08-20 | 7 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-19 | 12 | 2 | 11 | Actual |
| 16981 | 78.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 35604 | 20.97 | 2025-07-21 | 68 | 5 | 11 | Actual |
| 25070 | 249.00 | 2024-10-20 | 66 | 6 | 6 | Actual |
| 20791 | 10.00 | 2024-06-22 | 96 | 6 | 4 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 24575 | 28.42 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 36084 | 105.00 | 2025-08-21 | 69 | 6 | 4 | Actual |
| 28513 | 100.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 12009 | 99630.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 23849 | 236.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 16635 | 31131.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 18316 | 8875.39 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 20585 | 228.42 | 2024-05-22 | 8 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-09-20 | 24 | 7 | 12 | Actual |
| 27600 | 147.57 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 882 | 217.00 | 2022-11-20 | 74 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 19343 | 51.82 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-06-22 | 84 | 6 | 5 | Actual |
| 6319 | 34.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 17932 | 532.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 709 | 8772.00 | 2022-11-20 | 52 | 6 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 15093 | 198677.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 15841 | 80.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
| 9734 | 111.00 | 2023-07-21 | 89 | 6 | 6 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 13383 | 22999.99 | 2023-10-21 | 53 | 6 | 8 | Actual |
| 32615 | 17.00 | 2025-05-22 | 94 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 1733 | 203.00 | 2022-12-21 | 89 | 3 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 23342 | 78.42 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 21299 | 94560.42 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 29091 | 1235.00 | 2025-01-20 | 97 | 6 | 13 | Actual |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 1863 | 949.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 26485 | 166.72 | 2024-11-19 | 90 | 3 | 11 | Actual |
| 13835 | 30.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 2110 | 388.97 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-21 | 60 | 1 | 13 | Actual |
| 21128 | 156.00 | 2024-06-22 | 85 | 1 | 7 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 28409 | 14164.00 | 2025-01-20 | 54 | 6 | 6 | Actual |
| 23637 | 439.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 3327 | 123.81 | 2023-01-21 | 85 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-10-21 | 91 | 1 | 12 | Actual |
| 1963 | 200.00 | 2022-12-21 | 85 | 1 | 7 | Budget |
| 774 | 6077.00 | 2022-11-20 | 7 | 7 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-22 | 38 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-08-20 | 91 | 2 | 6 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 38974 | 25.23 | 2025-10-21 | 69 | 2 | 11 | Actual |
| 15323 | 84.80 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 13134 | 20326.00 | 2023-10-21 | 33 | 7 | 6 | Actual |
| 13360 | 655.64 | 2023-10-21 | 80 | 2 | 8 | Actual |
| 24494 | 57458.21 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 725 | 314.00 | 2022-11-20 | 65 | 6 | 6 | Actual |
| 27816 | 283.74 | 2024-12-20 | 90 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 30232 | 1520.58 | 2025-02-19 | 23 | 7 | 13 | Actual |
| 22437 | 5871.08 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 17106 | 29457.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 23631 | 324.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-21 | 94 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 8984 | 20460.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 21818 | 31561.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 23576 | 1344.40 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 11850 | 195.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 35125 | 36.00 | 2025-07-21 | 85 | 2 | 6 | Actual |
| 23374 | 13.53 | 2024-08-20 | 82 | 3 | 11 | Actual |
| 7680 | 690.49 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 28999 | 12139.28 | 2025-01-20 | 38 | 7 | 12 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 31398 | 950.00 | 2025-04-21 | 92 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
| 29434 | 90.00 | 2025-02-19 | 68 | 1 | 6 | Actual |
| 8414 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 34235 | 410.18 | 2025-06-22 | 84 | 1 | 8 | Actual |
| 29049 | 232.84 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 19602 | 281.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-21 | 31 | 7 | 5 | Actual |
| 31950 | 16076.00 | 2025-04-21 | 20 | 7 | 7 | Actual |
| 2285 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 33168 | 316.24 | 2025-05-22 | 78 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-08-21 | 87 | 1 | 6 | Budget |
| 16334 | 11.40 | 2024-01-21 | 94 | 5 | 11 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 26457 | 96.51 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 15255 | 3.95 | 2023-12-21 | 69 | 2 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-20 | 33 | 7 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 16685 | 583.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-21 | 38 | 7 | 7 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 8176 | 19393.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 15508 | 729.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 36717 | -115.20 | 2025-08-21 | 91 | 3 | 11 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 25799 | 153.00 | 2024-11-19 | 92 | 7 | 3 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 12993 | 100.00 | 2023-10-21 | 84 | 4 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-08-21 | 76 | 1 | 3 | Budget |
