[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7131
32278 items
NOTE: Only 1000 elements of total 32278 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19957 | 111.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 2913 | 100.00 | 2023-01-21 | 66 | 5 | 6 | Budget |
| 4080 | 57287.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 7853 | 47580.76 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 34526 | 11315.86 | 2025-06-22 | 32 | 7 | 11 | Actual |
| 32297 | 34.80 | 2025-04-21 | 71 | 1 | 12 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 31151 | 162.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 24800 | 265.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 8027 | 100.00 | 2023-06-23 | 80 | 7 | 3 | Budget |
| 34240 | -489.82 | 2025-06-22 | 91 | 1 | 8 | Actual |
| 35055 | 76321.00 | 2025-07-21 | 13 | 7 | 5 | Actual |
| 17544 | 8084.95 | 2024-02-20 | 40 | 7 | 12 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 19691 | 75.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 1663 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 29707 | 42432.00 | 2025-02-19 | 32 | 7 | 7 | Actual |
| 23941 | 5.00 | 2024-09-19 | 82 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 28481 | 450.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 22831 | 3201.00 | 2024-08-20 | 54 | 6 | 5 | Actual |
| 33721 | 105.00 | 2025-06-22 | 68 | 7 | 3 | Actual |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 26544 | 2126.33 | 2024-11-19 | 52 | 6 | 11 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 22981 | 10.00 | 2024-08-20 | 69 | 4 | 6 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 30057 | 25.23 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 68 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 19766 | 12898.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 2820 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 29450 | 374.00 | 2025-02-19 | 90 | 1 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 13390 | 19100.00 | 2023-10-21 | 60 | 6 | 8 | Budget |
| 7833 | 326734.44 | 2023-05-23 | 4 | 7 | 8 | Actual |
| 14458 | 27.36 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 860 | 2500.00 | 2022-11-20 | 61 | 6 | 7 | Budget |
| 36719 | 116.72 | 2025-08-21 | 94 | 3 | 11 | Actual |
| 8141 | 175.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 23797 | 190705.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-21 | 62 | 6 | 4 | Budget |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-21 | 60 | 6 | 3 | Budget |
| 25517 | 12093.54 | 2024-10-20 | 19 | 7 | 11 | Actual |
| 30804 | 240.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 23629 | 720.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2025-05-22 | 76 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-05-22 | 82 | 2 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 14123 | 373205.00 | 2023-11-20 | 12 | 2 | 8 | Actual |
| 5960 | 300.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 35043 | 270.00 | 2025-07-21 | 90 | 6 | 5 | Actual |
| 2122 | 200.00 | 2022-12-21 | 66 | 2 | 8 | Budget |
| 9483 | 112.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 14923 | 61.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
| 3876 | 165.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-21 | 54 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-07-21 | 56 | 6 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 37672 | 1023.83 | 2025-09-20 | 66 | 1 | 8 | Actual |
| 2492 | 4000.00 | 2023-01-21 | 57 | 6 | 4 | Budget |
| 4287 | 38158.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-20 | 62 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 8911 | 211.69 | 2023-06-23 | 66 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 12018 | 1793.00 | 2023-09-20 | 62 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-02-19 | 62 | 1 | 7 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 17298 | 87.99 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 16803 | 11771.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 21730 | 2.00 | 2024-07-20 | 96 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 34498 | 134.80 | 2025-06-22 | 85 | 6 | 11 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 6596 | -262.55 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-10-21 | 96 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-08-21 | 72 | 6 | 6 | Budget |
| 30968 | 326.30 | 2025-03-22 | 66 | 1 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 7577 | -288.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 20943 | 850.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 16114 | 228.36 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 27790 | 76600.06 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-21 | 61 | 1 | 6 | Actual |
| 3822 | 104076.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 12397 | 78900.00 | 2023-10-21 | 56 | 6 | 3 | Budget |
| 35044 | -216.00 | 2025-07-21 | 91 | 6 | 5 | Actual |
| 21421 | 53.95 | 2024-06-22 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 3115 | 147.00 | 2023-01-21 | 68 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 3973 | 185.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 23578 | 5841.29 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 25117 | 102582.00 | 2024-10-20 | 37 | 7 | 6 | Actual |
