[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24202
15207 items
NOTE: Only 1000 elements of total 15207 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22581 | 21594.78 | 2024-07-20 | 37 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 19406 | 17367.04 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
| 8418 | -87.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 37417 | 103.00 | 2025-09-20 | 76 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-12-20 | 73 | 2 | 6 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-10-21 | 61 | 2 | 6 | Actual |
| 31552 | -248.00 | 2025-04-21 | 91 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-06-22 | 97 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 19226 | 131.39 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 8790 | 92989.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 38874 | 21507.54 | 2025-10-21 | 52 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-20 | 77 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-22 | 54 | 6 | 6 | Actual |
| 17848 | 49815.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 37736 | 108.66 | 2025-09-20 | 69 | 6 | 8 | Actual |
| 24810 | 57348.00 | 2024-10-20 | 13 | 7 | 4 | Actual |
| 244 | 938.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 11675 | 14545.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-21 | 61 | 6 | 7 | Budget |
| 29471 | 11.00 | 2025-02-19 | 82 | 2 | 6 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 35652 | 119.91 | 2025-07-21 | 89 | 6 | 11 | Actual |
| 241 | 42417.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 23915 | 113.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 19060 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-09-19 | 65 | 1 | 3 | Actual |
| 3088 | 10.00 | 2023-01-21 | 96 | 1 | 7 | Actual |
| 21071 | 77.00 | 2024-06-22 | 85 | 6 | 6 | Actual |
| 31163 | 132.68 | 2025-03-22 | 94 | 1 | 12 | Actual |
| 25314 | 113262.28 | 2024-10-20 | 14 | 7 | 8 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 31209 | 409.28 | 2025-03-22 | 73 | 6 | 12 | Actual |
| 5252 | -182.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 27560 | 11223.31 | 2024-12-20 | 60 | 2 | 11 | Actual |
| 11999 | 18991.00 | 2023-09-20 | 24 | 7 | 6 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 32198 | 7329.62 | 2025-04-21 | 60 | 5 | 11 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 27344 | 348.00 | 2024-12-20 | 94 | 1 | 7 | Actual |
| 35423 | 7.00 | 2025-07-21 | 96 | 2 | 8 | Actual |
| 33304 | 113.53 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-20 | 61 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 37025 | 366.17 | 2025-08-21 | 73 | 6 | 13 | Actual |
| 27820 | 8.00 | 2024-12-20 | 96 | 6 | 12 | Actual |
| 2381 | 30816.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 31804 | 60.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-11-20 | 61 | 2 | 6 | Budget |
| 30012 | 25936.35 | 2025-02-19 | 60 | 1 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 5844 | 236.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-21 | 66 | 1 | 5 | Actual |
| 36898 | 3796.57 | 2025-08-21 | 61 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-07-21 | 73 | 1 | 4 | Actual |
| 20661 | 63.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-09-20 | 69 | 6 | 7 | Actual |
| 34088 | 200.00 | 2025-06-22 | 89 | 6 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-21 | 12 | 2 | 7 | Actual |
| 17032 | 302.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 11250 | 100.00 | 2023-09-20 | 83 | 1 | 3 | Budget |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 32350 | 474.00 | 2025-04-21 | 97 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-08-21 | 82 | 3 | 6 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 32885 | 17356.00 | 2025-05-22 | 60 | 4 | 6 | Actual |
| 2145 | 20.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 18902 | 33.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 5664 | 2200.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 25602 | 5.01 | 2024-10-20 | 69 | 6 | 12 | Actual |
| 29420 | 119024.00 | 2025-02-19 | 35 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-22 | 61 | 5 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-22 | 39 | 7 | 13 | Actual |
| 2387 | 49815.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-21 | 62 | 1 | 7 | Actual |
| 5768 | 46.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-02-19 | 56 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-11-19 | 35 | 7 | 12 | Actual |
| 1975 | 13500.00 | 2022-12-21 | 52 | 6 | 7 | Budget |
| 35660 | 113219.89 | 2025-07-21 | 101 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-19 | 46 | 7 | 3 | Actual |
| 6607 | 280.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 24217 | 675.34 | 2024-09-19 | 65 | 2 | 8 | Actual |
| 19876 | 37870.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 2062 | 781690.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 14097 | 8952.76 | 2023-11-20 | 61 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
| 21857 | 2945.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 19284 | 68.85 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 27323 | 850.00 | 2024-12-20 | 66 | 1 | 7 | Actual |
| 8942 | 84.42 | 2023-06-23 | 85 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 38100 | 54166.66 | 2025-09-20 | 35 | 7 | 12 | Actual |
