[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2313
37076 items
NOTE: Only 1000 elements of total 37076 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35360 | 71607.00 | 2025-07-22 | 34 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-23 | 29 | 7 | 7 | Actual |
| 25293 | 828.37 | 2024-10-21 | 80 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-08-22 | 81 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-12-21 | 96 | 6 | 5 | Actual |
| 30911 | 316.24 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-06-23 | 90 | 6 | 13 | Actual |
| 19372 | 138.00 | 2024-04-22 | 92 | 4 | 11 | Actual |
| 7402 | 125.00 | 2023-05-24 | 65 | 5 | 6 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 18665 | 40.00 | 2024-04-22 | 89 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-12-22 | 85 | 6 | 5 | Budget |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 8456 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
| 12060 | 8.00 | 2023-09-21 | 96 | 1 | 7 | Actual |
| 24245 | 55450.60 | 2024-09-20 | 60 | 6 | 8 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 990 | 72197.88 | 2022-11-21 | 12 | 2 | 8 | Actual |
| 11244 | 710.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 22391 | 112.46 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 36839 | 2217.82 | 2025-08-22 | 61 | 1 | 12 | Actual |
| 15545 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
| 11820 | 100.00 | 2023-09-21 | 85 | 3 | 6 | Budget |
| 7758 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 3300 | 70.00 | 2023-01-22 | 68 | 6 | 8 | Budget |
| 24763 | 284.00 | 2024-10-21 | 89 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 26397 | 98301.40 | 2024-11-20 | 34 | 7 | 8 | Actual |
| 27935 | -251.37 | 2024-12-21 | 91 | 6 | 13 | Actual |
| 33704 | 96883.00 | 2025-06-23 | 31 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-10-22 | 82 | 4 | 6 | Actual |
| 10163 | 217.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
| 15002 | 99855.00 | 2023-12-22 | 39 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 1944 | 362.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 17984 | 148.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2025-06-23 | 71 | 2 | 13 | Actual |
| 4215 | 8700.00 | 2023-02-21 | 52 | 6 | 7 | Budget |
| 34352 | 62.46 | 2025-06-23 | 82 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 18882 | 9.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 21302 | 43057.94 | 2024-06-23 | 19 | 7 | 8 | Actual |
| 19012 | 27.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-08-22 | 67 | 6 | 4 | Actual |
| 5252 | -182.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-21 | 43 | 7 | 7 | Actual |
| 32530 | 5936.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-10-22 | 68 | 2 | 13 | Actual |
| 27304 | 33870.00 | 2024-12-21 | 24 | 7 | 6 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 31510 | 121.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 14507 | 7353.00 | 2023-12-22 | 61 | 1 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-22 | 61 | 6 | 5 | Actual |
| 9718 | 114.00 | 2023-07-22 | 78 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-04-22 | 52 | 6 | 11 | Actual |
| 36982 | 4.00 | 2025-08-22 | 96 | 1 | 13 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 24394 | 12.46 | 2024-09-20 | 69 | 4 | 11 | Actual |
| 9539 | 3.00 | 2023-07-22 | 96 | 2 | 6 | Actual |
| 32139 | 139.06 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 5352 | 300.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2025-06-23 | 22 | 7 | 3 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 16164 | 316.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 10549 | 39702.00 | 2023-08-22 | 31 | 7 | 5 | Actual |
| 17100 | 48941.00 | 2024-02-21 | 31 | 7 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-22 | 61 | 2 | 8 | Actual |
| 5894 | 50.00 | 2023-04-23 | 82 | 6 | 4 | Budget |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 5704 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 29405 | 84182.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 13653 | 49.00 | 2023-11-21 | 69 | 6 | 4 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 16004 | 256.00 | 2024-01-22 | 83 | 1 | 7 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 15878 | 14.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-22 | 100 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-22 | 12 | 2 | 3 | Actual |
| 28169 | 82051.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 22174 | 10.00 | 2024-07-21 | 96 | 6 | 7 | Actual |
| 10886 | 23573.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 18285 | 241.19 | 2024-03-23 | 92 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-09-21 | 71 | 1 | 8 | Budget |
| 18576 | 761.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
| 32426 | 201.26 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 26659 | 42.25 | 2024-11-20 | 81 | 6 | 12 | Actual |
| 20279 | 25003.06 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 103 | 276.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-10-22 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 4927 | 465.00 | 2023-03-24 | 97 | 6 | 5 | Actual |
