[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8
39401 items
NOTE: Only 1000 elements of total 39401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1364 | 22000.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 27085 | 176.00 | 2024-12-20 | 89 | 6 | 5 | Actual |
| 16252 | 35.87 | 2024-01-21 | 92 | 2 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-20 | 101 | 6 | 7 | Actual |
| 14289 | 15.65 | 2023-11-20 | 82 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 6515 | 157.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 15433 | 3.95 | 2023-12-21 | 69 | 6 | 12 | Actual |
| 30530 | 115039.00 | 2025-03-22 | 13 | 7 | 5 | Actual |
| 38264 | 81.00 | 2025-10-21 | 69 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 30803 | 276.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-07-21 | 84 | 5 | 6 | Actual |
| 27697 | 214.59 | 2024-12-20 | 90 | 6 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-20 | 61 | 6 | 11 | Actual |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 86 | 113.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-07-20 | 6 | 7 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 25502 | -141.79 | 2024-10-20 | 91 | 6 | 11 | Actual |
| 35244 | 12.00 | 2025-07-21 | 96 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 11072 | -298.91 | 2023-08-21 | 91 | 1 | 8 | Actual |
| 17276 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 16976 | 433.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 7664 | 61338.00 | 2023-05-23 | 34 | 7 | 7 | Actual |
| 30081 | 58.21 | 2025-02-19 | 71 | 6 | 12 | Actual |
| 18688 | 63.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
| 17985 | 4.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 16586 | 92067.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-21 | 71 | 6 | 6 | Budget |
| 18136 | 31605.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 27004 | 589707.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 26042 | 121.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 17547 | 5901.93 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 25201 | 4422.00 | 2024-10-20 | 23 | 7 | 7 | Actual |
| 33038 | 875.00 | 2025-05-22 | 66 | 6 | 7 | Actual |
| 34666 | 274.94 | 2025-06-22 | 73 | 1 | 13 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 10670 | 176.00 | 2023-08-21 | 68 | 3 | 6 | Actual |
| 35998 | 23708.00 | 2025-08-21 | 20 | 7 | 3 | Actual |
| 4213 | 46160.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 26010 | 62.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 22552 | 147.57 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 16839 | 111.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-20 | 22 | 7 | 11 | Actual |
| 22774 | 349852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 10567 | 380.00 | 2023-08-21 | 65 | 1 | 6 | Budget |
| 9725 | 30.00 | 2023-07-21 | 82 | 6 | 6 | Budget |
| 27684 | 181.61 | 2024-12-20 | 73 | 6 | 11 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2025-01-20 | 32 | 7 | 11 | Actual |
| 8839 | 299.57 | 2023-06-23 | 90 | 1 | 8 | Actual |
| 39336 | 60.90 | 2025-10-21 | 82 | 6 | 13 | Actual |
| 2888 | 29.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 8539 | 100.00 | 2023-06-23 | 76 | 5 | 6 | Budget |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-21 | 92 | 6 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 3554 | 62.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-12-20 | 32 | 7 | 4 | Actual |
| 22192 | 21593.00 | 2024-07-20 | 28 | 7 | 7 | Actual |
| 37809 | 143.31 | 2025-09-20 | 89 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-06-22 | 43 | 7 | 13 | Actual |
| 402 | 55.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
| 20682 | 17836.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
| 2905 | 9700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 13905 | 211.00 | 2023-11-20 | 90 | 4 | 6 | Actual |
| 5979 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 38007 | 69.91 | 2025-09-20 | 85 | 1 | 12 | Actual |
| 20846 | -247.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 27100 | 123931.00 | 2024-12-20 | 15 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 7559 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 27104 | 66980.00 | 2024-12-20 | 21 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-11-19 | 85 | 7 | 6 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-10-21 | 66 | 6 | 8 | Budget |
| 11249 | 45.00 | 2023-09-20 | 82 | 1 | 3 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 17269 | 56.08 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 24143 | 549.00 | 2024-09-19 | 81 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 19239 | 1420053.30 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 15352 | 23.10 | 2023-12-21 | 82 | 6 | 11 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 37455 | 250.00 | 2025-09-20 | 89 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 23131 | 72.00 | 2024-08-20 | 69 | 6 | 7 | Actual |
| 21547 | 153.95 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 31093 | 153.95 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-21 | 12 | 2 | 6 | Actual |
| 7067 | 31000.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 20670 | 12594.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 28703 | 148.63 | 2025-01-20 | 85 | 1 | 11 | Actual |