| 11375 | 98.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-06-22 | 29 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-08-20 | 94 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 6659 | 16000.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 4814 | 24907.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-09-19 | 66 | 5 | 11 | Actual |
| 16931 | 979.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 6194 | 36.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 32601 | 203.00 | 2025-05-22 | 76 | 7 | 3 | Actual |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 14481 | 279.49 | 2023-11-20 | 8 | 7 | 12 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 32421 | 266.17 | 2025-04-21 | 78 | 2 | 13 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 34158 | 5996.00 | 2025-06-22 | 61 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2023-03-23 | 54 | 6 | 8 | Budget |
| 33061 | 13.00 | 2025-05-22 | 96 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 12778 | 216.00 | 2023-10-21 | 92 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
| 18526 | 258.21 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 12556 | 282.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
| 6474 | 1900.00 | 2023-04-22 | 62 | 6 | 7 | Budget |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 36569 | 287.45 | 2025-08-21 | 90 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 16439 | 12.46 | 2024-01-21 | 76 | 2 | 12 | Actual |
| 3661 | 203.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-21 | 62 | 6 | 7 | Actual |
| 2420 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 11446 | -277.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 27174 | 6.00 | 2024-12-20 | 96 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 12329 | 17483.23 | 2023-09-20 | 28 | 7 | 8 | Actual |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 1790 | 630.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 7753 | 32.90 | 2023-05-23 | 82 | 2 | 8 | Actual |
| 19865 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 11208 | 63276.50 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 33462 | 216.72 | 2025-05-22 | 78 | 6 | 12 | Actual |
| 5013 | 113.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
| 19303 | 18.84 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 33455 | 51.82 | 2025-05-22 | 69 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 34035 | 13035.00 | 2025-06-22 | 60 | 5 | 6 | Actual |
| 20290 | 30036.49 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-12-21 | 65 | 6 | 5 | Actual |
| 30047 | 8.21 | 2025-02-19 | 69 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-20 | 29 | 7 | 8 | Actual |
| 10690 | 40.00 | 2023-08-21 | 82 | 3 | 6 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 9062 | 90.00 | 2023-07-21 | 74 | 6 | 3 | Budget |
| 20148 | 1041155.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 35867 | 3657.46 | 2025-07-21 | 61 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 10979 | 509.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 24144 | 54.00 | 2024-09-19 | 82 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-07-21 | 80 | 6 | 3 | Budget |
| 30902 | 273097.08 | 2025-03-22 | 56 | 6 | 8 | Actual |
| 22267 | 2208.70 | 2024-07-20 | 62 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-21 | 61 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 23228 | 152.60 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 9630 | 101.00 | 2023-07-21 | 89 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-09-20 | 32 | 7 | 7 | Actual |
| 28701 | 185.87 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 20603 | 21424.56 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2023-09-20 | 60 | 1 | 6 | Budget |
| 17753 | 192344.00 | 2024-03-22 | 37 | 7 | 4 | Actual |
| 21306 | 4739.05 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-20 | 62 | 6 | 8 | Budget |
| 24060 | -159.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 6836 | 80.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 25922 | 616.00 | 2024-11-19 | 92 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-01-20 | 71 | 2 | 13 | Actual |
| 3592 | 213.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-19 | 60 | 6 | 6 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 34884 | 75.00 | 2025-07-21 | 85 | 7 | 3 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 8277 | 380.00 | 2023-06-23 | 81 | 6 | 5 | Budget |
| 21680 | 9757.00 | 2024-07-20 | 8 | 7 | 3 | Actual |
| 27385 | 1237031.00 | 2024-12-20 | 6 | 7 | 7 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-07-21 | 62 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-21 | 101 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 32702 | 49154.00 | 2025-05-22 | 34 | 7 | 4 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 28728 | 14.59 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 14346 | 64.59 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 39364 | 64400.70 | 2025-10-21 | 29 | 7 | 13 | Actual |
| 27405 | 223801.00 | 2024-12-20 | 37 | 7 | 7 | Actual |
| 4357 | 2546.58 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 34570 | 85.87 | 2025-06-22 | 67 | 2 | 12 | Actual |
| 15157 | 53353.59 | 2023-12-21 | 54 | 6 | 8 | Actual |
| 33880 | 405.00 | 2025-06-22 | 74 | 6 | 5 | Actual |
| 3263 | 20.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 18592 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-06-22 | 82 | 6 | 12 | Actual |
| 23217 | 164.72 | 2024-08-20 | 68 | 2 | 8 | Actual |
| 2939 | 51.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 14163 | 198.05 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-22 | 62 | 6 | 13 | Actual |
| 26119 | 38.00 | 2024-11-19 | 85 | 5 | 6 | Actual |
| 4291 | 16610.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-06-23 | 71 | 2 | 6 | Budget |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 2970 | 359.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 10639 | 130.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 31744 | 208.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 8008 | 70.00 | 2023-06-23 | 66 | 7 | 3 | Budget |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 35931 | 441.00 | 2025-08-21 | 68 | 1 | 3 | Actual |
