[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5996
33413 items
NOTE: Only 1000 elements of total 33413 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16095 | 940.49 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 5764 | 100.00 | 2023-04-22 | 66 | 7 | 3 | Budget |
| 601 | 200.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 12955 | 87.00 | 2023-10-21 | 94 | 3 | 6 | Actual |
| 29299 | 277.00 | 2025-02-19 | 90 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-10-21 | 80 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2025-04-21 | 32 | 7 | 6 | Actual |
| 5702 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 36856 | 82.68 | 2025-08-21 | 84 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-20 | 60 | 2 | 12 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 29650 | 382.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 33478 | 132350.03 | 2025-05-22 | 101 | 6 | 12 | Actual |
| 20803 | 45468.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-20 | 80 | 1 | 4 | Actual |
| 7206 | 24336.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 37765 | 119616.95 | 2025-09-20 | 14 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2024-01-21 | 52 | 6 | 8 | Actual |
| 24816 | 58510.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 7168 | 203.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
| 30727 | 62944.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 2696 | 7132.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 4034 | 101.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 10085 | 17318.07 | 2023-07-21 | 28 | 7 | 8 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 873 | 161.00 | 2022-11-20 | 68 | 6 | 7 | Actual |
| 23083 | 85046.00 | 2024-08-20 | 37 | 7 | 6 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 5893 | 382.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 6408 | 20459.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 4270 | 294.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
| 39409 | -19577.00 | 2025-11-19 | 93 | 7 | 13 | Actual |
| 11587 | -218.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 13933 | 206.00 | 2023-11-20 | 92 | 5 | 6 | Actual |
| 34149 | 382.00 | 2025-06-22 | 94 | 1 | 7 | Actual |
| 20547 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 28536 | 1057277.00 | 2025-01-20 | 4 | 7 | 7 | Actual |
| 18016 | 328.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 17912 | 330.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 17589 | 61.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 16119 | 417.76 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 33730 | 224.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 36364 | 128.00 | 2025-08-21 | 54 | 6 | 6 | Actual |
| 19432 | 227.36 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 33818 | 77129.00 | 2025-06-22 | 21 | 7 | 4 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 14585 | 250284.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 9584 | 270.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 2412 | 60.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 35195 | 84.00 | 2025-07-21 | 73 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-09-19 | 67 | 6 | 8 | Actual |
| 6197 | 254.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 31115 | 54079.43 | 2025-03-22 | 14 | 7 | 11 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 6714 | 856968.56 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 1655 | 31.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 36543 | 993.52 | 2025-08-21 | 92 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 36953 | 11680.76 | 2025-08-21 | 40 | 7 | 12 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 11507 | 216.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 25120 | 28910.00 | 2024-10-20 | 40 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-19 | 31 | 7 | 12 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 23073 | 10603.00 | 2024-08-20 | 22 | 7 | 6 | Actual |
| 19912 | 9745.00 | 2024-05-22 | 60 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 29391 | 205.00 | 2025-02-19 | 89 | 6 | 5 | Actual |
| 25779 | 167.00 | 2024-11-19 | 66 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2025-05-22 | 37 | 7 | 6 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 31192 | 2.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 1347 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
| 15015 | 156.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-07-21 | 85 | 7 | 3 | Budget |
| 14618 | 38.00 | 2023-12-21 | 89 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 14323 | -71.58 | 2023-11-20 | 91 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-12-21 | 82 | 1 | 8 | Budget |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-08-21 | 85 | 6 | 8 | Budget |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 35548 | 253.96 | 2025-07-21 | 66 | 3 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 29841 | 485.87 | 2025-02-19 | 65 | 1 | 11 | Actual |
| 28351 | 571.00 | 2025-01-20 | 90 | 3 | 6 | Actual |
