[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18691
20718 items
NOTE: Only 1000 elements of total 20718 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32520 | 585.00 | 2025-05-22 | 90 | 1 | 3 | Actual |
| 35005 | 268.00 | 2025-07-21 | 85 | 1 | 5 | Actual |
| 23466 | 108.21 | 2024-08-20 | 89 | 6 | 11 | Actual |
| 33356 | 217.00 | 2025-05-22 | 97 | 6 | 11 | Actual |
| 247 | 2000.00 | 2022-11-20 | 61 | 6 | 4 | Budget |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
| 3899 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 31991 | 617.76 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 17456 | -50.30 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 35811 | 218.80 | 2025-07-21 | 65 | 1 | 13 | Actual |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 1410 | 100.00 | 2022-12-21 | 84 | 6 | 4 | Budget |
| 26790 | 124015.84 | 2024-11-19 | 101 | 6 | 13 | Actual |
| 30351 | 188.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-21 | 61 | 6 | 6 | Actual |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 9944 | 200.00 | 2023-07-21 | 83 | 1 | 8 | Budget |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 4128 | 185.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 35155 | 290.00 | 2025-07-21 | 89 | 3 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 24450 | 208.21 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 27468 | 31738.04 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 9601 | 100.00 | 2023-07-21 | 68 | 4 | 6 | Budget |
| 33957 | 356.00 | 2025-06-22 | 62 | 2 | 6 | Actual |
| 27144 | 335.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 18461 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 26152 | 53.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 33592 | 103.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 9408 | 252.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 38953 | 745.45 | 2025-10-21 | 80 | 1 | 11 | Actual |
| 28406 | 8.00 | 2025-01-20 | 96 | 5 | 6 | Actual |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-08-21 | 80 | 6 | 3 | Budget |
| 26506 | 13.53 | 2024-11-19 | 82 | 4 | 11 | Actual |
| 1527 | 108.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 21253 | -209.52 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 37812 | 293.32 | 2025-09-20 | 92 | 1 | 11 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 27977 | 107.00 | 2025-01-20 | 71 | 1 | 3 | Actual |
| 31367 | 44579.28 | 2025-03-22 | 37 | 7 | 13 | Actual |
| 11222 | 2200.00 | 2023-09-20 | 62 | 1 | 3 | Budget |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 27953 | 1520.58 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
| 34056 | 129.00 | 2025-06-22 | 89 | 5 | 6 | Actual |
| 942 | 15543.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 17516 | 6.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 16689 | 105.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 15810 | 378.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
| 26859 | 270.00 | 2024-12-20 | 68 | 6 | 3 | Actual |
| 29679 | 218.00 | 2025-02-19 | 85 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2025-06-22 | 22 | 7 | 4 | Actual |
| 22352 | 26875.73 | 2024-07-20 | 12 | 2 | 11 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 7896 | 96.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 24949 | 224.00 | 2024-10-20 | 90 | 1 | 6 | Actual |
| 14494 | 31557.73 | 2023-11-20 | 31 | 7 | 12 | Actual |
| 33837 | 7130.00 | 2025-06-22 | 61 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
| 38845 | 13.00 | 2025-10-21 | 96 | 1 | 8 | Actual |
| 6914 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 27381 | 2638.00 | 2024-12-20 | 97 | 6 | 7 | Actual |
| 1420 | 7818.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 12031 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 39358 | 4634.67 | 2025-10-21 | 20 | 7 | 13 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 15567 | 31861.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-21 | 46 | 7 | 8 | Actual |
| 8691 | 200.00 | 2023-06-23 | 84 | 1 | 7 | Budget |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 10906 | 100.00 | 2023-08-21 | 71 | 1 | 7 | Budget |
| 27052 | 262.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 20884 | 538.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-09-19 | 71 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 21353 | 125.23 | 2024-06-22 | 65 | 2 | 11 | Actual |
| 14960 | 144.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-21 | 60 | 1 | 8 | Actual |
| 16357 | 206.08 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 8643 | 120090.00 | 2023-06-23 | 29 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-10-21 | 91 | 1 | 5 | Actual |
| 39369 | 52770.66 | 2025-10-21 | 35 | 7 | 13 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 17814 | 134.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-06-22 | 83 | 3 | 6 | Actual |
| 15309 | 16.72 | 2023-12-21 | 69 | 4 | 11 | Actual |
| 2997 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 13471 | 1221152.92 | 2023-10-21 | 46 | 7 | 8 | Actual |