| 7632 | 153.00 | 2023-05-24 | 85 | 6 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
| 26255 | 71000.00 | 2024-11-20 | 99 | 6 | 7 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-12-22 | 20 | 7 | 8 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 27099 | 70136.00 | 2024-12-21 | 14 | 7 | 5 | Actual |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 2720 | 341.00 | 2023-01-22 | 65 | 1 | 6 | Actual |
| 36070 | 19.00 | 2025-08-22 | 96 | 1 | 4 | Actual |
| 24799 | -159.00 | 2024-10-21 | 91 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 9964 | 2185.97 | 2023-07-22 | 62 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 15974 | 169992.00 | 2024-01-22 | 29 | 7 | 6 | Actual |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 21213 | 867.76 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 4922 | 218.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-10-22 | 83 | 6 | 12 | Actual |
| 9165 | 85.00 | 2023-07-22 | 92 | 7 | 3 | Actual |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 30213 | 201.26 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 35998 | 23708.00 | 2025-08-22 | 20 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 37989 | 1591.21 | 2025-09-21 | 61 | 1 | 12 | Actual |
| 20389 | 62.46 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 12461 | 33345.00 | 2023-10-22 | 14 | 7 | 3 | Actual |
| 4719 | 295.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
| 28439 | 11.00 | 2025-01-21 | 96 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-04-23 | 84 | 2 | 6 | Budget |
| 34589 | 70.97 | 2025-06-23 | 92 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-11-20 | 66 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 26711 | 132.83 | 2024-11-20 | 73 | 1 | 13 | Actual |
| 8573 | 18100.00 | 2023-06-24 | 60 | 6 | 6 | Budget |
| 2684 | 169526.00 | 2023-01-22 | 101 | 6 | 5 | Actual |
| 39125 | 8960.50 | 2025-10-22 | 24 | 7 | 11 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-10-22 | 77 | 6 | 13 | Actual |
| 1176 | 228.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
| 21894 | 101248.00 | 2024-07-21 | 15 | 7 | 5 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 24764 | 436.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 5034 | 225.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 6070 | 113226.00 | 2023-04-23 | 29 | 7 | 5 | Actual |
| 5698 | 922.00 | 2023-04-23 | 76 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 23080 | 23030.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 36102 | 483.00 | 2025-08-22 | 92 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-07-21 | 62 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 6694 | 43.51 | 2023-04-23 | 82 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 27278 | 28.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-08-22 | 66 | 3 | 6 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 32772 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
| 27011 | 62956.00 | 2024-12-21 | 19 | 7 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 5318 | 488.00 | 2023-03-24 | 81 | 1 | 7 | Actual |
| 438 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 24943 | 22.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 31991 | 617.76 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 8044 | 54.00 | 2023-06-24 | 94 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-21 | 61 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2025-02-20 | 67 | 6 | 13 | Actual |
| 20108 | 11.00 | 2024-05-23 | 96 | 1 | 7 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 21357 | 13.53 | 2024-06-23 | 69 | 2 | 11 | Actual |
| 19410 | 195.44 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2024-02-21 | 61 | 7 | 3 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 29866 | 6947.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-21 | 60 | 1 | 6 | Actual |
| 23690 | 54.00 | 2024-09-20 | 68 | 7 | 3 | Actual |
| 39380 | 1457.80 | 2025-11-20 | 85 | 7 | 4 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 28443 | 325510.00 | 2025-01-21 | 4 | 7 | 6 | Actual |
| 21287 | -173.16 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 31110 | 1263943.46 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 6968 | 176.00 | 2023-05-24 | 89 | 1 | 4 | Actual |
| 29548 | 70.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
| 23653 | 9.00 | 2024-09-20 | 96 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 828 | 227.00 | 2022-11-21 | 78 | 1 | 7 | Actual |
| 24891 | 251.00 | 2024-10-21 | 90 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 1700 | 213.00 | 2022-12-22 | 66 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-06-23 | 76 | 6 | 6 | Actual |
| 39166 | 5.00 | 2025-10-22 | 96 | 1 | 12 | Actual |
| 28286 | 556.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 10425 | 40500.00 | 2023-08-22 | 60 | 1 | 5 | Budget |
| 39398 | 32129.10 | 2025-11-20 | 92 | 7 | 11 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-12-22 | 60 | 1 | 8 | Actual |
