[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 73 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5642 | 531.00 | 2023-04-23 | 80 | 1 | 3 | Actual |
| 37695 | 263624.18 | 2025-09-21 | 12 | 2 | 8 | Actual |
| 22166 | 194.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 8 | 378.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 10570 | 307.00 | 2023-08-22 | 66 | 1 | 6 | Actual |
| 21604 | 824.18 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 7041 | 8976.00 | 2023-05-24 | 8 | 7 | 4 | Actual |
| 36437 | 901.00 | 2025-08-22 | 76 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 31593 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 18196 | 4.00 | 2024-03-23 | 96 | 2 | 8 | Actual |
| 14026 | 301.00 | 2023-11-21 | 94 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 13123 | 9604.00 | 2023-10-22 | 18 | 7 | 6 | Actual |
| 27069 | 158.00 | 2024-12-21 | 68 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 1839 | 82800.00 | 2022-12-22 | 56 | 6 | 6 | Budget |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 26116 | 13.00 | 2024-11-20 | 82 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 20194 | 261.69 | 2024-05-23 | 85 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-10-22 | 92 | 6 | 13 | Actual |
| 9867 | 121.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-24 | 53 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-08-21 | 23 | 7 | 4 | Actual |
| 6878 | 122829.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 30664 | 118.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-22 | 61 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 9739 | 7.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
| 2820 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 18244 | 11592.21 | 2024-03-23 | 22 | 7 | 8 | Actual |
| 4631 | 750.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
| 19578 | -120266.87 | 2024-04-22 | 43 | 7 | 12 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-22 | 38 | 7 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-21 | 60 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-11-21 | 76 | 2 | 6 | Budget |
| 19453 | 52724.08 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 28362 | 33.00 | 2025-01-21 | 69 | 4 | 6 | Actual |
| 24324 | 48.63 | 2024-09-20 | 85 | 1 | 11 | Actual |
| 29414 | 24216.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-23 | 21 | 7 | 12 | Actual |
| 6291 | 98.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 8851 | 310.18 | 2023-06-24 | 65 | 2 | 8 | Actual |
| 25103 | 12485.00 | 2024-10-21 | 18 | 7 | 6 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 34691 | 32.83 | 2025-06-23 | 69 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-10-22 | 67 | 2 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-22 | 60 | 2 | 6 | Budget |
| 21588 | 243.32 | 2024-06-23 | 8 | 7 | 12 | Actual |
| 36289 | 197.00 | 2025-08-22 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 19670 | 468595.00 | 2024-05-23 | 43 | 7 | 3 | Actual |
| 25318 | 13513.45 | 2024-10-21 | 20 | 7 | 8 | Actual |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
| 11041 | 314.72 | 2023-08-22 | 68 | 1 | 8 | Actual |
| 30300 | 242.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 13613 | 46488.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-01-22 | 82 | 1 | 6 | Budget |
| 18225 | 273.81 | 2024-03-23 | 90 | 6 | 8 | Actual |
| 18021 | 379360.00 | 2024-03-23 | 4 | 7 | 6 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 33510 | 259.15 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 3268 | 60.00 | 2023-01-22 | 85 | 2 | 8 | Budget |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 6501 | 650.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 25473 | 6693.44 | 2024-10-21 | 52 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-12-21 | 97 | 6 | 4 | Actual |
| 28993 | 36073.77 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 18161 | 231.39 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-09-20 | 85 | 2 | 6 | Actual |
| 31810 | -155.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 10010 | 2.60 | 2023-07-22 | 54 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 14486 | 12093.54 | 2023-11-21 | 19 | 7 | 12 | Actual |
| 28258 | 5248.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 26156 | -306.00 | 2024-11-20 | 91 | 6 | 6 | Actual |
| 17630 | 38822.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 935 | 25964.00 | 2022-11-21 | 38 | 7 | 7 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-05-23 | 65 | 4 | 11 | Actual |
| 39269 | 232.84 | 2025-10-22 | 73 | 1 | 13 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 23794 | 31719.00 | 2024-09-20 | 32 | 7 | 4 | Actual |
| 35832 | 141.61 | 2025-07-22 | 92 | 1 | 13 | Actual |
| 1736 | 417.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-08-22 | 76 | 1 | 5 | Actual |
| 6845 | 371.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 35816 | 32.83 | 2025-07-22 | 71 | 1 | 13 | Actual |
| 21968 | 3.00 | 2024-07-21 | 96 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 32574 | 21397.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 18555 | 976.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
| 36488 | 1560.00 | 2025-08-22 | 97 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-22 | 32 | 7 | 4 | Actual |
| 32828 | 660.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 27257 | 8140.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 36506 | 254592.00 | 2025-08-22 | 29 | 7 | 7 | Actual |
| 16214 | 376.30 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-21 | 61 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-10-22 | 14 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 32404 | -149.62 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
