[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9461
29948 items
NOTE: Only 1000 elements of total 29948 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-10-21 | 62 | 1 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 30837 | 163787.00 | 2025-03-22 | 37 | 7 | 7 | Actual |
| 30342 | 1444.00 | 2025-03-22 | 62 | 7 | 3 | Actual |
| 15894 | -158.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
| 32559 | 13.00 | 2025-05-22 | 96 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 4854 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 5535 | 1901.12 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 23529 | 1335.89 | 2024-08-20 | 12 | 2 | 12 | Actual |
| 6042 | 131.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 35659 | 27000.00 | 2025-07-21 | 99 | 6 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-21 | 65 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-22 | 60 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-06-22 | 81 | 1 | 12 | Actual |
| 5196 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-21 | 57 | 6 | 8 | Budget |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 24800 | 265.00 | 2024-10-20 | 92 | 6 | 4 | Actual |
| 36203 | 15618.00 | 2025-08-21 | 7 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2025-01-20 | 33 | 7 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-21 | 62 | 6 | 4 | Budget |
| 33348 | 91.19 | 2025-05-22 | 85 | 6 | 11 | Actual |
| 21915 | 15622.00 | 2024-07-20 | 100 | 7 | 5 | Actual |
| 21295 | 1016765.48 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 10538 | 46309.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 13031 | 280.00 | 2023-10-21 | 80 | 5 | 6 | Budget |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 24609 | 56413.51 | 2024-09-19 | 29 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 4062 | 50.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 19565 | 1344.40 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 17070 | 48.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 30624 | 353.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 7467 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 37212 | 377.00 | 2025-09-20 | 85 | 1 | 4 | Actual |
| 2369 | 17216.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-21 | 53 | 6 | 7 | Actual |
| 10496 | 91.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 39074 | 1.00 | 2025-10-21 | 96 | 5 | 11 | Actual |
| 33723 | 44.00 | 2025-06-22 | 71 | 7 | 3 | Actual |
| 35015 | 8999.00 | 2025-07-21 | 53 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 6694 | 43.51 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 35301 | 356.00 | 2025-07-21 | 94 | 1 | 7 | Actual |
| 5850 | 65676.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 30138 | 106.52 | 2025-02-19 | 68 | 1 | 13 | Actual |
| 19574 | 33606.70 | 2024-04-21 | 37 | 7 | 12 | Actual |
| 28208 | 220212.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 4107 | 138.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 7300 | 441070.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-21 | 18 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 18225 | 273.81 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 14416 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 24103 | 436.00 | 2024-09-19 | 73 | 1 | 7 | Actual |
| 10617 | 100.00 | 2023-08-21 | 66 | 2 | 6 | Budget |
| 21788 | 196.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 27698 | -170.51 | 2024-12-20 | 91 | 6 | 11 | Actual |
| 27639 | 126.29 | 2024-12-20 | 94 | 4 | 11 | Actual |
| 14176 | 145.02 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 35559 | 256.08 | 2025-07-21 | 81 | 3 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 32531 | 45299.00 | 2025-05-22 | 60 | 6 | 3 | Actual |
| 32888 | 297.00 | 2025-05-22 | 65 | 4 | 6 | Actual |
| 30615 | 87.00 | 2025-03-22 | 68 | 3 | 6 | Actual |
| 27483 | 296.54 | 2024-12-20 | 73 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 35001 | 921.00 | 2025-07-21 | 81 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 2068 | 4276.92 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 17529 | 3643.38 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 39161 | 110.34 | 2025-10-21 | 89 | 1 | 12 | Actual |
| 7585 | -1031.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 19676 | 323.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 26431 | -274.77 | 2024-11-19 | 91 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 7296 | -103.00 | 2023-05-23 | 91 | 2 | 6 | Actual |
| 37922 | 22.04 | 2025-09-20 | 94 | 5 | 11 | Actual |
| 34789 | 107.00 | 2025-07-21 | 82 | 1 | 3 | Actual |
| 26971 | 52118.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-20 | 73 | 3 | 11 | Actual |
| 33359 | 77378.80 | 2025-05-22 | 4 | 7 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-20 | 60 | 1 | 7 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 16231 | 37.99 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-08-21 | 66 | 6 | 12 | Actual |
| 26179 | 42031.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 10244 | 93.00 | 2023-08-21 | 65 | 7 | 3 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 14696 | 14268.00 | 2023-12-21 | 18 | 7 | 4 | Actual |
| 21153 | 416.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 3010 | 155.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-23 | 52 | 6 | 7 | Actual |
| 31965 | 39229.00 | 2025-04-21 | 40 | 7 | 7 | Actual |