| 17623 | 83191.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-12-21 | 90 | 4 | 6 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 9447 | 1928.00 | 2023-07-22 | 61 | 1 | 6 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 17641 | 913.00 | 2024-03-23 | 61 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 18350 | 14.59 | 2024-03-23 | 69 | 4 | 11 | Actual |
| 16961 | 2004.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-10-21 | 78 | 2 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-23 | 24 | 7 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 35456 | 59064.30 | 2025-07-22 | 94 | 6 | 8 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 34482 | 423.11 | 2025-06-23 | 66 | 6 | 11 | Actual |
| 32603 | 134.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 8389 | 17.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
| 21783 | 103.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 20673 | 45000.00 | 2024-06-23 | 99 | 6 | 3 | Actual |
| 4171 | 2100.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-24 | 28 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 17626 | 32357.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-21 | 19 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-10-21 | 94 | 1 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 4269 | -176.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 33505 | 305535.23 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 24814 | 45468.00 | 2024-10-21 | 19 | 7 | 4 | Actual |
| 6505 | 40.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 24808 | 12227.00 | 2024-10-21 | 7 | 7 | 4 | Actual |
| 22510 | 18.84 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 14595 | 1063634.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 14525 | 236.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
| 38581 | 6.00 | 2025-10-22 | 96 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-10-21 | 69 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 1441 | 140292.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
| 20727 | 20.00 | 2024-06-23 | 94 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 34800 | 109897.00 | 2025-07-22 | 12 | 2 | 3 | Actual |
| 6726 | 20177.21 | 2023-04-23 | 24 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-22 | 62 | 6 | 8 | Budget |
| 33168 | 316.24 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 23977 | 501.00 | 2024-09-20 | 92 | 3 | 6 | Actual |
| 3592 | 213.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2025-10-22 | 84 | 1 | 13 | Actual |
| 15038 | 266350.00 | 2023-12-22 | 56 | 6 | 7 | Actual |
| 17592 | 414.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 32337 | 738.01 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 22673 | 154494.00 | 2024-08-21 | 35 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 6747 | 380.00 | 2023-05-24 | 65 | 1 | 3 | Budget |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 15794 | 202.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-22 | 76 | 6 | 4 | Budget |
| 28932 | 19.91 | 2025-01-21 | 85 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-07-22 | 82 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 30181 | 246.87 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 39236 | 46712.27 | 2025-10-22 | 13 | 7 | 12 | Actual |
| 8688 | 60.00 | 2023-06-24 | 82 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 35248 | 247827.00 | 2025-07-22 | 4 | 7 | 6 | Actual |
| 28572 | 148.05 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 33531 | 243.36 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 25442 | -67.32 | 2024-10-21 | 91 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-10-22 | 83 | 1 | 3 | Budget |
| 33034 | 5522.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-10-22 | 73 | 2 | 8 | Actual |
| 1785 | 7.00 | 2022-12-22 | 96 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-22 | 57 | 6 | 7 | Actual |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 29582 | 483.00 | 2025-02-20 | 80 | 6 | 6 | Actual |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-09-21 | 66 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-11-20 | 7 | 7 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-22 | 60 | 6 | 5 | Budget |
| 30065 | 25.23 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 26724 | 95.99 | 2024-11-20 | 90 | 1 | 13 | Actual |
| 15275 | 9447.74 | 2023-12-22 | 60 | 3 | 11 | Actual |
| 10840 | 280.00 | 2023-08-22 | 81 | 6 | 6 | Budget |
| 26897 | 41665.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-24 | 66 | 2 | 8 | Budget |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 33460 | 1455.04 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 21189 | 161316.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 19656 | 15147.00 | 2024-05-23 | 22 | 7 | 3 | Actual |
| 10815 | 246.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-05-24 | 80 | 4 | 6 | Budget |
| 2608 | 60.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-08-22 | 61 | 6 | 11 | Actual |
| 14743 | 11.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 27614 | 18894.73 | 2024-12-21 | 60 | 4 | 11 | Actual |
| 10524 | 184.00 | 2023-08-22 | 90 | 6 | 5 | Actual |