| 3788 | 59.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2025-07-21 | 15 | 7 | 4 | Actual |
| 4278 | 584512.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 19130 | 4466.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 24672 | 637.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 7417 | 98.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-21 | 13 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 24116 | 316.00 | 2024-09-19 | 90 | 1 | 7 | Actual |
| 5728 | 303660.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
| 34931 | 839.00 | 2025-07-21 | 66 | 6 | 4 | Actual |
| 12964 | 200.00 | 2023-10-21 | 65 | 4 | 6 | Budget |
| 24464 | 25.23 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 2422 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-20 | 66 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 26267 | 77454.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 13006 | 1300.00 | 2023-10-21 | 61 | 5 | 6 | Budget |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 20409 | 28.42 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-21 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-12-20 | 62 | 4 | 6 | Actual |
| 3601 | 426.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 5166 | 30.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 27303 | 6123.00 | 2024-12-20 | 23 | 7 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 28345 | 47.00 | 2025-01-20 | 82 | 3 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-19 | 94 | 6 | 11 | Actual |
| 32077 | 108618.26 | 2025-04-21 | 31 | 7 | 8 | Actual |
| 29351 | 84.00 | 2025-02-19 | 82 | 1 | 5 | Actual |
| 33430 | 69.91 | 2025-05-22 | 81 | 2 | 12 | Actual |
| 16016 | 45006.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-12-20 | 82 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 16490 | 434.81 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 6062 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 23575 | 3256.14 | 2024-08-20 | 22 | 7 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 23237 | 4.00 | 2024-08-20 | 96 | 2 | 8 | Actual |
| 24475 | 554.00 | 2024-09-19 | 97 | 6 | 11 | Actual |
| 34811 | 850.00 | 2025-07-21 | 66 | 6 | 3 | Actual |
| 31806 | 48.00 | 2025-04-21 | 85 | 5 | 6 | Actual |
| 37927 | 177782.80 | 2025-09-20 | 56 | 6 | 11 | Actual |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 29914 | 119.91 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 7765 | 207.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 16844 | 349.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 39200 | 39932.35 | 2025-10-21 | 60 | 6 | 12 | Actual |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 11118 | 125.33 | 2023-08-21 | 89 | 2 | 8 | Actual |
| 39147 | 33.74 | 2025-10-21 | 69 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-11-20 | 62 | 4 | 11 | Actual |
| 27907 | 35786.13 | 2024-12-20 | 54 | 6 | 13 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 19786 | 36471.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 30087 | 203.95 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 9306 | 319901.00 | 2023-07-21 | 46 | 7 | 4 | Actual |
| 2959 | 22672.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-22 | 7 | 7 | 13 | Actual |
| 8189 | 3000.00 | 2023-06-23 | 61 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 16061 | 12485.00 | 2024-01-21 | 20 | 7 | 7 | Actual |
| 26453 | 43.31 | 2024-11-19 | 83 | 2 | 11 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 9511 | 94.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
| 9633 | 208.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-09-20 | 71 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 18502 | 9.27 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 2945 | 76.00 | 2023-01-21 | 89 | 5 | 6 | Actual |
| 24502 | 8875.39 | 2024-09-19 | 40 | 7 | 11 | Actual |
| 17082 | 64000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 20027 | 235.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 18188 | 117.75 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 29029 | 213.54 | 2025-01-20 | 92 | 1 | 13 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-10-21 | 85 | 3 | 6 | Actual |
| 11562 | 322.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-05-22 | 32 | 7 | 5 | Actual |
| 26196 | 1201.00 | 2024-11-19 | 66 | 1 | 7 | Actual |
| 7117 | 2312.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 16637 | 5988.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 25677 | -475000.00 | 2024-11-18 | 43 | 7 | 12 | Actual |
| 3334 | 279.87 | 2023-01-21 | 92 | 6 | 8 | Actual |
| 26809 | 8161.05 | 2024-11-19 | 33 | 7 | 13 | Actual |
| 30127 | 32115.19 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 32530 | 5936.00 | 2025-05-22 | 57 | 6 | 3 | Actual |
| 30773 | 472.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
| 21522 | 5780.65 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-22 | 80 | 6 | 13 | Actual |