| 6830 | 280.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 15242 | 203.95 | 2023-12-21 | 90 | 1 | 11 | Actual |
| 9878 | 6.00 | 2023-07-21 | 96 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 7188 | 7062.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 6583 | 798.07 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 24955 | 568.00 | 2024-10-20 | 61 | 2 | 6 | Actual |
| 26604 | 88111.98 | 2024-11-19 | 39 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-09-20 | 4 | 7 | 3 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 11229 | 200.00 | 2023-09-20 | 68 | 1 | 3 | Budget |
| 10910 | 197.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 17638 | 659279.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 31735 | 28620.00 | 2025-04-21 | 60 | 3 | 6 | Actual |
| 16104 | 611.70 | 2024-01-21 | 92 | 1 | 8 | Actual |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 3890 | 187.00 | 2023-02-20 | 65 | 2 | 6 | Actual |
| 23803 | 593425.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-22 | 101 | 6 | 13 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 5869 | 338.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 24763 | 284.00 | 2024-10-20 | 89 | 1 | 4 | Actual |
| 32770 | 556.00 | 2025-05-22 | 92 | 6 | 5 | Actual |
| 7290 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 26101 | 1279.00 | 2024-11-19 | 61 | 5 | 6 | Actual |
| 1145 | 49.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 30826 | 72339.00 | 2025-03-22 | 21 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 27465 | 304.12 | 2024-12-20 | 94 | 2 | 8 | Actual |
| 21685 | 56836.00 | 2024-07-20 | 19 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-02-20 | 37 | 7 | 11 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-20 | 65 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 35098 | 81.00 | 2025-07-21 | 85 | 1 | 6 | Actual |
| 15212 | 201303.32 | 2023-12-21 | 35 | 7 | 8 | Actual |
| 20739 | 367.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 30795 | 421.00 | 2025-03-22 | 73 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 35714 | 129.48 | 2025-07-21 | 94 | 1 | 12 | Actual |
| 12251 | 24200.00 | 2023-09-20 | 52 | 6 | 8 | Budget |
| 19648 | 13481.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2024-08-20 | 14 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-08-21 | 60 | 2 | 8 | Actual |
| 32751 | 339.00 | 2025-05-22 | 68 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 38690 | 261.00 | 2025-10-21 | 89 | 6 | 6 | Actual |
| 14956 | 20.00 | 2023-12-21 | 69 | 6 | 6 | Actual |
| 19843 | 38.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 3774 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-11-20 | 74 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-10-21 | 90 | 1 | 5 | Actual |
| 7408 | 43.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 11529 | 20509.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-22 | 39 | 7 | 3 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 39019 | 94.38 | 2025-10-21 | 94 | 3 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 26799 | 13806.77 | 2024-11-19 | 19 | 7 | 13 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 10219 | 13994.00 | 2023-08-21 | 20 | 7 | 3 | Actual |
| 5983 | 181.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 22374 | 58.21 | 2024-07-20 | 89 | 2 | 11 | Actual |
| 9133 | 30.00 | 2023-07-21 | 68 | 7 | 3 | Budget |
| 28209 | 45338.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 23663 | 116682.00 | 2024-09-19 | 15 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 19799 | 73.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
| 32587 | 51467.00 | 2025-05-22 | 40 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-09-20 | 83 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 37084 | 891.00 | 2025-09-20 | 76 | 1 | 3 | Actual |
| 24383 | -71.58 | 2024-09-19 | 91 | 3 | 11 | Actual |
| 29326 | 62775.00 | 2025-02-19 | 34 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 34412 | 108.21 | 2025-06-22 | 89 | 3 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-20 | 14 | 7 | 6 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 33426 | 50.76 | 2025-05-22 | 76 | 2 | 12 | Actual |
| 26908 | 54326.00 | 2024-12-20 | 40 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 23116 | 10.00 | 2024-08-20 | 96 | 1 | 7 | Actual |
| 19521 | 130.55 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-22 | 54 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-10-21 | 61 | 1 | 5 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-21 | 43 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-10-20 | 96 | 3 | 6 | Actual |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 37155 | 52611.00 | 2025-09-20 | 32 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 13584 | 88466.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-10-21 | 40 | 7 | 7 | Actual |
| 27628 | 453.96 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 7180 | 9994.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 18605 | 174.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-19 | 43 | 7 | 13 | Actual |
| 35205 | 41.00 | 2025-07-21 | 85 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 9510 | 120.00 | 2023-07-21 | 73 | 2 | 6 | Budget |
| 36232 | 421.00 | 2025-08-21 | 65 | 1 | 6 | Actual |
| 14739 | 336.00 | 2023-12-21 | 90 | 1 | 5 | Actual |