| 19002 | 20.00 | 2024-04-22 | 69 | 6 | 6 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 26054 | 90.00 | 2024-11-20 | 68 | 3 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-21 | 43 | 7 | 11 | Actual |
| 17885 | 41.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 916 | 2618.00 | 2022-11-21 | 8 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-11-21 | 68 | 2 | 8 | Actual |
| 26844 | 50.00 | 2024-12-21 | 94 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-11-21 | 76 | 2 | 12 | Actual |
| 3461 | 200.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 37449 | 361.00 | 2025-09-21 | 81 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-04-23 | 62 | 5 | 6 | Budget |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 1392 | 312.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2024-01-22 | 39 | 7 | 12 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 37170 | 90.00 | 2025-09-21 | 67 | 7 | 3 | Actual |
| 5898 | 115.00 | 2023-04-23 | 84 | 6 | 4 | Actual |
| 14991 | 4422.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 11071 | 376.85 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-11-21 | 39 | 7 | 11 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-24 | 60 | 5 | 6 | Budget |
| 21594 | 3757.21 | 2024-06-23 | 20 | 7 | 12 | Actual |
| 17535 | 57466.72 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 1983 | 28200.00 | 2022-12-22 | 60 | 6 | 7 | Budget |
| 9579 | 111.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 6339 | 156.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 30396 | 8954.00 | 2025-03-23 | 52 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 28129 | 64.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 32726 | 827.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 8800 | 2800.00 | 2023-06-24 | 61 | 1 | 8 | Budget |
| 3518 | 100.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 32786 | 75992.00 | 2025-05-23 | 21 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-10-21 | 82 | 2 | 8 | Actual |
| 24222 | 99.57 | 2024-09-20 | 71 | 2 | 8 | Actual |
| 17539 | 796.52 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 28596 | 705.64 | 2025-01-21 | 66 | 2 | 8 | Actual |
| 9974 | 50.00 | 2023-07-22 | 71 | 2 | 8 | Budget |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 30482 | 240.00 | 2025-03-23 | 89 | 1 | 5 | Actual |
| 33050 | 802.00 | 2025-05-23 | 81 | 6 | 7 | Actual |
| 30888 | 60.17 | 2025-03-23 | 82 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 31009 | 40.12 | 2025-03-23 | 83 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 11060 | 84.42 | 2023-08-22 | 82 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-08-22 | 71 | 5 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-23 | 80 | 6 | 7 | Actual |
| 12806 | 59758.00 | 2023-10-22 | 37 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-22 | 13 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2024-07-21 | 8 | 7 | 6 | Actual |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 5994 | 1.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 10615 | 200.00 | 2023-08-22 | 65 | 2 | 6 | Budget |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 21252 | 264.72 | 2024-06-23 | 90 | 2 | 8 | Actual |
| 30310 | 996.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 28151 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 7543 | 550.00 | 2023-05-24 | 66 | 1 | 7 | Budget |
| 11066 | 235.93 | 2023-08-22 | 85 | 1 | 8 | Actual |
| 30153 | 55.64 | 2025-02-20 | 89 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 23400 | 146.51 | 2024-08-21 | 81 | 4 | 11 | Actual |
| 18208 | 191.99 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 13940 | 21022.00 | 2023-11-21 | 60 | 6 | 6 | Actual |
| 2664 | 480.00 | 2023-01-22 | 81 | 6 | 5 | Budget |
| 38300 | 8748.00 | 2025-10-22 | 23 | 7 | 3 | Actual |
| 5862 | 2560.00 | 2023-04-23 | 61 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-03-23 | 81 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 30334 | 271720.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 26452 | 13.53 | 2024-11-20 | 82 | 2 | 11 | Actual |
| 7648 | 16227.00 | 2023-05-24 | 8 | 7 | 7 | Actual |
| 32034 | 640.49 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-09-20 | 90 | 6 | 4 | Actual |
| 21842 | 168.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 26736 | 39.85 | 2024-11-20 | 69 | 2 | 13 | Actual |
| 16314 | 20.97 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 15315 | 63.53 | 2023-12-22 | 78 | 4 | 11 | Actual |
| 27095 | 680941.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 26103 | 106.00 | 2024-11-20 | 65 | 5 | 6 | Actual |
| 23763 | 47.00 | 2024-09-20 | 82 | 6 | 4 | Actual |
| 35947 | 504.00 | 2025-08-22 | 90 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 15982 | 109868.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 2727 | 34.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
| 18748 | 5104.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 22800 | 24904.00 | 2024-08-21 | 100 | 7 | 4 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-10-22 | 56 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-09-21 | 57 | 6 | 3 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