| 24811 | 35233.00 | 2024-10-20 | 14 | 7 | 4 | Actual |
| 24853 | 114.00 | 2024-10-20 | 85 | 1 | 5 | Actual |
| 4720 | -236.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 13685 | 45468.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
| 28599 | 78.36 | 2025-01-20 | 69 | 2 | 8 | Actual |
| 5881 | 300.00 | 2023-04-22 | 73 | 6 | 4 | Budget |
| 36804 | 212.47 | 2025-08-21 | 92 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 28670 | 29389.51 | 2025-01-20 | 28 | 7 | 8 | Actual |
| 9077 | 86.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-01-21 | 78 | 1 | 4 | Budget |
| 1138 | 490.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 15662 | -230.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 31614 | 159809.00 | 2025-04-21 | 12 | 2 | 5 | Actual |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 22190 | 4422.00 | 2024-07-20 | 23 | 7 | 7 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 27334 | 994.00 | 2024-12-20 | 81 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 25571 | 1.82 | 2024-10-20 | 69 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 1841 | 9125.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-11-19 | 21 | 7 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 24614 | 51704.91 | 2024-09-19 | 35 | 7 | 12 | Actual |
| 29014 | 239.85 | 2025-01-20 | 73 | 1 | 13 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 30534 | 47217.00 | 2025-03-22 | 19 | 7 | 5 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 11511 | 8.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 37676 | 166.24 | 2025-09-20 | 71 | 1 | 8 | Actual |
| 12003 | 22461.00 | 2023-09-20 | 32 | 7 | 6 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 26342 | 27939.48 | 2024-11-19 | 52 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-09-20 | 101 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 10377 | 50.00 | 2023-08-21 | 82 | 6 | 4 | Budget |
| 26789 | 3000.00 | 2024-11-19 | 99 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-10-21 | 76 | 4 | 6 | Budget |
| 16187 | 204627.62 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 8569 | 113703.00 | 2023-06-23 | 56 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 2432 | 60.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-22 | 62 | 1 | 7 | Actual |
| 34571 | 64.59 | 2025-06-22 | 68 | 2 | 12 | Actual |
| 15982 | 109868.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 2438 | 20028.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 28819 | 1.00 | 2025-01-20 | 96 | 5 | 11 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 31796 | 124.00 | 2025-04-21 | 73 | 5 | 6 | Actual |
| 32058 | 2108.00 | 2025-04-21 | 97 | 6 | 8 | Actual |
| 22403 | -90.73 | 2024-07-20 | 91 | 3 | 11 | Actual |
| 319 | 12448.00 | 2022-11-20 | 34 | 7 | 4 | Actual |
| 17577 | 7918.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 20774 | 245.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 28682 | 1034249.32 | 2025-01-20 | 46 | 7 | 8 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 23650 | -181.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-21 | 61 | 2 | 8 | Actual |
| 29556 | 120.00 | 2025-02-19 | 89 | 5 | 6 | Actual |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-10-21 | 78 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 17394 | 64.59 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-21 | 101 | 6 | 4 | Actual |
| 31674 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 36460 | 7436.00 | 2025-08-21 | 61 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 22673 | 154494.00 | 2024-08-20 | 35 | 7 | 3 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 39279 | 97.74 | 2025-10-21 | 85 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-10-21 | 71 | 5 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-20 | 24 | 7 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-21 | 12 | 2 | 8 | Actual |
| 12337 | 25033.37 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 10722 | 220.00 | 2023-08-21 | 73 | 4 | 6 | Budget |
| 3498 | 56856.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 33236 | -243.92 | 2025-05-22 | 91 | 1 | 11 | Actual |
| 29617 | 136289.00 | 2025-02-19 | 35 | 7 | 6 | Actual |
| 3880 | 83.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-11-20 | 32 | 7 | 6 | Actual |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 19378 | 67.78 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 4276 | 113300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 474 | 2080.00 | 2022-11-20 | 61 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-21 | 80 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 26325 | 473.82 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 25711 | 19816.00 | 2024-11-19 | 54 | 6 | 3 | Actual |
| 36581 | 4820.87 | 2025-08-21 | 62 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 35007 | 322.00 | 2025-07-21 | 89 | 1 | 5 | Actual |
| 5359 | 108.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 19657 | 6318.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 17454 | 42.25 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 17887 | 9.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 37372 | 147603.00 | 2025-09-20 | 37 | 7 | 5 | Actual |
| 17466 | 6.08 | 2024-02-20 | 68 | 2 | 12 | Actual |
| 16272 | 36.93 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 28533 | 2228.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-07-21 | 85 | 1 | 8 | Budget |