| 2875 | 198.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 15878 | 14.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
| 16785 | 213.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 6240 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 15805 | 279.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 3469 | 60.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 35554 | 300.76 | 2025-07-21 | 74 | 3 | 11 | Actual |
| 24702 | 260196.00 | 2024-10-20 | 29 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 3008 | 4544.00 | 2023-01-21 | 94 | 6 | 6 | Actual |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 2236 | 9005.79 | 2022-12-21 | 22 | 7 | 8 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 33015 | 1820.00 | 2025-05-22 | 80 | 1 | 7 | Actual |
| 14202 | 22298.47 | 2023-11-20 | 28 | 7 | 8 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 15521 | 640.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 32204 | 40.12 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-08-20 | 78 | 6 | 11 | Actual |
| 32809 | 156.00 | 2025-05-22 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 15718 | 163.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 30330 | 61760.00 | 2025-03-22 | 32 | 7 | 3 | Actual |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-07-20 | 80 | 6 | 6 | Actual |
| 21806 | 64896.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 35259 | 14978.00 | 2025-07-21 | 22 | 7 | 6 | Actual |
| 20408 | 37.99 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 33693 | 40784.00 | 2025-06-22 | 14 | 7 | 3 | Actual |
| 17726 | 370.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 26419 | 196.51 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 31033 | 532.68 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 11129 | 198.05 | 2023-08-21 | 54 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 19535 | 28.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 7822 | 280.00 | 2023-05-23 | 87 | 6 | 8 | Budget |
| 11447 | 462.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-12-20 | 92 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 16829 | 35.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-09-20 | 71 | 1 | 7 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 24123 | 1717.00 | 2024-09-19 | 54 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 16380 | 3795.51 | 2024-01-21 | 18 | 7 | 11 | Actual |
| 35863 | 87.22 | 2025-07-21 | 54 | 6 | 13 | Actual |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 20512 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 22458 | 77.36 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-19 | 68 | 6 | 4 | Actual |
| 24189 | 1078.37 | 2024-09-19 | 65 | 1 | 8 | Actual |
| 5241 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 19183 | 390.48 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-03-22 | 80 | 2 | 12 | Actual |
| 28021 | 254.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 2856 | 10.00 | 2023-01-21 | 96 | 3 | 6 | Actual |
| 7575 | 234.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 28265 | 54118.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 30435 | 23488.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 35890 | 213.54 | 2025-07-21 | 90 | 6 | 13 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 26439 | 70.97 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 18882 | 9.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-05-22 | 100 | 7 | 7 | Actual |
| 25275 | 216217.23 | 2024-10-20 | 56 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 27516 | 6693.63 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-10-20 | 73 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 16345 | 166.72 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-09-20 | 67 | 1 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 28306 | 46.00 | 2025-01-20 | 67 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-20 | 62 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 32122 | 73.10 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 34132 | 221.00 | 2025-06-22 | 71 | 1 | 7 | Actual |
| 30573 | 100.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 14267 | 23.10 | 2023-11-20 | 89 | 2 | 11 | Actual |
| 2540 | -157.00 | 2023-01-21 | 91 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-06-23 | 62 | 7 | 3 | Budget |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 25464 | 23.10 | 2024-10-20 | 84 | 5 | 11 | Actual |
| 8028 | 90.00 | 2023-06-23 | 81 | 7 | 3 | Budget |
| 25709 | 25579.00 | 2024-11-19 | 52 | 6 | 3 | Actual |
| 3813 | 61748.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-22 | 38 | 7 | 11 | Actual |
| 6364 | 23.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 1406 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 1197 | 156.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 3692 | 25896.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 38686 | 117.00 | 2025-10-21 | 83 | 6 | 6 | Actual |