| 26341 | 7.00 | 2024-11-20 | 96 | 2 | 8 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 38691 | 401.00 | 2025-10-22 | 90 | 6 | 6 | Actual |
| 21309 | 191481.92 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 11716 | 35.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 27140 | 86.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 9437 | 74805.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
| 35775 | 11525.44 | 2025-07-22 | 94 | 6 | 12 | Actual |
| 35396 | 276033.50 | 2025-07-22 | 12 | 2 | 8 | Actual |
| 35856 | 145.11 | 2025-07-22 | 89 | 2 | 13 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 3334 | 279.87 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 31482 | 25.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 1951 | 280.00 | 2022-12-22 | 78 | 1 | 7 | Budget |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-22 | 37 | 7 | 4 | Actual |
| 13796 | 24780.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-22 | 23 | 7 | 6 | Actual |
| 18933 | 218.00 | 2024-04-22 | 89 | 3 | 6 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 4180 | 58.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
| 26900 | 104874.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 18377 | 5.01 | 2024-03-23 | 69 | 5 | 11 | Actual |
| 13250 | 316.00 | 2023-10-22 | 92 | 6 | 7 | Actual |
| 11676 | 37264.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-08-22 | 80 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-10-22 | 76 | 5 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 37028 | 696.00 | 2025-08-22 | 77 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 21896 | 34101.00 | 2024-07-21 | 19 | 7 | 5 | Actual |
| 27739 | 153.95 | 2024-12-21 | 68 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-08-22 | 67 | 1 | 4 | Actual |
| 21592 | 3795.51 | 2024-06-23 | 18 | 7 | 12 | Actual |
| 18972 | 11.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 33238 | 236.93 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 15373 | 3795.51 | 2023-12-22 | 18 | 7 | 11 | Actual |
| 8748 | 468.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 30592 | 107.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 16334 | 11.40 | 2024-01-22 | 94 | 5 | 11 | Actual |
| 31677 | 294113.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 27148 | 109158.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 6753 | 100.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 24571 | 2.89 | 2024-09-20 | 69 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-10-22 | 67 | 6 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-20 | 40 | 7 | 3 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-08-22 | 71 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 27985 | 114.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-22 | 65 | 6 | 3 | Budget |
| 30302 | 193.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 13313 | 1360.20 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-10-22 | 34 | 7 | 7 | Actual |
| 6970 | -216.00 | 2023-05-24 | 91 | 1 | 4 | Actual |
| 6519 | 79433.00 | 2023-04-23 | 94 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 9185 | 55.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 10350 | 348.00 | 2023-08-22 | 65 | 6 | 4 | Actual |
| 32777 | 599504.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 14987 | 39785.00 | 2023-12-22 | 19 | 7 | 6 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 2359 | 7.00 | 2023-01-22 | 96 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-07-22 | 85 | 6 | 8 | Budget |
| 21318 | 30975.90 | 2024-06-23 | 40 | 7 | 8 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 5980 | 164.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
| 12448 | -158.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 30791 | 204.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 27047 | 80.00 | 2024-12-21 | 82 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 24042 | 94.00 | 2024-09-20 | 68 | 6 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-21 | 46 | 7 | 12 | Actual |
| 34051 | 18.00 | 2025-06-23 | 82 | 5 | 6 | Actual |
| 1121 | 28487.98 | 2022-11-21 | 35 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 15127 | 411655.72 | 2023-12-22 | 12 | 2 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-22 | 62 | 6 | 7 | Budget |
| 33088 | 82401.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 8632 | 65464.00 | 2023-06-24 | 13 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-11-21 | 94 | 1 | 4 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 16630 | 133.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 33923 | 68767.00 | 2025-06-23 | 39 | 7 | 5 | Actual |
| 29885 | 32.67 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 22176 | 71000.00 | 2024-07-21 | 99 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2023-04-23 | 29 | 7 | 8 | Actual |
| 694 | 20.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-09-20 | 78 | 5 | 6 | Actual |
| 22966 | 85.00 | 2024-08-21 | 84 | 3 | 6 | Actual |
| 27768 | 6.08 | 2024-12-21 | 69 | 2 | 12 | Actual |
| 942 | 15543.00 | 2022-11-21 | 100 | 7 | 7 | Actual |