| 14385 | 8580.71 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 33815 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 20772 | 51.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 33630 | 131.00 | 2025-06-22 | 69 | 1 | 3 | Actual |
| 32145 | 1640.15 | 2025-04-21 | 61 | 3 | 11 | Actual |
| 36486 | 44651.00 | 2025-08-21 | 94 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2025-07-21 | 28 | 7 | 12 | Actual |
| 21902 | 16640.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 15147 | 114.72 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 28756 | 87.99 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 17030 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 7845 | 3682.97 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-22 | 101 | 6 | 7 | Actual |
| 11368 | 30.00 | 2023-09-20 | 68 | 7 | 3 | Budget |
| 18561 | 644.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 16740 | 429.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 4665 | 40.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 14160 | 584.43 | 2023-11-20 | 65 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 32295 | 85.87 | 2025-04-21 | 68 | 1 | 12 | Actual |
| 29090 | 4.00 | 2025-01-20 | 96 | 6 | 13 | Actual |
| 35050 | 299992.00 | 2025-07-21 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-20 | 101 | 6 | 4 | Budget |
| 29356 | 284.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 21701 | 43366.00 | 2024-07-20 | 40 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 12822 | 280.00 | 2023-10-21 | 66 | 1 | 6 | Budget |
| 19533 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2025-01-20 | 54 | 6 | 8 | Actual |
| 28923 | 336.94 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 9284 | 61332.00 | 2023-07-21 | 13 | 7 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-21 | 53 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 3329 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 21507 | 1330.57 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 25960 | 693.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 31292 | 32.83 | 2025-03-22 | 69 | 2 | 13 | Actual |
| 24379 | 28.42 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 20496 | 163.53 | 2024-05-22 | 61 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 18720 | 626.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 2922 | 108.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 33631 | 205.00 | 2025-06-22 | 71 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 34707 | -179.45 | 2025-06-22 | 91 | 2 | 13 | Actual |
| 3164 | 9315.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 13003 | 7.00 | 2023-10-21 | 96 | 4 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-20 | 99 | 6 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-21 | 20 | 7 | 8 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2024-04-21 | 28 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
| 2733 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 34635 | 47408.03 | 2025-06-22 | 15 | 7 | 12 | Actual |
| 16298 | 14.59 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 34254 | 520.79 | 2025-06-22 | 73 | 2 | 8 | Actual |
| 36563 | 63.20 | 2025-08-21 | 82 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-09-19 | 67 | 4 | 6 | Actual |
| 7969 | 45000.00 | 2023-06-23 | 99 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 14199 | 11592.21 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 31322 | 211.78 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 25625 | 2157.18 | 2024-10-20 | 4 | 7 | 12 | Actual |
| 9396 | 380.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 14545 | 253.00 | 2023-12-21 | 68 | 6 | 3 | Actual |
| 1940 | 53.00 | 2022-12-21 | 69 | 1 | 7 | Actual |
| 21848 | 448.00 | 2024-07-20 | 92 | 1 | 5 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-12-20 | 85 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 9714 | 1159.00 | 2023-07-21 | 76 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-20 | 78 | 6 | 7 | Budget |
| 21040 | 51.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-22 | 62 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 17867 | 509.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 2348 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 11308 | 20.00 | 2023-09-20 | 82 | 6 | 3 | Budget |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 32873 | 608.00 | 2025-05-22 | 80 | 3 | 6 | Actual |
| 28380 | 10.00 | 2025-01-20 | 96 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 15035 | 21850.00 | 2023-12-21 | 52 | 6 | 7 | Actual |
| 13374 | 126.84 | 2023-10-21 | 89 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 30431 | 63000.00 | 2025-03-22 | 99 | 6 | 4 | Actual |
| 26736 | 39.85 | 2024-11-19 | 69 | 2 | 13 | Actual |
| 10658 | 29601.00 | 2023-08-21 | 60 | 3 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 19316 | 37.99 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 23866 | 9.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 22514 | 1.82 | 2024-07-20 | 82 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-09-20 | 67 | 4 | 6 | Actual |
| 4153 | 138768.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 5791 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-21 | 67 | 1 | 8 | Actual |
| 16491 | 262.47 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-10-21 | 83 | 5 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-21 | 28 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-09-19 | 97 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-21 | 57 | 6 | 4 | Actual |