| 17782 | 221.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 30813 | 1992.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-10-21 | 76 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-10-22 | 68 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-09-21 | 83 | 6 | 3 | Budget |
| 13806 | 275.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
| 25500 | 116.72 | 2024-10-21 | 89 | 6 | 11 | Actual |
| 27399 | 235374.00 | 2024-12-21 | 29 | 7 | 7 | Actual |
| 32751 | 339.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 21317 | 77066.15 | 2024-06-23 | 39 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-09-21 | 91 | 3 | 11 | Actual |
| 35479 | 37780.57 | 2025-07-22 | 33 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-22 | 92 | 2 | 8 | Actual |
| 17836 | 9088.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 28246 | 1096304.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 5690 | 32.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-24 | 60 | 1 | 6 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 2154 | 131.39 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2024-12-21 | 99 | 6 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 29411 | 12838.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 9530 | 41.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-12-21 | 60 | 6 | 7 | Actual |
| 10596 | 104.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 32963 | 103.00 | 2025-05-23 | 85 | 6 | 6 | Actual |
| 23497 | 9979.67 | 2024-08-21 | 38 | 7 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 21108 | 19216.00 | 2024-06-23 | 100 | 7 | 6 | Actual |
| 2103 | 207.15 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
| 24316 | 139.06 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 37877 | 23.10 | 2025-09-21 | 69 | 4 | 11 | Actual |
| 10055 | 138.96 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 17365 | 48.63 | 2024-02-21 | 92 | 5 | 11 | Actual |
| 9505 | 53.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 25260 | 502.61 | 2024-10-21 | 81 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-09-21 | 61 | 6 | 5 | Budget |
| 17397 | 212.47 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 33041 | 96.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 32364 | 4462.54 | 2025-04-22 | 22 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-11-20 | 35 | 7 | 7 | Actual |
| 31959 | 34573.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 23803 | 593425.00 | 2024-09-20 | 46 | 7 | 4 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 14332 | 1108.23 | 2023-11-21 | 61 | 6 | 11 | Actual |
| 27878 | 108248.88 | 2024-12-21 | 12 | 2 | 13 | Actual |
| 36516 | -207898.00 | 2025-08-22 | 43 | 7 | 7 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 33863 | 123735.00 | 2025-06-23 | 12 | 2 | 5 | Actual |
| 23817 | 620.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 26148 | 179.00 | 2024-11-20 | 81 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-22 | 40 | 7 | 7 | Actual |
| 14686 | 1324.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-05-23 | 82 | 5 | 11 | Actual |
| 4257 | 40.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 22089 | 38663.00 | 2024-07-21 | 13 | 7 | 6 | Actual |
| 23600 | 166.00 | 2024-09-20 | 71 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
| 29765 | 170.78 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 4695 | 483.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
| 29147 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 18181 | 319.27 | 2024-03-23 | 76 | 2 | 8 | Actual |
| 27664 | -59.88 | 2024-12-21 | 91 | 5 | 11 | Actual |
| 38158 | -139.10 | 2025-09-21 | 91 | 2 | 13 | Actual |
| 35808 | 16948.94 | 2025-07-22 | 60 | 1 | 13 | Actual |
| 34747 | 12990.97 | 2025-06-23 | 7 | 7 | 13 | Actual |
| 401 | 189.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-10-22 | 81 | 5 | 6 | Actual |
| 24660 | 491.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 35592 | 90.12 | 2025-07-22 | 89 | 4 | 11 | Actual |
| 14685 | 9.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
| 13809 | 30.00 | 2023-11-21 | 69 | 1 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-22 | 32 | 7 | 8 | Actual |
| 28792 | 5.00 | 2025-01-21 | 96 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-11-20 | 68 | 1 | 13 | Actual |
| 32571 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 4926 | 7.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
| 17312 | 29.48 | 2024-02-21 | 94 | 3 | 11 | Actual |
| 29859 | 206.08 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 4201 | 129.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-08-21 | 65 | 6 | 8 | Actual |
| 1699 | 234.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-20 | 71 | 3 | 11 | Actual |
| 15890 | 52.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-22 | 8 | 7 | 6 | Actual |
| 23347 | 12.46 | 2024-08-21 | 82 | 2 | 11 | Actual |
| 31811 | 259.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 4528 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Budget |
| 36620 | 18896.89 | 2025-08-22 | 20 | 7 | 8 | Actual |
| 28478 | 121.00 | 2025-01-21 | 69 | 1 | 7 | Actual |
| 11726 | 162.00 | 2023-09-21 | 89 | 1 | 6 | Actual |
| 22445 | 61.40 | 2024-07-21 | 68 | 6 | 11 | Actual |
| 5547 | 80.00 | 2023-03-24 | 68 | 6 | 8 | Budget |
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 25358 | 147.57 | 2024-10-21 | 89 | 1 | 11 | Actual |
| 31473 | 21.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-09-20 | 81 | 1 | 4 | Actual |