| 23994 | 218.00 | 2024-09-19 | 81 | 4 | 6 | Actual |
| 27081 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-08-21 | 85 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 17362 | 24.16 | 2024-02-20 | 89 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 14832 | 291.00 | 2023-12-21 | 90 | 1 | 6 | Actual |
| 29737 | 384.42 | 2025-02-19 | 85 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 1602 | 286.00 | 2022-12-21 | 65 | 1 | 6 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 31572 | 34766.00 | 2025-04-21 | 24 | 7 | 4 | Actual |
| 32074 | 32242.59 | 2025-04-21 | 24 | 7 | 8 | Actual |
| 18663 | 37.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 8437 | 100.00 | 2023-06-23 | 68 | 3 | 6 | Budget |
| 26186 | 40030.00 | 2024-11-19 | 40 | 7 | 6 | Actual |
| 23781 | 64307.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 16055 | 27962.00 | 2024-01-21 | 8 | 7 | 7 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 5480 | 1501.11 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 1032 | 111.69 | 2022-11-20 | 89 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-20 | 65 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-10-21 | 62 | 2 | 12 | Actual |
| 32190 | 85.87 | 2025-04-21 | 85 | 4 | 11 | Actual |
| 24302 | 255947.92 | 2024-09-19 | 43 | 7 | 8 | Actual |
| 33660 | 662.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-19 | 66 | 1 | 8 | Actual |
| 23406 | 91.19 | 2024-08-20 | 89 | 4 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-20 | 60 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-21 | 62 | 6 | 6 | Budget |
| 25278 | 4602.68 | 2024-10-20 | 61 | 6 | 8 | Actual |
| 39208 | 62.46 | 2025-10-21 | 69 | 6 | 12 | Actual |
| 37221 | 26915.00 | 2025-09-20 | 52 | 6 | 4 | Actual |
| 29392 | 315.00 | 2025-02-19 | 90 | 6 | 5 | Actual |
| 14415 | 144.38 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-10-21 | 68 | 2 | 8 | Budget |
| 38416 | 62956.00 | 2025-10-21 | 19 | 7 | 4 | Actual |
| 12094 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 13456 | 9005.79 | 2023-10-21 | 22 | 7 | 8 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-21 | 62 | 1 | 7 | Budget |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 29937 | 103.95 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 6211 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 4464 | 769816.94 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 33680 | 336.00 | 2025-06-22 | 90 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 27946 | 43089.77 | 2024-12-20 | 14 | 7 | 13 | Actual |
| 22559 | 1776.32 | 2024-07-20 | 101 | 6 | 12 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 21803 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-08-21 | 83 | 1 | 7 | Actual |
| 35682 | 39867.46 | 2025-07-21 | 37 | 7 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 2721 | 310.00 | 2023-01-21 | 66 | 1 | 6 | Actual |
| 4297 | 45005.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2024-06-22 | 38 | 7 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 25515 | 50737.87 | 2024-10-20 | 15 | 7 | 11 | Actual |
| 20628 | 333.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 25173 | 992.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 37864 | 128.42 | 2025-09-20 | 89 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2025-04-21 | 8 | 7 | 13 | Actual |
| 2333 | 115.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 19723 | -291.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
| 25623 | 35000.00 | 2024-10-20 | 99 | 6 | 12 | Actual |
| 21994 | -317.00 | 2024-07-20 | 91 | 3 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-21 | 6 | 7 | 7 | Actual |
| 17052 | 43534.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-08-21 | 21 | 7 | 7 | Actual |
| 35266 | 33902.00 | 2025-07-21 | 33 | 7 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-20 | 61 | 6 | 7 | Actual |
| 1287 | 100.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 4637 | 127.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
| 12678 | 477.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 32617 | 42320.00 | 2025-05-22 | 100 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 28885 | 29361.94 | 2025-01-20 | 60 | 1 | 12 | Actual |
| 116 | 19218.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 9393 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-09-20 | 74 | 2 | 8 | Actual |
| 8316 | 20015.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 10760 | 106.00 | 2023-08-21 | 66 | 5 | 6 | Actual |
| 5592 | 74294.89 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 16275 | 144.38 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 12590 | 34400.00 | 2023-10-21 | 60 | 6 | 4 | Budget |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 657 | 165.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 14465 | 5.01 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 29456 | 872.00 | 2025-02-19 | 61 | 2 | 6 | Actual |
| 35422 | 225.33 | 2025-07-21 | 94 | 2 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-21 | 4 | 7 | 8 | Actual |
| 23396 | 110.34 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 36487 | 13.00 | 2025-08-21 | 96 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 25525 | 54110.28 | 2024-10-20 | 31 | 7 | 11 | Actual |