| 9436 | 29015.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 19783 | 32041.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 7251 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-07-21 | 87 | 1 | 6 | Budget |
| 20509 | 34.80 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 22240 | 198.05 | 2024-07-20 | 68 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 20018 | 2945.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 7088 | 339.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 38641 | 80.00 | 2025-10-21 | 67 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 17263 | 96.51 | 2024-02-20 | 65 | 2 | 11 | Actual |
| 10937 | 40003.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 24616 | 9699.88 | 2024-09-19 | 38 | 7 | 12 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 12311 | 618.00 | 2023-09-20 | 97 | 6 | 8 | Actual |
| 30124 | 36345.05 | 2025-02-19 | 35 | 7 | 12 | Actual |
| 7014 | 750.00 | 2023-05-23 | 80 | 6 | 4 | Budget |
| 5583 | 611.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 27949 | 13806.77 | 2024-12-20 | 19 | 7 | 13 | Actual |
| 31683 | 447.00 | 2025-04-21 | 65 | 1 | 6 | Actual |
| 27512 | 59618.86 | 2024-12-20 | 19 | 7 | 8 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 30965 | 3849.77 | 2025-03-22 | 61 | 1 | 11 | Actual |
| 5754 | 116673.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-05-22 | 35 | 7 | 12 | Actual |
| 35114 | 22.00 | 2025-07-21 | 71 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-05-22 | 81 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 27760 | 107246.37 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 6562 | 967.77 | 2023-04-22 | 66 | 1 | 8 | Actual |
| 17811 | 48.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 39400 | 475000.00 | 2025-11-19 | 42 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 34314 | 243272.28 | 2025-06-22 | 15 | 7 | 8 | Actual |
| 5365 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 37749 | 237.45 | 2025-09-20 | 85 | 6 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 30236 | 43807.33 | 2025-02-19 | 31 | 7 | 13 | Actual |
| 34439 | 102.89 | 2025-06-22 | 89 | 4 | 11 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 26900 | 104874.00 | 2024-12-20 | 31 | 7 | 3 | Actual |
| 30982 | 123.10 | 2025-03-22 | 84 | 1 | 11 | Actual |
| 19400 | 22.04 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 38927 | 102151.47 | 2025-10-21 | 31 | 7 | 8 | Actual |
| 31477 | 180.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-10-21 | 80 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 306 | 31769.00 | 2022-11-20 | 15 | 7 | 4 | Actual |
| 30041 | 532.68 | 2025-02-19 | 61 | 2 | 12 | Actual |
| 16136 | 30857.72 | 2024-01-21 | 53 | 6 | 8 | Actual |
| 35283 | 67.00 | 2025-07-21 | 69 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2023-06-23 | 61 | 1 | 6 | Budget |
| 5286 | 247704.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-22 | 60 | 6 | 4 | Actual |
| 10418 | 25627.00 | 2023-08-21 | 38 | 7 | 4 | Actual |
| 6114 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 29147 | 54.00 | 2025-02-19 | 94 | 1 | 3 | Actual |
| 12812 | 11755.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 35858 | -175.94 | 2025-07-21 | 91 | 2 | 13 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-21 | 21 | 7 | 5 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 586 | 281.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 23652 | 12543.00 | 2024-09-19 | 94 | 6 | 3 | Actual |
| 6450 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 18451 | 8699.86 | 2024-03-22 | 32 | 7 | 11 | Actual |
| 23842 | 324.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-23 | 83 | 6 | 5 | Budget |
| 24654 | 33478.00 | 2024-10-20 | 57 | 6 | 3 | Actual |
| 33173 | 219.27 | 2025-05-22 | 84 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-09-19 | 61 | 6 | 7 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 14498 | 40320.66 | 2023-11-20 | 35 | 7 | 12 | Actual |
| 31239 | 5044.47 | 2025-03-22 | 20 | 7 | 12 | Actual |
| 23352 | 70.97 | 2024-08-20 | 89 | 2 | 11 | Actual |
| 23769 | 348.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 26906 | 63730.00 | 2024-12-20 | 38 | 7 | 3 | Actual |
| 34914 | 393.00 | 2025-07-21 | 89 | 1 | 4 | Actual |
| 7606 | 58.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 367 | 200.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 20410 | 9.27 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 15655 | 40.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-21 | 54 | 6 | 3 | Budget |
| 4617 | 190620.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-08-21 | 96 | 1 | 4 | Actual |
| 29944 | 234.81 | 2025-02-19 | 92 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 6101 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 3013 | 165931.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 2604 | 850.00 | 2023-01-21 | 80 | 1 | 5 | Budget |
| 17995 | 210.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 22992 | 52.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
| 2555 | 10976.00 | 2023-01-21 | 18 | 7 | 4 | Actual |
| 20548 | 1185.89 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-21 | 62 | 3 | 6 | Actual |
