[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 19 SHUFFLE
39390 items
NOTE: Only 1000 elements of total 39390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17637 | 37583.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 36194 | -232.00 | 2025-08-21 | 91 | 6 | 5 | Actual |
| 27461 | 281.39 | 2024-12-20 | 89 | 2 | 8 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-21 | 7 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 22914 | 179.00 | 2024-08-20 | 89 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-04-21 | 73 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 14889 | 457.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 16024 | 650.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 33609 | 6325.93 | 2025-05-22 | 28 | 7 | 13 | Actual |
| 3152 | 29500.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 8207 | 380.00 | 2023-06-23 | 76 | 1 | 5 | Budget |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-12-21 | 35 | 7 | 6 | Actual |
| 38512 | 12711.00 | 2025-10-21 | 22 | 7 | 5 | Actual |
| 4722 | 104.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 9033 | 7689.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 21718 | 201.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 24486 | 12093.54 | 2024-09-19 | 19 | 7 | 11 | Actual |
| 4599 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 7272 | 100.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 16644 | 63.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 4499 | 315.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-21 | 39 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-09-20 | 78 | 6 | 5 | Actual |
| 16020 | 56810.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-22 | 66 | 3 | 11 | Actual |
| 23710 | 2.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 19704 | 621.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 35182 | 270.00 | 2025-07-21 | 90 | 4 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
| 35035 | 946.00 | 2025-07-21 | 80 | 6 | 5 | Actual |
| 7645 | 114457.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 1373 | 2000.00 | 2022-12-21 | 61 | 6 | 4 | Budget |
| 16108 | 42132.17 | 2024-01-21 | 60 | 2 | 8 | Actual |
| 23435 | -27.96 | 2024-08-20 | 91 | 5 | 11 | Actual |
| 23188 | 342.00 | 2024-08-20 | 67 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 33947 | 106.00 | 2025-06-22 | 85 | 1 | 6 | Actual |
| 32012 | 717.76 | 2025-04-21 | 81 | 2 | 8 | Actual |
| 25978 | 195576.00 | 2024-11-19 | 29 | 7 | 5 | Actual |
| 19450 | 1344.40 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 24764 | 436.00 | 2024-10-20 | 90 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 8324 | 435902.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 4798 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 19592 | 817.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 12777 | -130.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 27897 | 204.76 | 2024-12-20 | 84 | 2 | 13 | Actual |
| 27121 | 21630.00 | 2024-12-20 | 100 | 7 | 5 | Actual |
| 15069 | 2458.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 29592 | 436.00 | 2025-02-19 | 92 | 6 | 6 | Actual |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 8073 | 280.00 | 2023-06-23 | 78 | 1 | 4 | Budget |
| 2039 | 12317.00 | 2022-12-21 | 7 | 7 | 7 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 25316 | 13513.45 | 2024-10-20 | 18 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 25832 | 36360.00 | 2024-11-19 | 53 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
| 31553 | 413.00 | 2025-04-21 | 92 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-09-20 | 84 | 1 | 4 | Actual |
| 31883 | 442.00 | 2025-04-21 | 68 | 1 | 7 | Actual |
| 8114 | 480.00 | 2023-06-23 | 66 | 6 | 4 | Budget |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-21 | 62 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-21 | 62 | 6 | 5 | Budget |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 20896 | 10915.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 21773 | 60.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 10283 | 3.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 34057 | 199.00 | 2025-06-22 | 90 | 5 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 23801 | 30067.00 | 2024-09-19 | 40 | 7 | 4 | Actual |
| 12621 | 831.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 35943 | 252.00 | 2025-08-21 | 84 | 1 | 3 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 19934 | 109.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 16070 | 25454.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 28777 | 196.51 | 2025-01-20 | 76 | 4 | 11 | Actual |
| 33052 | 278.00 | 2025-05-22 | 83 | 6 | 7 | Actual |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 4913 | 165.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 20368 | 17.78 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 9842 | 96.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 1281 | 7.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-08-21 | 67 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-12-21 | 81 | 1 | 6 | Budget |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-23 | 62 | 4 | 6 | Actual |