| 3194 | 376.85 | 2023-01-21 | 67 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-12-21 | 91 | 6 | 4 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 9996 | 70.00 | 2023-07-21 | 85 | 2 | 8 | Budget |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 27299 | 55087.00 | 2024-12-20 | 19 | 7 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-20 | 56 | 6 | 3 | Actual |
| 27376 | 335.00 | 2024-12-20 | 90 | 6 | 7 | Actual |
| 512 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-19 | 29 | 7 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 39375 | 128430.15 | 2025-10-21 | 46 | 7 | 13 | Actual |
| 8705 | 48100.00 | 2023-06-23 | 52 | 6 | 7 | Budget |
| 14622 | 18.00 | 2023-12-21 | 94 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-09-19 | 14 | 7 | 8 | Actual |
| 31175 | 111.40 | 2025-03-22 | 73 | 2 | 12 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 2734 | 200.00 | 2023-01-21 | 76 | 1 | 6 | Budget |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 35624 | 1.00 | 2025-07-21 | 96 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-21 | 76 | 6 | 5 | Actual |
| 15243 | -162.00 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-11-20 | 73 | 1 | 7 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 13064 | 1900.00 | 2023-10-21 | 61 | 6 | 6 | Budget |
| 14514 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-21 | 101 | 6 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 19776 | 5003.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 36981 | 288.98 | 2025-08-21 | 92 | 1 | 13 | Actual |
| 4476 | 20742.38 | 2023-02-20 | 24 | 7 | 8 | Actual |
| 15506 | 547.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 31710 | 120.00 | 2025-04-21 | 65 | 2 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 29993 | 5096.60 | 2025-02-19 | 20 | 7 | 11 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 9679 | -67.00 | 2023-07-21 | 91 | 5 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-20 | 6 | 7 | 7 | Actual |
| 19357 | 66.72 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-21 | 76 | 6 | 5 | Actual |
| 16194 | 31215.30 | 2024-01-21 | 38 | 7 | 8 | Actual |
| 15326 | 174.17 | 2023-12-21 | 92 | 4 | 11 | Actual |
| 6169 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 3108 | 427.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 2484 | 115.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 25332 | 80245.00 | 2024-10-20 | 39 | 7 | 8 | Actual |
| 38747 | 346.00 | 2025-10-21 | 89 | 1 | 7 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 24652 | 5681.00 | 2024-10-20 | 54 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-21 | 24 | 7 | 8 | Actual |
| 20039 | 356.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-20 | 60 | 1 | 8 | Budget |
| 22683 | 216.00 | 2024-08-20 | 65 | 7 | 3 | Actual |
| 18746 | 60377.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 3817 | 38970.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 20762 | 8086.00 | 2024-06-22 | 57 | 6 | 4 | Actual |
| 18801 | 623.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 21729 | 18.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-21 | 61 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2025-03-22 | 60 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 14027 | 10.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 29483 | 25786.00 | 2025-02-19 | 60 | 3 | 6 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 15186 | 282.90 | 2023-12-21 | 92 | 6 | 8 | Actual |
| 3488 | 45440.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 14700 | 12363.00 | 2023-12-21 | 22 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-07-21 | 60 | 1 | 7 | Actual |
| 1917 | 30707.00 | 2022-12-21 | 34 | 7 | 6 | Actual |
| 25367 | 282.68 | 2024-10-20 | 62 | 2 | 11 | Actual |
| 30039 | 74143.63 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 36715 | 95.44 | 2025-08-21 | 89 | 3 | 11 | Actual |
| 922 | 9604.00 | 2022-11-20 | 20 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-20 | 32 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-06-22 | 82 | 6 | 5 | Actual |
| 14938 | 116.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 36834 | 12532.91 | 2025-08-21 | 40 | 7 | 11 | Actual |
| 29190 | 12631.00 | 2025-02-19 | 8 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 29890 | 93.31 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-10-21 | 84 | 1 | 3 | Budget |
| 20205 | 5120.87 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-09-20 | 60 | 6 | 6 | Budget |
| 7524 | 17156.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 1991 | 480.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
| 35841 | 211.78 | 2025-07-21 | 68 | 2 | 13 | Actual |
| 38971 | 219.91 | 2025-10-21 | 66 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 20775 | 219.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-21 | 61 | 1 | 6 | Actual |
| 28200 | 211.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-09-20 | 74 | 6 | 8 | Actual |
| 12241 | 78.36 | 2023-09-20 | 85 | 2 | 8 | Actual |
| 20483 | 54110.28 | 2024-05-22 | 31 | 7 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-19 | 62 | 6 | 6 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 31021 | 1645.47 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 38118 | 717.05 | 2025-09-20 | 74 | 1 | 13 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 18397 | 19370.27 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 12802 | 17918.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 1098 | 34500.00 | 2022-11-20 | 99 | 6 | 8 | Actual |