| 15816 | 63641.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 4254 | 757.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 13636 | -252.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-21 | 61 | 2 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 19857 | 514972.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 31957 | 76033.00 | 2025-04-21 | 31 | 7 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-23 | 60 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-10-21 | 85 | 3 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 1486 | 60.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
| 239 | -1600.00 | 2022-11-20 | 53 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-08-21 | 67 | 1 | 7 | Actual |
| 3229 | 8.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 14016 | 585.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 2480 | 251.00 | 2023-01-21 | 89 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-21 | 24 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-07-21 | 84 | 1 | 7 | Budget |
| 25501 | 179.49 | 2024-10-20 | 90 | 6 | 11 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 36401 | 6514.00 | 2025-08-21 | 8 | 7 | 6 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-12-21 | 23 | 7 | 8 | Actual |
| 13211 | 380.00 | 2023-10-21 | 65 | 6 | 7 | Budget |
| 10185 | 101.00 | 2023-08-21 | 78 | 6 | 3 | Actual |
| 1645 | 550.00 | 2022-12-21 | 61 | 2 | 6 | Budget |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 34791 | 323.00 | 2025-07-21 | 84 | 1 | 3 | Actual |
| 30746 | 140131.00 | 2025-03-22 | 39 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-19 | 14 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 5340 | 169000.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 9574 | 40.00 | 2023-07-21 | 82 | 3 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 17241 | 100.76 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 19447 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 7987 | 181086.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 14156 | 46662.56 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 15533 | 945.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 25125 | 7068.00 | 2024-10-20 | 61 | 1 | 7 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 30868 | 1082.92 | 2025-03-22 | 92 | 1 | 8 | Actual |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-21 | 61 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 36483 | 374.00 | 2025-08-21 | 90 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-06-23 | 60 | 1 | 5 | Budget |
| 824 | 477.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 38928 | 42456.42 | 2025-10-21 | 32 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-06-23 | 33 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-09-20 | 40 | 7 | 11 | Actual |
| 25732 | 61.00 | 2024-11-19 | 82 | 6 | 3 | Actual |
| 7288 | 56.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 2246 | 85854.20 | 2022-12-21 | 37 | 7 | 8 | Actual |
| 5573 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 2451 | 319.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
| 4878 | 3360.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2025-02-19 | 29 | 7 | 13 | Actual |
| 16809 | 139758.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 12520 | 30.00 | 2023-10-21 | 85 | 7 | 3 | Budget |
| 26641 | 12503.12 | 2024-11-19 | 57 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 14485 | 3795.51 | 2023-11-20 | 18 | 7 | 12 | Actual |
| 37860 | 116.72 | 2025-09-20 | 83 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 23051 | 85.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-06-23 | 78 | 6 | 7 | Budget |
| 4423 | 114.72 | 2023-02-20 | 68 | 6 | 8 | Actual |
| 10652 | -76.00 | 2023-08-21 | 91 | 2 | 6 | Actual |
| 27622 | 53.95 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 27666 | 53.95 | 2024-12-20 | 94 | 5 | 11 | Actual |
| 17089 | 128053.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 17741 | 14981.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 15118 | 334.42 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 36863 | 96.51 | 2025-08-21 | 94 | 1 | 12 | Actual |
| 24247 | 3414.78 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 10943 | 44840.00 | 2023-08-21 | 56 | 6 | 7 | Actual |
| 5712 | 73.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 11879 | 788.00 | 2023-09-20 | 61 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-08-21 | 77 | 1 | 4 | Budget |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 5098 | 226.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 33172 | 257.15 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 32286 | 300370.98 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 26315 | 67864.47 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 22344 | 65.65 | 2024-07-20 | 85 | 1 | 11 | Actual |
| 34683 | 56037.38 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 36378 | 137.00 | 2025-08-21 | 73 | 6 | 6 | Actual |
| 2843 | 200.00 | 2023-01-21 | 83 | 3 | 6 | Budget |
| 24570 | 9.27 | 2024-09-19 | 68 | 6 | 12 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 11735 | 950.00 | 2023-09-20 | 61 | 2 | 6 | Budget |
| 29183 | 14.00 | 2025-02-19 | 96 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 10898 | 480.00 | 2023-08-21 | 66 | 1 | 7 | Budget |
| 4061 | 49.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
| 18486 | 200.76 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
| 22861 | 9.00 | 2024-08-20 | 96 | 6 | 5 | Actual |