| 9965 | 200.00 | 2023-07-21 | 65 | 2 | 8 | Budget |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 4562 | 70.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 26573 | 170.98 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-19 | 28 | 7 | 13 | Actual |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 34957 | 484913.00 | 2025-07-21 | 101 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-06-23 | 57 | 6 | 4 | Budget |
| 23675 | 36363.00 | 2024-09-19 | 33 | 7 | 3 | Actual |
| 16314 | 20.97 | 2024-01-21 | 67 | 5 | 11 | Actual |
| 28157 | 138122.00 | 2025-01-20 | 13 | 7 | 4 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 18105 | 126.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 30130 | 236531.83 | 2025-02-19 | 46 | 7 | 12 | Actual |
| 15248 | 2991.24 | 2023-12-21 | 60 | 2 | 11 | Actual |
| 26765 | 492.49 | 2024-11-19 | 66 | 6 | 13 | Actual |
| 39100 | 132.68 | 2025-10-21 | 84 | 6 | 11 | Actual |
| 36243 | 661.00 | 2025-08-21 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-10-21 | 82 | 6 | 4 | Actual |
| 5748 | 126961.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 18889 | 54.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 23304 | 1706.11 | 2024-08-20 | 61 | 1 | 11 | Actual |
| 2415 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 19664 | 45299.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 9181 | 165.00 | 2023-07-21 | 68 | 1 | 4 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 33540 | 190.73 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 35780 | 224187.92 | 2025-07-21 | 4 | 7 | 12 | Actual |
| 7583 | 3100.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 5049 | 107.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 37463 | 212.00 | 2025-09-20 | 65 | 4 | 6 | Actual |
| 13517 | 15.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
| 18444 | 44538.82 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 35572 | 2209.31 | 2025-07-21 | 61 | 4 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 21467 | 145.44 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-20 | 101 | 6 | 12 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-20 | 76 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
| 13328 | -289.82 | 2023-10-21 | 91 | 1 | 8 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 3929 | 4.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 33724 | 185.00 | 2025-06-22 | 73 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-06-22 | 94 | 5 | 11 | Actual |
| 21045 | -145.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 16923 | 265.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 6301 | 246.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 2949 | 38.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 10874 | 3367.00 | 2023-08-21 | 23 | 7 | 6 | Actual |
| 7505 | 168821.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 17470 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 26264 | 17287.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 9030 | 46651.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 13770 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
| 33858 | 348.00 | 2025-06-22 | 90 | 1 | 5 | Actual |
| 34461 | 9.27 | 2025-06-22 | 82 | 5 | 11 | Actual |
| 32721 | 383.00 | 2025-05-22 | 74 | 1 | 5 | Actual |
| 36826 | 74936.20 | 2025-08-21 | 31 | 7 | 11 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 14789 | 10701.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 37001 | 181.96 | 2025-08-21 | 83 | 2 | 13 | Actual |
| 1735 | -250.00 | 2022-12-21 | 91 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-08-21 | 12 | 2 | 3 | Actual |
| 3646 | 650.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
| 15546 | 1240.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 31412 | 410.00 | 2025-04-21 | 66 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 37192 | 39969.00 | 2025-09-20 | 100 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 22004 | 26.00 | 2024-07-20 | 69 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 12356 | 200.00 | 2023-10-21 | 68 | 1 | 3 | Budget |
| 15245 | 67.78 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 20613 | 1200.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 6717 | 134971.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 35887 | 129.32 | 2025-07-21 | 85 | 6 | 13 | Actual |
| 1596 | 19800.00 | 2022-12-21 | 60 | 1 | 6 | Budget |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 7138 | 61.00 | 2023-05-23 | 69 | 6 | 5 | Actual |
| 29100 | 117692.92 | 2025-01-20 | 15 | 7 | 13 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-21 | 34 | 7 | 8 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 19347 | 2.00 | 2024-04-21 | 96 | 3 | 11 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 21300 | 187084.87 | 2024-06-22 | 15 | 7 | 8 | Actual |
| 31127 | 12410.56 | 2025-03-22 | 32 | 7 | 11 | Actual |
| 27443 | 631.40 | 2024-12-20 | 65 | 2 | 8 | Actual |
| 18501 | 6.08 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 15491 | 131.00 | 2024-01-21 | 69 | 1 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-22 | 24 | 7 | 13 | Actual |
