[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14300
25109 items
NOTE: Only 1000 elements of total 25109 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31227 | 829.00 | 2025-03-22 | 97 | 6 | 12 | Actual |
| 33754 | 846.00 | 2025-06-22 | 76 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2025-04-21 | 99 | 6 | 5 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 2004 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 1714 | 263.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 27935 | -251.37 | 2024-12-20 | 91 | 6 | 13 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 30405 | 962.00 | 2025-03-22 | 65 | 6 | 4 | Actual |
| 26696 | 28688.53 | 2024-11-19 | 39 | 7 | 12 | Actual |
| 4694 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 33904 | 72044.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 28477 | 408.00 | 2025-01-20 | 68 | 1 | 7 | Actual |
| 36689 | 107.14 | 2025-08-21 | 90 | 2 | 11 | Actual |
| 39058 | 330.55 | 2025-10-21 | 74 | 5 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 11875 | 6.00 | 2023-09-20 | 96 | 4 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 35852 | 167.92 | 2025-07-21 | 83 | 2 | 13 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-11-20 | 78 | 6 | 6 | Actual |
| 18196 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 918 | 13877.00 | 2022-11-20 | 14 | 7 | 7 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 34365 | 947.59 | 2025-06-22 | 61 | 2 | 11 | Actual |
| 37755 | 43023.09 | 2025-09-20 | 94 | 6 | 8 | Actual |
| 1048 | 1400.00 | 2022-11-20 | 61 | 6 | 8 | Budget |
| 11704 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-21 | 6 | 7 | 8 | Actual |
| 33376 | 12289.29 | 2025-05-22 | 32 | 7 | 11 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 2389 | 52899.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 16794 | 619317.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 33571 | 201.26 | 2025-05-22 | 68 | 6 | 13 | Actual |
| 8777 | 30604.00 | 2023-06-23 | 19 | 7 | 7 | Actual |
| 22061 | 113.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-21 | 60 | 6 | 6 | Actual |
| 6112 | 302.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 7717 | 385.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 23861 | 186.00 | 2024-09-19 | 89 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 26270 | 34497.00 | 2024-11-19 | 24 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-11-20 | 28 | 7 | 7 | Actual |
| 6968 | 176.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 5509 | 100.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 10991 | 150.00 | 2023-08-21 | 89 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 9650 | 8.00 | 2023-07-21 | 69 | 5 | 6 | Actual |
| 15993 | 204.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
| 29600 | 8853.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-09-19 | 85 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-20 | 38 | 7 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 3274 | -121.64 | 2023-01-21 | 91 | 2 | 8 | Actual |
| 24077 | 10603.00 | 2024-09-19 | 22 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-22 | 13 | 7 | 4 | Actual |
| 13442 | 34500.00 | 2023-10-21 | 99 | 6 | 8 | Actual |
| 5845 | 363.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-04-21 | 46 | 7 | 4 | Actual |
| 37819 | 70.97 | 2025-09-20 | 65 | 2 | 11 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 10400 | 53267.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 11065 | 200.00 | 2023-08-21 | 84 | 1 | 8 | Budget |
| 14747 | 10754.00 | 2023-12-21 | 54 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 31699 | 99.00 | 2025-04-21 | 85 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 35516 | 35852.49 | 2025-07-21 | 12 | 2 | 11 | Actual |
| 10607 | 8.00 | 2023-08-21 | 96 | 1 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 32061 | 1939712.98 | 2025-04-21 | 4 | 7 | 8 | Actual |
| 12366 | 535.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2025-06-22 | 61 | 6 | 13 | Actual |
| 32466 | 4.00 | 2025-04-21 | 96 | 6 | 13 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 32914 | 157.00 | 2025-05-22 | 65 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 10116 | 300.00 | 2023-08-21 | 73 | 1 | 3 | Budget |
| 35310 | 7804.00 | 2025-07-21 | 61 | 6 | 7 | Actual |
| 31300 | 443.37 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 33183 | 34500.00 | 2025-05-22 | 99 | 6 | 8 | Actual |
| 36525 | 573.82 | 2025-08-21 | 68 | 1 | 8 | Actual |
| 18447 | 6954.08 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-11-20 | 82 | 3 | 6 | Actual |
| 3277 | 3.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 10216 | 62394.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-08-21 | 68 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2023-11-20 | 18 | 7 | 4 | Actual |
| 4389 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 35990 | 404098.00 | 2025-08-21 | 6 | 7 | 3 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 37776 | 114635.04 | 2025-09-20 | 31 | 7 | 8 | Actual |
| 35032 | 2601.00 | 2025-07-21 | 76 | 6 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-20 | 38 | 7 | 8 | Actual |
| 10592 | 34.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 15756 | 381.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 17477 | 6.08 | 2024-02-20 | 83 | 2 | 12 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 15290 | 97.57 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-21 | 61 | 2 | 8 | Budget |