| 35527 | 298.64 | 2025-07-21 | 74 | 2 | 11 | Actual |
| 29782 | 807.16 | 2025-02-19 | 65 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-11-19 | 67 | 1 | 5 | Actual |
| 34311 | 23390.91 | 2025-06-22 | 8 | 7 | 8 | Actual |
| 4589 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 27204 | 1939.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 37346 | 29169.00 | 2025-09-20 | 94 | 6 | 5 | Actual |
| 18080 | 233110.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 3851 | 60.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 1709 | 300.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 2202 | 701.09 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 16417 | 2.89 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 2684 | 169526.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 4987 | 511.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 13034 | 217.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-21 | 13 | 7 | 8 | Actual |
| 30433 | 573514.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-21 | 7 | 7 | 4 | Actual |
| 39344 | 380.21 | 2025-10-21 | 92 | 6 | 13 | Actual |
| 8124 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Budget |
| 25530 | 32708.82 | 2024-10-20 | 37 | 7 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 5300 | 128.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 29647 | 494.00 | 2025-02-19 | 90 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 18618 | 695628.00 | 2024-04-21 | 6 | 7 | 3 | Actual |
| 20228 | 272.30 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 36484 | -299.00 | 2025-08-21 | 91 | 6 | 7 | Actual |
| 13979 | 39785.00 | 2023-11-20 | 19 | 7 | 6 | Actual |
| 34414 | -130.09 | 2025-06-22 | 91 | 3 | 11 | Actual |
| 13489 | -11239.20 | 2023-11-19 | 92 | 7 | 8 | Actual |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 31613 | 15.00 | 2025-04-21 | 96 | 1 | 5 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 16254 | 1.00 | 2024-01-21 | 96 | 2 | 11 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 33142 | 169.27 | 2025-05-22 | 89 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 5265 | 51574.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 22701 | 73.00 | 2024-08-20 | 89 | 7 | 3 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 39127 | 73729.79 | 2025-10-21 | 29 | 7 | 11 | Actual |
| 9850 | 202.00 | 2023-07-21 | 73 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-09-19 | 67 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-21 | 61 | 6 | 3 | Budget |
| 10078 | 10395.21 | 2023-07-21 | 18 | 7 | 8 | Actual |
| 6179 | 668935.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 26401 | 100637.80 | 2024-11-19 | 39 | 7 | 8 | Actual |
| 4709 | 70.00 | 2023-03-23 | 82 | 1 | 4 | Budget |
| 956 | 200.00 | 2022-11-20 | 68 | 1 | 8 | Budget |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-10-21 | 78 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 20692 | 40061.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 2505 | 156.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
| 35792 | 1861.43 | 2025-07-21 | 23 | 7 | 12 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 23075 | 24914.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-09-19 | 82 | 5 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-22 | 29 | 7 | 5 | Actual |
| 2723 | 100.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 3959 | 601.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 24088 | 28844.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 13476 | -537.00 | 2023-11-19 | 85 | 7 | 4 | Actual |
| 21441 | 163.53 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 1067 | 198.05 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 4527 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
| 36610 | 708199.13 | 2025-08-21 | 101 | 6 | 8 | Actual |
| 33616 | 22766.59 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 17277 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 15386 | 58400.78 | 2023-12-21 | 35 | 7 | 11 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 19652 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-08-21 | 81 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 13442 | 34500.00 | 2023-10-21 | 99 | 6 | 8 | Actual |
| 8371 | 424.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 5141 | 52.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 29534 | 10.00 | 2025-02-19 | 96 | 4 | 6 | Actual |
| 19963 | -277.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 31187 | 36.93 | 2025-03-22 | 89 | 2 | 12 | Actual |
| 3217 | 304.12 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 8013 | 8.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 16643 | 39.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 22132 | 178.00 | 2024-07-20 | 85 | 1 | 7 | Actual |
| 19719 | 154.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 1633 | 88.00 | 2022-12-21 | 85 | 1 | 6 | Actual |
| 23229 | 135.93 | 2024-08-20 | 84 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-10-21 | 76 | 4 | 6 | Actual |
| 22480 | 69529.71 | 2024-07-20 | 21 | 7 | 11 | Actual |
| 14252 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-11-19 | 89 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-23 | 60 | 6 | 5 | Budget |
| 15200 | 43057.94 | 2023-12-21 | 19 | 7 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-19 | 61 | 2 | 13 | Actual |