| 38691 | 401.00 | 2025-10-21 | 90 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 20767 | 351.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 5524 | 20900.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 16468 | 16.72 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 12801 | 37080.00 | 2023-10-21 | 31 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-06-23 | 62 | 6 | 5 | Budget |
| 896 | 100.00 | 2022-11-20 | 83 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 20592 | 31669.43 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 37747 | 296.54 | 2025-09-20 | 83 | 6 | 8 | Actual |
| 27287 | 12.00 | 2024-12-20 | 96 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-06-22 | 76 | 4 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-21 | 12 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2023-07-21 | 56 | 6 | 6 | Budget |
| 17153 | 163.21 | 2024-02-20 | 78 | 2 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 23526 | -94.98 | 2024-08-20 | 91 | 1 | 12 | Actual |
| 33767 | 633.00 | 2025-06-22 | 92 | 1 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 26353 | 298.06 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 8686 | 650.00 | 2023-06-23 | 81 | 1 | 7 | Budget |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 5543 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 22971 | -245.00 | 2024-08-20 | 91 | 3 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-21 | 56 | 6 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-21 | 12 | 2 | 4 | Actual |
| 18535 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 10222 | 4860.00 | 2023-08-21 | 23 | 7 | 3 | Actual |
| 22285 | 145.02 | 2024-07-20 | 84 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-11-19 | 92 | 1 | 8 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 31793 | 64.00 | 2025-04-21 | 68 | 5 | 6 | Actual |
| 18524 | 5745.55 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 10288 | 4532.00 | 2023-08-21 | 61 | 1 | 4 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 28904 | 100.76 | 2025-01-20 | 85 | 1 | 12 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 37604 | 30461.00 | 2025-09-20 | 52 | 6 | 7 | Actual |
| 10389 | 232.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
| 18650 | 42.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 38083 | 6908.33 | 2025-09-20 | 8 | 7 | 12 | Actual |
| 34987 | 6136.00 | 2025-07-21 | 61 | 1 | 5 | Actual |
| 15994 | 56.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 4150 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-21 | 53 | 6 | 13 | Actual |
| 24636 | 1653.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 34802 | 9990.00 | 2025-07-21 | 53 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 26257 | 1290358.00 | 2024-11-19 | 4 | 7 | 7 | Actual |
| 9431 | 13715.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 26073 | 17.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 35652 | 119.91 | 2025-07-21 | 89 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-05-23 | 73 | 5 | 6 | Budget |
| 38873 | 6.00 | 2025-10-21 | 96 | 2 | 8 | Actual |
| 516 | 82.00 | 2022-11-20 | 94 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-21 | 35 | 7 | 12 | Actual |
| 7793 | 60.00 | 2023-05-23 | 68 | 6 | 8 | Budget |
| 5722 | 12264.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-12-21 | 80 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 9888 | 61783.00 | 2023-07-21 | 14 | 7 | 7 | Actual |
| 11263 | 13.00 | 2023-09-20 | 96 | 1 | 3 | Actual |
| 8555 | 40.00 | 2023-06-23 | 85 | 5 | 6 | Budget |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 17005 | 19216.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 9514 | 102.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
| 292 | -174.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 20953 | 62.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 25801 | 4.00 | 2024-11-19 | 96 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-11-20 | 91 | 4 | 6 | Actual |
| 10141 | 313.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
| 20791 | 10.00 | 2024-06-22 | 96 | 6 | 4 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 35018 | 8999.00 | 2025-07-21 | 57 | 6 | 5 | Actual |
| 37641 | 1007057.00 | 2025-09-20 | 6 | 7 | 7 | Actual |
| 11557 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 35199 | 62.00 | 2025-07-21 | 78 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2025-03-22 | 61 | 6 | 6 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 25975 | 5196.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 12317 | 27909.18 | 2023-09-20 | 7 | 7 | 8 | Actual |
| 9171 | 3449.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 30851 | 201.08 | 2025-03-22 | 69 | 1 | 8 | Actual |
| 37014 | 35508.93 | 2025-08-21 | 60 | 6 | 13 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 16353 | 213.53 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-05-22 | 71 | 2 | 8 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 3257 | 152.60 | 2023-01-21 | 78 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-11-20 | 61 | 6 | 12 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 29607 | 158561.00 | 2025-02-19 | 21 | 7 | 6 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 10154 | 4800.00 | 2023-08-21 | 57 | 6 | 3 | Budget |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 27650 | 73.10 | 2024-12-20 | 73 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 10509 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 32895 | 166.00 | 2025-05-22 | 74 | 4 | 6 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 19638 | -218.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2024-02-20 | 60 | 6 | 12 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 5681 | 186.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 37129 | 343.00 | 2025-09-20 | 89 | 6 | 3 | Actual |