| 8977 | 23501.52 | 2023-06-23 | 38 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 33816 | 62956.00 | 2025-06-22 | 19 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-11-19 | 66 | 1 | 5 | Actual |
| 3683 | 19513.00 | 2023-02-20 | 24 | 7 | 4 | Actual |
| 36616 | 126418.59 | 2025-08-21 | 14 | 7 | 8 | Actual |
| 10828 | 220.00 | 2023-08-21 | 73 | 6 | 6 | Budget |
| 24556 | -20.52 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 34779 | 347.00 | 2025-07-21 | 68 | 1 | 3 | Actual |
| 34110 | 26058.00 | 2025-06-22 | 28 | 7 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 2155 | 202.60 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 31101 | 133.74 | 2025-03-22 | 89 | 6 | 11 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-08-21 | 80 | 3 | 6 | Budget |
| 23442 | 19274.52 | 2024-08-20 | 56 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-22 | 12 | 2 | 4 | Actual |
| 37781 | 177233.17 | 2025-09-20 | 37 | 7 | 8 | Actual |
| 26926 | 260.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 14810 | 22604.00 | 2023-12-21 | 60 | 1 | 6 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 15398 | 20.97 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 35595 | 183.74 | 2025-07-21 | 92 | 4 | 11 | Actual |
| 15115 | 1084.43 | 2023-12-21 | 81 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-12-21 | 85 | 2 | 11 | Actual |
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 12068 | 167500.00 | 2023-09-20 | 56 | 6 | 7 | Budget |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-07-21 | 77 | 2 | 8 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2022-11-20 | 84 | 7 | 3 | Budget |
| 23421 | 25.23 | 2024-08-20 | 73 | 5 | 11 | Actual |
| 15547 | 45000.00 | 2024-01-21 | 99 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-21 | 76 | 6 | 8 | Budget |
| 27007 | 84917.00 | 2024-12-20 | 13 | 7 | 4 | Actual |
| 32895 | 166.00 | 2025-05-22 | 74 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-22 | 73 | 4 | 11 | Actual |
| 20974 | 288.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 10150 | 6400.00 | 2023-08-21 | 53 | 6 | 3 | Budget |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 35776 | 8.00 | 2025-07-21 | 96 | 6 | 12 | Actual |
| 22258 | 243.51 | 2024-07-20 | 92 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 18323 | 11.40 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 27647 | 40.12 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 10870 | 30604.00 | 2023-08-21 | 19 | 7 | 6 | Actual |
| 5521 | 5.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-07-21 | 76 | 4 | 6 | Budget |
| 1587 | 72588.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 12746 | 39.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-10-21 | 76 | 2 | 13 | Actual |
| 4751 | 36.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 16873 | 112.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 30946 | 107021.26 | 2025-03-22 | 21 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 22403 | -90.73 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 14615 | 38.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 13690 | 26403.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-08-20 | 96 | 1 | 4 | Actual |
| 16105 | 484.42 | 2024-01-21 | 94 | 1 | 8 | Actual |
| 15094 | 31298.00 | 2023-12-21 | 38 | 7 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-20 | 62 | 1 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-22 | 101 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 17606 | -242.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 36100 | 362.00 | 2025-08-21 | 90 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-22 | 53 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 22288 | 141.99 | 2024-07-20 | 89 | 6 | 8 | Actual |
| 2409 | 68.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-12-20 | 100 | 7 | 7 | Actual |
| 3819 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 14898 | 11.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 33855 | 202.00 | 2025-06-22 | 85 | 1 | 5 | Actual |
| 28496 | 425.00 | 2025-01-20 | 94 | 1 | 7 | Actual |
| 1193 | 344.00 | 2022-12-21 | 65 | 6 | 3 | Actual |
| 17339 | 44.38 | 2024-02-20 | 94 | 4 | 11 | Actual |
| 11602 | 29300.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 1974 | 11730.00 | 2022-12-21 | 52 | 6 | 7 | Actual |
| 11182 | 264.72 | 2023-08-21 | 92 | 6 | 8 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 12946 | 100.00 | 2023-10-21 | 84 | 3 | 6 | Budget |
| 4233 | 420.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 4045 | 96.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 35617 | 14.59 | 2025-07-21 | 85 | 5 | 11 | Actual |
| 11119 | 191.99 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 38422 | 30094.00 | 2025-10-21 | 28 | 7 | 4 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 11010 | 9604.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-20 | 61 | 1 | 6 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-08-20 | 82 | 4 | 11 | Actual |
| 21420 | 15.65 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 1851 | 273.00 | 2022-12-21 | 65 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 19139 | 118305.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 2164 | 211.69 | 2022-12-21 | 54 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-10-21 | 57 | 6 | 6 | Budget |