| 13905 | 211.00 | 2023-11-21 | 90 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 11337 | 12896.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
| 9543 | 26780.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-22 | 100 | 7 | 6 | Actual |
| 16386 | 6954.08 | 2024-01-22 | 24 | 7 | 11 | Actual |
| 26662 | 13.53 | 2024-11-20 | 84 | 6 | 12 | Actual |
| 22778 | 34285.00 | 2024-08-21 | 14 | 7 | 4 | Actual |
| 32231 | 2419.95 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 4263 | 133.00 | 2023-02-21 | 85 | 6 | 7 | Actual |
| 16820 | 639130.00 | 2024-02-21 | 46 | 7 | 5 | Actual |
| 11121 | 255.63 | 2023-08-22 | 92 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 33943 | 375.00 | 2025-06-23 | 81 | 1 | 6 | Actual |
| 34789 | 107.00 | 2025-07-22 | 82 | 1 | 3 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 39339 | 171.43 | 2025-10-22 | 85 | 6 | 13 | Actual |
| 3931 | 345147.00 | 2023-02-21 | 11 | 3 | 6 | Actual |
| 29768 | 264.72 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-22 | 39 | 7 | 6 | Actual |
| 16231 | 37.99 | 2024-01-22 | 65 | 2 | 11 | Actual |
| 925 | 3367.00 | 2022-11-21 | 23 | 7 | 7 | Actual |
| 10278 | 62.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-06-23 | 76 | 6 | 5 | Actual |
| 23238 | 56135.46 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2025-08-22 | 80 | 1 | 5 | Actual |
| 1346 | 62.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2024-06-23 | 15 | 7 | 4 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 9829 | 27200.00 | 2023-07-22 | 60 | 6 | 7 | Budget |
| 35575 | 249.70 | 2025-07-22 | 66 | 4 | 11 | Actual |
| 22972 | 408.00 | 2024-08-21 | 92 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 11779 | 4.00 | 2023-09-21 | 96 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-09-20 | 65 | 3 | 11 | Actual |
| 19118 | 987248.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 6062 | 8232.00 | 2023-04-23 | 18 | 7 | 5 | Actual |
| 30522 | 11.00 | 2025-03-23 | 96 | 6 | 5 | Actual |
| 7755 | 116.23 | 2023-05-24 | 83 | 2 | 8 | Actual |
| 7323 | 293.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 25492 | 80.55 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 22350 | 65.65 | 2024-07-21 | 94 | 1 | 11 | Actual |
| 26954 | 1088.00 | 2024-12-21 | 81 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-08-22 | 31 | 7 | 11 | Actual |
| 766 | 3350.00 | 2022-11-21 | 94 | 6 | 6 | Actual |
| 27605 | 115.65 | 2024-12-21 | 84 | 3 | 11 | Actual |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 37192 | 39969.00 | 2025-09-21 | 100 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-08-21 | 76 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-05-24 | 85 | 5 | 6 | Budget |
| 29561 | 12838.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 30357 | 94.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 13789 | 25524.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 22332 | 14.59 | 2024-07-21 | 69 | 1 | 11 | Actual |
| 38853 | 182.90 | 2025-10-22 | 68 | 2 | 8 | Actual |
| 5841 | 200.00 | 2023-04-23 | 85 | 1 | 4 | Budget |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-23 | 62 | 6 | 4 | Actual |
| 27574 | 273.10 | 2024-12-21 | 80 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-06-24 | 73 | 6 | 4 | Budget |
| 21666 | 185.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 32275 | 8671.13 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 14172 | 772.31 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 28731 | 41.19 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 20414 | 57.14 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 19390 | 76.29 | 2024-04-22 | 81 | 5 | 11 | Actual |
| 4729 | 7.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 5405 | 132519.00 | 2023-03-24 | 15 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2025-04-22 | 31 | 7 | 13 | Actual |
| 12715 | -226.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 22648 | 14372.00 | 2024-08-21 | 94 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-10-22 | 78 | 5 | 6 | Budget |
| 14440 | 59.27 | 2023-11-21 | 90 | 2 | 12 | Actual |
| 16661 | 339.00 | 2024-02-21 | 94 | 1 | 4 | Actual |
| 2764 | 437.00 | 2023-01-22 | 61 | 2 | 6 | Actual |
| 28148 | 42192.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 19232 | 261.69 | 2024-04-22 | 92 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 5275 | 126762.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-20 | 29 | 7 | 11 | Actual |
| 8334 | 380.00 | 2023-06-24 | 65 | 1 | 6 | Budget |
| 13112 | 247.00 | 2023-10-22 | 97 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-11-21 | 62 | 2 | 8 | Budget |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 720 | 1539.00 | 2022-11-21 | 61 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-24 | 35 | 7 | 4 | Actual |
| 31032 | 140.12 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 16367 | 143.31 | 2024-01-22 | 92 | 6 | 11 | Actual |
| 4878 | 3360.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
| 24539 | 3.95 | 2024-09-20 | 68 | 2 | 12 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 17518 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-10-22 | 62 | 1 | 13 | Actual |
| 28575 | 1034.43 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-10-21 | 91 | 3 | 6 | Actual |
| 17649 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 993 | 1500.00 | 2022-11-21 | 61 | 2 | 8 | Budget |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-21 | 8 | 7 | 11 | Actual |
| 2024 | 100.00 | 2022-12-22 | 85 | 6 | 7 | Budget |
| 26528 | 20.97 | 2024-11-20 | 76 | 5 | 11 | Actual |