| 24173 | 157848.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 9152 | 7.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
| 5182 | 18.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 7578 | 480.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 33524 | 134.59 | 2025-05-22 | 83 | 1 | 13 | Actual |
| 14242 | 225.23 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 22952 | 390.00 | 2024-08-20 | 66 | 3 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-22 | 99 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 5707 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 26218 | 15.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-22 | 12 | 2 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-22 | 57 | 6 | 11 | Actual |
| 13424 | 522.30 | 2023-10-21 | 81 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-07-21 | 73 | 6 | 3 | Budget |
| 1183 | 56580.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-21 | 76 | 6 | 5 | Budget |
| 17746 | 22867.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 5076 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 33329 | 2280.59 | 2025-05-22 | 62 | 6 | 11 | Actual |
| 19614 | 5649.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 20988 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-07-21 | 74 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 34323 | 246937.50 | 2025-06-22 | 29 | 7 | 8 | Actual |
| 30234 | 7287.35 | 2025-02-19 | 28 | 7 | 13 | Actual |
| 1323 | 880.00 | 2022-12-21 | 66 | 1 | 4 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-09-19 | 100 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-10-20 | 82 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-12-20 | 90 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 32943 | 1796.00 | 2025-05-22 | 61 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 25353 | 25.23 | 2024-10-20 | 82 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 11726 | 162.00 | 2023-09-20 | 89 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 2866 | 280.00 | 2023-01-21 | 66 | 4 | 6 | Budget |
| 27392 | 55087.00 | 2024-12-20 | 19 | 7 | 7 | Actual |
| 12199 | 402.60 | 2023-09-20 | 92 | 1 | 8 | Actual |
| 15451 | 283.74 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 15008 | 7157.00 | 2023-12-21 | 61 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 37219 | 18.00 | 2025-09-20 | 96 | 1 | 4 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2024-07-20 | 61 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-20 | 65 | 1 | 3 | Budget |
| 35031 | 334.00 | 2025-07-21 | 74 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-22 | 34 | 7 | 8 | Actual |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 34638 | 5464.69 | 2025-06-22 | 20 | 7 | 12 | Actual |
| 1916 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
| 22273 | 32.90 | 2024-07-20 | 69 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 23127 | 720.00 | 2024-08-20 | 65 | 6 | 7 | Actual |
| 2750 | 90.00 | 2023-01-21 | 85 | 1 | 6 | Budget |
| 28714 | 558.22 | 2025-01-20 | 62 | 2 | 11 | Actual |
| 2457 | 557.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 7992 | 156732.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 2662 | 890.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-08-21 | 87 | 6 | 13 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 12809 | 19443.00 | 2023-10-21 | 40 | 7 | 5 | Actual |
| 513 | 273.00 | 2022-11-20 | 90 | 1 | 6 | Actual |
| 16201 | 1975.26 | 2024-01-21 | 61 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-10-20 | 82 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 24065 | 255540.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 2355 | 189.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 10746 | 157.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
| 15995 | 78.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 19809 | 163.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 3130 | 200.00 | 2023-01-21 | 78 | 6 | 7 | Budget |
| 17483 | -51.37 | 2024-02-20 | 91 | 2 | 12 | Actual |
| 16018 | 174640.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-08-21 | 90 | 2 | 12 | Actual |
| 16658 | 513.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 31930 | 249.00 | 2025-04-21 | 85 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-12-21 | 62 | 2 | 8 | Budget |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 29218 | 188.00 | 2025-02-19 | 66 | 7 | 3 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-10-21 | 83 | 1 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 31224 | 324.17 | 2025-03-22 | 92 | 6 | 12 | Actual |
| 280 | 50.00 | 2022-11-20 | 82 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-22 | 90 | 6 | 12 | Actual |
| 26677 | 21091.58 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 24408 | 92.25 | 2024-09-19 | 89 | 4 | 11 | Actual |
| 32505 | 140.00 | 2025-05-22 | 69 | 1 | 3 | Actual |
| 35245 | 385.00 | 2025-07-21 | 97 | 6 | 6 | Actual |
| 12947 | 100.00 | 2023-10-21 | 85 | 3 | 6 | Budget |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 10517 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 20750 | 819.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 10866 | 63019.00 | 2023-08-21 | 13 | 7 | 6 | Actual |
| 33865 | 7653.00 | 2025-06-22 | 53 | 6 | 5 | Actual |