| 38538 | 266.00 | 2025-10-21 | 73 | 1 | 6 | Actual |
| 17737 | 47498.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 23521 | 9.27 | 2024-08-20 | 84 | 1 | 12 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 35115 | 92.00 | 2025-07-21 | 73 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2024-01-21 | 43 | 7 | 6 | Actual |
| 2179 | 200.00 | 2022-12-21 | 65 | 6 | 8 | Budget |
| 22920 | 4822.00 | 2024-08-20 | 60 | 2 | 6 | Actual |
| 22194 | 47193.00 | 2024-07-20 | 31 | 7 | 7 | Actual |
| 4147 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 20433 | 12473.33 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 11996 | 95640.00 | 2023-09-20 | 21 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 3954 | 242.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 38976 | 151.83 | 2025-10-21 | 73 | 2 | 11 | Actual |
| 32890 | 135.00 | 2025-05-22 | 67 | 4 | 6 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 39005 | 177.36 | 2025-10-21 | 76 | 3 | 11 | Actual |
| 18422 | 42.25 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 32511 | 401.00 | 2025-05-22 | 78 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 28420 | 34.00 | 2025-01-20 | 69 | 6 | 6 | Actual |
| 17022 | 576.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 29733 | 1331.41 | 2025-02-19 | 81 | 1 | 8 | Actual |
| 4563 | 20.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 9301 | 89766.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
| 4188 | 412.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-07-21 | 81 | 1 | 7 | Actual |
| 13792 | 111357.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
| 33938 | 158.00 | 2025-06-22 | 74 | 1 | 6 | Actual |
| 25586 | 75.23 | 2024-10-20 | 90 | 2 | 12 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 34270 | 278.36 | 2025-06-22 | 94 | 2 | 8 | Actual |
| 26268 | 14978.00 | 2024-11-19 | 22 | 7 | 7 | Actual |
| 26146 | 70.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-08-20 | 67 | 3 | 11 | Actual |
| 38961 | 259.27 | 2025-10-21 | 90 | 1 | 11 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 34460 | 101.82 | 2025-06-22 | 81 | 5 | 11 | Actual |
| 9814 | 288.00 | 2023-07-21 | 90 | 1 | 7 | Actual |
| 37457 | -307.00 | 2025-09-20 | 91 | 3 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 14217 | 22727.26 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 29552 | 56.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-22 | 43 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-21 | 76 | 6 | 7 | Actual |
| 2289 | 100.00 | 2023-01-21 | 84 | 1 | 3 | Budget |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 31052 | 100.76 | 2025-03-22 | 68 | 4 | 11 | Actual |
| 35778 | 35000.00 | 2025-07-21 | 99 | 6 | 12 | Actual |
| 19789 | 131047.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-04-21 | 82 | 1 | 3 | Actual |
| 31927 | 89.00 | 2025-04-21 | 82 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-01-21 | 61 | 1 | 4 | Budget |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 17463 | 17.78 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 29126 | 1078.00 | 2025-02-19 | 66 | 1 | 3 | Actual |
| 21608 | 23428.86 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-22 | 61 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-21 | 60 | 1 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-20 | 40 | 7 | 12 | Actual |
| 29845 | 49.70 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 29184 | 944.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 29749 | 563.21 | 2025-02-19 | 65 | 2 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 23468 | -132.22 | 2024-08-20 | 91 | 6 | 11 | Actual |
| 3590 | 280.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 26477 | 223.10 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 23209 | 9.00 | 2024-08-20 | 96 | 1 | 8 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-11-20 | 8 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 5264 | 80280.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 6067 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 36196 | 15642.00 | 2025-08-21 | 94 | 6 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-19 | 61 | 6 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 4348 | -220.13 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-08-21 | 82 | 1 | 8 | Budget |
| 4831 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
| 3513 | 583.00 | 2023-02-20 | 62 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-08-21 | 53 | 6 | 6 | Budget |
| 27473 | 3823.88 | 2024-12-20 | 61 | 6 | 8 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-09-20 | 67 | 1 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 15858 | 125.00 | 2024-01-21 | 78 | 3 | 6 | Actual |
| 37015 | 3643.43 | 2025-08-21 | 61 | 6 | 13 | Actual |
| 25038 | 106.00 | 2024-10-20 | 66 | 5 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 5220 | 73.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 30699 | 102.00 | 2025-03-22 | 68 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-12-20 | 78 | 1 | 11 | Actual |
| 32792 | 72812.00 | 2025-05-22 | 31 | 7 | 5 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 20297 | 273.10 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-22 | 56 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-21 | 60 | 6 | 12 | Actual |
| 14499 | 38532.33 | 2023-11-20 | 37 | 7 | 12 | Actual |