| 27647 | 40.12 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 17457 | 85.87 | 2024-02-21 | 92 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 19455 | 8260.49 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 5566 | 280.00 | 2023-03-24 | 81 | 6 | 8 | Budget |
| 6523 | 891700.00 | 2023-04-23 | 101 | 6 | 7 | Budget |
| 36697 | 352.89 | 2025-08-22 | 65 | 3 | 11 | Actual |
| 32838 | 13.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 21946 | 104.00 | 2024-07-21 | 65 | 2 | 6 | Actual |
| 29233 | 77.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 8445 | 312.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 21425 | 92.25 | 2024-06-23 | 89 | 4 | 11 | Actual |
| 3191 | 738.97 | 2023-01-22 | 66 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-23 | 68 | 1 | 8 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 17903 | -81.00 | 2024-03-23 | 91 | 2 | 6 | Actual |
| 7955 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Budget |
| 30081 | 58.21 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 5021 | 11.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2024-08-21 | 12 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 21208 | 434.42 | 2024-06-23 | 68 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-06-23 | 89 | 2 | 8 | Actual |
| 4861 | -228.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 7170 | 271.00 | 2023-05-24 | 92 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 25879 | 16948.00 | 2024-11-20 | 22 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-10-22 | 14 | 7 | 4 | Actual |
| 3262 | 32.90 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 34502 | -230.09 | 2025-06-23 | 91 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-21 | 82 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 31106 | 7.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 14586 | 65396.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 34625 | 8.00 | 2025-06-23 | 96 | 6 | 12 | Actual |
| 17306 | 28.42 | 2024-02-21 | 85 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 26294 | 119.27 | 2024-11-20 | 69 | 1 | 8 | Actual |
| 15920 | -139.00 | 2024-01-22 | 91 | 5 | 6 | Actual |
| 10235 | 159413.00 | 2023-08-22 | 43 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 14938 | 116.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-24 | 61 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 32134 | 82.68 | 2025-04-22 | 83 | 2 | 11 | Actual |
| 36833 | 86465.14 | 2025-08-22 | 39 | 7 | 11 | Actual |
| 4137 | 217300.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 4057 | 16.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 11662 | 49581.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
| 31831 | 879.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-23 | 65 | 1 | 6 | Budget |
| 8048 | 49440.00 | 2023-06-24 | 60 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-22 | 43 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-21 | 28 | 7 | 13 | Actual |
| 29360 | 313.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2023-06-24 | 39 | 7 | 5 | Actual |
| 30252 | 946.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 2396 | 380.00 | 2023-01-22 | 62 | 7 | 3 | Budget |
| 17809 | 772.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 22490 | 27459.78 | 2024-07-21 | 35 | 7 | 11 | Actual |
| 16130 | 198.05 | 2024-01-22 | 90 | 2 | 8 | Actual |
| 6400 | 88243.00 | 2023-04-23 | 31 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 15342 | 14.59 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 15964 | 39881.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-21 | 33 | 7 | 12 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 4473 | 71799.39 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 3032 | 16969.00 | 2023-01-22 | 33 | 7 | 6 | Actual |
| 22754 | 1519.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 7371 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 24501 | 52436.84 | 2024-09-20 | 39 | 7 | 11 | Actual |
| 7180 | 9994.00 | 2023-05-24 | 8 | 7 | 5 | Actual |
| 25697 | 84.00 | 2024-11-20 | 82 | 1 | 3 | Actual |
| 30239 | 35087.87 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 20511 | 2.89 | 2024-05-23 | 82 | 1 | 12 | Actual |
| 1588 | 63996.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 7903 | 287.00 | 2023-06-24 | 90 | 1 | 3 | Actual |
| 34746 | 375099.47 | 2025-06-23 | 6 | 7 | 13 | Actual |
| 24890 | 163.00 | 2024-10-21 | 89 | 6 | 5 | Actual |
| 6407 | 100579.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-22 | 60 | 5 | 6 | Actual |
| 36942 | 8579.64 | 2025-08-22 | 24 | 7 | 12 | Actual |
| 35399 | 3154.17 | 2025-07-22 | 62 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-21 | 78 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-23 | 23 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 36671 | 257.15 | 2025-08-22 | 66 | 2 | 11 | Actual |
| 21519 | 9491.36 | 2024-06-23 | 40 | 7 | 11 | Actual |
| 18284 | -142.86 | 2024-03-23 | 91 | 1 | 11 | Actual |
| 31990 | 402.60 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 22329 | 125.23 | 2024-07-21 | 66 | 1 | 11 | Actual |
| 1783 | 257.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 27447 | 64.72 | 2024-12-21 | 69 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-21 | 13 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
| 32608 | 107.00 | 2025-05-23 | 84 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-21 | 19 | 7 | 3 | Actual |
| 17348 | 2.89 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 29539 | 132.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 4803 | 19314.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-22 | 31 | 7 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 19456 | 6779.61 | 2024-04-22 | 33 | 7 | 11 | Actual |