| 23494 | 12912.70 | 2024-08-20 | 34 | 7 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 19426 | 57.14 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 15823 | 15.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
| 24981 | 854054.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 15886 | 186.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 28455 | 6123.00 | 2025-01-20 | 23 | 7 | 6 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 3930 | 538024.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 26286 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 32691 | 62956.00 | 2025-05-22 | 19 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 8143 | 200.00 | 2023-06-23 | 84 | 6 | 4 | Budget |
| 13464 | 59840.07 | 2023-10-21 | 34 | 7 | 8 | Actual |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 1615 | 100.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 34950 | 374.00 | 2025-07-21 | 90 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-09-20 | 65 | 3 | 11 | Actual |
| 20492 | 67798.52 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 17336 | 148.63 | 2024-02-20 | 90 | 4 | 11 | Actual |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-06-22 | 85 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 29266 | 655.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 8419 | 145.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 39187 | 44.38 | 2025-10-21 | 85 | 2 | 12 | Actual |
| 14529 | -302.00 | 2023-12-21 | 91 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-04-22 | 54 | 6 | 3 | Budget |
| 9686 | 10062.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 3174 | 40280.00 | 2023-01-21 | 34 | 7 | 7 | Actual |
| 15166 | 243.51 | 2023-12-21 | 67 | 6 | 8 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 19320 | 1.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-08-21 | 76 | 2 | 12 | Actual |
| 13160 | 104.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-06-22 | 52 | 6 | 11 | Actual |
| 15122 | 501.09 | 2023-12-21 | 90 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-07-21 | 22 | 7 | 13 | Actual |
| 25605 | 23.10 | 2024-10-20 | 73 | 6 | 12 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 13852 | -70.00 | 2023-11-20 | 91 | 2 | 6 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 34830 | 382.00 | 2025-07-21 | 90 | 6 | 3 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-06-22 | 37 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 4943 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 19868 | 9272.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 33121 | 50739.91 | 2025-05-22 | 60 | 2 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-20 | 100 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 37980 | 62720.01 | 2025-09-20 | 35 | 7 | 11 | Actual |
| 7738 | 220.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 34589 | 70.97 | 2025-06-22 | 92 | 2 | 12 | Actual |
| 35803 | 36259.95 | 2025-07-21 | 39 | 7 | 12 | Actual |
| 13577 | 188135.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 32141 | 185.87 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 32406 | 3.00 | 2025-04-21 | 96 | 1 | 13 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 36859 | 80.55 | 2025-08-21 | 89 | 1 | 12 | Actual |
| 28850 | -125.83 | 2025-01-20 | 91 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 2044 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 30867 | -647.39 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 37894 | 273.10 | 2025-09-20 | 92 | 4 | 11 | Actual |
| 21126 | 195.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 15583 | 20.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 14708 | 36916.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 5256 | 497.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 34645 | 39447.24 | 2025-06-22 | 31 | 7 | 12 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 26337 | 296.54 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 8884 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-20 | 24 | 7 | 4 | Actual |
| 18453 | 17067.03 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 33454 | 179.49 | 2025-05-22 | 68 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 29067 | 310.03 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 16250 | 26.29 | 2024-01-21 | 90 | 2 | 11 | Actual |
| 16748 | 149.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 30113 | 5570.01 | 2025-02-19 | 20 | 7 | 12 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 30393 | 401.00 | 2025-03-22 | 94 | 1 | 4 | Actual |
| 134 | 36417.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-10-21 | 71 | 4 | 6 | Budget |
| 13388 | 15333.19 | 2023-10-21 | 57 | 6 | 8 | Actual |
| 18194 | 235.93 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 33482 | 6512.58 | 2025-05-22 | 8 | 7 | 12 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 5660 | 194.00 | 2023-04-22 | 94 | 1 | 3 | Actual |
| 4032 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 13158 | 70.00 | 2023-10-21 | 69 | 1 | 7 | Actual |