| 4584 | 74.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 3201 | 520.79 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 7877 | 44.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 25115 | 26574.00 | 2024-10-20 | 34 | 7 | 6 | Actual |
| 14853 | 10.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 18724 | 120.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 37007 | -195.24 | 2025-08-21 | 91 | 2 | 13 | Actual |
| 30028 | 34.80 | 2025-02-19 | 82 | 1 | 12 | Actual |
| 16695 | 324.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-08-21 | 76 | 4 | 6 | Budget |
| 26934 | -137.00 | 2024-12-20 | 91 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-12-20 | 81 | 6 | 5 | Actual |
| 33810 | 20604.00 | 2025-06-22 | 7 | 7 | 4 | Actual |
| 4860 | 285.00 | 2023-03-23 | 90 | 1 | 5 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 22787 | 20603.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 25048 | 164.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 27087 | -216.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 33103 | 628.37 | 2025-05-22 | 74 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-21 | 61 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-22 | 83 | 6 | 11 | Actual |
| 7437 | 49.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-10-20 | 76 | 1 | 12 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 11425 | 480.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 30259 | 817.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 7563 | 715.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 36343 | 16.00 | 2025-08-21 | 69 | 5 | 6 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 8383 | 200.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 9951 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 1759 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 308 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 37737 | 158.66 | 2025-09-20 | 71 | 6 | 8 | Actual |
| 24087 | 139973.00 | 2024-09-19 | 37 | 7 | 6 | Actual |
| 38765 | 242.00 | 2025-10-21 | 67 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-09-20 | 62 | 2 | 6 | Actual |
| 10224 | 21552.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-07-21 | 62 | 1 | 8 | Budget |
| 6865 | 23396.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
| 27944 | 7834.73 | 2024-12-20 | 8 | 7 | 13 | Actual |
| 35140 | 167.00 | 2025-07-21 | 68 | 3 | 6 | Actual |
| 37921 | 35.87 | 2025-09-20 | 92 | 5 | 11 | Actual |
| 1758 | 179.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
| 8658 | 4185.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 2241 | 62349.21 | 2022-12-21 | 31 | 7 | 8 | Actual |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 14239 | 110.34 | 2023-11-20 | 89 | 1 | 11 | Actual |
| 11120 | -151.95 | 2023-08-21 | 91 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 8646 | 17529.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
| 16203 | 231.61 | 2024-01-21 | 65 | 1 | 11 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-22 | 33 | 7 | 8 | Actual |
| 15568 | 56854.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 33649 | 21.00 | 2025-06-22 | 96 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-21 | 60 | 5 | 11 | Actual |
| 7788 | 293.51 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 6128 | 68.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 26577 | 6.00 | 2024-11-19 | 96 | 6 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-21 | 6 | 7 | 13 | Actual |
| 32769 | -334.00 | 2025-05-22 | 91 | 6 | 5 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 16567 | 60.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 23476 | 184462.71 | 2024-08-20 | 6 | 7 | 11 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 2488 | 3400.00 | 2023-01-21 | 52 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 27707 | 17371.30 | 2024-12-20 | 7 | 7 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-19 | 15 | 7 | 12 | Actual |
| 22681 | 2739.00 | 2024-08-20 | 61 | 7 | 3 | Actual |
| 30776 | 348.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 7438 | 75.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 34415 | 219.91 | 2025-06-22 | 92 | 3 | 11 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 34096 | 244745.00 | 2025-06-22 | 4 | 7 | 6 | Actual |
| 24236 | 219.27 | 2024-09-19 | 90 | 2 | 8 | Actual |
| 3609 | 8.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-03-22 | 56 | 6 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-21 | 60 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 33269 | 1645.47 | 2025-05-22 | 61 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-09-19 | 62 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-21 | 39 | 7 | 6 | Actual |
| 24549 | 1.82 | 2024-09-19 | 82 | 2 | 12 | Actual |
| 27777 | 8.21 | 2024-12-20 | 82 | 2 | 12 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 37652 | 6123.00 | 2025-09-20 | 23 | 7 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 35361 | 151876.00 | 2025-07-21 | 35 | 7 | 7 | Actual |
| 17773 | 171.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 26573 | 170.98 | 2024-11-19 | 90 | 6 | 11 | Actual |
| 13013 | 165.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