| 28804 | 44.38 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 15988 | 7090.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 26895 | 20974.00 | 2024-12-20 | 22 | 7 | 3 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 13551 | 16824.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
| 9680 | 112.00 | 2023-07-21 | 92 | 5 | 6 | Actual |
| 4017 | 81.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 38909 | 34500.00 | 2025-10-21 | 99 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-22 | 28 | 7 | 12 | Actual |
| 24975 | 41.00 | 2024-10-20 | 89 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 1369 | 6900.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-08-20 | 65 | 6 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 16393 | 48078.25 | 2024-01-21 | 35 | 7 | 11 | Actual |
| 30248 | 80454.00 | 2025-03-22 | 60 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-21 | 66 | 1 | 5 | Budget |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 16919 | 20.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 15480 | 8875.39 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 6696 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-10-21 | 74 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
| 3176 | 56533.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 9665 | 200.00 | 2023-07-21 | 81 | 5 | 6 | Budget |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 24008 | 159.00 | 2024-09-19 | 65 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-22 | 61 | 2 | 12 | Actual |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 5468 | 304.12 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 32803 | 23981.00 | 2025-05-22 | 100 | 7 | 5 | Actual |
| 37699 | 958.67 | 2025-09-20 | 65 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-21 | 62 | 1 | 8 | Actual |
| 16928 | 7.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 22502 | 10.33 | 2024-07-20 | 66 | 1 | 12 | Actual |
| 19308 | 61.40 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 22198 | 86835.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 27611 | 294.38 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-20 | 61 | 6 | 13 | Actual |
| 20106 | 448.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-21 | 14 | 7 | 4 | Actual |
| 28525 | 198.00 | 2025-01-20 | 85 | 6 | 7 | Actual |
| 32858 | 661370.00 | 2025-05-22 | 11 | 3 | 6 | Actual |
| 2341 | 349.00 | 2023-01-21 | 80 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2023-04-22 | 39 | 7 | 6 | Actual |
| 12971 | 23.00 | 2023-10-21 | 69 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
| 35429 | 54085.42 | 2025-07-21 | 60 | 6 | 8 | Actual |
| 11796 | 52.00 | 2023-09-20 | 69 | 3 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-20 | 24 | 7 | 4 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-22 | 94 | 6 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-22 | 62 | 3 | 6 | Actual |
| 39015 | 79.48 | 2025-10-21 | 89 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 18936 | 448.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 18018 | 642.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 18246 | 26472.79 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 21748 | 56.00 | 2024-07-20 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 23383 | 39.06 | 2024-08-20 | 94 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 23400 | 146.51 | 2024-08-20 | 81 | 4 | 11 | Actual |
| 14190 | 38198.76 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 19104 | 74.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 5251 | 228.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 26095 | 204.00 | 2024-11-19 | 89 | 4 | 6 | Actual |
| 11369 | 7.00 | 2023-09-20 | 69 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 38072 | 307.15 | 2025-09-20 | 90 | 6 | 12 | Actual |
| 31902 | 375.00 | 2025-04-21 | 94 | 1 | 7 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 12117 | 111.00 | 2023-09-20 | 89 | 6 | 7 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 7481 | 100.00 | 2023-05-23 | 78 | 6 | 6 | Budget |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2023-06-23 | 15 | 7 | 4 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 11771 | 40.00 | 2023-09-20 | 85 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 20548 | 1185.89 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 297 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-22 | 60 | 4 | 11 | Actual |
| 28903 | 105.02 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-03-22 | 84 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-10-21 | 7 | 7 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 14489 | 3256.14 | 2023-11-20 | 22 | 7 | 12 | Actual |
| 21771 | 146.00 | 2024-07-20 | 68 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 39204 | 613.54 | 2025-10-21 | 65 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 17076 | 213.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 16436 | 3.95 | 2024-01-21 | 71 | 2 | 12 | Actual |