| 28872 | 79570.33 | 2025-01-20 | 29 | 7 | 11 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-06-23 | 69 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 20636 | 15.00 | 2024-06-22 | 96 | 1 | 3 | Actual |
| 36447 | 358.00 | 2025-08-21 | 89 | 1 | 7 | Actual |
| 13826 | 464.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-19 | 46 | 7 | 5 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 36564 | 217.75 | 2025-08-21 | 83 | 2 | 8 | Actual |
| 18711 | 135.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 17719 | 137.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 28635 | 523.82 | 2025-01-20 | 73 | 6 | 8 | Actual |
| 23404 | 42.25 | 2024-08-20 | 85 | 4 | 11 | Actual |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 18433 | 242139.31 | 2024-03-22 | 101 | 6 | 11 | Actual |
| 18522 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 27960 | 24954.35 | 2024-12-20 | 34 | 7 | 13 | Actual |
| 12583 | 19637.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-08-20 | 69 | 2 | 8 | Actual |
| 1182 | 5220.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-10-20 | 96 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-21 | 62 | 4 | 11 | Actual |
| 21593 | 12093.54 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-10-21 | 92 | 3 | 11 | Actual |
| 3979 | 14352.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 30933 | 1704.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-10-20 | 91 | 4 | 11 | Actual |
| 27248 | 40.00 | 2024-12-20 | 85 | 5 | 6 | Actual |
| 23165 | 58455.00 | 2024-08-20 | 21 | 7 | 7 | Actual |
| 21583 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 14516 | 369.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 30347 | 24.00 | 2025-03-22 | 69 | 7 | 3 | Actual |
| 33741 | 5.00 | 2025-06-22 | 96 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-22 | 60 | 1 | 12 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 320 | 32590.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 11702 | 220.00 | 2023-09-20 | 73 | 1 | 6 | Budget |
| 34904 | 873.00 | 2025-07-21 | 76 | 1 | 4 | Actual |
| 29632 | 148.00 | 2025-02-19 | 69 | 1 | 7 | Actual |
| 21952 | 62.00 | 2024-07-20 | 73 | 2 | 6 | Actual |
| 23581 | 9578.60 | 2024-08-20 | 32 | 7 | 12 | Actual |
| 33441 | 1.00 | 2025-05-22 | 96 | 2 | 12 | Actual |
| 19476 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 15469 | 6884.93 | 2023-12-21 | 24 | 7 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 28092 | 1102.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 6759 | 338.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 25961 | 43000.00 | 2024-11-19 | 99 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 10657 | 385512.00 | 2023-08-21 | 11 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 4618 | 50539.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 21464 | 1223.12 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 34159 | 4906.00 | 2025-06-22 | 62 | 6 | 7 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 37267 | 21731.00 | 2025-09-20 | 20 | 7 | 4 | Actual |
| 33608 | 7231.21 | 2025-05-22 | 24 | 7 | 13 | Actual |
| 3991 | 78.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 22465 | 2500.81 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 37374 | 68517.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 5864 | 1600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-11-20 | 61 | 6 | 7 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 21980 | 222.00 | 2024-07-20 | 73 | 3 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
| 18325 | 68.85 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 11022 | 43672.00 | 2023-08-21 | 37 | 7 | 7 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-09-20 | 60 | 1 | 7 | Budget |
| 23947 | 55.00 | 2024-09-19 | 90 | 2 | 6 | Actual |
| 28555 | 82852.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-21 | 60 | 1 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 23802 | -27757.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 28325 | 153.00 | 2025-01-20 | 92 | 2 | 6 | Actual |
| 4902 | 2900.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 32902 | 97.00 | 2025-05-22 | 83 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 4565 | 50.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 35569 | 115.65 | 2025-07-21 | 94 | 3 | 11 | Actual |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 31303 | 132.83 | 2025-03-22 | 84 | 2 | 13 | Actual |
| 18521 | 20.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 37376 | -37220.00 | 2025-09-20 | 43 | 7 | 5 | Actual |
| 5532 | 23757.58 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 8408 | 60.00 | 2023-06-23 | 83 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-12-21 | 78 | 4 | 6 | Budget |
| 35201 | 147.00 | 2025-07-21 | 81 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 26994 | 200.00 | 2024-12-20 | 89 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-20 | 82 | 3 | 6 | Actual |