| 21595 | 28242.77 | 2024-06-22 | 21 | 7 | 12 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 6906 | 100.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 27923 | 3241.66 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 35313 | 676.00 | 2025-07-21 | 65 | 6 | 7 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 7499 | 225.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 27715 | 98174.93 | 2024-12-20 | 21 | 7 | 11 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 3650 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 35728 | 112.46 | 2025-07-21 | 76 | 2 | 12 | Actual |
| 34215 | 1819050.00 | 2025-06-22 | 46 | 7 | 7 | Actual |
| 38777 | 73.00 | 2025-10-21 | 82 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-22 | 62 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-07-20 | 67 | 1 | 4 | Actual |
| 12114 | 110.00 | 2023-09-20 | 85 | 6 | 7 | Actual |
| 3412 | -270.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 36541 | 745.03 | 2025-08-21 | 90 | 1 | 8 | Actual |
| 1329 | 97.00 | 2022-12-21 | 69 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-10-20 | 89 | 7 | 3 | Actual |
| 14483 | 1368.87 | 2023-11-20 | 14 | 7 | 12 | Actual |
| 2368 | 29712.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 14742 | 318.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
| 1782 | -154.00 | 2022-12-21 | 91 | 4 | 6 | Actual |
| 4702 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 10269 | 10.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 20726 | 89.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 26631 | 114.59 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 6715 | 26863.70 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 36021 | 93.00 | 2025-08-21 | 67 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-10-21 | 80 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-21 | 28 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 1706 | 23.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 28205 | 509.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 2119 | 200.00 | 2022-12-21 | 65 | 2 | 8 | Budget |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 31570 | 16948.00 | 2025-04-21 | 22 | 7 | 4 | Actual |
| 5062 | 287.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 26016 | -271.00 | 2024-11-19 | 91 | 1 | 6 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 34086 | 74.00 | 2025-06-22 | 85 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 6133 | 898.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-20 | 61 | 6 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 18152 | 413.21 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 33688 | 223107.00 | 2025-06-22 | 4 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-07-20 | 67 | 1 | 11 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 20100 | 224.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 10458 | 180.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 4542 | 2089.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 31240 | 44221.80 | 2025-03-22 | 21 | 7 | 12 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-05-22 | 81 | 3 | 6 | Actual |
| 11354 | 267747.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
| 37807 | 110.34 | 2025-09-20 | 85 | 1 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 27360 | 68.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-21 | 60 | 1 | 5 | Actual |
| 17608 | 15639.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 9553 | 156.00 | 2023-07-21 | 67 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 31449 | 107629.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 21429 | 43.31 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 15884 | 78.00 | 2024-01-21 | 78 | 4 | 6 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 24594 | 8888.16 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 17461 | 97.57 | 2024-02-20 | 61 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 3301 | 104.11 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 12761 | 598.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 16144 | 555.64 | 2024-01-21 | 65 | 6 | 8 | Actual |
| 39055 | 7.14 | 2025-10-21 | 69 | 5 | 11 | Actual |
| 14318 | 31.61 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 21974 | 365.00 | 2024-07-20 | 65 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 31320 | 567.93 | 2025-03-22 | 66 | 6 | 13 | Actual |
| 32165 | 100.76 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 16576 | 12573.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 9429 | 2945.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 34544 | 48.63 | 2025-06-22 | 69 | 1 | 12 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 28769 | 212.47 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 2614 | 160.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 16416 | 26.29 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 24454 | 22.04 | 2024-09-19 | 69 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 21637 | 537.00 | 2024-07-20 | 92 | 1 | 3 | Actual |
| 21199 | 961955.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 37305 | 240.00 | 2025-09-20 | 85 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-22 | 53 | 6 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-21 | 46 | 7 | 5 | Actual |
| 21959 | 8.00 | 2024-07-20 | 82 | 2 | 6 | Actual |
| 26461 | 44.38 | 2024-11-19 | 94 | 2 | 11 | Actual |