| 18029 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 8633 | 38558.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-08-21 | 97 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 26881 | 1429.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 17879 | 102841.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 14771 | 98.00 | 2023-12-21 | 85 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 3598 | 208.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-20 | 62 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-21 | 80 | 1 | 7 | Actual |
| 25641 | 21516.05 | 2024-10-20 | 31 | 7 | 12 | Actual |
| 29864 | 9.00 | 2025-02-19 | 96 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-10-20 | 69 | 1 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 25012 | 94.00 | 2024-10-20 | 66 | 4 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-22 | 20 | 7 | 7 | Actual |
| 5025 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 20305 | 192.25 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 10229 | 20756.00 | 2023-08-21 | 34 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
| 4417 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 21967 | 129.00 | 2024-07-20 | 92 | 2 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-21 | 60 | 1 | 13 | Actual |
| 12666 | 26706.00 | 2023-10-21 | 38 | 7 | 4 | Actual |
| 8442 | 220.00 | 2023-06-23 | 73 | 3 | 6 | Budget |
| 2851 | 195.00 | 2023-01-21 | 89 | 3 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 34395 | 217.78 | 2025-06-22 | 66 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 14092 | -1121918.00 | 2023-11-20 | 43 | 7 | 7 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 14692 | 9857.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 39063 | 49.70 | 2025-10-21 | 81 | 5 | 11 | Actual |
| 39086 | 168.85 | 2025-10-21 | 67 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-10-20 | 23 | 7 | 12 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 8668 | 176.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 30016 | 314.59 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-05-22 | 73 | 6 | 5 | Actual |
| 14023 | 243.00 | 2023-11-20 | 90 | 1 | 7 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 29593 | 13.00 | 2025-02-19 | 96 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 1178 | 43068.00 | 2022-12-21 | 12 | 2 | 3 | Actual |
| 4530 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 14395 | 25.23 | 2023-11-20 | 66 | 1 | 12 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-07-21 | 84 | 6 | 8 | Budget |
| 30592 | 107.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 25485 | 18.84 | 2024-10-20 | 69 | 6 | 11 | Actual |
| 38143 | 92.48 | 2025-09-20 | 71 | 2 | 13 | Actual |
| 27257 | 8140.00 | 2024-12-20 | 54 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 8290 | 174.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 20201 | 10.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-20 | 60 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 33531 | 243.36 | 2025-05-22 | 92 | 1 | 13 | Actual |
| 17779 | 108.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 30845 | 12036.15 | 2025-03-22 | 61 | 1 | 8 | Actual |
| 34192 | 20763.00 | 2025-06-22 | 8 | 7 | 7 | Actual |
| 25699 | 240.00 | 2024-11-19 | 84 | 1 | 3 | Actual |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 39295 | 103.01 | 2025-10-21 | 71 | 2 | 13 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 33012 | 833.00 | 2025-05-22 | 76 | 1 | 7 | Actual |
| 31321 | 281.96 | 2025-03-22 | 67 | 6 | 13 | Actual |
| 32582 | 31873.00 | 2025-05-22 | 34 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-21 | 60 | 1 | 7 | Actual |
| 14580 | 80376.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-05-22 | 92 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 20844 | 201.00 | 2024-06-22 | 89 | 1 | 5 | Actual |
| 38969 | 1291.21 | 2025-10-21 | 62 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-09-20 | 71 | 6 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-21 | 62 | 1 | 13 | Actual |
| 25281 | 432.91 | 2024-10-20 | 65 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2024-01-21 | 21 | 7 | 5 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 36067 | -519.00 | 2025-08-21 | 91 | 1 | 4 | Actual |
| 23709 | 18.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 17838 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 31805 | 50.00 | 2025-04-21 | 84 | 5 | 6 | Actual |
| 37686 | 385.94 | 2025-09-20 | 84 | 1 | 8 | Actual |
| 19064 | 522.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 7515 | 10084.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
| 38737 | 728.00 | 2025-10-21 | 76 | 1 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-21 | 14 | 7 | 12 | Actual |
| 10584 | 468.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 22017 | 302.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 20322 | 6934.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
| 4911 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-07-21 | 67 | 4 | 6 | Budget |
| 37879 | 167.78 | 2025-09-20 | 73 | 4 | 11 | Actual |
| 20580 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
| 33528 | 120.55 | 2025-05-22 | 89 | 1 | 13 | Actual |
| 36991 | 50.38 | 2025-08-21 | 69 | 2 | 13 | Actual |
| 3726 | 850.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 2067 | 3000.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
| 21997 | 19289.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 20874 | 181.00 | 2024-06-22 | 83 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 14705 | 57680.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