| 30363 | -134.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 36866 | 4992.34 | 2025-08-22 | 60 | 2 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 29407 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 29592 | 436.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 27519 | 252137.60 | 2024-12-21 | 29 | 7 | 8 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 323 | 45395.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 11081 | 1100.00 | 2023-08-22 | 62 | 2 | 8 | Budget |
| 23718 | 195.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 37014 | 35508.93 | 2025-08-22 | 60 | 6 | 13 | Actual |
| 18229 | 6.00 | 2024-03-23 | 96 | 6 | 8 | Actual |
| 253 | 378.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 6076 | 81091.00 | 2023-04-23 | 37 | 7 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 35415 | 182.90 | 2025-07-22 | 84 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-24 | 52 | 6 | 8 | Budget |
| 631 | 50.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 22483 | 6954.08 | 2024-07-21 | 24 | 7 | 11 | Actual |
| 12026 | 200.00 | 2023-09-21 | 68 | 1 | 7 | Budget |
| 4731 | 161200.00 | 2023-03-24 | 56 | 6 | 4 | Budget |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 31686 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 21839 | 542.00 | 2024-07-21 | 81 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 9220 | 4128.00 | 2023-07-22 | 53 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-11-21 | 94 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 9091 | 45000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
| 24193 | 108.66 | 2024-09-20 | 69 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-09-21 | 68 | 6 | 5 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 1344 | 650.00 | 2022-12-22 | 81 | 1 | 4 | Budget |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-08-22 | 71 | 6 | 13 | Actual |
| 28499 | 7559.00 | 2025-01-21 | 52 | 6 | 7 | Actual |
| 21638 | 131.00 | 2024-07-21 | 94 | 1 | 3 | Actual |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 5299 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
| 6317 | -77.00 | 2023-04-23 | 91 | 5 | 6 | Actual |
| 36789 | 260.34 | 2025-08-22 | 73 | 6 | 11 | Actual |
| 36865 | 70253.13 | 2025-08-22 | 12 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-06-23 | 13 | 7 | 5 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-11-20 | 62 | 5 | 11 | Actual |
| 28039 | 71979.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 18511 | 5.01 | 2024-03-23 | 82 | 6 | 12 | Actual |
| 18131 | 31223.00 | 2024-03-23 | 32 | 7 | 7 | Actual |
| 37158 | 270660.00 | 2025-09-21 | 35 | 7 | 3 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 30365 | 13.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 6456 | 480.00 | 2023-04-23 | 92 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 33437 | 31.61 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 23360 | 924.18 | 2024-08-21 | 62 | 3 | 11 | Actual |
| 27960 | 24954.35 | 2024-12-21 | 34 | 7 | 13 | Actual |
| 24657 | 3350.00 | 2024-10-21 | 62 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 5715 | 60.00 | 2023-04-23 | 85 | 6 | 3 | Budget |
| 15028 | 255.00 | 2023-12-22 | 89 | 1 | 7 | Actual |
| 6652 | 2.60 | 2023-04-23 | 54 | 6 | 8 | Actual |
| 29543 | 21.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 12646 | 12478.00 | 2023-10-22 | 7 | 7 | 4 | Actual |
| 13725 | 182.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-11-20 | 67 | 6 | 7 | Actual |
| 4793 | 7700.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-23 | 56 | 6 | 7 | Actual |
| 11988 | 14380.00 | 2023-09-21 | 7 | 7 | 6 | Actual |
| 25049 | 102.00 | 2024-10-21 | 81 | 5 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-22 | 13 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-21 | 101 | 6 | 12 | Actual |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 27070 | 44.00 | 2024-12-21 | 69 | 6 | 5 | Actual |
| 7655 | 50174.00 | 2023-05-24 | 21 | 7 | 7 | Actual |
| 35990 | 404098.00 | 2025-08-22 | 6 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-08-22 | 67 | 1 | 8 | Budget |
| 12235 | 30.00 | 2023-09-21 | 82 | 2 | 8 | Budget |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-09-20 | 90 | 3 | 11 | Actual |
| 25013 | 50.00 | 2024-10-21 | 67 | 4 | 6 | Actual |
| 24603 | 4060.41 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 7975 | 5910.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 10548 | 105222.00 | 2023-08-22 | 29 | 7 | 5 | Actual |
| 6926 | 23729.00 | 2023-05-24 | 100 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-04-22 | 85 | 1 | 8 | Actual |
| 3571 | 65.00 | 2023-02-21 | 69 | 1 | 4 | Actual |
| 18591 | 324.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2023-05-24 | 56 | 6 | 3 | Budget |
| 6362 | 235.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 30336 | 110567.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-06-24 | 96 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2024-06-23 | 21 | 7 | 11 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 35302 | 16.00 | 2025-07-22 | 96 | 1 | 7 | Actual |
| 2126 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 12850 | 90.00 | 2023-10-22 | 85 | 1 | 6 | Budget |
| 25621 | 4.00 | 2024-10-21 | 96 | 6 | 12 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 28176 | 77407.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 14084 | 25696.00 | 2023-11-21 | 33 | 7 | 7 | Actual |
| 25904 | 189.00 | 2024-11-20 | 68 | 1 | 5 | Actual |
| 15538 | 158.00 | 2024-01-22 | 85 | 6 | 3 | Actual |
| 21521 | 208893.54 | 2024-06-23 | 46 | 7 | 11 | Actual |