| 34272 | 5848.16 | 2025-06-22 | 52 | 6 | 8 | Actual |
| 23560 | 5.00 | 2024-08-20 | 96 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 4024 | 62.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
| 17641 | 913.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 29399 | 267291.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 33362 | 11167.99 | 2025-05-22 | 8 | 7 | 11 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 30230 | 45579.29 | 2025-02-19 | 21 | 7 | 13 | Actual |
| 4447 | 80.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 1516 | 1497.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-08-21 | 76 | 1 | 12 | Actual |
| 11871 | 171.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 31519 | 423.00 | 2025-04-21 | 94 | 1 | 4 | Actual |
| 1769 | 283.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 35485 | 47655.00 | 2025-07-21 | 40 | 7 | 8 | Actual |
| 23643 | 52.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-20 | 61 | 1 | 12 | Actual |
| 30090 | 49.70 | 2025-02-19 | 82 | 6 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-21 | 7 | 7 | 7 | Actual |
| 7385 | 70.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 11516 | 572835.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 19324 | 94.38 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 30740 | 37628.00 | 2025-03-22 | 32 | 7 | 6 | Actual |
| 3219 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 23926 | 431.00 | 2024-09-19 | 61 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-08-21 | 83 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-20 | 4 | 7 | 7 | Actual |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 15302 | 13360.58 | 2023-12-21 | 60 | 4 | 11 | Actual |
| 21376 | 3.00 | 2024-06-22 | 96 | 2 | 11 | Actual |
| 13107 | 201.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
| 20574 | 125.23 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 21666 | 185.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 16583 | 22543.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-21 | 57 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 28802 | 39.06 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-20 | 60 | 6 | 7 | Actual |
| 4430 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 1794 | 118.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-21 | 101 | 6 | 3 | Budget |
| 4651 | 102.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-07-21 | 14 | 7 | 8 | Actual |
| 32180 | 134.80 | 2025-04-21 | 73 | 4 | 11 | Actual |
| 20060 | 64989.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2024-03-22 | 31 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-10-21 | 97 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 26080 | 69.00 | 2024-11-19 | 68 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 17344 | 23.10 | 2024-02-20 | 65 | 5 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-21 | 61 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-21 | 24 | 7 | 7 | Actual |
| 38211 | 60935.72 | 2025-09-20 | 31 | 7 | 13 | Actual |
| 8760 | 222.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 29112 | 8497.90 | 2025-01-20 | 33 | 7 | 13 | Actual |
| 16060 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 23591 | 6624.29 | 2024-08-20 | 100 | 7 | 12 | Actual |
| 23407 | 139.06 | 2024-08-20 | 90 | 4 | 11 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 14634 | 307.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 21270 | 32.90 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 25856 | 161.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-08-21 | 74 | 1 | 12 | Actual |
| 28327 | 2322615.00 | 2025-01-20 | 10 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2025-01-20 | 81 | 1 | 8 | Actual |
| 19250 | 4787.53 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 33143 | 258.66 | 2025-05-22 | 90 | 2 | 8 | Actual |
| 4069 | -90.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Budget |
| 29074 | 238.10 | 2025-01-20 | 73 | 6 | 13 | Actual |
| 24927 | 20344.00 | 2024-10-20 | 60 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 111 | 91800.00 | 2022-11-20 | 101 | 6 | 3 | Budget |
| 35269 | 133927.00 | 2025-07-21 | 37 | 7 | 6 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 34426 | 49.70 | 2025-06-22 | 71 | 4 | 11 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 28115 | 19.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-07-20 | 90 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 12645 | 357509.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 9640 | 382.00 | 2023-07-21 | 62 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 3366 | 888788.85 | 2023-01-21 | 43 | 7 | 8 | Actual |
| 22457 | 84.80 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 12029 | 52.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 28233 | 256.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 17178 | 205.63 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 23768 | 226.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 24281 | 200312.39 | 2024-09-19 | 13 | 7 | 8 | Actual |