| 39269 | 232.84 | 2025-10-21 | 73 | 1 | 13 | Actual |
| 23149 | 464.00 | 2024-08-20 | 92 | 6 | 7 | Actual |
| 461 | 23503.00 | 2022-11-20 | 35 | 7 | 5 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 30226 | 116782.38 | 2025-02-19 | 15 | 7 | 13 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 18674 | 3043.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 30271 | -596.00 | 2025-03-22 | 91 | 1 | 3 | Actual |
| 18528 | 1359.30 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 26248 | 203.00 | 2024-11-19 | 89 | 6 | 7 | Actual |
| 17222 | 25448.53 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 5836 | 280.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 29774 | 22062.10 | 2025-02-19 | 53 | 6 | 8 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 25655 | 10122.00 | 2024-11-18 | 93 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 16610 | 1615.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 19437 | 112775.20 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 37981 | 55933.72 | 2025-09-20 | 37 | 7 | 11 | Actual |
| 15754 | 286.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
| 3410 | 220.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 27701 | 6.00 | 2024-12-20 | 96 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-09-20 | 84 | 2 | 11 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 6400 | 88243.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 38068 | 205.02 | 2025-09-20 | 84 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
| 1706 | 23.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Budget |
| 5247 | 89.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-20 | 7 | 7 | 7 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 72 | 76.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-20 | 60 | 6 | 6 | Budget |
| 34364 | 8398.79 | 2025-06-22 | 60 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 26760 | 43642.42 | 2024-11-19 | 60 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-20 | 68 | 1 | 13 | Actual |
| 31399 | 57.00 | 2025-04-21 | 94 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-09-19 | 65 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-12-21 | 65 | 1 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 37956 | 7.00 | 2025-09-20 | 96 | 6 | 11 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 18947 | 118.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 29472 | 38.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-20 | 18 | 7 | 5 | Actual |
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 3911 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 1110 | 10498.25 | 2022-11-20 | 20 | 7 | 8 | Actual |
| 38965 | 9.00 | 2025-10-21 | 96 | 1 | 11 | Actual |
| 38708 | 178615.00 | 2025-10-21 | 21 | 7 | 6 | Actual |
| 37640 | 984946.00 | 2025-09-20 | 4 | 7 | 7 | Actual |
| 6144 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
| 7506 | 217286.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 20047 | 244.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 15048 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 18390 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 26938 | 36442.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 19137 | 66143.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 19990 | 291.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-20 | 100 | 7 | 12 | Actual |
| 35719 | 903.97 | 2025-07-21 | 62 | 2 | 12 | Actual |
| 9715 | 1500.00 | 2023-07-21 | 76 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-10-20 | 56 | 6 | 3 | Actual |
| 17213 | 12296.76 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 11373 | 43.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 2298 | 226.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
| 4429 | 246.54 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 17801 | 44.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 30108 | 61882.76 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 21287 | -173.16 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-09-20 | 65 | 1 | 6 | Actual |
| 36596 | 642.00 | 2025-08-21 | 81 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 20300 | 94.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 19760 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 34528 | 32497.11 | 2025-06-22 | 34 | 7 | 11 | Actual |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 2079 | 66.23 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 23065 | 6406.00 | 2024-08-20 | 8 | 7 | 6 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 13216 | 100.00 | 2023-10-21 | 68 | 6 | 7 | Budget |
| 3443 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-08-21 | 38 | 7 | 7 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-10-20 | 82 | 1 | 7 | Actual |
| 19448 | 64692.39 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 33748 | 432.00 | 2025-06-22 | 67 | 1 | 4 | Actual |
| 31748 | 160.00 | 2025-04-21 | 78 | 3 | 6 | Actual |
| 28613 | 188.96 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 36107 | 468192.00 | 2025-08-21 | 101 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-07-21 | 82 | 5 | 6 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 6634 | 135.93 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-21 | 61 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 6560 | 550.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 5682 | 200.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