| 21489 | 180.55 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-20 | 21 | 7 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-20 | 60 | 6 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-20 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-10-21 | 61 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 11893 | 63.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 10431 | 550.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 2768 | 112.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 25360 | -180.09 | 2024-10-20 | 91 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-03-22 | 65 | 1 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-21 | 60 | 2 | 13 | Actual |
| 22197 | 57235.00 | 2024-07-20 | 34 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-10-20 | 82 | 4 | 6 | Actual |
| 3476 | 5530.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 15888 | 64.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-08-20 | 80 | 6 | 8 | Actual |
| 33898 | 43000.00 | 2025-06-22 | 99 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2024-12-20 | 40 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 24009 | 144.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 17943 | 102.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 7528 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-08-21 | 76 | 1 | 6 | Budget |
| 27716 | 4508.29 | 2024-12-20 | 22 | 7 | 11 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 15217 | 2683829.48 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 8802 | 4201.16 | 2023-06-23 | 62 | 1 | 8 | Actual |
| 23978 | 11.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 31844 | 462.00 | 2025-04-21 | 92 | 6 | 6 | Actual |
| 12196 | 196.54 | 2023-09-20 | 89 | 1 | 8 | Actual |
| 39236 | 46712.27 | 2025-10-21 | 13 | 7 | 12 | Actual |
| 28081 | 338.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 26047 | 1191867.00 | 2024-11-19 | 11 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 20597 | 55360.30 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 36515 | 38829.00 | 2025-08-21 | 40 | 7 | 7 | Actual |
| 5901 | 107.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 35225 | 34.00 | 2025-07-21 | 69 | 6 | 6 | Actual |
| 6174 | -83.00 | 2023-04-22 | 91 | 2 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-20 | 61 | 2 | 8 | Actual |
| 38241 | 326.00 | 2025-10-21 | 84 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 9098 | 41367.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 14119 | -359.52 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 27995 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 17239 | 15.65 | 2024-02-20 | 69 | 1 | 11 | Actual |
| 20839 | 50.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 17010 | 28370.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 13669 | 309.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 25004 | 389.00 | 2024-10-20 | 90 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
| 33556 | 190.73 | 2025-05-22 | 90 | 2 | 13 | Actual |
| 35307 | 173621.00 | 2025-07-21 | 56 | 6 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 29725 | 143.51 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 39025 | 402.89 | 2025-10-21 | 66 | 4 | 11 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 23106 | 64.00 | 2024-08-20 | 82 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 33441 | 1.00 | 2025-05-22 | 96 | 2 | 12 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 25008 | 15672.00 | 2024-10-20 | 60 | 4 | 6 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 9585 | -216.00 | 2023-07-21 | 91 | 3 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 3444 | 24.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-08-21 | 66 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 7074 | 380.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 8166 | 34976.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 4170 | 2406.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-07-20 | 7 | 7 | 7 | Actual |
| 14186 | 34500.00 | 2023-11-20 | 99 | 6 | 8 | Actual |
| 13819 | 108.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-21 | 22 | 7 | 5 | Actual |
| 32535 | 488.00 | 2025-05-22 | 65 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-09-19 | 89 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2024-04-21 | 38 | 7 | 5 | Actual |
| 8521 | 1420.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
| 23892 | 26827.00 | 2024-09-19 | 38 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 13904 | 137.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 10101 | 2284.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 24704 | 42540.00 | 2024-10-20 | 32 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2024-01-21 | 57 | 6 | 11 | Actual |
| 38699 | 406425.00 | 2025-10-21 | 6 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-11-20 | 84 | 3 | 11 | Actual |
| 2233 | 33121.40 | 2022-12-21 | 19 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
| 15077 | 88726.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 18620 | 13912.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 7876 | 60.00 | 2023-06-23 | 71 | 1 | 3 | Budget |
| 8018 | 90.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 2333 | 115.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 19048 | 110117.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-22 | 8 | 7 | 13 | Actual |