| 20123 | 44.00 | 2024-05-23 | 69 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 1254 | 23511.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 32909 | 448.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 14910 | 51.00 | 2023-12-22 | 85 | 4 | 6 | Actual |
| 38304 | 87644.00 | 2025-10-22 | 31 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-08-22 | 62 | 2 | 8 | Actual |
| 37683 | 1310.20 | 2025-09-21 | 81 | 1 | 8 | Actual |
| 5919 | 38515.00 | 2023-04-23 | 14 | 7 | 4 | Actual |
| 33994 | 298.00 | 2025-06-23 | 76 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 38766 | 187.00 | 2025-10-22 | 68 | 6 | 7 | Actual |
| 22461 | 149.70 | 2024-07-21 | 89 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 35932 | 129.00 | 2025-08-22 | 69 | 1 | 3 | Actual |
| 37981 | 55933.72 | 2025-09-21 | 37 | 7 | 11 | Actual |
| 36265 | 62.00 | 2025-08-22 | 73 | 2 | 6 | Actual |
| 20401 | 41.19 | 2024-05-23 | 94 | 4 | 11 | Actual |
| 15856 | 208.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 34101 | 34541.00 | 2025-06-23 | 14 | 7 | 6 | Actual |
| 15320 | 44.38 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 19614 | 5649.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2025-06-23 | 62 | 4 | 11 | Actual |
| 7669 | 23128.00 | 2023-05-24 | 40 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-22 | 60 | 1 | 7 | Actual |
| 9875 | -145.00 | 2023-07-22 | 91 | 6 | 7 | Actual |
| 21091 | 138643.00 | 2024-06-23 | 21 | 7 | 6 | Actual |
| 5543 | 200.00 | 2023-03-24 | 66 | 6 | 8 | Budget |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 32355 | 11189.27 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 28159 | 165747.00 | 2025-01-21 | 15 | 7 | 4 | Actual |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 29092 | 12500.00 | 2025-01-21 | 99 | 6 | 13 | Actual |
| 38606 | 537.00 | 2025-10-22 | 90 | 3 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-08-22 | 33 | 7 | 3 | Actual |
| 2335 | 750.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 29450 | 374.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-22 | 85 | 6 | 4 | Actual |
| 26565 | 245.44 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 3432 | 850.00 | 2023-02-21 | 62 | 6 | 3 | Budget |
| 14851 | 169.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-21 | 14 | 7 | 8 | Actual |
| 23754 | 51.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-12-21 | 85 | 1 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-22 | 60 | 1 | 6 | Budget |
| 16843 | 228.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
| 35830 | 106.52 | 2025-07-22 | 90 | 1 | 13 | Actual |
| 4146 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 23576 | 1344.40 | 2024-08-21 | 23 | 7 | 12 | Actual |
| 39385 | 15229.00 | 2025-11-20 | 93 | 7 | 5 | Actual |
| 30809 | -288.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 25593 | 182.68 | 2024-10-21 | 57 | 6 | 12 | Actual |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 23134 | 455.00 | 2024-08-21 | 73 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-09-21 | 83 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 32966 | 448.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2023-12-22 | 37 | 7 | 5 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 10622 | 59.00 | 2023-08-22 | 68 | 2 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-21 | 61 | 6 | 11 | Actual |
| 30253 | 479.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2025-04-22 | 61 | 4 | 6 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 31913 | 792.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-08-22 | 62 | 1 | 5 | Budget |
| 14994 | 180402.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 30361 | 109.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
| 23832 | 161691.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 26988 | 686.00 | 2024-12-21 | 81 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 12321 | 174607.36 | 2023-09-21 | 15 | 7 | 8 | Actual |
| 30570 | 36.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 26997 | 409.00 | 2024-12-21 | 92 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-10-22 | 90 | 6 | 4 | Actual |
| 30929 | -335.28 | 2025-03-23 | 91 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-10-22 | 85 | 1 | 7 | Actual |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 10673 | 76.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 23292 | 28784.95 | 2024-08-21 | 32 | 7 | 8 | Actual |
| 8384 | 158.00 | 2023-06-24 | 66 | 2 | 6 | Actual |
| 6309 | 42.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 15627 | -286.00 | 2024-01-22 | 91 | 1 | 4 | Actual |
| 29002 | 365175.62 | 2025-01-21 | 43 | 7 | 12 | Actual |
| 34961 | 13374.00 | 2025-07-22 | 8 | 7 | 4 | Actual |
| 1905 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 33780 | 1056.00 | 2025-06-23 | 65 | 6 | 4 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 21161 | 178.00 | 2024-06-23 | 83 | 6 | 7 | Actual |
| 6731 | 19577.20 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 31723 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 23615 | -334.00 | 2024-09-20 | 91 | 1 | 3 | Actual |
| 23270 | 89458.81 | 2024-08-21 | 94 | 6 | 8 | Actual |