| 26960 | 302.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-19 | 46 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-21 | 74 | 2 | 8 | Budget |
| 14128 | 485.94 | 2023-11-20 | 66 | 2 | 8 | Actual |
| 19301 | 2.89 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 7580 | 10.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 16253 | 9.27 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-21 | 54 | 6 | 6 | Budget |
| 6229 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 546 | 209.00 | 2022-11-20 | 80 | 2 | 6 | Actual |
| 5281 | 117406.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 11150 | 28.35 | 2023-08-21 | 69 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 13820 | 97.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-08-21 | 76 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-11-20 | 60 | 6 | 7 | Actual |
| 24061 | 265.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 18377 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 37140 | 14925.00 | 2025-09-20 | 7 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-21 | 99 | 6 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 6597 | 442.00 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-20 | 21 | 7 | 12 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 38090 | 34058.84 | 2025-09-20 | 21 | 7 | 12 | Actual |
| 17956 | 172.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 106 | 3642.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 13666 | 123.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 13058 | 82568.00 | 2023-10-21 | 56 | 6 | 6 | Actual |
| 27640 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 30898 | 6.00 | 2025-03-22 | 96 | 2 | 8 | Actual |
| 7920 | 1300.00 | 2023-06-23 | 61 | 6 | 3 | Budget |
| 8239 | 0.00 | 2023-06-23 | 54 | 6 | 5 | Budget |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 19487 | 35.87 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 36074 | 90166.00 | 2025-08-21 | 56 | 6 | 4 | Actual |
| 26915 | 283.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 28299 | 15.00 | 2025-01-20 | 96 | 1 | 6 | Actual |
| 26678 | 13378.67 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 20170 | 46494.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 10579 | 220.00 | 2023-08-21 | 73 | 1 | 6 | Budget |
| 2811 | 23000.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 34596 | 2758.26 | 2025-06-22 | 57 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 10468 | 313.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-12-21 | 61 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-21 | 101 | 6 | 4 | Budget |
| 1263 | 56107.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 10432 | 647.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-09-20 | 83 | 6 | 6 | Actual |
| 32339 | 48.63 | 2025-04-21 | 82 | 6 | 12 | Actual |
| 11041 | 314.72 | 2023-08-21 | 68 | 1 | 8 | Actual |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 38187 | 234.59 | 2025-09-20 | 89 | 6 | 13 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 14581 | 15147.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 33353 | 241.19 | 2025-05-22 | 92 | 6 | 11 | Actual |
| 10997 | 210.00 | 2023-08-21 | 97 | 6 | 7 | Actual |
| 14522 | 85.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-12-20 | 82 | 1 | 6 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 37347 | 13.00 | 2025-09-20 | 96 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 19540 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 29705 | 261792.00 | 2025-02-19 | 29 | 7 | 7 | Actual |
| 36956 | 8338.15 | 2025-08-21 | 100 | 7 | 12 | Actual |
| 12309 | 61521.92 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 15358 | 201.83 | 2023-12-21 | 90 | 6 | 11 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 5530 | 23224.24 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 34722 | 57.39 | 2025-06-22 | 69 | 6 | 13 | Actual |
| 36611 | 1001759.14 | 2025-08-21 | 4 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-19 | 23 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 34414 | -130.09 | 2025-06-22 | 91 | 3 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 19172 | 11.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 11512 | 430.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 15876 | 68.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 33931 | 370.00 | 2025-06-22 | 65 | 1 | 6 | Actual |
| 34588 | -40.73 | 2025-06-22 | 91 | 2 | 12 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 10514 | 42.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
| 26802 | 3680.27 | 2024-11-19 | 22 | 7 | 13 | Actual |
| 25154 | 7450.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-09-20 | 78 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 34267 | 367.75 | 2025-06-22 | 90 | 2 | 8 | Actual |