| 15745 | 184.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 37813 | 180.55 | 2025-09-20 | 94 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 15585 | 128.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-20 | 60 | 6 | 6 | Actual |
| 36743 | 143.31 | 2025-08-21 | 90 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 7047 | 11085.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 8951 | 436.00 | 2023-06-23 | 97 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-21 | 56 | 6 | 6 | Budget |
| 21479 | 230.55 | 2024-06-22 | 80 | 6 | 11 | Actual |
| 23066 | 47089.00 | 2024-08-20 | 13 | 7 | 6 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-20 | 57 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-06-22 | 80 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-06-23 | 78 | 6 | 6 | Budget |
| 20923 | 44.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 15815 | 10.00 | 2024-01-21 | 96 | 1 | 6 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 22608 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-20 | 60 | 6 | 4 | Actual |
| 13364 | 41.99 | 2023-10-21 | 82 | 2 | 8 | Actual |
| 14415 | 144.38 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 24301 | 28784.95 | 2024-09-19 | 40 | 7 | 8 | Actual |
| 23615 | -334.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 20385 | 69.91 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 34963 | 73560.00 | 2025-07-21 | 14 | 7 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 22729 | 284.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 25148 | 552.00 | 2024-10-20 | 92 | 1 | 7 | Actual |
| 4013 | 101.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 17860 | 34.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-20 | 76 | 6 | 8 | Actual |
| 31036 | 117.78 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 12452 | 292.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-08-21 | 43 | 7 | 13 | Actual |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 11963 | 480.00 | 2023-09-20 | 80 | 6 | 6 | Budget |
| 36915 | 43.31 | 2025-08-21 | 82 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-11-19 | 73 | 1 | 3 | Actual |
| 13708 | 6317.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 25980 | 33625.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 37974 | 7587.07 | 2025-09-20 | 28 | 7 | 11 | Actual |
| 9909 | 1294677.00 | 2023-07-21 | 46 | 7 | 7 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 31928 | 311.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 31933 | 421.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 33244 | 293.32 | 2025-05-22 | 65 | 2 | 11 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 31374 | 75141.00 | 2025-04-21 | 60 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-06-22 | 78 | 1 | 8 | Actual |
| 21480 | 143.31 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-22 | 60 | 1 | 13 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 30482 | 240.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 15893 | 197.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-21 | 28 | 7 | 8 | Actual |
| 37214 | 414.00 | 2025-09-20 | 89 | 1 | 4 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 29392 | 315.00 | 2025-02-19 | 90 | 6 | 5 | Actual |
| 29506 | -422.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 2957 | 66400.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 10156 | 17700.00 | 2023-08-21 | 60 | 6 | 3 | Budget |
| 29709 | 89571.00 | 2025-02-19 | 34 | 7 | 7 | Actual |
| 33509 | 1625.84 | 2025-05-22 | 62 | 1 | 13 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 16827 | 157.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 11401 | 2.00 | 2023-09-20 | 96 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-19 | 46 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-10-21 | 73 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 24800 | 265.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 5622 | 462.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-20 | 56 | 6 | 11 | Actual |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-22 | 31 | 7 | 7 | Actual |
| 21979 | 54.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 37937 | 76.29 | 2025-09-20 | 71 | 6 | 11 | Actual |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 28066 | 98.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 19991 | 7.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 30430 | 979.00 | 2025-03-22 | 97 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 3670 | 286328.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 1770 | 28.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-19 | 21 | 7 | 12 | Actual |
| 9758 | 15391.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 11090 | 110.17 | 2023-08-21 | 68 | 2 | 8 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-21 | 7 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 20398 | 129.48 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 26962 | -371.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 28628 | 870.79 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-21 | 61 | 1 | 13 | Actual |
| 24288 | 11592.21 | 2024-09-19 | 22 | 7 | 8 | Actual |
| 9004 | 272.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-22 | 46 | 7 | 7 | Actual |