| 17673 | 321.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 31314 | 15710.32 | 2025-03-23 | 57 | 6 | 13 | Actual |
| 27014 | 17118.00 | 2024-12-21 | 22 | 7 | 4 | Actual |
| 15090 | 24727.00 | 2023-12-22 | 33 | 7 | 7 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 22097 | 4378.00 | 2024-07-21 | 23 | 7 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-24 | 62 | 1 | 3 | Budget |
| 9072 | 280.00 | 2023-07-22 | 81 | 6 | 3 | Budget |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 24489 | 3256.14 | 2024-09-20 | 22 | 7 | 11 | Actual |
| 14641 | 60.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 37542 | -324.00 | 2025-09-21 | 91 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-07-22 | 68 | 6 | 12 | Actual |
| 12765 | 50.00 | 2023-10-22 | 82 | 6 | 5 | Budget |
| 17448 | 14.59 | 2024-02-21 | 81 | 1 | 12 | Actual |
| 25374 | 24.16 | 2024-10-21 | 73 | 2 | 11 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 8838 | 195.02 | 2023-06-24 | 89 | 1 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-24 | 24 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-22 | 60 | 6 | 3 | Budget |
| 17231 | 21227.23 | 2024-02-21 | 100 | 7 | 8 | Actual |
| 20448 | 286.93 | 2024-05-23 | 76 | 6 | 11 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 23075 | 24914.00 | 2024-08-21 | 24 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
| 36205 | 73282.00 | 2025-08-22 | 13 | 7 | 5 | Actual |
| 6546 | 86866.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 18836 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 6376 | -123.00 | 2023-04-23 | 91 | 6 | 6 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-08-22 | 82 | 1 | 7 | Budget |
| 30625 | 35.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 38918 | 18710.52 | 2025-10-22 | 18 | 7 | 8 | Actual |
| 8371 | 424.00 | 2023-06-24 | 92 | 1 | 6 | Actual |
| 3006 | -214.00 | 2023-01-22 | 91 | 6 | 6 | Actual |
| 33800 | 306.00 | 2025-06-23 | 90 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 32113 | 384.81 | 2025-04-22 | 92 | 1 | 11 | Actual |
| 20234 | 53820.27 | 2024-05-23 | 60 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-08-22 | 24 | 7 | 5 | Actual |
| 23357 | 3.00 | 2024-08-21 | 96 | 2 | 11 | Actual |
| 17171 | 72476.67 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 15956 | 412.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
| 17926 | 112.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 7250 | 87.00 | 2023-05-24 | 94 | 1 | 6 | Actual |
| 21556 | 175.23 | 2024-06-23 | 62 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 8455 | 40.00 | 2023-06-24 | 82 | 3 | 6 | Budget |
| 22522 | 78.42 | 2024-07-21 | 92 | 1 | 12 | Actual |
| 8097 | 17100.00 | 2023-06-24 | 53 | 6 | 4 | Budget |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 22062 | 33.00 | 2024-07-21 | 69 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-03-24 | 83 | 6 | 5 | Budget |
| 9722 | 266.00 | 2023-07-22 | 81 | 6 | 6 | Actual |
| 32280 | 43699.45 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-22 | 81 | 1 | 8 | Actual |
| 4363 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 1840 | 92016.00 | 2022-12-22 | 56 | 6 | 6 | Actual |
| 19110 | 351.00 | 2024-04-22 | 90 | 6 | 7 | Actual |
| 32517 | 275.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 7240 | 118.00 | 2023-05-24 | 84 | 1 | 6 | Actual |
| 35362 | 135307.00 | 2025-07-22 | 37 | 7 | 7 | Actual |
| 33292 | 168.85 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 33718 | 304.00 | 2025-06-23 | 65 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-12-22 | 40 | 7 | 12 | Actual |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 3822 | 104076.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 27230 | 1050.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
| 2837 | 683.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-08-21 | 67 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-10-22 | 81 | 1 | 6 | Budget |
| 18147 | 273.81 | 2024-03-23 | 67 | 1 | 8 | Actual |
| 12688 | 100.00 | 2023-10-22 | 71 | 1 | 5 | Budget |
| 17222 | 25448.53 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 5070 | 29.00 | 2023-03-24 | 69 | 3 | 6 | Actual |
| 13823 | 226.00 | 2023-11-21 | 89 | 1 | 6 | Actual |
| 9113 | 18146.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 35208 | 172.00 | 2025-07-22 | 90 | 5 | 6 | Actual |
| 23025 | 6.00 | 2024-08-21 | 96 | 5 | 6 | Actual |
| 5544 | 100.00 | 2023-03-24 | 67 | 6 | 8 | Budget |
| 3979 | 14352.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 30735 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 11339 | 11652.00 | 2023-09-21 | 22 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-07-21 | 40 | 7 | 12 | Actual |
| 5896 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 35353 | 6062.00 | 2025-07-22 | 23 | 7 | 7 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-23 | 19 | 7 | 5 | Actual |
| 37482 | 360.00 | 2025-09-21 | 90 | 4 | 6 | Actual |
| 21967 | 129.00 | 2024-07-21 | 92 | 2 | 6 | Actual |
| 29000 | 33470.53 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 2362 | 190900.00 | 2023-01-22 | 101 | 6 | 3 | Budget |