| 22464 | 307.15 | 2024-07-20 | 92 | 6 | 11 | Actual |
| 14067 | 758886.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 22883 | 21818.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 18055 | 209.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 28456 | 32615.00 | 2025-01-20 | 24 | 7 | 6 | Actual |
| 10904 | 54.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 32170 | 5.00 | 2025-04-21 | 96 | 3 | 11 | Actual |
| 13468 | 71505.44 | 2023-10-21 | 39 | 7 | 8 | Actual |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 759 | 90.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 22872 | 10701.00 | 2024-08-20 | 18 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-11-19 | 32 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 24282 | 140152.18 | 2024-09-19 | 14 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 29775 | 1182.92 | 2025-02-19 | 54 | 6 | 8 | Actual |
| 15980 | 161437.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-19 | 57 | 6 | 6 | Actual |
| 31164 | 6.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2025-05-22 | 46 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 23282 | 13513.45 | 2024-08-20 | 18 | 7 | 8 | Actual |
| 11873 | 228.00 | 2023-09-20 | 92 | 4 | 6 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 33506 | 7671.11 | 2025-05-22 | 100 | 7 | 12 | Actual |
| 10413 | 24145.00 | 2023-08-21 | 32 | 7 | 4 | Actual |
| 36201 | 334372.00 | 2025-08-21 | 4 | 7 | 5 | Actual |
| 10954 | 380.00 | 2023-08-21 | 65 | 6 | 7 | Budget |
| 25085 | 81.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-11-20 | 76 | 2 | 11 | Actual |
| 39073 | 22.04 | 2025-10-21 | 94 | 5 | 11 | Actual |
| 3766 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 2360 | 229.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 11261 | 561.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-10-21 | 77 | 6 | 5 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 28705 | 206.08 | 2025-01-20 | 89 | 1 | 11 | Actual |
| 32022 | 251.09 | 2025-04-21 | 94 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2025-07-21 | 61 | 6 | 12 | Actual |
| 28986 | 5464.69 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 6645 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 33479 | 170740.11 | 2025-05-22 | 4 | 7 | 12 | Actual |
| 22050 | 9066.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 3087 | 354.00 | 2023-01-21 | 94 | 1 | 7 | Actual |
| 32107 | 149.70 | 2025-04-21 | 84 | 1 | 11 | Actual |
| 35605 | 7.14 | 2025-07-21 | 69 | 5 | 11 | Actual |
| 23895 | -223978.00 | 2024-09-19 | 43 | 7 | 5 | Actual |
| 24440 | 1.00 | 2024-09-19 | 96 | 5 | 11 | Actual |
| 37967 | 5255.11 | 2025-09-20 | 18 | 7 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-07-20 | 68 | 6 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-21 | 56 | 6 | 5 | Actual |
| 16349 | 17.78 | 2024-01-21 | 69 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-21 | 60 | 1 | 8 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 21318 | 30975.90 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 30362 | 168.00 | 2025-03-22 | 90 | 7 | 3 | Actual |
| 18888 | 106.00 | 2024-04-21 | 66 | 2 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-22 | 39 | 7 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-20 | 53 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 7428 | 11.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 5198 | 32500.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 17079 | 26061.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 431 | 113.00 | 2022-11-20 | 89 | 6 | 5 | Actual |
| 18049 | 65780.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 21890 | 17035.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-09-20 | 7 | 7 | 6 | Actual |
| 23651 | 302.00 | 2024-09-19 | 92 | 6 | 3 | Actual |
| 10981 | 50.00 | 2023-08-21 | 82 | 6 | 7 | Budget |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 13809 | 30.00 | 2023-11-20 | 69 | 1 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 27170 | 99.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 21446 | 33.74 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 28671 | 278127.48 | 2025-01-20 | 29 | 7 | 8 | Actual |
| 9240 | 200.00 | 2023-07-21 | 68 | 6 | 4 | Budget |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 31513 | 339.00 | 2025-04-21 | 85 | 1 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 29295 | 184.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 38366 | -474.00 | 2025-10-21 | 91 | 1 | 4 | Actual |
| 26162 | 338062.00 | 2024-11-19 | 4 | 7 | 6 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 31189 | -43.92 | 2025-03-22 | 91 | 2 | 12 | Actual |
| 35807 | 8921.14 | 2025-07-21 | 100 | 7 | 12 | Actual |
| 2473 | 285.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 36966 | 246.87 | 2025-08-21 | 73 | 1 | 13 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 33982 | 1167738.00 | 2025-06-22 | 11 | 3 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 27343 | 544.00 | 2024-12-20 | 92 | 1 | 7 | Actual |
| 17636 | 79654.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 18842 | 18831.00 | 2024-04-21 | 24 | 7 | 5 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 10423 | 17590.00 | 2023-08-21 | 100 | 7 | 4 | Actual |