| 3760 | 424.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 21044 | 181.00 | 2024-06-23 | 90 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-22 | 61 | 2 | 8 | Budget |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 36861 | -98.18 | 2025-08-22 | 91 | 1 | 12 | Actual |
| 3173 | 18648.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 22062 | 33.00 | 2024-07-21 | 69 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-10-22 | 85 | 6 | 4 | Actual |
| 16730 | 4809.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-12-22 | 82 | 1 | 12 | Actual |
| 31958 | 39629.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 14975 | 8.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 1677 | 49.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-11-20 | 61 | 2 | 8 | Actual |
| 6374 | 101.00 | 2023-04-23 | 89 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 22394 | 213.53 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 15762 | 812279.00 | 2024-01-22 | 4 | 7 | 5 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 6912 | 33.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 15201 | 14728.63 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 35859 | 295.99 | 2025-07-22 | 92 | 2 | 13 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-11-20 | 68 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-11-21 | 33 | 7 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-06-24 | 71 | 1 | 6 | Budget |
| 8248 | 2200.00 | 2023-06-24 | 62 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-23 | 73 | 2 | 11 | Actual |
| 28395 | 320.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-08-22 | 68 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-08-22 | 65 | 1 | 12 | Actual |
| 37862 | 94.38 | 2025-09-21 | 85 | 3 | 11 | Actual |
| 20455 | 41.19 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 39290 | 711.79 | 2025-10-22 | 65 | 2 | 13 | Actual |
| 18340 | 131.61 | 2024-03-23 | 92 | 3 | 11 | Actual |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 31668 | 67818.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 7842 | 9666.41 | 2023-05-24 | 20 | 7 | 8 | Actual |
| 30483 | 369.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
| 34805 | 4995.00 | 2025-07-22 | 57 | 6 | 3 | Actual |
| 16431 | 18.84 | 2024-01-22 | 65 | 2 | 12 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 3136 | 39.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 24896 | 1043.00 | 2024-10-21 | 97 | 6 | 5 | Actual |
| 7095 | 480.00 | 2023-05-24 | 81 | 1 | 5 | Budget |
| 10424 | 36800.00 | 2023-08-22 | 60 | 1 | 5 | Actual |
| 28172 | 59300.00 | 2025-01-21 | 34 | 7 | 4 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-09-21 | 68 | 3 | 6 | Actual |
| 28972 | 8434.96 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
| 27100 | 123931.00 | 2024-12-21 | 15 | 7 | 5 | Actual |
| 6627 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-22 | 29 | 7 | 8 | Actual |
| 16079 | 18423.00 | 2024-01-22 | 100 | 7 | 7 | Actual |
| 28693 | 311.40 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 18659 | 132.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
| 13517 | 15.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 19137 | 66143.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 4386 | 100.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 34148 | 666.00 | 2025-06-23 | 92 | 1 | 7 | Actual |
| 19937 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-08-22 | 65 | 1 | 3 | Actual |
| 34546 | 277.36 | 2025-06-23 | 73 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-08-22 | 82 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-22 | 13 | 7 | 12 | Actual |
| 14517 | 672.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 18344 | 899.71 | 2024-03-23 | 61 | 4 | 11 | Actual |
| 19548 | 175.23 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-08-22 | 4 | 7 | 7 | Actual |
| 1017 | 169.27 | 2022-11-21 | 78 | 2 | 8 | Actual |
| 29334 | 30721.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 758 | 86.00 | 2022-11-21 | 85 | 6 | 6 | Actual |
| 26140 | 29.00 | 2024-11-20 | 71 | 6 | 6 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 27375 | 218.00 | 2024-12-21 | 89 | 6 | 7 | Actual |
| 15600 | 98.00 | 2024-01-22 | 92 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-10-22 | 65 | 2 | 6 | Actual |
| 18945 | 19.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-24 | 101 | 6 | 7 | Budget |
| 15231 | 172.04 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 32338 | 457.15 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 5805 | 4900.00 | 2023-04-23 | 61 | 1 | 4 | Budget |
| 6096 | 100.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 20555 | 50.76 | 2024-05-23 | 65 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 30359 | 75.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 339 | 380.00 | 2022-11-21 | 66 | 1 | 5 | Budget |
| 11943 | 100.00 | 2023-09-21 | 67 | 6 | 6 | Budget |
| 2932 | 200.00 | 2023-01-22 | 80 | 5 | 6 | Budget |
| 33835 | 34483.00 | 2025-06-23 | 100 | 7 | 4 | Actual |
| 19162 | 125.33 | 2024-04-22 | 82 | 1 | 8 | Actual |
| 35150 | 38.00 | 2025-07-22 | 82 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-21 | 61 | 1 | 6 | Actual |
| 21488 | -107.75 | 2024-06-23 | 91 | 6 | 11 | Actual |
| 11811 | 380.00 | 2023-09-21 | 81 | 3 | 6 | Budget |
| 20578 | 6.00 | 2024-05-23 | 96 | 6 | 12 | Actual |
| 19648 | 13481.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 36422 | 40430.00 | 2025-08-22 | 40 | 7 | 6 | Actual |
| 13609 | 158.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