| 35197 | 110.00 | 2025-07-21 | 76 | 5 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 9539 | 3.00 | 2023-07-21 | 96 | 2 | 6 | Actual |
| 17161 | 104.11 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 31188 | 56.08 | 2025-03-22 | 90 | 2 | 12 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 352 | 384.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 8932 | 380.00 | 2023-06-23 | 80 | 6 | 8 | Budget |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 462 | 19883.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 17728 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-21 | 61 | 4 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-21 | 56 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-19 | 61 | 4 | 6 | Actual |
| 291 | 218.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 27835 | 4508.29 | 2024-12-20 | 22 | 7 | 12 | Actual |
| 7687 | 70.78 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 26988 | 686.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-11-20 | 90 | 1 | 5 | Actual |
| 39342 | 285.47 | 2025-10-21 | 90 | 6 | 13 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 14675 | 33.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 29133 | 795.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 37918 | 17.78 | 2025-09-20 | 89 | 5 | 11 | Actual |
| 23487 | 1344.40 | 2024-08-20 | 23 | 7 | 11 | Actual |
| 34881 | 27.00 | 2025-07-21 | 82 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-08-20 | 60 | 1 | 6 | Actual |
| 26936 | 13.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 24513 | 3.95 | 2024-09-19 | 69 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-08-21 | 61 | 5 | 6 | Budget |
| 38718 | 183511.00 | 2025-10-21 | 35 | 7 | 6 | Actual |
| 13836 | 9.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 5837 | 278.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 7273 | 166.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-08-21 | 66 | 2 | 13 | Actual |
| 22461 | 149.70 | 2024-07-20 | 89 | 6 | 11 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 3063 | 380.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 26427 | 82.68 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 5295 | 380.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 20962 | 113.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 10560 | 11886.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 15974 | 169992.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 36478 | 290.00 | 2025-08-21 | 83 | 6 | 7 | Actual |
| 20989 | 92.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 30080 | 42.25 | 2025-02-19 | 69 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 4397 | 313.21 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 30255 | 104.00 | 2025-03-22 | 69 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 9618 | 200.00 | 2023-07-21 | 81 | 4 | 6 | Budget |
| 4926 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 24711 | 37996.00 | 2024-10-20 | 40 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-07-21 | 73 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-10-20 | 74 | 4 | 11 | Actual |
| 14043 | 117.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 6370 | 90.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 8468 | 368.00 | 2023-06-23 | 92 | 3 | 6 | Actual |
| 18312 | -26.90 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 13062 | 21349.00 | 2023-10-21 | 60 | 6 | 6 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 33436 | 20.97 | 2025-05-22 | 89 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-07-21 | 78 | 2 | 11 | Actual |
| 34575 | 457.15 | 2025-06-22 | 74 | 2 | 12 | Actual |
| 9879 | 403.00 | 2023-07-21 | 97 | 6 | 7 | Actual |
| 25325 | 86601.18 | 2024-10-20 | 31 | 7 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-21 | 23 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2024-02-20 | 39 | 7 | 8 | Actual |
| 1549 | 132.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 23518 | 27.36 | 2024-08-20 | 81 | 1 | 12 | Actual |
| 23870 | 626521.00 | 2024-09-19 | 4 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-06-23 | 43 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-10-20 | 15 | 7 | 5 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 14984 | 39734.00 | 2023-12-21 | 14 | 7 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-22 | 61 | 7 | 3 | Actual |
| 1574 | 8232.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
| 12351 | 380.00 | 2023-10-21 | 66 | 1 | 3 | Budget |
| 33646 | -468.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 30010 | 295633.76 | 2025-02-19 | 46 | 7 | 11 | Actual |
| 24998 | 34.00 | 2024-10-20 | 82 | 3 | 6 | Actual |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 36794 | 475.24 | 2025-08-21 | 80 | 6 | 11 | Actual |
| 21185 | 10710.00 | 2024-06-22 | 22 | 7 | 7 | Actual |
| 15607 | 346.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 19251 | 22062.10 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 20910 | 47942.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 15880 | 103.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 36538 | 442.00 | 2025-08-21 | 85 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-21 | 66 | 1 | 3 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 22780 | 14268.00 | 2024-08-20 | 18 | 7 | 4 | Actual |