| 226 | 200.00 | 2022-11-20 | 85 | 1 | 4 | Budget |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 21530 | 3.95 | 2024-06-22 | 69 | 1 | 12 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-10-20 | 76 | 6 | 6 | Actual |
| 33505 | 305535.23 | 2025-05-22 | 46 | 7 | 12 | Actual |
| 29366 | 62878.00 | 2025-02-19 | 56 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-20 | 61 | 6 | 3 | Budget |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-20 | 46 | 7 | 7 | Actual |
| 3693 | 48991.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 2976 | 42.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 24997 | 327.00 | 2024-10-20 | 81 | 3 | 6 | Actual |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2025-05-22 | 31 | 7 | 4 | Actual |
| 23200 | 285.93 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 16580 | 415066.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-07-21 | 85 | 2 | 13 | Actual |
| 21672 | 7156.00 | 2024-07-20 | 94 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2025-05-22 | 62 | 1 | 5 | Actual |
| 15357 | 131.61 | 2023-12-21 | 89 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-11-19 | 54 | 6 | 8 | Actual |
| 34694 | 455.65 | 2025-06-22 | 74 | 2 | 13 | Actual |
| 21599 | 5721.08 | 2024-06-22 | 28 | 7 | 12 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 29532 | -238.00 | 2025-02-19 | 91 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-09-20 | 73 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-03-22 | 82 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 5606 | 59049.15 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 18339 | -77.96 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 16433 | 9.27 | 2024-01-21 | 67 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 32023 | 7.00 | 2025-04-21 | 96 | 2 | 8 | Actual |
| 38182 | 76.69 | 2025-09-20 | 82 | 6 | 13 | Actual |
| 39311 | 418.80 | 2025-10-21 | 92 | 2 | 13 | Actual |
| 31452 | 43905.00 | 2025-04-21 | 24 | 7 | 3 | Actual |
| 18835 | 143867.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 5039 | 14.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 18691 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 2386 | 36754.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2025-01-20 | 100 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-03-22 | 85 | 6 | 8 | Actual |
| 29512 | 223.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 37477 | 102.00 | 2025-09-20 | 83 | 4 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2025-07-21 | 23 | 7 | 7 | Actual |
| 23416 | 36.93 | 2024-08-20 | 66 | 5 | 11 | Actual |
| 7073 | 399.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 35657 | 7.00 | 2025-07-21 | 96 | 6 | 11 | Actual |
| 13108 | -161.00 | 2023-10-21 | 91 | 6 | 6 | Actual |
| 38099 | 23209.70 | 2025-09-20 | 34 | 7 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2025-02-19 | 22 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 34953 | 31731.00 | 2025-07-21 | 94 | 6 | 4 | Actual |
| 2274 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 22262 | 105.63 | 2024-07-20 | 54 | 6 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-20 | 54 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-11-19 | 45 | 7 | 7 | Actual |
| 18125 | 10817.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 37006 | 246.87 | 2025-08-21 | 90 | 2 | 13 | Actual |
| 4751 | 36.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 19555 | 170.98 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 26019 | 75272.00 | 2024-11-19 | 12 | 2 | 6 | Actual |
| 77 | 153.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 13801 | 17829.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-11-20 | 43 | 7 | 5 | Actual |
| 27275 | 118.00 | 2024-12-20 | 78 | 6 | 6 | Actual |
| 2751 | 88.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 22396 | 13.53 | 2024-07-20 | 82 | 3 | 11 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 33054 | 222.00 | 2025-05-22 | 85 | 6 | 7 | Actual |
| 2717 | 1736.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
| 8487 | 20.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-19 | 62 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-11-20 | 67 | 1 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 9741 | 47500.00 | 2023-07-21 | 99 | 6 | 6 | Actual |
| 8754 | 148.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 18420 | 14.59 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 3015 | 345566.00 | 2023-01-21 | 6 | 7 | 6 | Actual |
| 15990 | 564.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 22470 | 109920.89 | 2024-07-20 | 4 | 7 | 11 | Actual |
| 35833 | 2.00 | 2025-07-21 | 96 | 1 | 13 | Actual |
| 36000 | 21186.00 | 2025-08-21 | 22 | 7 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-21 | 52 | 6 | 6 | Actual |
| 26125 | 8.00 | 2024-11-19 | 96 | 5 | 6 | Actual |
| 22570 | 22110.75 | 2024-07-20 | 21 | 7 | 12 | Actual |
| 26202 | 514.00 | 2024-11-19 | 74 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 32411 | 413.54 | 2025-04-21 | 65 | 2 | 13 | Actual |
| 25562 | 3.00 | 2024-10-20 | 96 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 5449 | 642.00 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 790 | 18648.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-21 | 8 | 7 | 6 | Actual |