| 32839 | 20.00 | 2025-05-22 | 71 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-22 | 21 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 10534 | 454012.00 | 2023-08-21 | 6 | 7 | 5 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-08-21 | 85 | 1 | 3 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 6369 | 67.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 16532 | 102.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 17223 | 122663.97 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 16617 | 161.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 7553 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 31079 | 1996.54 | 2025-03-22 | 61 | 6 | 11 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-22 | 61 | 1 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 26893 | 27165.00 | 2024-12-20 | 20 | 7 | 3 | Actual |
| 6720 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 9330 | 392.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 6296 | 124.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-09-20 | 76 | 5 | 6 | Budget |
| 37233 | 348.00 | 2025-09-20 | 68 | 6 | 4 | Actual |
| 35510 | 149.70 | 2025-07-21 | 89 | 1 | 11 | Actual |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 6598 | 410.18 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 26885 | 615815.00 | 2024-12-20 | 6 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-21 | 66 | 1 | 7 | Actual |
| 39115 | 10775.43 | 2025-10-21 | 8 | 7 | 11 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 386 | 25480.00 | 2022-11-20 | 60 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-12-20 | 85 | 1 | 5 | Actual |
| 36926 | 535.00 | 2025-08-21 | 97 | 6 | 12 | Actual |
| 6289 | 21.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-09-20 | 71 | 6 | 6 | Budget |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 34143 | 309.00 | 2025-06-22 | 85 | 1 | 7 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 21901 | 17861.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 32133 | 24.16 | 2025-04-21 | 82 | 2 | 11 | Actual |
| 23352 | 70.97 | 2024-08-20 | 89 | 2 | 11 | Actual |
| 4440 | 740.49 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-10-21 | 67 | 2 | 8 | Budget |
| 17243 | 128.42 | 2024-02-20 | 76 | 1 | 11 | Actual |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 2671 | 160.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 16434 | 7.14 | 2024-01-21 | 68 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 23372 | 213.53 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 17923 | 347.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 21063 | 953.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 13544 | 217.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-20 | 99 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-07-21 | 82 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-21 | 62 | 6 | 7 | Actual |
| 17784 | 295.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-20 | 61 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-23 | 60 | 6 | 6 | Budget |
| 31978 | 910.19 | 2025-04-21 | 73 | 1 | 8 | Actual |
| 9743 | 201253.00 | 2023-07-21 | 101 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-08-20 | 14 | 7 | 12 | Actual |
| 20392 | 14.59 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 14077 | 10710.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 14204 | 68100.83 | 2023-11-20 | 31 | 7 | 8 | Actual |
| 31685 | 200.00 | 2025-04-21 | 67 | 1 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 23284 | 13648.31 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 13875 | 70.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
| 1510 | 8048.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2025-05-22 | 37 | 7 | 7 | Actual |
| 8909 | 200.00 | 2023-06-23 | 65 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 2426 | 31.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2025-05-22 | 53 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2023-10-21 | 32 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-08-21 | 89 | 6 | 3 | Actual |
| 18827 | 38500.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 17495 | 20.97 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-19 | 57 | 6 | 6 | Actual |
| 31220 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 4536 | 194.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 24517 | 23.10 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 23674 | 37583.00 | 2024-09-19 | 32 | 7 | 3 | Actual |
| 6619 | 220.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 34318 | 105175.77 | 2025-06-22 | 21 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2025-09-20 | 61 | 2 | 8 | Actual |
| 2015 | 436.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-10-21 | 34 | 7 | 6 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
| 2990 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 37701 | 437.45 | 2025-09-20 | 67 | 2 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 35069 | 27620.00 | 2025-07-21 | 33 | 7 | 5 | Actual |
| 6791 | 6600.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 24188 | 8133.05 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 28571 | 96.54 | 2025-01-20 | 69 | 1 | 8 | Actual |