| 28335 | 185.00 | 2025-01-20 | 68 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 38405 | 1059.00 | 2025-10-21 | 97 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 23913 | 312.00 | 2024-09-19 | 81 | 1 | 6 | Actual |
| 909 | 171.00 | 2022-11-20 | 97 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2024-01-21 | 67 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 9462 | 274.00 | 2023-07-21 | 73 | 1 | 6 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 5195 | 40.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 1022 | 38.96 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-21 | 62 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 31346 | 346711.22 | 2025-03-22 | 4 | 7 | 13 | Actual |
| 35466 | 115272.93 | 2025-07-21 | 14 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-01-21 | 90 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 26689 | 34426.93 | 2024-11-19 | 31 | 7 | 12 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 22803 | 2825.00 | 2024-08-20 | 62 | 1 | 5 | Actual |
| 29814 | 259654.40 | 2025-02-19 | 13 | 7 | 8 | Actual |
| 21545 | 115.65 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 23479 | 24902.29 | 2024-08-20 | 13 | 7 | 11 | Actual |
| 7887 | 141.00 | 2023-06-23 | 78 | 1 | 3 | Actual |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 20480 | 6815.78 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 3095 | 600.00 | 2023-01-21 | 54 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 1367 | 87872.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 3272 | 101.08 | 2023-01-21 | 89 | 2 | 8 | Actual |
| 21444 | 17.78 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-20 | 62 | 1 | 8 | Actual |
| 16971 | 137.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-21 | 99 | 6 | 8 | Actual |
| 25195 | 208092.00 | 2024-10-20 | 15 | 7 | 7 | Actual |
| 1582 | 112080.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 31075 | 3963.60 | 2025-03-22 | 54 | 6 | 11 | Actual |
| 18543 | 535.88 | 2024-03-22 | 34 | 7 | 12 | Actual |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 6371 | 64.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 756 | 100.00 | 2022-11-20 | 84 | 6 | 6 | Budget |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 37973 | 10390.31 | 2025-09-20 | 24 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2023-01-21 | 18 | 7 | 8 | Actual |
| 36006 | 54326.00 | 2025-08-21 | 32 | 7 | 3 | Actual |
| 36263 | 9.00 | 2025-08-21 | 69 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-20 | 99 | 6 | 6 | Actual |
| 23146 | 226.00 | 2024-08-20 | 89 | 6 | 7 | Actual |
| 37370 | 39407.00 | 2025-09-20 | 34 | 7 | 5 | Actual |
| 5607 | 148241.72 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 31037 | 102.89 | 2025-03-22 | 84 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
| 5510 | 90.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 39264 | 331.08 | 2025-10-21 | 66 | 1 | 13 | Actual |
| 28958 | 1731.64 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-08-21 | 84 | 2 | 6 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 22799 | 513160.00 | 2024-08-20 | 46 | 7 | 4 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 22301 | 140635.52 | 2024-07-20 | 13 | 7 | 8 | Actual |
| 24556 | -20.52 | 2024-09-19 | 91 | 2 | 12 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-11-20 | 39 | 7 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-20 | 60 | 6 | 7 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 11637 | 50.00 | 2023-09-20 | 82 | 6 | 5 | Budget |
| 16907 | 179.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 30922 | 90.48 | 2025-03-22 | 82 | 6 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-19 | 6 | 7 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-20 | 60 | 6 | 6 | Actual |
| 20578 | 6.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 25560 | -72.64 | 2024-10-20 | 91 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 1662 | 96.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 27013 | 84761.00 | 2024-12-20 | 21 | 7 | 4 | Actual |
| 7857 | 23827.28 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-10-20 | 8 | 7 | 11 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 15330 | 10284.99 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-11-19 | 73 | 1 | 5 | Actual |
| 5596 | 9458.83 | 2023-03-23 | 20 | 7 | 8 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 24875 | 41.00 | 2024-10-20 | 69 | 6 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-07-21 | 82 | 6 | 12 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 37885 | 336.94 | 2025-09-20 | 81 | 4 | 11 | Actual |
| 35845 | 776.70 | 2025-07-21 | 74 | 2 | 13 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 20724 | 67.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-22 | 100 | 7 | 7 | Actual |
| 2645 | 144.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 25202 | 24008.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 235 | 11.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 11712 | 480.00 | 2023-09-20 | 80 | 1 | 6 | Budget |
| 36700 | 120.97 | 2025-08-21 | 68 | 3 | 11 | Actual |
| 20731 | 5125.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 38616 | 66.00 | 2025-10-21 | 68 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-10-21 | 80 | 1 | 5 | Budget |