| 1492 | 190.00 | 2022-12-21 | 85 | 1 | 5 | Actual |
| 36597 | 63.20 | 2025-08-21 | 82 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-23 | 61 | 6 | 7 | Budget |
| 11018 | 20682.00 | 2023-08-21 | 32 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2024-12-20 | 60 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-11-19 | 66 | 6 | 8 | Actual |
| 16243 | 32.67 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 5834 | 79.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 21393 | 16.72 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 19044 | 27798.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
| 20784 | 116.00 | 2024-06-22 | 85 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-06-23 | 84 | 1 | 8 | Budget |
| 2828 | 313.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 15838 | 39.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 36187 | 59.00 | 2025-08-21 | 82 | 6 | 5 | Actual |
| 12431 | 93.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-20 | 60 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-22 | 61 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-21 | 62 | 1 | 11 | Actual |
| 26225 | 78218.00 | 2024-11-19 | 60 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 16148 | 57.14 | 2024-01-21 | 69 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-12-21 | 80 | 6 | 8 | Budget |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 20107 | 371.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 4957 | 249296.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
| 39340 | 790.74 | 2025-10-21 | 87 | 6 | 13 | Actual |
| 31073 | 41097.27 | 2025-03-22 | 52 | 6 | 11 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 20046 | 159.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-21 | 32 | 7 | 12 | Actual |
| 13121 | 44827.00 | 2023-10-21 | 14 | 7 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-20 | 54 | 6 | 12 | Actual |
| 17138 | 10.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 16770 | 52.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-09-19 | 62 | 5 | 11 | Actual |
| 30242 | 10861.10 | 2025-02-19 | 38 | 7 | 13 | Actual |
| 22785 | 5054.00 | 2024-08-20 | 23 | 7 | 4 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 10864 | 12172.00 | 2023-08-21 | 7 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-20 | 43 | 7 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-22 | 99 | 6 | 13 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-09-20 | 81 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-10-20 | 60 | 4 | 11 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 2942 | 47.00 | 2023-01-21 | 85 | 5 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-21 | 38 | 7 | 6 | Actual |
| 5145 | 123.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
| 35995 | 73545.00 | 2025-08-21 | 15 | 7 | 3 | Actual |
| 19764 | 386938.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 35271 | 155812.00 | 2025-07-21 | 39 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 4027 | 9700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 2971 | 177.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 19456 | 6779.61 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-10-21 | 71 | 6 | 8 | Actual |
| 23618 | 16.00 | 2024-09-19 | 96 | 1 | 3 | Actual |
| 21931 | 226.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 3739 | 144.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 10703 | 89.00 | 2023-08-21 | 94 | 3 | 6 | Actual |
| 22318 | 82870.81 | 2024-07-20 | 37 | 7 | 8 | Actual |
| 34200 | 14681.00 | 2025-06-22 | 22 | 7 | 7 | Actual |
| 26053 | 122.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-23 | 100 | 7 | 6 | Actual |
| 23534 | 259.27 | 2024-08-20 | 61 | 6 | 12 | Actual |
| 20323 | 712.47 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 12442 | 60.00 | 2023-10-21 | 85 | 6 | 3 | Budget |
| 7161 | 135.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 33902 | 18714.00 | 2025-06-22 | 7 | 7 | 5 | Actual |
| 13133 | 24240.00 | 2023-10-21 | 32 | 7 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 36055 | 1035.00 | 2025-08-21 | 76 | 1 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-20 | 53 | 6 | 7 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 15706 | 324.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 38352 | 617.00 | 2025-10-21 | 73 | 1 | 4 | Actual |
| 6751 | 260.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 29099 | 56016.33 | 2025-01-20 | 14 | 7 | 13 | Actual |
| 23777 | 502417.00 | 2024-09-19 | 4 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 13436 | 257.15 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 19727 | 74166.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
| 11348 | 185480.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 19140 | 33140.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 33770 | 102885.00 | 2025-06-22 | 12 | 2 | 4 | Actual |
| 19210 | 334.42 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 36673 | 96.51 | 2025-08-21 | 68 | 2 | 11 | Actual |
| 15778 | 40900.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
| 6573 | 384.42 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 32128 | 153.95 | 2025-04-21 | 76 | 2 | 11 | Actual |
| 28302 | 683.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
| 21542 | 8.21 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 21794 | 63000.00 | 2024-07-20 | 99 | 6 | 4 | Actual |