| 25370 | 17.78 | 2024-10-20 | 67 | 2 | 11 | Actual |
| 130 | 28238.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-09-20 | 62 | 6 | 7 | Budget |
| 29121 | 6738.22 | 2025-01-20 | 100 | 7 | 13 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 11775 | 144.00 | 2023-09-20 | 90 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-20 | 32 | 7 | 11 | Actual |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 32649 | 79120.00 | 2025-05-22 | 56 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 20011 | 35.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 7779 | 15200.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 1453 | 17416.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 31406 | 11744.00 | 2025-04-21 | 57 | 6 | 3 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 11099 | 200.00 | 2023-08-21 | 76 | 2 | 8 | Budget |
| 18396 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 25310 | 1231120.99 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 7665 | 36770.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 30322 | 26918.00 | 2025-03-22 | 20 | 7 | 3 | Actual |
| 13190 | 8.00 | 2023-10-21 | 96 | 1 | 7 | Actual |
| 33534 | 29375.48 | 2025-05-22 | 60 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-10-20 | 78 | 1 | 8 | Actual |
| 38990 | -94.98 | 2025-10-21 | 91 | 2 | 11 | Actual |
| 13463 | 18568.09 | 2023-10-21 | 33 | 7 | 8 | Actual |
| 15099 | 19414.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
| 5277 | 21794.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-20 | 61 | 6 | 7 | Budget |
| 21087 | 65039.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 33801 | -245.00 | 2025-06-22 | 91 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-06-22 | 85 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 10620 | 80.00 | 2023-08-21 | 67 | 2 | 6 | Budget |
| 34305 | 960.00 | 2025-06-22 | 97 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-07-21 | 85 | 6 | 7 | Actual |
| 32987 | 29076.00 | 2025-05-22 | 28 | 7 | 6 | Actual |
| 23236 | 213.21 | 2024-08-20 | 94 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-10-21 | 82 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 19374 | 3.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-20 | 32 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 37666 | 2371138.00 | 2025-09-20 | 46 | 7 | 7 | Actual |
| 20938 | -198.00 | 2024-06-22 | 91 | 1 | 6 | Actual |
| 25927 | 27042.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 38404 | 11.00 | 2025-10-21 | 96 | 6 | 4 | Actual |
| 26171 | 17114.00 | 2024-11-19 | 20 | 7 | 6 | Actual |
| 869 | 426.00 | 2022-11-20 | 66 | 6 | 7 | Actual |
| 21810 | 20603.00 | 2024-07-20 | 28 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-10-21 | 80 | 2 | 8 | Budget |
| 29836 | 1228679.30 | 2025-02-19 | 46 | 7 | 8 | Actual |
| 24781 | 125.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 31460 | 271200.00 | 2025-04-21 | 37 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 10330 | 96.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
| 7654 | 8739.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 11638 | 54.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-10-21 | 80 | 3 | 6 | Budget |
| 613 | 84.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 20755 | 326.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 13127 | 8156.00 | 2023-10-21 | 22 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-20 | 34 | 7 | 6 | Actual |
| 6395 | 8156.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 8648 | 117169.00 | 2023-06-23 | 35 | 7 | 6 | Actual |
| 37355 | 76625.00 | 2025-09-20 | 13 | 7 | 5 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 21503 | 12093.54 | 2024-06-22 | 19 | 7 | 11 | Actual |
| 8787 | 17902.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 24635 | 398.00 | 2024-10-20 | 78 | 1 | 3 | Actual |
| 28908 | -124.77 | 2025-01-20 | 91 | 1 | 12 | Actual |
| 26946 | 151.00 | 2024-12-20 | 69 | 1 | 4 | Actual |
| 14802 | 164688.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-05-22 | 40 | 7 | 5 | Actual |
| 28127 | 300.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 978 | 235.93 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 28261 | 224394.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 19470 | 15.65 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 28270 | 37399.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 4086 | 1928.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
| 17904 | 135.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 13257 | 190631.00 | 2023-10-21 | 4 | 7 | 7 | Actual |
| 15185 | -167.10 | 2023-12-21 | 91 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-09-19 | 84 | 2 | 12 | Actual |
| 4401 | 20600.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-10-20 | 92 | 2 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-12-20 | 82 | 2 | 8 | Actual |
| 19167 | 387.45 | 2024-04-21 | 89 | 1 | 8 | Actual |
| 38015 | 86749.18 | 2025-09-20 | 12 | 2 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-19 | 101 | 6 | 8 | Actual |
| 644 | 280.00 | 2022-11-20 | 81 | 4 | 6 | Budget |
| 9887 | 107308.00 | 2023-07-21 | 13 | 7 | 7 | Actual |