| 29068 | 281.96 | 2025-01-20 | 66 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 24166 | 39785.00 | 2024-09-19 | 19 | 7 | 7 | Actual |
| 10416 | 61116.00 | 2023-08-21 | 35 | 7 | 4 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 5497 | 352.60 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-03-22 | 61 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 21298 | 143364.36 | 2024-06-22 | 13 | 7 | 8 | Actual |
| 19663 | 35324.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-08-21 | 82 | 5 | 6 | Budget |
| 7555 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 12597 | 480.00 | 2023-10-21 | 65 | 6 | 4 | Budget |
| 23563 | 3711.47 | 2024-08-20 | 101 | 6 | 12 | Actual |
| 32113 | 384.81 | 2025-04-21 | 92 | 1 | 11 | Actual |
| 39062 | 78.42 | 2025-10-21 | 80 | 5 | 11 | Actual |
| 36566 | 173.81 | 2025-08-21 | 85 | 2 | 8 | Actual |
| 13176 | 50.00 | 2023-10-21 | 82 | 1 | 7 | Budget |
| 19153 | 114.72 | 2024-04-21 | 69 | 1 | 8 | Actual |
| 21951 | 15.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-12-21 | 62 | 6 | 12 | Actual |
| 28890 | 173.10 | 2025-01-20 | 67 | 1 | 12 | Actual |
| 10099 | 28100.00 | 2023-08-21 | 60 | 1 | 3 | Budget |
| 34937 | 591.00 | 2025-07-21 | 73 | 6 | 4 | Actual |
| 6442 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 9125 | 371.00 | 2023-07-21 | 62 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 29023 | 106.52 | 2025-01-20 | 84 | 1 | 13 | Actual |
| 34039 | 190.00 | 2025-06-22 | 66 | 5 | 6 | Actual |
| 33364 | 54161.34 | 2025-05-22 | 14 | 7 | 11 | Actual |
| 38017 | 542.26 | 2025-09-20 | 61 | 2 | 12 | Actual |
| 6749 | 532.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 29629 | 1345.00 | 2025-02-19 | 66 | 1 | 7 | Actual |
| 33800 | 306.00 | 2025-06-22 | 90 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-20 | 53 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 25470 | 89.06 | 2024-10-20 | 92 | 5 | 11 | Actual |
| 29776 | 160667.71 | 2025-02-19 | 56 | 6 | 8 | Actual |
| 6538 | 18294.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 25713 | 31973.00 | 2024-11-19 | 57 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 28520 | 1143.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-10-20 | 68 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 8185 | 18286.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 33018 | 402.00 | 2025-05-22 | 83 | 1 | 7 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 28815 | 37.99 | 2025-01-20 | 90 | 5 | 11 | Actual |
| 4210 | 259.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 30688 | 8356.00 | 2025-03-22 | 53 | 6 | 6 | Actual |
| 25758 | 8835.00 | 2024-11-19 | 23 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-21 | 56 | 6 | 8 | Actual |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-10-21 | 68 | 2 | 8 | Actual |
| 15909 | 245.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 3741 | -176.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 33523 | 38.09 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 9496 | 630.00 | 2023-07-21 | 61 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-19 | 65 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-07-20 | 94 | 6 | 11 | Actual |
| 7645 | 114457.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 20841 | 155.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-07-21 | 60 | 2 | 12 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 28416 | 343.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
| 3170 | 141438.00 | 2023-01-21 | 29 | 7 | 7 | Actual |
| 7577 | -288.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 29108 | 7150.51 | 2025-01-20 | 28 | 7 | 13 | Actual |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 10158 | 1472.00 | 2023-08-21 | 61 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-10-21 | 73 | 1 | 8 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 19140 | 33140.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 23703 | 34.00 | 2024-09-19 | 85 | 7 | 3 | Actual |
| 2962 | 2267.00 | 2023-01-21 | 61 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 15393 | 6382.79 | 2023-12-21 | 100 | 7 | 11 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 21804 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 15957 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 12892 | 12.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 39177 | 94.38 | 2025-10-21 | 73 | 2 | 12 | Actual |
| 15743 | 3276.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 21611 | -37932.31 | 2024-06-22 | 46 | 7 | 12 | Actual |
| 7823 | 91.99 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 21725 | 36.00 | 2024-07-20 | 89 | 7 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 15269 | 22.04 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 275 | 200.00 | 2022-11-20 | 78 | 6 | 4 | Budget |
| 24446 | 18512.81 | 2024-09-19 | 60 | 6 | 11 | Actual |
| 5931 | 24653.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 6302 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 6484 | 200.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 35297 | 300.00 | 2025-07-21 | 89 | 1 | 7 | Actual |
| 23712 | 62969.00 | 2024-09-19 | 60 | 1 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-20 | 52 | 6 | 7 | Actual |