| 33556 | 190.73 | 2025-05-22 | 90 | 2 | 13 | Actual |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 25418 | 3.00 | 2024-10-20 | 96 | 3 | 11 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 39258 | 374426.11 | 2025-10-21 | 46 | 7 | 12 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-09-20 | 89 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2025-02-19 | 34 | 7 | 12 | Actual |
| 31657 | 73674.00 | 2025-04-21 | 14 | 7 | 5 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 10692 | 141.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 30928 | 422.30 | 2025-03-22 | 90 | 6 | 8 | Actual |
| 37644 | 135952.00 | 2025-09-20 | 13 | 7 | 7 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 14714 | 430024.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 14987 | 39785.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 11239 | 338.00 | 2023-09-20 | 76 | 1 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-22 | 18 | 7 | 11 | Actual |
| 10233 | 57156.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
| 32201 | 116.72 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 16223 | -163.07 | 2024-01-21 | 91 | 1 | 11 | Actual |
| 28383 | 872.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 18979 | 115.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-10-20 | 74 | 6 | 8 | Actual |
| 28151 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-08-21 | 85 | 3 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 32585 | 62516.00 | 2025-05-22 | 38 | 7 | 3 | Actual |
| 18822 | -264.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 5759 | 646.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 36917 | 131.61 | 2025-08-21 | 84 | 6 | 12 | Actual |
| 22216 | 611.70 | 2024-07-20 | 74 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 21934 | 64.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-20 | 20 | 7 | 6 | Actual |
| 21635 | 403.00 | 2024-07-20 | 90 | 1 | 3 | Actual |
| 32635 | 493.00 | 2025-05-22 | 83 | 1 | 4 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 7109 | -156.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 24530 | 136.93 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-21 | 60 | 6 | 12 | Actual |
| 31524 | 75.00 | 2025-04-21 | 54 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-08-20 | 68 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 8257 | 210.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 24963 | 30.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 9728 | 73.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 26417 | 151.83 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 37642 | 28131.00 | 2025-09-20 | 7 | 7 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 31896 | 297.00 | 2025-04-21 | 85 | 1 | 7 | Actual |
| 34308 | 745266.48 | 2025-06-22 | 4 | 7 | 8 | Actual |
| 15976 | 30067.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-09-19 | 62 | 3 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-06-23 | 83 | 6 | 8 | Budget |
| 33320 | 93.31 | 2025-05-22 | 94 | 4 | 11 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-09-20 | 82 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 34351 | 588.00 | 2025-06-22 | 81 | 1 | 11 | Actual |
| 4714 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 12215 | 80.00 | 2023-09-20 | 68 | 2 | 8 | Budget |
| 4354 | 17900.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
| 29989 | 74904.28 | 2025-02-19 | 14 | 7 | 11 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-20 | 60 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 6704 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 9911 | 30900.00 | 2023-07-21 | 60 | 1 | 8 | Budget |
| 7060 | 29673.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
| 10262 | 48.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 21049 | 83416.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 39107 | 10915.86 | 2025-10-21 | 94 | 6 | 11 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 11070 | 245.03 | 2023-08-21 | 89 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-10-21 | 92 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-21 | 61 | 1 | 5 | Actual |
| 5657 | 280.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 34621 | 260.34 | 2025-06-22 | 90 | 6 | 12 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 22886 | 76946.00 | 2024-08-20 | 37 | 7 | 5 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 10009 | 18309.00 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 21383 | 43.31 | 2024-06-22 | 68 | 3 | 11 | Actual |
| 29930 | 260.34 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 17774 | 644.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-11-20 | 92 | 2 | 6 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 11895 | 100.00 | 2023-09-20 | 74 | 5 | 6 | Budget |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 10859 | 47500.00 | 2023-08-21 | 99 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 34721 | 190.73 | 2025-06-22 | 68 | 6 | 13 | Actual |