| 28525 | 198.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-08-21 | 85 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-24 | 61 | 4 | 6 | Actual |
| 2936 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
| 11461 | 38272.00 | 2023-09-21 | 60 | 6 | 4 | Actual |
| 18137 | 46019.00 | 2024-03-23 | 39 | 7 | 7 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 794 | 22187.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-10-22 | 35 | 7 | 7 | Actual |
| 36001 | 8835.00 | 2025-08-22 | 23 | 7 | 3 | Actual |
| 32020 | -270.13 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 27209 | 81.00 | 2024-12-21 | 68 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-08-22 | 80 | 4 | 6 | Budget |
| 2694 | 8972.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 33365 | 121724.30 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 9618 | 200.00 | 2023-07-22 | 81 | 4 | 6 | Budget |
| 10297 | 200.00 | 2023-08-22 | 68 | 1 | 4 | Budget |
| 12191 | 200.00 | 2023-09-21 | 84 | 1 | 8 | Budget |
| 37850 | 34.80 | 2025-09-21 | 69 | 3 | 11 | Actual |
| 30234 | 7287.35 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 17381 | 19.91 | 2024-02-21 | 69 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 12005 | 29962.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
| 1674 | 14.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
| 31628 | 84.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-11-21 | 61 | 2 | 6 | Budget |
| 1230 | 179.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-09-21 | 68 | 3 | 6 | Actual |
| 5799 | 144.00 | 2023-04-23 | 92 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-08-22 | 71 | 1 | 5 | Actual |
| 22300 | 19331.74 | 2024-07-21 | 8 | 7 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 6914 | 30.00 | 2023-05-24 | 84 | 7 | 3 | Budget |
| 29562 | 11004.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 21727 | -44.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
| 35124 | 39.00 | 2025-07-22 | 84 | 2 | 6 | Actual |
| 34146 | 499.00 | 2025-06-23 | 90 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 38739 | 424.00 | 2025-10-22 | 78 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-06-23 | 66 | 5 | 6 | Actual |
| 23023 | -173.00 | 2024-08-21 | 91 | 5 | 6 | Actual |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 16688 | 124.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-24 | 61 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-09-20 | 69 | 6 | 6 | Actual |
| 18578 | 16.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
| 37342 | 226.00 | 2025-09-21 | 89 | 6 | 5 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 8764 | 7.00 | 2023-06-24 | 96 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 22779 | 72069.00 | 2024-08-21 | 15 | 7 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 5069 | 105.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
| 16164 | 316.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 11113 | 128.36 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 19022 | 301.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-09-21 | 91 | 1 | 5 | Actual |
| 20048 | -195.00 | 2024-05-23 | 91 | 6 | 6 | Actual |
| 3308 | 220.00 | 2023-01-22 | 73 | 6 | 8 | Budget |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2024-08-21 | 99 | 6 | 7 | Actual |
| 19338 | 22.04 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 29203 | 108869.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 3601 | 426.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-10-22 | 65 | 1 | 4 | Budget |
| 11636 | 530.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 35044 | -216.00 | 2025-07-22 | 91 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-06-23 | 62 | 6 | 5 | Actual |
| 14323 | -71.58 | 2023-11-21 | 91 | 4 | 11 | Actual |
| 13832 | 88.00 | 2023-11-21 | 65 | 2 | 6 | Actual |
| 15666 | 409.00 | 2024-01-22 | 97 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 28666 | 129614.10 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 16829 | 35.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 4021 | 210.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-07-22 | 81 | 4 | 6 | Actual |
| 34123 | 25510.00 | 2025-06-23 | 100 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-24 | 53 | 6 | 7 | Actual |
| 33858 | 348.00 | 2025-06-23 | 90 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 13891 | 30.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 15718 | 163.00 | 2024-01-22 | 89 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-06-23 | 80 | 1 | 13 | Actual |
| 29196 | 22720.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-21 | 40 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-11-20 | 85 | 6 | 12 | Actual |
| 2267 | 45.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 35587 | 25.23 | 2025-07-22 | 82 | 4 | 11 | Actual |
| 35550 | 96.51 | 2025-07-22 | 68 | 3 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-20 | 38 | 7 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-21 | 60 | 4 | 6 | Actual |
| 32869 | 147.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 37425 | 31.00 | 2025-09-21 | 85 | 2 | 6 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 11846 | 167.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-20 | 93 | 7 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-22 | 12 | 2 | 7 | Actual |
| 21639 | 14.00 | 2024-07-21 | 96 | 1 | 3 | Actual |
| 37382 | 291.00 | 2025-09-21 | 65 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-11-21 | 85 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 26089 | 160.00 | 2024-11-20 | 81 | 4 | 6 | Actual |