| 781 | 10564.00 | 2022-11-20 | 20 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 26675 | 4364.67 | 2024-11-19 | 7 | 7 | 12 | Actual |
| 19522 | 3404.01 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-09-20 | 67 | 1 | 5 | Budget |
| 5368 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 33323 | 3090.18 | 2025-05-22 | 53 | 6 | 11 | Actual |
| 20735 | 255.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 10988 | 142.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
| 9050 | 215.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 1533 | 218.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-11-19 | 73 | 4 | 11 | Actual |
| 21343 | 105.02 | 2024-06-22 | 89 | 1 | 11 | Actual |
| 13730 | -290.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
| 36976 | 132.83 | 2025-08-21 | 85 | 1 | 13 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 26272 | 223368.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 1004 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 27037 | 302.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 30379 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 24023 | 57.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 4750 | 128.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 20494 | 5901.93 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 2472 | 200.00 | 2023-01-21 | 83 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 30212 | 131.08 | 2025-02-19 | 89 | 6 | 13 | Actual |
| 15639 | 3481.00 | 2024-01-21 | 62 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-12-21 | 66 | 1 | 7 | Actual |
| 35498 | 300.76 | 2025-07-21 | 73 | 1 | 11 | Actual |
| 9486 | 185.00 | 2023-07-21 | 89 | 1 | 6 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 20546 | 73.10 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 27261 | 1639.00 | 2024-12-20 | 61 | 6 | 6 | Actual |
| 3660 | 132.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-20 | 24 | 7 | 4 | Actual |
| 17958 | 230.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-10-21 | 67 | 3 | 6 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-11-20 | 23 | 7 | 11 | Actual |
| 1627 | 30.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 12851 | 86.00 | 2023-10-21 | 85 | 1 | 6 | Actual |
| 14556 | 68.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-06-22 | 71 | 5 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-20 | 15 | 7 | 8 | Actual |
| 15474 | 7368.98 | 2023-12-21 | 33 | 7 | 12 | Actual |
| 35325 | 1351.00 | 2025-07-21 | 80 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 19781 | 33701.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-09-19 | 68 | 1 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
| 4947 | 34084.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 35654 | -146.05 | 2025-07-21 | 91 | 6 | 11 | Actual |
| 3962 | 372.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 30719 | 11.00 | 2025-03-22 | 96 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-12-21 | 80 | 1 | 6 | Actual |
| 28589 | 537.45 | 2025-01-20 | 94 | 1 | 8 | Actual |
| 21358 | 19.91 | 2024-06-22 | 71 | 2 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 8696 | 850.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 28187 | 269.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 14957 | 30.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 5747 | 20725.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 5912 | 204500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2025-06-22 | 53 | 6 | 4 | Actual |
| 8544 | 90.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 2461 | 599.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 32737 | 14.00 | 2025-05-22 | 96 | 1 | 5 | Actual |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 17483 | -51.37 | 2024-02-20 | 91 | 2 | 12 | Actual |
| 522 | 624.00 | 2022-11-20 | 61 | 2 | 6 | Actual |
| 23567 | 105.02 | 2024-08-20 | 8 | 7 | 12 | Actual |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 10012 | 172900.00 | 2023-07-21 | 56 | 6 | 8 | Budget |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 971 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 31540 | 4648.00 | 2025-04-21 | 76 | 6 | 4 | Actual |
| 14783 | 680659.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 35555 | 210.34 | 2025-07-21 | 76 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 22186 | 39785.00 | 2024-07-20 | 19 | 7 | 7 | Actual |
| 36121 | 34049.00 | 2025-08-21 | 24 | 7 | 4 | Actual |
| 31467 | 2083.00 | 2025-04-21 | 61 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 35655 | 244.38 | 2025-07-21 | 92 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 15225 | 82.68 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
| 33866 | 109060.00 | 2025-06-22 | 56 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-22 | 32 | 7 | 11 | Actual |
| 7042 | 65300.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 17500 | 28.42 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 18453 | 17067.03 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 18369 | 3.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-20 | 21 | 7 | 6 | Actual |
| 24323 | 52.89 | 2024-09-19 | 84 | 1 | 11 | Actual |
| 20397 | 84.80 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 28381 | 14168.00 | 2025-01-20 | 60 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-21 | 71 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-21 | 56 | 6 | 8 | Actual |