| 24254 | 70.78 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 5658 | -224.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-08-20 | 80 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2025-07-21 | 62 | 3 | 6 | Actual |
| 14292 | 41.19 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 26732 | 387.22 | 2024-11-19 | 65 | 2 | 13 | Actual |
| 29931 | 199.70 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 15860 | 315.00 | 2024-01-21 | 81 | 3 | 6 | Actual |
| 35539 | 135.87 | 2025-07-21 | 90 | 2 | 11 | Actual |
| 14573 | 13903.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 34419 | 1939.09 | 2025-06-22 | 61 | 4 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-20 | 23 | 7 | 6 | Actual |
| 32887 | 1603.00 | 2025-05-22 | 62 | 4 | 6 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-11-19 | 69 | 6 | 13 | Actual |
| 19269 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 32977 | 47286.00 | 2025-05-22 | 13 | 7 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-19 | 24 | 7 | 13 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 4907 | 749.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 21319 | 117583.98 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 29508 | 16.00 | 2025-02-19 | 96 | 3 | 6 | Actual |
| 25784 | 121.00 | 2024-11-19 | 73 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-06-23 | 94 | 1 | 3 | Actual |
| 11013 | 3436.00 | 2023-08-21 | 23 | 7 | 7 | Actual |
| 21198 | 26597.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 20786 | 187.00 | 2024-06-22 | 89 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 38498 | 1070.00 | 2025-10-21 | 97 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 8338 | 140.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-20 | 31 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 2159 | 4.00 | 2022-12-21 | 96 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-11-20 | 78 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 25518 | 3909.34 | 2024-10-20 | 20 | 7 | 11 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-08-21 | 52 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 38902 | 190.48 | 2025-10-21 | 89 | 6 | 8 | Actual |
| 35243 | 451.00 | 2025-07-21 | 92 | 6 | 6 | Actual |
| 30700 | 30.00 | 2025-03-22 | 69 | 6 | 6 | Actual |
| 28451 | 55087.00 | 2025-01-20 | 19 | 7 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-19 | 94 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-09-20 | 69 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 35624 | 1.00 | 2025-07-21 | 96 | 5 | 11 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 29265 | -393.00 | 2025-02-19 | 91 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-09-20 | 94 | 1 | 12 | Actual |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 16147 | 191.99 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 15041 | 5964.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-19 | 61 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 5395 | 676.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 37096 | -634.00 | 2025-09-20 | 91 | 1 | 3 | Actual |
| 3515 | 100.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 35646 | 344.38 | 2025-07-21 | 81 | 6 | 11 | Actual |
| 13258 | 662465.00 | 2023-10-21 | 6 | 7 | 7 | Actual |
| 20054 | 196006.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 16883 | 151.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-21 | 28 | 7 | 11 | Actual |
| 10556 | 40825.00 | 2023-08-21 | 39 | 7 | 5 | Actual |
| 4600 | 208944.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 5065 | 280.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 36419 | 118337.00 | 2025-08-21 | 37 | 7 | 6 | Actual |
| 5689 | 19.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 33550 | 43.36 | 2025-05-22 | 82 | 2 | 13 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-02-19 | 71 | 1 | 3 | Actual |
| 27144 | 335.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 657 | 165.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-10-21 | 68 | 1 | 11 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 28108 | 395.00 | 2025-01-20 | 85 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-10-21 | 19 | 7 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 19814 | 270.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
| 29833 | 100107.49 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 37936 | 52.89 | 2025-09-20 | 69 | 6 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-22 | 19 | 7 | 5 | Actual |
| 6237 | 96.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 2545 | 63000.00 | 2023-01-21 | 99 | 6 | 4 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 38965 | 9.00 | 2025-10-21 | 96 | 1 | 11 | Actual |
| 22387 | 17.78 | 2024-07-20 | 69 | 3 | 11 | Actual |
| 22714 | 220.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
| 29689 | 633943.00 | 2025-02-19 | 101 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-06-22 | 85 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 18280 | 55.02 | 2024-03-22 | 85 | 1 | 11 | Actual |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 6677 | 470.79 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 14102 | 246.54 | 2023-11-20 | 68 | 1 | 8 | Actual |