| 9548 | 332.00 | 2023-07-21 | 65 | 3 | 6 | Actual |
| 31746 | 284.00 | 2025-04-21 | 76 | 3 | 6 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 22864 | 379768.00 | 2024-08-20 | 101 | 6 | 5 | Actual |
| 12249 | 3.00 | 2023-09-20 | 96 | 2 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 3275 | 205.63 | 2023-01-21 | 92 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-11-20 | 71 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-03-22 | 65 | 5 | 6 | Actual |
| 6774 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 26494 | 127.36 | 2024-11-19 | 66 | 4 | 11 | Actual |
| 28990 | 8579.64 | 2025-01-20 | 24 | 7 | 12 | Actual |
| 34892 | 35659.00 | 2025-07-21 | 100 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-20 | 101 | 6 | 3 | Actual |
| 36935 | 53347.50 | 2025-08-21 | 15 | 7 | 12 | Actual |
| 11329 | 326173.00 | 2023-09-20 | 6 | 7 | 3 | Actual |
| 30805 | 220.00 | 2025-03-22 | 85 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-06-23 | 68 | 1 | 7 | Budget |
| 17863 | 179.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-21 | 18 | 7 | 4 | Actual |
| 380 | -250.00 | 2022-11-20 | 53 | 6 | 5 | Budget |
| 79 | 220.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 22957 | 256.00 | 2024-08-20 | 73 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-21 | 7 | 7 | 12 | Actual |
| 33145 | 343.51 | 2025-05-22 | 92 | 2 | 8 | Actual |
| 20706 | 143.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
| 8177 | 25436.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-20 | 60 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 33072 | 17287.00 | 2025-05-22 | 18 | 7 | 7 | Actual |
| 362 | 60.00 | 2022-11-20 | 82 | 1 | 5 | Budget |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 5547 | 80.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 19721 | 237.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 37560 | 6184.00 | 2025-09-20 | 23 | 7 | 6 | Actual |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 6811 | 64.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 33285 | 76.29 | 2025-05-22 | 83 | 3 | 11 | Actual |
| 29354 | 234.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 30319 | 114362.00 | 2025-03-22 | 15 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-07-21 | 78 | 1 | 7 | Actual |
| 29611 | 26332.00 | 2025-02-19 | 28 | 7 | 6 | Actual |
| 21278 | 779.88 | 2024-06-22 | 80 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 33980 | 4.00 | 2025-06-22 | 96 | 2 | 6 | Actual |
| 30493 | 7339.00 | 2025-03-22 | 57 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 16025 | 591.00 | 2024-01-21 | 66 | 6 | 7 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 15543 | 324.00 | 2024-01-21 | 92 | 6 | 3 | Actual |
| 29796 | 75.32 | 2025-02-19 | 82 | 6 | 8 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 17221 | 32539.57 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 11673 | 35956.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 20677 | 16598.00 | 2024-06-22 | 7 | 7 | 3 | Actual |
| 1698 | 380.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 777 | 19991.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 21686 | 17479.00 | 2024-07-20 | 20 | 7 | 3 | Actual |
| 16613 | 112.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 15540 | 158.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 20139 | 199.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 14602 | 48.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 36945 | 29804.51 | 2025-08-21 | 31 | 7 | 12 | Actual |
| 8485 | 33.00 | 2023-06-23 | 69 | 4 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 27253 | 223.00 | 2024-12-20 | 92 | 5 | 6 | Actual |
| 8017 | 70.00 | 2023-06-23 | 73 | 7 | 3 | Budget |
| 38250 | 124986.00 | 2025-10-21 | 12 | 2 | 3 | Actual |
| 23076 | 21197.00 | 2024-08-20 | 28 | 7 | 6 | Actual |
| 1269 | 480.00 | 2022-12-21 | 61 | 7 | 3 | Budget |
| 1418 | -166.00 | 2022-12-21 | 91 | 6 | 4 | Actual |
| 949 | 480.00 | 2022-11-20 | 65 | 1 | 8 | Budget |
| 16424 | -87.54 | 2024-01-21 | 91 | 1 | 12 | Actual |
| 24579 | 52.89 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 12974 | 220.00 | 2023-10-21 | 73 | 4 | 6 | Budget |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 38156 | 117.04 | 2025-09-20 | 89 | 2 | 13 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 5382 | 136.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 37833 | 32.67 | 2025-09-20 | 83 | 2 | 11 | Actual |
| 15047 | 180.00 | 2023-12-21 | 68 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 9768 | 22461.00 | 2023-07-21 | 40 | 7 | 6 | Actual |
| 3335 | 43374.62 | 2023-01-21 | 94 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-10-21 | 78 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 12603 | 200.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
| 28920 | 7.14 | 2025-01-20 | 69 | 2 | 12 | Actual |
| 18836 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 1189 | 1504.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-19 | 93 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-12-21 | 61 | 6 | 8 | Budget |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2025-04-21 | 60 | 3 | 11 | Actual |
| 28706 | 316.72 | 2025-01-20 | 90 | 1 | 11 | Actual |