| 29857 | 147.57 | 2025-02-19 | 85 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 29271 | 7902.00 | 2025-02-19 | 53 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
| 35743 | 2.00 | 2025-07-21 | 96 | 2 | 12 | Actual |
| 33505 | 305535.23 | 2025-05-22 | 46 | 7 | 12 | Actual |
| 29209 | 55840.00 | 2025-02-19 | 38 | 7 | 3 | Actual |
| 31986 | 478.36 | 2025-04-21 | 83 | 1 | 8 | Actual |
| 7107 | 127.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 3363 | 26822.79 | 2023-01-21 | 38 | 7 | 8 | Actual |
| 9534 | 70.00 | 2023-07-21 | 89 | 2 | 6 | Actual |
| 17439 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 17490 | 469.92 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 37080 | 142.00 | 2025-09-20 | 69 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 31714 | 12.00 | 2025-04-21 | 69 | 2 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-21 | 22 | 7 | 12 | Actual |
| 1575 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
| 26058 | 101.00 | 2024-11-19 | 74 | 3 | 6 | Actual |
| 17413 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 1169 | 113.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 31424 | 635.00 | 2025-04-21 | 81 | 6 | 3 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 29372 | 480.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 27455 | 867.76 | 2024-12-20 | 81 | 2 | 8 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 31764 | 204.00 | 2025-04-21 | 65 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 3629 | 100.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 37857 | 532.68 | 2025-09-20 | 80 | 3 | 11 | Actual |
| 13352 | 285.93 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 23792 | 182382.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 8687 | 51.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
| 26591 | 90142.86 | 2024-11-19 | 21 | 7 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 37606 | 13604.00 | 2025-09-20 | 54 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-21 | 15 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-11-20 | 92 | 6 | 8 | Actual |
| 17363 | 35.87 | 2024-02-20 | 90 | 5 | 11 | Actual |
| 21628 | 891.00 | 2024-07-20 | 81 | 1 | 3 | Actual |
| 13571 | 267630.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-19 | 68 | 2 | 12 | Actual |
| 15184 | 211.69 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 21020 | 329.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 12326 | 8917.91 | 2023-09-20 | 22 | 7 | 8 | Actual |
| 38918 | 18710.52 | 2025-10-21 | 18 | 7 | 8 | Actual |
| 32863 | 314.00 | 2025-05-22 | 66 | 3 | 6 | Actual |
| 37903 | 24.16 | 2025-09-20 | 68 | 5 | 11 | Actual |
| 19233 | 99227.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-11-20 | 76 | 6 | 4 | Budget |
| 36514 | 71913.00 | 2025-08-21 | 39 | 7 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-20 | 62 | 3 | 11 | Actual |
| 9479 | 140.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 14071 | 73612.00 | 2023-11-20 | 14 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 17523 | 207.15 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 39293 | 238.10 | 2025-10-21 | 68 | 2 | 13 | Actual |
| 33391 | 178.42 | 2025-05-22 | 66 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-11-19 | 92 | 7 | 11 | Actual |
| 15677 | 45468.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 31002 | 294.38 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 33690 | 12119.00 | 2025-06-22 | 7 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 17767 | 39.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 19206 | 47115.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 7649 | 121702.00 | 2023-05-23 | 13 | 7 | 7 | Actual |
| 23368 | 165.66 | 2024-08-20 | 74 | 3 | 11 | Actual |
| 22701 | 73.00 | 2024-08-20 | 89 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2023-06-23 | 53 | 6 | 4 | Actual |
| 36572 | 213.21 | 2025-08-21 | 94 | 2 | 8 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 13737 | 31678.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-01-21 | 7 | 7 | 5 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 20329 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 32431 | -239.09 | 2025-04-21 | 91 | 2 | 13 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 29363 | 13364.00 | 2025-02-19 | 52 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-20 | 57 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-20 | 73 | 7 | 3 | Budget |
| 3707 | 480.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 35622 | 40.12 | 2025-07-21 | 92 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 13437 | -203.46 | 2023-10-21 | 91 | 6 | 8 | Actual |
| 18026 | 34511.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 22867 | 18577.00 | 2024-08-20 | 7 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-06-23 | 78 | 3 | 6 | Budget |
| 19587 | 435.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 15229 | 126.29 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 6727 | 18142.33 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 26458 | 147.57 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 27032 | 4424.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-21 | 76 | 6 | 7 | Budget |
| 8398 | 200.00 | 2023-06-23 | 77 | 2 | 6 | Budget |
| 28737 | 66.72 | 2025-01-20 | 94 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 20352 | 83.74 | 2024-05-22 | 65 | 3 | 11 | Actual |
Generated 2025-12-20 22:03:22.780 UTC