| 2640 | 380.00 | 2023-01-21 | 66 | 6 | 5 | Budget |
| 23280 | 99542.33 | 2024-08-20 | 14 | 7 | 8 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 24145 | 188.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 1450 | 27703.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 32565 | 12904.00 | 2025-05-22 | 7 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 12687 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 24285 | 43057.94 | 2024-09-19 | 19 | 7 | 8 | Actual |
| 29859 | 206.08 | 2025-02-19 | 89 | 1 | 11 | Actual |
| 25917 | 188.00 | 2024-11-19 | 85 | 1 | 5 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 12156 | 42800.00 | 2023-09-20 | 60 | 1 | 8 | Budget |
| 31709 | 602.00 | 2025-04-21 | 62 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 29546 | 130.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 19056 | 594.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 2722 | 280.00 | 2023-01-21 | 66 | 1 | 6 | Budget |
| 6859 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 7689 | 80.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 14035 | 5467.00 | 2023-11-20 | 61 | 6 | 7 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-08-21 | 62 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-06-23 | 77 | 1 | 6 | Budget |
| 14096 | 87254.22 | 2023-11-20 | 60 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-08-21 | 68 | 2 | 6 | Budget |
| 14562 | 306.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 320 | 32590.00 | 2022-11-20 | 35 | 7 | 4 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 30955 | 101260.54 | 2025-03-22 | 34 | 7 | 8 | Actual |
| 22351 | 6.00 | 2024-07-20 | 96 | 1 | 11 | Actual |
| 131 | 9316.00 | 2022-11-20 | 34 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2025-06-22 | 37 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-08-21 | 82 | 5 | 11 | Actual |
| 39281 | 104.76 | 2025-10-21 | 89 | 1 | 13 | Actual |
| 17236 | 131.61 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 30046 | 26.29 | 2025-02-19 | 68 | 2 | 12 | Actual |
| 30389 | 319.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 15629 | 262.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-10-20 | 85 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 8253 | 455.00 | 2023-06-23 | 65 | 6 | 5 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 13292 | 723.82 | 2023-10-21 | 65 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 25358 | 147.57 | 2024-10-20 | 89 | 1 | 11 | Actual |
| 20270 | 167134.50 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-22 | 60 | 1 | 11 | Actual |
| 26933 | 171.00 | 2024-12-20 | 90 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-04-21 | 81 | 3 | 6 | Actual |
| 6444 | 60.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 8175 | 27957.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 30300 | 242.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 36831 | 30539.63 | 2025-08-21 | 37 | 7 | 11 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-11-20 | 81 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-21 | 71 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 34007 | 639.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-09-20 | 66 | 6 | 3 | Budget |
| 2741 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 8650 | 21951.00 | 2023-06-23 | 38 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-21 | 7 | 7 | 6 | Actual |
| 32342 | 134.80 | 2025-04-21 | 85 | 6 | 12 | Actual |
| 23660 | 12413.00 | 2024-09-19 | 8 | 7 | 3 | Actual |
| 13039 | 68.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 8736 | 300.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 32152 | 27.36 | 2025-04-21 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 6461 | 22000.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 15777 | 159090.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 669 | 198.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 25980 | 33625.00 | 2024-11-19 | 32 | 7 | 5 | Actual |
| 33400 | 128.42 | 2025-05-22 | 78 | 1 | 12 | Actual |
| 10960 | 208.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-08-21 | 57 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 35773 | -243.92 | 2025-07-21 | 91 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 6734 | 83772.34 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 13557 | 473466.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 3751 | 61700.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 16961 | 2004.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-09-20 | 87 | 1 | 8 | Budget |
| 19966 | 18812.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 10687 | 380.00 | 2023-08-21 | 81 | 3 | 6 | Budget |
| 33842 | 202.00 | 2025-06-22 | 68 | 1 | 5 | Actual |
| 10355 | 120.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-10-21 | 76 | 1 | 11 | Actual |
| 24906 | 10701.00 | 2024-10-20 | 18 | 7 | 5 | Actual |
| 23472 | 279.00 | 2024-08-20 | 97 | 6 | 11 | Actual |
| 15720 | -201.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2025-02-19 | 62 | 1 | 3 | Actual |
| 1903 | 45976.00 | 2022-12-21 | 14 | 7 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 26875 | 328.00 | 2024-12-20 | 89 | 6 | 3 | Actual |
| 19776 | 5003.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 26496 | 49.70 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 33900 | 644392.00 | 2025-06-22 | 4 | 7 | 5 | Actual |
Generated 2025-12-20 23:06:36.314 UTC