| 23596 | 1019.00 | 2024-09-19 | 66 | 1 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 6510 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 9545 | 3300.00 | 2023-07-21 | 61 | 3 | 6 | Budget |
| 9632 | -125.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 6180 | 27040.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 33429 | 112.46 | 2025-05-22 | 80 | 2 | 12 | Actual |
| 23087 | 2297779.00 | 2024-08-20 | 43 | 7 | 6 | Actual |
| 23124 | 6320.00 | 2024-08-20 | 61 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-19 | 4 | 7 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-20 | 62 | 2 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 32773 | 295.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 6158 | 254.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 3848 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 10209 | 212821.00 | 2023-08-21 | 101 | 6 | 3 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 37437 | 517.00 | 2025-09-20 | 65 | 3 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-10-21 | 82 | 1 | 5 | Actual |
| 13758 | 33.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 17247 | 191.19 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 30210 | 124.06 | 2025-02-19 | 85 | 6 | 13 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 38958 | 128.42 | 2025-10-21 | 85 | 1 | 11 | Actual |
| 28740 | 2348.68 | 2025-01-20 | 61 | 3 | 11 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 37402 | -309.00 | 2025-09-20 | 91 | 1 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 38785 | 444.00 | 2025-10-21 | 92 | 6 | 7 | Actual |
| 8447 | 480.00 | 2023-06-23 | 77 | 3 | 6 | Budget |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 14536 | 143041.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 13265 | 30604.00 | 2023-10-21 | 19 | 7 | 7 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 28436 | 389.00 | 2025-01-20 | 90 | 6 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-21 | 14 | 7 | 11 | Actual |
| 24318 | 74.16 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 7302 | 27560.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-08-21 | 73 | 6 | 3 | Budget |
| 7445 | 7800.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 4453 | 128.36 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2023-07-21 | 23 | 7 | 7 | Actual |
| 9503 | 68.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-08-21 | 60 | 6 | 6 | Budget |
| 9131 | 40.00 | 2023-07-21 | 67 | 7 | 3 | Budget |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 35150 | 38.00 | 2025-07-21 | 82 | 3 | 6 | Actual |
| 8793 | 20237.00 | 2023-06-23 | 40 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 9127 | 75.00 | 2023-07-21 | 65 | 7 | 3 | Actual |
| 5678 | 850.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 17440 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 12154 | 15696.00 | 2023-09-20 | 100 | 7 | 7 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 17812 | 167.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 9625 | 68.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 11668 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 36195 | 387.00 | 2025-08-21 | 92 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 28497 | 17.00 | 2025-01-20 | 96 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 36618 | 18710.52 | 2025-08-21 | 18 | 7 | 8 | Actual |
| 18071 | 356.00 | 2024-03-22 | 90 | 1 | 7 | Actual |
| 27003 | 884799.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 18604 | 202.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 9538 | 31.00 | 2023-07-21 | 94 | 2 | 6 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 2543 | 6.00 | 2023-01-21 | 96 | 6 | 4 | Actual |
| 11790 | 473.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 10284 | 20899.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 34326 | 36689.64 | 2025-06-22 | 33 | 7 | 8 | Actual |
| 2218 | 288.97 | 2022-12-21 | 92 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-10-21 | 62 | 1 | 5 | Actual |
| 22013 | 22.00 | 2024-07-20 | 82 | 4 | 6 | Actual |
| 11697 | 156.00 | 2023-09-20 | 68 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2025-11-19 | 85 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 7868 | 429.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 2486 | 36058.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 4380 | 811.70 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 10207 | 45000.00 | 2023-08-21 | 99 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 27956 | 54768.94 | 2024-12-20 | 29 | 7 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-22 | 56 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 26221 | 38508.00 | 2024-11-19 | 53 | 6 | 7 | Actual |
| 7391 | 178.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 23576 | 1344.40 | 2024-08-20 | 23 | 7 | 12 | Actual |
| 22610 | 463.00 | 2024-08-20 | 90 | 1 | 3 | Actual |
| 15866 | 236.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 37023 | 92.48 | 2025-08-21 | 71 | 6 | 13 | Actual |
| 19034 | 11985.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-21 | 52 | 6 | 4 | Budget |
| 18751 | 186348.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
| 21608 | 23428.86 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 8495 | 379.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 11019 | 19393.00 | 2023-08-21 | 33 | 7 | 7 | Actual |