| 15032 | 424.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 2030 | 257.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 33109 | 122.30 | 2025-05-22 | 82 | 1 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-20 | 46 | 7 | 3 | Actual |
| 19125 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 38159 | 236.34 | 2025-09-20 | 92 | 2 | 13 | Actual |
| 34163 | 385.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 5234 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-21 | 61 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-08-20 | 65 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-05-22 | 85 | 2 | 11 | Actual |
| 10220 | 51717.00 | 2023-08-21 | 21 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-08-21 | 65 | 6 | 13 | Actual |
| 1295 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 35624 | 1.00 | 2025-07-21 | 96 | 5 | 11 | Actual |
| 20566 | 18.84 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 36313 | 364.00 | 2025-08-21 | 65 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-21 | 46 | 7 | 12 | Actual |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2024-04-21 | 39 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 14463 | 62.46 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 6518 | 322.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-12-20 | 89 | 5 | 11 | Actual |
| 38730 | 626.00 | 2025-10-21 | 66 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 8965 | 55683.94 | 2023-06-23 | 21 | 7 | 8 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-12-21 | 81 | 5 | 6 | Budget |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 27851 | 8004.10 | 2024-12-20 | 100 | 7 | 12 | Actual |
| 36896 | 58039.07 | 2025-08-21 | 56 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 2200 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 27621 | 34.80 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 19529 | 13.53 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 5130 | 380.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 36039 | -96.00 | 2025-08-21 | 91 | 7 | 3 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 485 | 22.00 | 2022-11-20 | 69 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-20 | 61 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 22877 | 3790.00 | 2024-08-20 | 23 | 7 | 5 | Actual |
| 38017 | 542.26 | 2025-09-20 | 61 | 2 | 12 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 26757 | 68577.97 | 2024-11-19 | 54 | 6 | 13 | Actual |
| 21417 | 66.72 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 35013 | 99997.00 | 2025-07-21 | 12 | 2 | 5 | Actual |
| 19192 | 160.18 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
| 37794 | 133.74 | 2025-09-20 | 68 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 18739 | 8741.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 25193 | 153205.00 | 2024-10-20 | 13 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2023-08-21 | 20 | 7 | 7 | Actual |
| 37588 | 1353.00 | 2025-09-20 | 77 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 24628 | 390.00 | 2024-10-20 | 68 | 1 | 3 | Actual |
| 27467 | 52897.52 | 2024-12-20 | 52 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 26139 | 21.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 14081 | 163056.00 | 2023-11-20 | 29 | 7 | 7 | Actual |
| 17871 | 100.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 8819 | 380.00 | 2023-06-23 | 76 | 1 | 8 | Budget |
| 27226 | -295.00 | 2024-12-20 | 91 | 4 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-21 | 24 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-22 | 8 | 7 | 4 | Actual |
| 16285 | 96.51 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 5439 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 16214 | 376.30 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 19668 | 73411.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 17172 | 48021.67 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 10140 | 204.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-21 | 60 | 2 | 6 | Actual |
| 27844 | 72590.41 | 2024-12-20 | 35 | 7 | 12 | Actual |
| 13540 | 1143.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-21 | 61 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 579 | 211.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-21 | 7 | 7 | 5 | Actual |
| 32430 | 301.26 | 2025-04-21 | 90 | 2 | 13 | Actual |
| 9267 | 100.00 | 2023-07-21 | 85 | 6 | 4 | Budget |
| 31528 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 13507 | 98.00 | 2023-11-20 | 82 | 1 | 3 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 7970 | 215200.00 | 2023-06-23 | 101 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-10-21 | 67 | 7 | 3 | Actual |
| 7405 | 113.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 4347 | 276.84 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 11534 | 20672.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 36494 | 20084.00 | 2025-08-21 | 8 | 7 | 7 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 22157 | 364.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 22646 | -202.00 | 2024-08-20 | 91 | 6 | 3 | Actual |