| 24918 | 47823.00 | 2024-10-20 | 34 | 7 | 5 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 12855 | 211.00 | 2023-10-21 | 90 | 1 | 6 | Actual |
| 11349 | 162022.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 12513 | 100.00 | 2023-10-21 | 81 | 7 | 3 | Budget |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 1195 | 200.00 | 2022-12-21 | 66 | 6 | 3 | Budget |
| 24277 | 1211393.35 | 2024-09-19 | 4 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-09-20 | 76 | 7 | 3 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 25493 | 296.51 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 20123 | 44.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 12311 | 618.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 18287 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 39267 | 38.09 | 2025-10-21 | 69 | 1 | 13 | Actual |
| 19909 | 403.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 38853 | 182.90 | 2025-10-21 | 68 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-20 | 12 | 2 | 3 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 31097 | 126.29 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 23786 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 2135 | 322.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 22599 | 750.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 22346 | 141.19 | 2024-07-20 | 89 | 1 | 11 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-07-20 | 65 | 2 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 30289 | 47.00 | 2025-03-22 | 69 | 6 | 3 | Actual |
| 24892 | -201.00 | 2024-10-20 | 91 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-07-21 | 67 | 1 | 7 | Actual |
| 30724 | 419631.00 | 2025-03-22 | 6 | 7 | 6 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 21371 | 57.14 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 21522 | 5780.65 | 2024-06-22 | 100 | 7 | 11 | Actual |
| 19762 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 32715 | 791.00 | 2025-05-22 | 66 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 8406 | 20.00 | 2023-06-23 | 82 | 2 | 6 | Budget |
| 3760 | 424.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 29642 | 383.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 2691 | 56410.00 | 2023-01-21 | 15 | 7 | 5 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 32194 | -148.17 | 2025-04-21 | 91 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 28855 | 27000.00 | 2025-01-20 | 99 | 6 | 11 | Actual |
| 2554 | 57640.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 34742 | 110.00 | 2025-06-22 | 97 | 6 | 13 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 34672 | 446.87 | 2025-06-22 | 81 | 1 | 13 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-21 | 62 | 6 | 13 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 3490 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 2669 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 15367 | 362978.80 | 2023-12-21 | 6 | 7 | 11 | Actual |
| 7759 | 93.51 | 2023-05-23 | 85 | 2 | 8 | Actual |
| 22795 | 32613.00 | 2024-08-20 | 38 | 7 | 4 | Actual |
| 8401 | 80.00 | 2023-06-23 | 78 | 2 | 6 | Budget |
| 731 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
| 36490 | 600314.00 | 2025-08-21 | 101 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-21 | 60 | 4 | 6 | Actual |
| 173 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Budget |
| 19825 | 38033.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 23502 | 6563.65 | 2024-08-20 | 100 | 7 | 11 | Actual |
| 23995 | 22.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 2728 | 32.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-06-22 | 68 | 2 | 11 | Actual |
| 6847 | 8.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 29533 | 396.00 | 2025-02-19 | 92 | 4 | 6 | Actual |
| 29854 | 52.89 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 31136 | 670702.27 | 2025-03-22 | 46 | 7 | 11 | Actual |
| 32472 | 15269.96 | 2025-04-21 | 7 | 7 | 13 | Actual |
| 23519 | 3.95 | 2024-08-20 | 82 | 1 | 12 | Actual |
| 36238 | 263.00 | 2025-08-21 | 73 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 17564 | 114.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 16710 | 13126.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 16299 | 48.63 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 36500 | 18324.00 | 2025-08-21 | 20 | 7 | 7 | Actual |
| 6907 | 154.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2024-08-20 | 4 | 7 | 11 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 29193 | 130103.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 20372 | -40.73 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-09-20 | 85 | 6 | 5 | Actual |
| 12381 | 100.00 | 2023-10-21 | 85 | 1 | 3 | Budget |
| 7769 | 2800.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-09-20 | 80 | 2 | 12 | Actual |
| 23557 | 151.83 | 2024-08-20 | 90 | 6 | 12 | Actual |
| 39016 | 122.04 | 2025-10-21 | 90 | 3 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 1649 | 100.00 | 2022-12-21 | 65 | 2 | 6 | Budget |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 37873 | 219.91 | 2025-09-20 | 65 | 4 | 11 | Actual |
| 22141 | 25312.00 | 2024-07-20 | 52 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 35817 | 146.87 | 2025-07-21 | 73 | 1 | 13 | Actual |
| 39355 | 102104.91 | 2025-10-21 | 15 | 7 | 13 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 1909 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 21742 | 244.00 | 2024-07-20 | 74 | 1 | 4 | Actual |