| 35939 | 1488.00 | 2025-08-21 | 80 | 1 | 3 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 10719 | 20.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 2823 | 200.00 | 2023-01-21 | 68 | 3 | 6 | Budget |
| 26678 | 13378.67 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 20583 | 11420.12 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 27674 | 2030.58 | 2024-12-20 | 61 | 6 | 11 | Actual |
| 17821 | 10.00 | 2024-03-22 | 96 | 6 | 5 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 23155 | 297307.00 | 2024-08-20 | 4 | 7 | 7 | Actual |
| 9308 | 31000.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 17260 | 6108.32 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 7880 | 100.00 | 2023-06-23 | 74 | 1 | 3 | Budget |
| 4458 | 5.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-21 | 53 | 6 | 8 | Actual |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-09-20 | 80 | 1 | 13 | Actual |
| 25331 | 31880.46 | 2024-10-20 | 38 | 7 | 8 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 24621 | 5841.29 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 28983 | 80787.37 | 2025-01-20 | 15 | 7 | 12 | Actual |
| 30784 | 55200.00 | 2025-03-22 | 60 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-08-21 | 83 | 6 | 8 | Budget |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 38572 | 17.00 | 2025-10-21 | 82 | 2 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-09-20 | 22 | 7 | 7 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 16940 | 107.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 26208 | 92.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-10-20 | 62 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 2846 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 28149 | 12.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-04-21 | 19 | 7 | 4 | Actual |
| 33132 | 510.18 | 2025-05-22 | 76 | 2 | 8 | Actual |
| 28601 | 482.91 | 2025-01-20 | 73 | 2 | 8 | Actual |
| 19059 | 209.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-20 | 7 | 7 | 6 | Actual |
| 955 | 292.00 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 11955 | 160.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 19238 | 1382038.95 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-10-21 | 89 | 2 | 8 | Actual |
| 15306 | 142.25 | 2023-12-21 | 66 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 988 | 404.12 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 17377 | 195.44 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 36041 | 10.00 | 2025-08-21 | 94 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 37861 | 102.89 | 2025-09-20 | 84 | 3 | 11 | Actual |
| 6731 | 19577.20 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 28060 | 227026.00 | 2025-01-20 | 46 | 7 | 3 | Actual |
| 28884 | 7837.08 | 2025-01-20 | 100 | 7 | 11 | Actual |
| 5572 | 123.81 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 6198 | 220.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-20 | 56 | 6 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-20 | 6 | 7 | 4 | Actual |
| 28033 | 513368.00 | 2025-01-20 | 101 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 2532 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 35267 | 22649.00 | 2025-07-21 | 34 | 7 | 6 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 30894 | 270.78 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 28698 | 824.18 | 2025-01-20 | 80 | 1 | 11 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 17235 | 144.38 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-20 | 53 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-02-20 | 78 | 6 | 5 | Budget |
| 21941 | 9.00 | 2024-07-20 | 96 | 1 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-21 | 100 | 7 | 6 | Actual |
| 12524 | 81.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 6528 | 14538.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
| 28106 | 493.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 23806 | 3893.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-10-21 | 32 | 7 | 4 | Actual |
| 6048 | 285.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
| 33394 | 19.91 | 2025-05-22 | 69 | 1 | 12 | Actual |
| 37543 | 540.00 | 2025-09-20 | 92 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-21 | 62 | 6 | 11 | Actual |
| 16115 | 69.26 | 2024-01-21 | 69 | 2 | 8 | Actual |
| 7514 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-07-21 | 31 | 7 | 4 | Actual |
| 10840 | 280.00 | 2023-08-21 | 81 | 6 | 6 | Budget |
| 19197 | -189.82 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 2232 | 10395.21 | 2022-12-21 | 18 | 7 | 8 | Actual |
| 32672 | 238.00 | 2025-05-22 | 85 | 6 | 4 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
| 32705 | 50984.00 | 2025-05-22 | 38 | 7 | 4 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2025-05-22 | 38 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-19 | 46 | 7 | 6 | Actual |
| 27495 | 179.87 | 2024-12-20 | 89 | 6 | 8 | Actual |
| 36119 | 17118.00 | 2025-08-21 | 22 | 7 | 4 | Actual |
| 30117 | 8865.82 | 2025-02-19 | 24 | 7 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
Generated 2025-12-20 21:49:30.385 UTC