| 33128 | 60.17 | 2025-05-22 | 69 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-09-20 | 73 | 1 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-21 | 56 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-11-19 | 92 | 1 | 7 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 33773 | 31.00 | 2025-06-22 | 54 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 20143 | 8.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 3649 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 35515 | 9.00 | 2025-07-21 | 96 | 1 | 11 | Actual |
| 9739 | 7.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-10-21 | 76 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-20 | 62 | 1 | 8 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 20959 | 30.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 34886 | 103.00 | 2025-07-21 | 89 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-20 | 21 | 7 | 8 | Actual |
| 10438 | 71.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 37406 | 9563.00 | 2025-09-20 | 60 | 2 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-03-22 | 94 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 11482 | 400.00 | 2023-09-20 | 73 | 6 | 4 | Budget |
| 22083 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 24882 | 177.00 | 2024-10-20 | 78 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 19289 | -163.07 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 15502 | 364.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 2803 | 58.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 20676 | 530246.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 5276 | 87395.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 4118 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 26872 | 252.00 | 2024-12-20 | 84 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-11-19 | 78 | 2 | 11 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 19605 | 576.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 3158 | 11173.00 | 2023-01-21 | 8 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 39123 | 4508.29 | 2025-10-21 | 22 | 7 | 11 | Actual |
| 15367 | 362978.80 | 2023-12-21 | 6 | 7 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-21 | 61 | 6 | 11 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 16880 | 449.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 2950 | 4.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 26842 | -480.00 | 2024-12-20 | 91 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 12201 | 8.00 | 2023-09-20 | 96 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 24898 | 393699.00 | 2024-10-20 | 101 | 6 | 5 | Actual |
| 20238 | 782.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 17877 | 479.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 8161 | 7731.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 8742 | 550.00 | 2023-06-23 | 77 | 6 | 7 | Budget |
| 17248 | 20.97 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 24621 | 5841.29 | 2024-09-19 | 100 | 7 | 12 | Actual |
| 6905 | 40.00 | 2023-05-23 | 78 | 7 | 3 | Budget |
| 25882 | 29154.00 | 2024-11-19 | 28 | 7 | 4 | Actual |
| 16377 | 48460.17 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 23311 | 35.87 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 29329 | 47100.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 13748 | 49.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-21 | 62 | 3 | 6 | Budget |
| 25241 | 634.43 | 2024-10-20 | 92 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-09-19 | 61 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 4269 | -176.00 | 2023-02-20 | 91 | 6 | 7 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 5788 | 40.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-21 | 60 | 1 | 7 | Actual |
| 16288 | 34.80 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-10-21 | 66 | 6 | 3 | Budget |
| 38334 | 51.00 | 2025-10-21 | 85 | 7 | 3 | Actual |
| 27430 | 357.15 | 2024-12-20 | 84 | 1 | 8 | Actual |
| 18269 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 34798 | 54.00 | 2025-07-21 | 94 | 1 | 3 | Actual |
| 28953 | 46.50 | 2025-01-20 | 69 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-10-21 | 71 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 32366 | 9723.28 | 2025-04-21 | 24 | 7 | 12 | Actual |
| 11404 | 50900.00 | 2023-09-20 | 60 | 1 | 4 | Budget |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 19625 | 410.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 17869 | 32.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-08-21 | 73 | 6 | 5 | Actual |
| 5028 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 28114 | 471.00 | 2025-01-20 | 94 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-12-20 | 66 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 12319 | 144455.29 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 32688 | 75340.00 | 2025-05-22 | 14 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-05-22 | 73 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-12-21 | 65 | 1 | 6 | Budget |
| 34432 | 430.55 | 2025-06-22 | 80 | 4 | 11 | Actual |