| 2763 | 550.00 | 2023-01-21 | 61 | 2 | 6 | Budget |
| 1493 | 810.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-09-20 | 74 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 13048 | 210.00 | 2023-10-21 | 92 | 5 | 6 | Actual |
| 7967 | 8.00 | 2023-06-23 | 96 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 32410 | 1904.80 | 2025-04-21 | 62 | 2 | 13 | Actual |
| 6978 | 9687.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-09-20 | 78 | 6 | 4 | Budget |
| 3740 | 220.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 17925 | 125.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-11-19 | 76 | 2 | 11 | Actual |
| 31945 | 162314.00 | 2025-04-21 | 13 | 7 | 7 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 31939 | 71000.00 | 2025-04-21 | 99 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-09-19 | 78 | 5 | 6 | Actual |
| 5090 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 26728 | 38030.03 | 2024-11-19 | 12 | 2 | 13 | Actual |
| 11161 | 380.00 | 2023-08-21 | 77 | 6 | 8 | Budget |
| 12289 | 166.24 | 2023-09-20 | 78 | 6 | 8 | Actual |
| 997 | 200.00 | 2022-11-20 | 65 | 2 | 8 | Budget |
| 15412 | 7.14 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 11545 | 40500.00 | 2023-09-20 | 60 | 1 | 5 | Budget |
| 6970 | -216.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 38426 | 41046.00 | 2025-10-21 | 33 | 7 | 4 | Actual |
| 34024 | 260.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-20 | 54 | 6 | 7 | Actual |
| 36081 | 958.00 | 2025-08-21 | 66 | 6 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 19736 | 343.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 21587 | 392.26 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 27302 | 14681.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 31235 | 31991.78 | 2025-03-22 | 14 | 7 | 12 | Actual |
| 18820 | 215.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-10-21 | 80 | 1 | 8 | Budget |
| 23108 | 196.00 | 2024-08-20 | 84 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 14140 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 6352 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 21483 | 45.44 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 32351 | 35000.00 | 2025-04-21 | 99 | 6 | 12 | Actual |
| 2443 | 4268.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 19709 | 431.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-07-20 | 90 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 11073 | 502.61 | 2023-08-21 | 92 | 1 | 8 | Actual |
| 29554 | 45.00 | 2025-02-19 | 85 | 5 | 6 | Actual |
| 25864 | 13.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 33551 | 148.62 | 2025-05-22 | 83 | 2 | 13 | Actual |
| 17697 | 19775.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
| 12483 | 9752.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 37972 | 1843.35 | 2025-09-20 | 23 | 7 | 11 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-21 | 99 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 17035 | 68.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 31900 | -379.00 | 2025-04-21 | 91 | 1 | 7 | Actual |
| 31236 | 73413.83 | 2025-03-22 | 15 | 7 | 12 | Actual |
| 34514 | 45514.37 | 2025-06-22 | 14 | 7 | 11 | Actual |
| 31767 | 73.00 | 2025-04-21 | 68 | 4 | 6 | Actual |
| 17874 | 233.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 35904 | 4332.91 | 2025-07-21 | 18 | 7 | 13 | Actual |
| 26873 | 225.00 | 2024-12-20 | 85 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-09-20 | 82 | 1 | 3 | Actual |
| 36887 | 20.97 | 2025-08-21 | 89 | 2 | 12 | Actual |
| 6426 | 42.00 | 2023-04-22 | 69 | 1 | 7 | Actual |
| 28300 | 95854.00 | 2025-01-20 | 12 | 2 | 6 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 32216 | 31.61 | 2025-04-21 | 84 | 5 | 11 | Actual |
| 7851 | 21192.39 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 18272 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2025-06-22 | 76 | 2 | 6 | Actual |
| 9266 | 157.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-22 | 87 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-08-21 | 18 | 7 | 6 | Actual |
| 33272 | 120.97 | 2025-05-22 | 66 | 3 | 11 | Actual |
| 17090 | 276391.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 19363 | 108.21 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 2357 | 252.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 27196 | 120.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 17350 | 17.78 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
| 30432 | 447709.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 25871 | 10215.00 | 2024-11-19 | 8 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
| 4711 | 240.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 20996 | 21901.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 30512 | 68.00 | 2025-03-22 | 82 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 21230 | 46662.56 | 2024-06-22 | 60 | 2 | 8 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 17416 | 3288.05 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 3870 | 110.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 28680 | 42889.76 | 2025-01-20 | 40 | 7 | 8 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 30219 | 116573.60 | 2025-02-19 | 101 | 6 | 13 | Actual |