| 2186 | 46.54 | 2022-12-21 | 69 | 6 | 8 | Actual |
| 15507 | -438.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
| 21290 | 5.00 | 2024-06-22 | 96 | 6 | 8 | Actual |
| 9053 | 84.00 | 2023-07-21 | 68 | 6 | 3 | Actual |
| 21343 | 105.02 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-08-21 | 65 | 1 | 8 | Actual |
| 6046 | 214.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 30565 | 248.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 10581 | 100.00 | 2023-08-21 | 74 | 1 | 6 | Budget |
| 9740 | 164.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-21 | 61 | 6 | 4 | Budget |
| 20814 | 22858.00 | 2024-06-22 | 34 | 7 | 4 | Actual |
| 21539 | 2.89 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 17398 | -168.39 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 14432 | 22.04 | 2023-11-20 | 80 | 2 | 12 | Actual |
| 6343 | 90.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-10-21 | 81 | 1 | 8 | Actual |
| 37357 | 101124.00 | 2025-09-20 | 15 | 7 | 5 | Actual |
| 6976 | 7700.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 15153 | 208.66 | 2023-12-21 | 94 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-22 | 38 | 7 | 3 | Actual |
| 1485 | 68.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 7017 | 459.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 31777 | 22.00 | 2025-04-21 | 82 | 4 | 6 | Actual |
| 26786 | 281.96 | 2024-11-19 | 92 | 6 | 13 | Actual |
| 11540 | 25924.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 8845 | 25697.01 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 26285 | 122497.00 | 2024-11-19 | 46 | 7 | 7 | Actual |
| 13583 | 691711.50 | 2023-11-20 | 45 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 952 | 380.00 | 2022-11-20 | 66 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 33639 | 98.00 | 2025-06-22 | 82 | 1 | 3 | Actual |
| 30154 | 85.46 | 2025-02-19 | 90 | 1 | 13 | Actual |
| 3784 | 907.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 3094 | 534.00 | 2023-01-21 | 54 | 6 | 7 | Actual |
| 7299 | 4.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-20 | 99 | 6 | 6 | Actual |
| 16453 | 2.00 | 2024-01-21 | 96 | 2 | 12 | Actual |
| 2024 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 25479 | 1201.85 | 2024-10-20 | 62 | 6 | 11 | Actual |
| 31323 | 64.41 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-05-22 | 8 | 7 | 5 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 8087 | 950.00 | 2023-06-23 | 87 | 1 | 4 | Budget |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 8498 | 376.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 26263 | 266701.00 | 2024-11-19 | 15 | 7 | 7 | Actual |
| 21856 | 35880.00 | 2024-07-20 | 60 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-21 | 62 | 1 | 13 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 34376 | 141.19 | 2025-06-22 | 77 | 2 | 11 | Actual |
| 35214 | 11.00 | 2025-07-21 | 54 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 37038 | 203.01 | 2025-08-21 | 90 | 6 | 13 | Actual |
| 26181 | 21970.00 | 2024-11-19 | 34 | 7 | 6 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-21 | 100 | 7 | 8 | Actual |
| 19637 | 273.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-08-20 | 85 | 1 | 3 | Actual |
| 18521 | 20.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 35104 | 13.00 | 2025-07-21 | 96 | 1 | 6 | Actual |
| 29299 | 277.00 | 2025-02-19 | 90 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 31929 | 280.00 | 2025-04-21 | 84 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-06-23 | 78 | 1 | 3 | Budget |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 37005 | 160.90 | 2025-08-21 | 89 | 2 | 13 | Actual |
| 33662 | 305.00 | 2025-06-22 | 67 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 38279 | 233.00 | 2025-10-21 | 89 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 34513 | 70320.15 | 2025-06-22 | 13 | 7 | 11 | Actual |
| 33412 | 99.70 | 2025-05-22 | 94 | 1 | 12 | Actual |
| 35267 | 22649.00 | 2025-07-21 | 34 | 7 | 6 | Actual |
| 34041 | 71.00 | 2025-06-22 | 68 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 12662 | 21738.00 | 2023-10-21 | 33 | 7 | 4 | Actual |
| 23971 | 105.00 | 2024-09-19 | 84 | 3 | 6 | Actual |
| 27931 | 194.24 | 2024-12-20 | 85 | 6 | 13 | Actual |
| 5727 | 238500.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 37302 | 86.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 9410 | 336.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 30897 | 207.15 | 2025-03-22 | 94 | 2 | 8 | Actual |
| 16423 | 111.40 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 36905 | 53.95 | 2025-08-21 | 69 | 6 | 12 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 11105 | 380.00 | 2023-08-21 | 80 | 2 | 8 | Budget |
| 36549 | 4093.58 | 2025-08-21 | 62 | 2 | 8 | Actual |
| 20669 | 392.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-11-19 | 85 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-21 | 53 | 6 | 5 | Budget |
| 34016 | 28.00 | 2025-06-22 | 69 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-22 | 62 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-08-21 | 68 | 1 | 5 | Actual |
| 38904 | -232.25 | 2025-10-21 | 91 | 6 | 8 | Actual |
| 33739 | 168.00 | 2025-06-22 | 92 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 6438 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
Generated 2025-12-20 22:32:29.168 UTC