| 27550 | 159.27 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 6268 | 153.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 35720 | 166.72 | 2025-07-21 | 65 | 2 | 12 | Actual |
| 33318 | -92.86 | 2025-05-22 | 91 | 4 | 11 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 24150 | 237.00 | 2024-09-19 | 90 | 6 | 7 | Actual |
| 20860 | 553.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 16032 | 382.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
| 18163 | 240.48 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-06-22 | 78 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 11517 | 394776.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
| 6622 | 304.12 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 12198 | -239.82 | 2023-09-20 | 91 | 1 | 8 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-21 | 56 | 6 | 8 | Budget |
| 26240 | 306.00 | 2024-11-19 | 78 | 6 | 7 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 10605 | 320.00 | 2023-08-21 | 92 | 1 | 6 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 39399 | -35699.00 | 2025-11-19 | 93 | 7 | 11 | Actual |
| 22107 | 30071.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 17723 | 181.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 8436 | 124.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 34175 | 63.00 | 2025-06-22 | 82 | 6 | 7 | Actual |
| 39250 | 10509.47 | 2025-10-21 | 33 | 7 | 12 | Actual |
| 10221 | 11770.00 | 2023-08-21 | 22 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 22109 | 29199.00 | 2024-07-20 | 40 | 7 | 6 | Actual |
| 28480 | 751.00 | 2025-01-20 | 73 | 1 | 7 | Actual |
| 38292 | 63412.00 | 2025-10-21 | 13 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-12-21 | 61 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 12957 | 22604.00 | 2023-10-21 | 60 | 4 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-11-20 | 13 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 4236 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 11598 | 130500.00 | 2023-09-20 | 56 | 6 | 5 | Budget |
| 5402 | 14097.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 36007 | 46513.00 | 2025-08-21 | 33 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-21 | 68 | 1 | 3 | Budget |
| 33665 | 95.00 | 2025-06-22 | 71 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 20493 | 175302.99 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 38740 | 1780.00 | 2025-10-21 | 80 | 1 | 7 | Actual |
| 327 | 291070.00 | 2022-11-20 | 45 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-12-20 | 37 | 7 | 11 | Actual |
| 37597 | 296.00 | 2025-09-20 | 89 | 1 | 7 | Actual |
| 5513 | 80.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 20317 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 21656 | 364.00 | 2024-07-20 | 73 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
| 17293 | 47.57 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 7423 | 200.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 2667 | 200.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
| 38789 | 71000.00 | 2025-10-21 | 99 | 6 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-20 | 61 | 4 | 11 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 15070 | 64000.00 | 2023-12-21 | 99 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 8947 | -108.01 | 2023-06-23 | 91 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 30391 | -392.00 | 2025-03-22 | 91 | 1 | 4 | Actual |
| 31669 | 31223.00 | 2025-04-21 | 32 | 7 | 5 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 19955 | 306.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-20 | 60 | 4 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-21 | 61 | 1 | 4 | Budget |
| 20316 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 35189 | 120.00 | 2025-07-21 | 65 | 5 | 6 | Actual |
| 26426 | 90.12 | 2024-11-19 | 84 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-10-21 | 73 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 14704 | 194274.00 | 2023-12-21 | 29 | 7 | 4 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 6479 | 609.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 2028 | 193.00 | 2022-12-21 | 90 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 16420 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 27024 | 238046.00 | 2024-12-20 | 37 | 7 | 4 | Actual |
| 38794 | 21683.00 | 2025-10-21 | 8 | 7 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 29693 | 23265.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 38074 | 409.28 | 2025-09-20 | 92 | 6 | 12 | Actual |
| 32258 | 467.00 | 2025-04-21 | 97 | 6 | 11 | Actual |
| 23440 | 6516.84 | 2024-08-20 | 53 | 6 | 11 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 2360 | 229.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 25388 | -24.77 | 2024-10-20 | 91 | 2 | 11 | Actual |
| 34391 | 22215.00 | 2025-06-22 | 60 | 3 | 11 | Actual |
| 39317 | 7310.16 | 2025-10-21 | 57 | 6 | 13 | Actual |
| 39182 | 243.32 | 2025-10-21 | 80 | 2 | 12 | Actual |
| 16918 | 200.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 17618 | 71380.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 28377 | 306.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 31041 | 197.57 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 28669 | 33600.19 | 2025-01-20 | 24 | 7 | 8 | Actual |