| 28364 | 195.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 30253 | 479.00 | 2025-03-22 | 67 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
| 19075 | 349.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
| 38922 | 16210.47 | 2025-10-21 | 22 | 7 | 8 | Actual |
| 9789 | 400.00 | 2023-07-21 | 73 | 1 | 7 | Budget |
| 29089 | 264.41 | 2025-01-20 | 92 | 6 | 13 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 24361 | 891.20 | 2024-09-19 | 61 | 3 | 11 | Actual |
| 18623 | 133560.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-21 | 61 | 6 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-20 | 60 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 39197 | 865.67 | 2025-10-21 | 54 | 6 | 12 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 20134 | 160.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 12811 | 842611.00 | 2023-10-21 | 46 | 7 | 5 | Actual |
| 23634 | 105.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 23215 | 435.94 | 2024-08-20 | 66 | 2 | 8 | Actual |
| 26509 | 37.99 | 2024-11-19 | 85 | 4 | 11 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 12398 | 71696.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
| 13997 | 1615814.30 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 31679 | 23746.00 | 2025-04-21 | 100 | 7 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-23 | 57 | 6 | 6 | Budget |
| 9573 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Budget |
| 33791 | 304.00 | 2025-06-22 | 78 | 6 | 4 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 6215 | 120.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 24608 | 5420.01 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 14793 | 9180.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 30091 | 173.10 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 16671 | 2196.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 38285 | 1136.00 | 2025-10-21 | 97 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 8913 | 110.17 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 102 | 179.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-07-20 | 32 | 7 | 6 | Actual |
| 12926 | 51.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 17953 | 45.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 22722 | 940.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 21962 | 25.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 22852 | 131.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-10-21 | 85 | 2 | 8 | Actual |
| 38436 | 58126.00 | 2025-10-21 | 60 | 1 | 5 | Actual |
| 987 | 470.79 | 2022-11-20 | 92 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-03-22 | 85 | 6 | 4 | Actual |
| 3487 | 20972.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 18530 | 1680.58 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-04-21 | 69 | 6 | 12 | Actual |
| 39253 | 54428.37 | 2025-10-21 | 37 | 7 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 31087 | 52.89 | 2025-03-22 | 71 | 6 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 24470 | 226.30 | 2024-09-19 | 90 | 6 | 11 | Actual |
| 33846 | 283.00 | 2025-06-22 | 74 | 1 | 5 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 4871 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 12161 | 380.00 | 2023-09-20 | 65 | 1 | 8 | Budget |
| 2150 | 60.00 | 2022-12-21 | 85 | 2 | 8 | Budget |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 13404 | 137.45 | 2023-10-21 | 68 | 6 | 8 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-07-21 | 81 | 2 | 6 | Actual |
| 4260 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 28849 | 159.27 | 2025-01-20 | 90 | 6 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 13914 | 71.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 660 | 55.00 | 2022-11-20 | 94 | 4 | 6 | Actual |
| 37383 | 265.00 | 2025-09-20 | 66 | 1 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-21 | 7 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 1970 | 320.00 | 2022-12-21 | 92 | 1 | 7 | Actual |
| 4886 | 293.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 13683 | 114330.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 16244 | 3.95 | 2024-01-21 | 82 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-06-22 | 71 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 24455 | 29.48 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 36277 | 82.00 | 2025-08-21 | 89 | 2 | 6 | Actual |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 18249 | 78352.54 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 28242 | 13.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-08-21 | 61 | 2 | 6 | Actual |
| 37575 | 26607.00 | 2025-09-20 | 100 | 7 | 6 | Actual |
| 25182 | -238.00 | 2024-10-20 | 91 | 6 | 7 | Actual |
| 35948 | -403.00 | 2025-08-21 | 91 | 1 | 3 | Actual |
| 29056 | 401.26 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 34117 | 141685.00 | 2025-06-22 | 37 | 7 | 6 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 28141 | 201.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-10-20 | 21 | 7 | 6 | Actual |
| 9005 | 280.00 | 2023-07-21 | 76 | 1 | 3 | Budget |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 37986 | 893390.78 | 2025-09-20 | 46 | 7 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-18 | 85 | 7 | 5 | Actual |