| 8044 | 54.00 | 2023-06-23 | 94 | 7 | 3 | Actual |
| 32414 | 150.38 | 2025-04-21 | 68 | 2 | 13 | Actual |
| 33130 | 399.57 | 2025-05-22 | 73 | 2 | 8 | Actual |
| 28246 | 1096304.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 18653 | 80.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2025-06-22 | 22 | 7 | 11 | Actual |
| 16664 | 23074.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-09-20 | 84 | 5 | 6 | Budget |
| 4928 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 7599 | 576.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 5905 | 172.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-11-20 | 7 | 7 | 7 | Actual |
| 33143 | 258.66 | 2025-05-22 | 90 | 2 | 8 | Actual |
| 38315 | 12558.00 | 2025-10-21 | 60 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2025-05-22 | 76 | 6 | 13 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-10-20 | 68 | 2 | 11 | Actual |
| 32312 | -129.03 | 2025-04-21 | 91 | 1 | 12 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 12617 | 650.00 | 2023-10-21 | 77 | 6 | 4 | Budget |
| 23906 | 60.00 | 2024-09-19 | 71 | 1 | 6 | Actual |
| 3267 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 21584 | 4798.72 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2025-04-21 | 62 | 6 | 5 | Actual |
| 9752 | 30604.00 | 2023-07-21 | 19 | 7 | 6 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 20753 | -403.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 10120 | 275.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 22613 | 145.00 | 2024-08-20 | 94 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 12440 | 70.00 | 2023-10-21 | 84 | 6 | 3 | Budget |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 7199 | 18411.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 29163 | 70.00 | 2025-02-19 | 69 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 29328 | 126958.00 | 2025-02-19 | 37 | 7 | 4 | Actual |
| 9246 | 300.00 | 2023-07-21 | 73 | 6 | 4 | Budget |
| 19422 | 318.85 | 2024-04-21 | 80 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-08-21 | 76 | 5 | 11 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 3946 | 24.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-11-20 | 85 | 1 | 6 | Actual |
| 19069 | 76.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 22403 | -90.73 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-11-19 | 68 | 3 | 11 | Actual |
| 22573 | 6746.63 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-08-21 | 33 | 7 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-21 | 61 | 3 | 6 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 2107 | 328.36 | 2022-12-21 | 90 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 36432 | 459.00 | 2025-08-21 | 68 | 1 | 7 | Actual |
| 6305 | 14.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 29486 | 357.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 7320 | 211.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 29533 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 10201 | 239.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 11503 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 6037 | 164.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-09-19 | 57 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-23 | 56 | 6 | 5 | Budget |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 38107 | 8254.10 | 2025-09-20 | 100 | 7 | 12 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-09-20 | 73 | 2 | 12 | Actual |
| 34028 | 75.00 | 2025-06-22 | 85 | 4 | 6 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 23525 | 119.91 | 2024-08-20 | 90 | 1 | 12 | Actual |
| 30019 | 35.87 | 2025-02-19 | 69 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 26781 | 129.32 | 2024-11-19 | 85 | 6 | 13 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 5629 | 46.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 37926 | 5621.08 | 2025-09-20 | 54 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 34639 | 40162.15 | 2025-06-22 | 21 | 7 | 12 | Actual |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 5268 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 2228 | 11701.30 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 2273 | 100.00 | 2023-01-21 | 74 | 1 | 3 | Budget |
| 29892 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 12819 | 343.00 | 2023-10-21 | 65 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-09-20 | 76 | 6 | 8 | Actual |
| 20751 | 328.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 21723 | 34.00 | 2024-07-20 | 85 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 12345 | 2913.00 | 2023-10-21 | 61 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-11-20 | 90 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-07-21 | 82 | 5 | 6 | Actual |
| 21582 | 8.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 25737 | 235.00 | 2024-11-19 | 89 | 6 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 14619 | 58.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-10-21 | 96 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-07-21 | 89 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 15795 | 105.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 30325 | 8748.00 | 2025-03-22 | 23 | 7 | 3 | Actual |