| 802 | 37080.00 | 2022-11-20 | 60 | 1 | 7 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-07-21 | 73 | 6 | 11 | Actual |
| 15773 | 9272.00 | 2024-01-21 | 22 | 7 | 5 | Actual |
| 7572 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 15523 | 290.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 23821 | 51.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 32139 | 139.06 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 38495 | 577.00 | 2025-10-21 | 92 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-08-21 | 83 | 2 | 6 | Budget |
| 434 | 232.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 26009 | 18.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
| 17769 | 263.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 33954 | 70958.00 | 2025-06-22 | 12 | 2 | 6 | Actual |
| 30596 | 162.00 | 2025-03-22 | 81 | 2 | 6 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
| 4890 | 119.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 7707 | 226.84 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 33485 | 62513.63 | 2025-05-22 | 15 | 7 | 12 | Actual |
| 23738 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 38406 | 63000.00 | 2025-10-21 | 99 | 6 | 4 | Actual |
| 16366 | -84.35 | 2024-01-21 | 91 | 6 | 11 | Actual |
| 19499 | 6.08 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 32596 | 68.00 | 2025-05-22 | 68 | 7 | 3 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 10417 | 47874.00 | 2023-08-21 | 37 | 7 | 4 | Actual |
| 19288 | 206.08 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 24528 | 102.89 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 18568 | 120.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 26813 | 11394.45 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 33600 | 43842.42 | 2025-05-22 | 14 | 7 | 13 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 28053 | 45056.00 | 2025-01-20 | 34 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 4098 | 114.00 | 2023-02-20 | 68 | 6 | 6 | Actual |
| 16208 | 34.80 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 31901 | 632.00 | 2025-04-21 | 92 | 1 | 7 | Actual |
| 20894 | 10701.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 12511 | 214.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-07-20 | 83 | 2 | 8 | Actual |
| 30866 | 811.70 | 2025-03-22 | 90 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 32432 | 401.26 | 2025-04-21 | 92 | 2 | 13 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 22297 | 1065640.63 | 2024-07-20 | 4 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-09-20 | 67 | 4 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-08-20 | 84 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-12-21 | 62 | 1 | 6 | Budget |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-19 | 85 | 7 | 4 | Actual |
| 28974 | 595.00 | 2025-01-20 | 97 | 6 | 12 | Actual |
| 33387 | 19574.53 | 2025-05-22 | 60 | 1 | 12 | Actual |
| 465 | 19062.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
| 19137 | 66143.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 23745 | 36149.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-20 | 19 | 7 | 12 | Actual |
| 32668 | 819.00 | 2025-05-22 | 81 | 6 | 4 | Actual |
| 5332 | 284.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 30213 | 201.26 | 2025-02-19 | 90 | 6 | 13 | Actual |
| 14157 | 3831.46 | 2023-11-20 | 61 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-07-21 | 57 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 7220 | 35.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 21396 | 45.44 | 2024-06-22 | 85 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-22 | 61 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 18183 | 172.30 | 2024-03-22 | 78 | 2 | 8 | Actual |
| 30912 | 95.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 8645 | 20237.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 27421 | 937.46 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 3833 | 36285.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 19312 | 13.53 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 920 | 9604.00 | 2022-11-20 | 18 | 7 | 7 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 32001 | 511.70 | 2025-04-21 | 66 | 2 | 8 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 4780 | 150.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 2706 | 48962.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
| 16645 | 317.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 6564 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
| 19644 | 326736.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-09-20 | 84 | 1 | 6 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 1297 | 61.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 8895 | 20136.30 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 34613 | 902.90 | 2025-06-22 | 80 | 6 | 12 | Actual |
| 38806 | 230568.00 | 2025-10-21 | 29 | 7 | 7 | Actual |