| 15321 | 41.19 | 2023-12-22 | 85 | 4 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-23 | 61 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 27440 | 55758.18 | 2024-12-21 | 60 | 2 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-23 | 19 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 10291 | 650.00 | 2023-08-22 | 65 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2023-04-23 | 60 | 7 | 3 | Budget |
| 36328 | 76.00 | 2025-08-22 | 84 | 4 | 6 | Actual |
| 4885 | 322.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
| 7540 | 820.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 23975 | 376.00 | 2024-09-20 | 90 | 3 | 6 | Actual |
| 16176 | 240551.02 | 2024-01-22 | 13 | 7 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 5723 | 7.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-10-22 | 60 | 1 | 6 | Budget |
| 20198 | -333.76 | 2024-05-23 | 91 | 1 | 8 | Actual |
| 32942 | 21872.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
| 19242 | 225788.62 | 2024-04-22 | 13 | 7 | 8 | Actual |
| 22882 | 25524.00 | 2024-08-21 | 32 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2025-08-22 | 6 | 7 | 5 | Actual |
| 36917 | 131.61 | 2025-08-22 | 84 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-22 | 4 | 7 | 8 | Actual |
| 37057 | 1534.61 | 2025-08-22 | 23 | 7 | 13 | Actual |
| 9474 | 391.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
| 21805 | 14981.00 | 2024-07-21 | 20 | 7 | 4 | Actual |
| 22075 | 71.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 1893 | 6.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
| 12952 | 246.00 | 2023-10-22 | 90 | 3 | 6 | Actual |
| 32634 | 141.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 1486 | 60.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 37458 | 512.00 | 2025-09-21 | 92 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 32384 | 222.31 | 2025-04-22 | 65 | 1 | 13 | Actual |
| 26869 | 775.00 | 2024-12-21 | 81 | 6 | 3 | Actual |
| 23384 | 4.00 | 2024-08-21 | 96 | 3 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-22 | 34 | 7 | 5 | Actual |
| 325 | 350000.00 | 2022-11-21 | 42 | 7 | 4 | Actual |
| 6260 | 100.00 | 2023-04-23 | 83 | 4 | 6 | Budget |
| 34835 | 747.00 | 2025-07-22 | 97 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 23171 | 48441.00 | 2024-08-21 | 31 | 7 | 7 | Actual |
| 36027 | 152.00 | 2025-08-22 | 76 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
| 1005 | 26.84 | 2022-11-21 | 69 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-12-22 | 62 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-08-22 | 85 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-10-22 | 83 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-23 | 37 | 7 | 8 | Actual |
| 33951 | -360.00 | 2025-06-23 | 91 | 1 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 14952 | 198.00 | 2023-12-22 | 65 | 6 | 6 | Actual |
| 5632 | 220.00 | 2023-04-23 | 73 | 1 | 3 | Budget |
| 15760 | 38500.00 | 2024-01-22 | 99 | 6 | 5 | Actual |
| 12169 | 49.57 | 2023-09-21 | 69 | 1 | 8 | Actual |
| 36976 | 132.83 | 2025-08-22 | 85 | 1 | 13 | Actual |
| 22734 | 13.00 | 2024-08-21 | 96 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-23 | 94 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-07-21 | 69 | 1 | 6 | Actual |
| 28800 | 7.14 | 2025-01-21 | 69 | 5 | 11 | Actual |
| 29281 | 352.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-20 | 21 | 7 | 12 | Actual |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 37763 | 24163.65 | 2025-09-21 | 8 | 7 | 8 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 24934 | 23.00 | 2024-10-21 | 69 | 1 | 6 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 11434 | 70.00 | 2023-09-21 | 82 | 1 | 4 | Budget |
| 19766 | 12898.00 | 2024-05-23 | 7 | 7 | 4 | Actual |
| 4218 | 50990.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-12-22 | 61 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 6808 | 200.00 | 2023-05-24 | 66 | 6 | 3 | Budget |
| 4876 | 28000.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 38433 | 98718.00 | 2025-10-22 | 43 | 7 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-03-24 | 68 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-03-24 | 65 | 3 | 6 | Budget |
| 19882 | 134897.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 26856 | 788.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 4148 | 101323.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-09-20 | 92 | 3 | 6 | Actual |
| 7568 | 200.00 | 2023-05-24 | 83 | 1 | 7 | Budget |
| 37297 | 743.00 | 2025-09-21 | 76 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-09-21 | 94 | 6 | 8 | Actual |
| 24078 | 4466.00 | 2024-09-20 | 23 | 7 | 6 | Actual |
| 2786 | 50.00 | 2023-01-22 | 78 | 2 | 6 | Budget |
| 9436 | 29015.00 | 2023-07-22 | 34 | 7 | 5 | Actual |
| 32360 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 26404 | -288687.30 | 2024-11-20 | 43 | 7 | 8 | Actual |
| 34206 | 39629.00 | 2025-06-23 | 32 | 7 | 7 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 4170 | 2406.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 4117 | 280.00 | 2023-02-21 | 81 | 6 | 6 | Budget |
| 2098 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 12701 | 596.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 30684 | -154.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 6424 | 150.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-08-22 | 78 | 6 | 3 | Budget |
| 19241 | 28400.10 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 5809 | 600.00 | 2023-04-23 | 65 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-06-24 | 81 | 1 | 4 | Budget |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
Generated 2025-12-21 20:38:57.616 UTC