| 35458 | 1278.00 | 2025-07-21 | 97 | 6 | 8 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 34758 | 7624.20 | 2025-06-22 | 24 | 7 | 13 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 12255 | 0.00 | 2023-09-20 | 54 | 6 | 8 | Budget |
| 13650 | 443.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 25324 | 187727.31 | 2024-10-20 | 29 | 7 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-20 | 97 | 6 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-21 | 31 | 7 | 11 | Actual |
| 26354 | 87.45 | 2024-11-19 | 69 | 6 | 8 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 24779 | 322.00 | 2024-10-20 | 66 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 29651 | 17.00 | 2025-02-19 | 96 | 1 | 7 | Actual |
| 37783 | 122579.12 | 2025-09-20 | 39 | 7 | 8 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 18753 | 34362.00 | 2024-04-21 | 32 | 7 | 4 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 15097 | 2105340.00 | 2023-12-21 | 43 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-21 | 52 | 6 | 6 | Actual |
| 22594 | 345.00 | 2024-08-20 | 68 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 7361 | 100.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 26115 | 130.00 | 2024-11-19 | 81 | 5 | 6 | Actual |
| 27838 | 9171.14 | 2024-12-20 | 28 | 7 | 12 | Actual |
| 43 | 309.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 36518 | 26058.00 | 2025-08-21 | 100 | 7 | 7 | Actual |
| 27768 | 6.08 | 2024-12-20 | 69 | 2 | 12 | Actual |
| 21546 | -90.73 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 30752 | 7434.00 | 2025-03-22 | 61 | 1 | 7 | Actual |
| 16735 | 215.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 23394 | 97.57 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 16542 | 15.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-10-21 | 76 | 1 | 6 | Actual |
| 7485 | 280.00 | 2023-05-23 | 81 | 6 | 6 | Budget |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 30826 | 72339.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 24723 | 83.00 | 2024-10-20 | 73 | 7 | 3 | Actual |
| 31274 | 25.81 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 18150 | 88.96 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 13910 | 1392.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 790 | 18648.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 38052 | 553.96 | 2025-09-20 | 65 | 6 | 12 | Actual |
| 26180 | 35916.00 | 2024-11-19 | 33 | 7 | 6 | Actual |
| 35236 | 101.00 | 2025-07-21 | 83 | 6 | 6 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 38091 | 4552.97 | 2025-09-20 | 22 | 7 | 12 | Actual |
| 13680 | 10393.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 10519 | 117.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-09-20 | 84 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 8597 | 100.00 | 2023-06-23 | 74 | 6 | 6 | Budget |
| 6380 | 230.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-19 | 28 | 7 | 12 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 5186 | 50.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 20587 | 1028.44 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 26906 | 63730.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-22 | 99 | 6 | 5 | Actual |
| 6948 | 577.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 25150 | 12.00 | 2024-10-20 | 96 | 1 | 7 | Actual |
| 7855 | 26310.66 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 23832 | 161691.00 | 2024-09-19 | 12 | 2 | 5 | Actual |
| 27881 | 3825.88 | 2024-12-20 | 62 | 2 | 13 | Actual |
| 31247 | 12168.01 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 5577 | 120.78 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 32512 | 1587.00 | 2025-05-22 | 80 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 19820 | 22063.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-04-21 | 80 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 8460 | 100.00 | 2023-06-23 | 84 | 3 | 6 | Budget |
| 24171 | 23102.00 | 2024-09-19 | 24 | 7 | 7 | Actual |
| 7158 | 45.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-10-21 | 62 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-04-21 | 78 | 2 | 11 | Actual |
| 7433 | 31.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-08-21 | 80 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-04-21 | 94 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-06-22 | 65 | 6 | 13 | Actual |
| 29867 | 856.09 | 2025-02-19 | 61 | 2 | 11 | Actual |
| 4290 | 18642.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 25497 | 60.33 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 19572 | 427.36 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 20882 | 33912.00 | 2024-06-22 | 94 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-03-23 | 92 | 1 | 6 | Actual |
| 3228 | 431.39 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-06-23 | 78 | 1 | 5 | Budget |
| 28258 | 5248.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 12984 | 497.00 | 2023-10-21 | 80 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 38824 | 572.30 | 2025-10-21 | 67 | 1 | 8 | Actual |
| 34572 | 19.91 | 2025-06-22 | 69 | 2 | 12 | Actual |