| 4666 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 14376 | 6540.24 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 928 | 124092.00 | 2022-11-20 | 29 | 7 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 34332 | 45054.95 | 2025-06-22 | 40 | 7 | 8 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-20 | 62 | 1 | 5 | Actual |
| 22351 | 6.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
| 3387 | 203.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-22 | 60 | 1 | 11 | Actual |
| 14296 | -106.69 | 2023-11-20 | 91 | 3 | 11 | Actual |
| 22998 | 247.00 | 2024-08-20 | 92 | 4 | 6 | Actual |
| 11704 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 2259 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 35928 | 1292.00 | 2025-08-21 | 65 | 1 | 3 | Actual |
| 34738 | 174.94 | 2025-06-22 | 90 | 6 | 13 | Actual |
| 31418 | 355.00 | 2025-04-21 | 73 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2025-01-20 | 18 | 7 | 6 | Actual |
| 13537 | 4529.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 12362 | 100.00 | 2023-10-21 | 74 | 1 | 3 | Budget |
| 8318 | 31903.00 | 2023-06-23 | 34 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 845 | -177.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-03-22 | 18 | 7 | 7 | Actual |
| 26338 | -235.28 | 2024-11-19 | 91 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-07-21 | 74 | 1 | 11 | Actual |
| 7523 | 23573.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 31470 | 191.00 | 2025-04-21 | 66 | 7 | 3 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 29917 | 245.44 | 2025-02-19 | 92 | 3 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-19 | 76 | 1 | 3 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 27578 | 53.95 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 22247 | 191.99 | 2024-07-20 | 78 | 2 | 8 | Actual |
| 26823 | 628.00 | 2024-12-20 | 66 | 1 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-21 | 60 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 3027 | 18119.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 29837 | 31763.79 | 2025-02-19 | 100 | 7 | 8 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2024-06-22 | 14 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 6758 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 13937 | 16926.00 | 2023-11-20 | 54 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 480 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 36779 | 2094.42 | 2025-08-21 | 61 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 17487 | 2147.61 | 2024-02-20 | 56 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 25034 | 11051.00 | 2024-10-20 | 60 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 13841 | 116.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 17843 | 20571.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 5566 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 36512 | 122802.00 | 2025-08-21 | 37 | 7 | 7 | Actual |
| 10990 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 32282 | 56624.15 | 2025-04-21 | 37 | 7 | 11 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 17884 | 79.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-20 | 61 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-10-21 | 83 | 2 | 6 | Budget |
| 23296 | 109427.36 | 2024-08-20 | 37 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-20 | 53 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-09-20 | 89 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-21 | 60 | 2 | 8 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 26575 | 227.36 | 2024-11-19 | 92 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-11-19 | 74 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 17389 | 352.89 | 2024-02-20 | 80 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 14917 | 13689.00 | 2023-12-21 | 60 | 5 | 6 | Actual |
| 15869 | 484.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 37059 | 7494.37 | 2025-08-21 | 28 | 7 | 13 | Actual |
| 13170 | 200.00 | 2023-10-21 | 78 | 1 | 7 | Budget |
| 27382 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 34369 | 40.12 | 2025-06-22 | 67 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 24587 | 142.25 | 2024-09-19 | 90 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 246 | 22700.00 | 2022-11-20 | 60 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-09-20 | 76 | 6 | 7 | Budget |
| 12471 | 205866.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
| 23392 | 16.72 | 2024-08-20 | 69 | 4 | 11 | Actual |
| 31162 | 209.27 | 2025-03-22 | 92 | 1 | 12 | Actual |
| 17467 | 2.89 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-07-21 | 85 | 1 | 3 | Budget |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 18077 | 76364.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 20968 | 1362743.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 33963 | 10.00 | 2025-06-22 | 71 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-07-20 | 73 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-21 | 60 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 37467 | 21.00 | 2025-09-20 | 69 | 4 | 6 | Actual |
Generated 2025-12-20 21:57:58.782 UTC