| 32151 | 19.91 | 2025-04-21 | 69 | 3 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 14677 | 94.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 20429 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 1588 | 63996.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 7848 | 141518.87 | 2023-05-23 | 29 | 7 | 8 | Actual |
| 9356 | 3204.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2025-01-20 | 37 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-06-23 | 97 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-10-21 | 77 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-12-21 | 73 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-09-20 | 74 | 6 | 13 | Actual |
| 16585 | 121630.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 28956 | 300.76 | 2025-01-20 | 73 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 491 | 100.00 | 2022-11-20 | 74 | 1 | 6 | Budget |
| 4993 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 5492 | 220.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 5275 | 126762.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 21738 | 182.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 34012 | 281.00 | 2025-06-22 | 65 | 4 | 6 | Actual |
| 4695 | 483.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 16871 | 84.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 4466 | 15396.82 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 6501 | 650.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-19 | 93 | 7 | 4 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 24678 | 187.00 | 2024-10-20 | 89 | 6 | 3 | Actual |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 34103 | 17287.00 | 2025-06-22 | 18 | 7 | 6 | Actual |
| 11440 | 200.00 | 2023-09-20 | 85 | 1 | 4 | Budget |
| 21375 | 29.48 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 36467 | 70.00 | 2025-08-21 | 69 | 6 | 7 | Actual |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 17551 | 864.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 22618 | 3683.00 | 2024-08-20 | 54 | 6 | 3 | Actual |
| 16958 | 54557.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 10027 | 200.00 | 2023-07-21 | 66 | 6 | 8 | Budget |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 3104 | 1979.00 | 2023-01-21 | 62 | 6 | 7 | Actual |
| 11113 | 128.36 | 2023-08-21 | 84 | 2 | 8 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 14143 | 110.17 | 2023-11-20 | 85 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 34069 | 221.00 | 2025-06-22 | 65 | 6 | 6 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 9770 | 353654.00 | 2023-07-21 | 46 | 7 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-20 | 12 | 2 | 7 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 35225 | 34.00 | 2025-07-21 | 69 | 6 | 6 | Actual |
| 11343 | 179178.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-21 | 8 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 16623 | 275.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2023-03-23 | 24 | 7 | 7 | Actual |
| 25270 | 261.69 | 2024-10-20 | 94 | 2 | 8 | Actual |
| 29527 | 76.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
| 2534 | 118.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-03-22 | 71 | 1 | 12 | Actual |
| 34801 | 6660.00 | 2025-07-21 | 52 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-10-21 | 94 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-11-19 | 68 | 1 | 11 | Actual |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2025-06-22 | 33 | 7 | 8 | Actual |
| 23693 | 96.00 | 2024-09-19 | 73 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-20 | 82 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 16577 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-22 | 60 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-21 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 32742 | 56234.00 | 2025-05-22 | 56 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2023-06-23 | 53 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 36452 | 17.00 | 2025-08-21 | 96 | 1 | 7 | Actual |
| 6150 | 109.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-10-21 | 68 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 14884 | 88.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-21 | 24 | 7 | 8 | Actual |
| 3448 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-21 | 62 | 1 | 7 | Budget |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 5306 | 300.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 22311 | 21227.23 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-23 | 62 | 2 | 8 | Budget |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 874 | 47.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 7658 | 16551.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 18962 | 225.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 17905 | 3.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 31839 | 81.00 | 2025-04-21 | 85 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 38103 | 35223.76 | 2025-09-20 | 39 | 7 | 12 | Actual |
| 37479 | 81.00 | 2025-09-20 | 85 | 4 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-11-19 | 32 | 7 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 31785 | 367.00 | 2025-04-21 | 92 | 4 | 6 | Actual |
Generated 2025-12-21 02:08:08.368 UTC