| 16987 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 1314 | 20246.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-10-21 | 38 | 7 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 3369 | 21840.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 26398 | 158646.46 | 2024-11-19 | 35 | 7 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-22 | 76 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 26107 | 11.00 | 2024-11-19 | 69 | 5 | 6 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 19006 | 137.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 14711 | 38575.00 | 2023-12-21 | 38 | 7 | 4 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 23672 | 223020.00 | 2024-09-19 | 29 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 36968 | 327.57 | 2025-08-21 | 76 | 1 | 13 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 39232 | 217793.12 | 2025-10-21 | 4 | 7 | 12 | Actual |
| 29861 | -252.43 | 2025-02-19 | 91 | 1 | 11 | Actual |
| 2090 | 200.00 | 2022-12-21 | 78 | 1 | 8 | Budget |
| 8097 | 17100.00 | 2023-06-23 | 53 | 6 | 4 | Budget |
| 24495 | 7909.42 | 2024-09-19 | 32 | 7 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-21 | 101 | 6 | 4 | Actual |
| 38463 | 134861.00 | 2025-10-21 | 12 | 2 | 5 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 19261 | 86563.30 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 12917 | 480.00 | 2023-10-21 | 65 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-09-20 | 61 | 1 | 13 | Actual |
| 26777 | 457.40 | 2024-11-19 | 81 | 6 | 13 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 18603 | 58.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 18517 | 211.40 | 2024-03-22 | 90 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 28796 | 64.59 | 2025-01-20 | 65 | 5 | 11 | Actual |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-20 | 80 | 1 | 3 | Actual |
| 16177 | 172840.67 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 12995 | 89.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 31958 | 39629.00 | 2025-04-21 | 32 | 7 | 7 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 34102 | 61913.00 | 2025-06-22 | 15 | 7 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-21 | 99 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 34354 | 196.51 | 2025-06-22 | 84 | 1 | 11 | Actual |
| 12387 | 426.00 | 2023-10-21 | 92 | 1 | 3 | Actual |
| 28307 | 36.00 | 2025-01-20 | 68 | 2 | 6 | Actual |
| 11129 | 198.05 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 9263 | 200.00 | 2023-07-21 | 83 | 6 | 4 | Budget |
| 2607 | 57.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 4481 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 11011 | 44816.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 7215 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 17278 | 23.10 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-22 | 80 | 2 | 8 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 33588 | 310.03 | 2025-05-22 | 90 | 6 | 13 | Actual |
| 31453 | 36442.00 | 2025-04-21 | 28 | 7 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 11613 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 17012 | 87580.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-21 | 29 | 7 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-20 | 100 | 7 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 6080 | 643450.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 6218 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 7102 | 100.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 25921 | -370.00 | 2024-11-19 | 91 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2023-01-21 | 32 | 7 | 4 | Actual |
| 38725 | 29624.00 | 2025-10-21 | 100 | 7 | 6 | Actual |
| 8676 | 200.00 | 2023-06-23 | 74 | 1 | 7 | Budget |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 22346 | 141.19 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 19262 | 29410.72 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 11691 | 380.00 | 2023-09-20 | 65 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 31754 | 114.00 | 2025-04-21 | 85 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 14189 | 1280226.45 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 17360 | 11.40 | 2024-02-20 | 85 | 5 | 11 | Actual |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 20746 | 69.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 20477 | 58646.53 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 29236 | 163.00 | 2025-02-19 | 90 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 39038 | 127.36 | 2025-10-21 | 83 | 4 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-20 | 7 | 7 | 6 | Actual |
| 33876 | 89.00 | 2025-06-22 | 69 | 6 | 5 | Actual |
| 12998 | 149.00 | 2023-10-21 | 89 | 4 | 6 | Actual |
| 22383 | 166.72 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 319 | 12448.00 | 2022-11-20 | 34 | 7 | 4 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 4315 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 34391 | 22215.00 | 2025-06-22 | 60 | 3 | 11 | Actual |
| 38929 | 35600.23 | 2025-10-21 | 33 | 7 | 8 | Actual |
| 29081 | 45.11 | 2025-01-20 | 82 | 6 | 13 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-08-21 | 101 | 6 | 13 | Actual |
| 10212 | 9321.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-07-21 | 29 | 7 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 2287 | 139.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-19 | 71 | 1 | 4 | Actual |
| 34263 | 245.03 | 2025-06-22 | 84 | 2 | 8 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 12874 | 50.00 | 2023-10-21 | 68 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 5168 | 111.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-03-22 | 96 | 1 | 11 | Actual |
Generated 2025-12-20 22:30:08.064 UTC