| 29237 | -130.00 | 2025-02-19 | 91 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 6961 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 4418 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 3428 | 13500.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 23661 | 97752.00 | 2024-09-19 | 13 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 33134 | 269.27 | 2025-05-22 | 78 | 2 | 8 | Actual |
| 26703 | 1783.74 | 2024-11-19 | 61 | 1 | 13 | Actual |
| 15325 | -103.49 | 2023-12-21 | 91 | 4 | 11 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 28745 | 126.29 | 2025-01-20 | 68 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-07-21 | 67 | 5 | 6 | Actual |
| 851 | 900.00 | 2022-11-20 | 52 | 6 | 7 | Budget |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 24860 | 9.00 | 2024-10-20 | 96 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-08-21 | 83 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-08-21 | 65 | 5 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-22 | 101 | 6 | 3 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 26596 | 70813.78 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 24090 | 27176.00 | 2024-09-19 | 40 | 7 | 6 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 32028 | 77805.56 | 2025-04-21 | 57 | 6 | 8 | Actual |
| 34115 | 22354.00 | 2025-06-22 | 34 | 7 | 6 | Actual |
| 7187 | 40919.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 13548 | 326.00 | 2023-11-20 | 90 | 6 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-10-21 | 74 | 2 | 12 | Actual |
| 34027 | 83.00 | 2025-06-22 | 84 | 4 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-07-21 | 68 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-08-21 | 15 | 7 | 7 | Actual |
| 34665 | 64.41 | 2025-06-22 | 71 | 1 | 13 | Actual |
| 36040 | 160.00 | 2025-08-21 | 92 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-09-19 | 10 | 3 | 6 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 21347 | 51.82 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 2192 | 220.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-19 | 100 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-19 | 40 | 7 | 7 | Actual |
| 4492 | 20900.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 846 | 295.00 | 2022-11-20 | 92 | 1 | 7 | Actual |
| 32640 | 672.00 | 2025-05-22 | 90 | 1 | 4 | Actual |
| 37147 | 26671.00 | 2025-09-20 | 20 | 7 | 3 | Actual |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 6876 | 30181.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
| 10769 | 110.00 | 2023-08-21 | 73 | 5 | 6 | Budget |
| 26556 | 56.08 | 2024-11-19 | 68 | 6 | 11 | Actual |
| 27344 | 348.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 33486 | 5255.11 | 2025-05-22 | 18 | 7 | 12 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 26036 | 6.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 4946 | 114372.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 11674 | 20015.00 | 2023-09-20 | 32 | 7 | 5 | Actual |
| 30238 | 7908.42 | 2025-02-19 | 33 | 7 | 13 | Actual |
| 26121 | 181.00 | 2024-11-19 | 89 | 5 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-08-21 | 66 | 1 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
| 8867 | 200.00 | 2023-06-23 | 76 | 2 | 8 | Budget |
| 25030 | 214.00 | 2024-10-20 | 90 | 4 | 6 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 23690 | 54.00 | 2024-09-19 | 68 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-07-21 | 56 | 6 | 3 | Actual |
| 9875 | -145.00 | 2023-07-21 | 91 | 6 | 7 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 23901 | 398.00 | 2024-09-19 | 65 | 1 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-21 | 21 | 7 | 3 | Actual |
| 18010 | 69.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 19031 | 66308.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 5517 | 202.60 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 3920 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
| 16786 | 327.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 874 | 47.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 36931 | 8976.46 | 2025-08-21 | 7 | 7 | 12 | Actual |
| 3632 | 35.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 29461 | 40.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 16519 | 855.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 37181 | 26.00 | 2025-09-20 | 82 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 17549 | 8639.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 35882 | 738.11 | 2025-07-21 | 80 | 6 | 13 | Actual |
| 37054 | 4462.74 | 2025-08-21 | 20 | 7 | 13 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 5810 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
| 35272 | 38028.00 | 2025-07-21 | 40 | 7 | 6 | Actual |
| 1672 | 100.00 | 2022-12-21 | 81 | 2 | 6 | Budget |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 4632 | 864.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 7045 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 11477 | 60.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
Generated 2025-12-21 00:23:52.317 UTC