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 21471 | 15.65 | 2024-06-22 | 69 | 6 | 11 | Actual |
| 9099 | 29784.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 9886 | 13007.00 | 2023-07-21 | 8 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-09-20 | 37 | 7 | 13 | Actual |
| 34104 | 55087.00 | 2025-06-22 | 19 | 7 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-22 | 100 | 7 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 11230 | 169.00 | 2023-09-20 | 68 | 1 | 3 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 7033 | 7.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 24406 | 43.31 | 2024-09-19 | 85 | 4 | 11 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 18409 | 45.44 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 28025 | 289.00 | 2025-01-20 | 89 | 6 | 3 | Actual |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-11-20 | 61 | 3 | 6 | Budget |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 20406 | 82.68 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 28332 | 554.00 | 2025-01-20 | 65 | 3 | 6 | Actual |
| 2955 | 6.00 | 2023-01-21 | 54 | 6 | 6 | Actual |
| 32221 | -47.11 | 2025-04-21 | 91 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-12-21 | 67 | 1 | 12 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 36212 | 12838.00 | 2025-08-21 | 22 | 7 | 5 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 12066 | 110.00 | 2023-09-20 | 54 | 6 | 7 | Actual |
| 5018 | 53.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 34710 | 4850.47 | 2025-06-22 | 52 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-08-20 | 80 | 1 | 8 | Actual |
| 24745 | 556.00 | 2024-10-20 | 65 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-21 | 20 | 7 | 13 | Actual |
| 7734 | 105.63 | 2023-05-23 | 68 | 2 | 8 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 16472 | 12.46 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 13264 | 9604.00 | 2023-10-21 | 18 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 39235 | 6488.11 | 2025-10-21 | 8 | 7 | 12 | Actual |
| 37878 | 32.67 | 2025-09-20 | 71 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-10-21 | 65 | 1 | 6 | Budget |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 20977 | 32.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 21662 | 656.00 | 2024-07-20 | 81 | 6 | 3 | Actual |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 2046 | 8835.00 | 2022-12-21 | 20 | 7 | 7 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-21 | 39 | 7 | 6 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 7274 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
| 37814 | 8.00 | 2025-09-20 | 96 | 1 | 11 | Actual |
| 9997 | 157.14 | 2023-07-21 | 85 | 2 | 8 | Actual |
| 7204 | 12147.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 37656 | 75509.00 | 2025-09-20 | 31 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 2106 | 213.21 | 2022-12-21 | 89 | 1 | 8 | Actual |
| 30311 | 52000.00 | 2025-03-22 | 99 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-21 | 61 | 6 | 4 | Budget |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 30710 | 25.00 | 2025-03-22 | 82 | 6 | 6 | Actual |
| 21880 | 211.00 | 2024-07-20 | 90 | 6 | 5 | Actual |
| 21721 | 43.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 31570 | 16948.00 | 2025-04-21 | 22 | 7 | 4 | Actual |
| 10944 | 3000.00 | 2023-08-21 | 57 | 6 | 7 | Budget |
| 37284 | 1071758.00 | 2025-09-20 | 46 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-12-20 | 84 | 6 | 12 | Actual |
| 1613 | 196.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 15421 | 742.26 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 12355 | 154.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 30153 | 55.64 | 2025-02-19 | 89 | 1 | 13 | Actual |
| 11820 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 30353 | 112.00 | 2025-03-22 | 78 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-08-21 | 76 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-20 | 37 | 7 | 12 | Actual |
| 24197 | 723.82 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-07-21 | 66 | 1 | 4 | Budget |
| 2842 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 30 | 380.00 | 2022-11-20 | 81 | 1 | 3 | Budget |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 22882 | 25524.00 | 2024-08-20 | 32 | 7 | 5 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-20 | 33 | 7 | 11 | Actual |
| 21872 | 592.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
| 17852 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 18926 | 468.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-21 | 61 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 10676 | 304.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-21 | 24 | 7 | 3 | Actual |
| 18725 | 109.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 8117 | 161.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 7981 | 12622.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 32373 | 56325.21 | 2025-04-21 | 35 | 7 | 12 | Actual |
Generated 2025-12-20 22:54:30.497 UTC