| 36312 | 2038.00 | 2025-08-22 | 62 | 4 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-21 | 22 | 7 | 6 | Actual |
| 25183 | 396.00 | 2024-10-21 | 92 | 6 | 7 | Actual |
| 24329 | 207.15 | 2024-09-20 | 92 | 1 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-23 | 28 | 7 | 5 | Actual |
| 5251 | 228.00 | 2023-03-24 | 90 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-05-23 | 37 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-21 | 46 | 7 | 11 | Actual |
| 22410 | 156.08 | 2024-07-21 | 65 | 4 | 11 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 112 | 76978.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-12-22 | 65 | 6 | 6 | Budget |
| 24086 | 147426.00 | 2024-09-20 | 35 | 7 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-22 | 33 | 7 | 5 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 11674 | 20015.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
| 2553 | 27510.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-22 | 56 | 6 | 8 | Budget |
| 8791 | 21715.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
| 34293 | 608.67 | 2025-06-23 | 81 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 21429 | 43.31 | 2024-06-23 | 94 | 4 | 11 | Actual |
| 26364 | 64.72 | 2024-11-20 | 82 | 6 | 8 | Actual |
| 4121 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 15699 | 3914.00 | 2024-01-22 | 62 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-09-20 | 78 | 6 | 3 | Actual |
| 3969 | 100.00 | 2023-02-21 | 85 | 3 | 6 | Budget |
| 24803 | 276.00 | 2024-10-21 | 97 | 6 | 4 | Actual |
| 35394 | 457.15 | 2025-07-22 | 94 | 1 | 8 | Actual |
| 28618 | 7.00 | 2025-01-21 | 96 | 2 | 8 | Actual |
| 21986 | 330.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-08-22 | 82 | 6 | 6 | Actual |
| 19874 | 27258.00 | 2024-05-23 | 32 | 7 | 5 | Actual |
| 7749 | 511.70 | 2023-05-24 | 80 | 2 | 8 | Actual |
| 30741 | 33566.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 10949 | 3300.00 | 2023-08-22 | 61 | 6 | 7 | Budget |
| 31673 | 161199.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 3815 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 22916 | -220.00 | 2024-08-21 | 91 | 1 | 6 | Actual |
| 8538 | 148.00 | 2023-06-24 | 74 | 5 | 6 | Actual |
| 23642 | 538.00 | 2024-09-20 | 81 | 6 | 3 | Actual |
| 850 | 782.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-12-21 | 65 | 7 | 3 | Actual |
| 5329 | 138.00 | 2023-03-24 | 89 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-03-24 | 81 | 1 | 4 | Budget |
| 16077 | 2774054.00 | 2024-01-22 | 43 | 7 | 7 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 35283 | 67.00 | 2025-07-22 | 69 | 1 | 7 | Actual |
| 27725 | 74086.18 | 2024-12-21 | 35 | 7 | 11 | Actual |
| 5468 | 304.12 | 2023-03-24 | 89 | 1 | 8 | Actual |
| 33192 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 20444 | 23.10 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 16849 | 7761.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-22 | 57 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-09-21 | 62 | 1 | 4 | Actual |
| 34568 | 188.00 | 2025-06-23 | 65 | 2 | 12 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 27521 | 46788.32 | 2024-12-21 | 32 | 7 | 8 | Actual |
| 7153 | 720.00 | 2023-05-24 | 80 | 6 | 5 | Actual |
| 33622 | 6255.75 | 2025-05-23 | 100 | 7 | 13 | Actual |
| 30430 | 979.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-11-21 | 60 | 6 | 4 | Budget |
| 2096 | 75.32 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-21 | 82 | 5 | 6 | Actual |
| 20647 | 621.00 | 2024-06-23 | 65 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-08-22 | 71 | 6 | 4 | Budget |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 21159 | 509.00 | 2024-06-23 | 81 | 6 | 7 | Actual |
| 20977 | 32.00 | 2024-06-23 | 69 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-10-21 | 73 | 6 | 3 | Actual |
| 21225 | -414.06 | 2024-06-23 | 91 | 1 | 8 | Actual |
| 36736 | 229.49 | 2025-08-22 | 81 | 4 | 11 | Actual |
| 6831 | 281.00 | 2023-05-24 | 81 | 6 | 3 | Actual |
| 35358 | 37228.00 | 2025-07-22 | 32 | 7 | 7 | Actual |
| 15807 | 100.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
| 514 | -218.00 | 2022-11-21 | 91 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-24 | 76 | 6 | 5 | Budget |
| 16639 | 390.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 24356 | -52.43 | 2024-09-20 | 91 | 2 | 11 | Actual |
| 108 | 98.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 5856 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 28175 | 48071.00 | 2025-01-21 | 38 | 7 | 4 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 19843 | 38.00 | 2024-05-23 | 82 | 6 | 5 | Actual |
| 34685 | 3425.88 | 2025-06-23 | 61 | 2 | 13 | Actual |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-12-22 | 80 | 6 | 4 | Budget |
| 15554 | 90828.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-21 | 76 | 6 | 8 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-24 | 68 | 6 | 8 | Actual |
| 19449 | 3223.16 | 2024-04-22 | 22 | 7 | 11 | Actual |
| 24334 | 690.13 | 2024-09-20 | 61 | 2 | 11 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 19487 | 35.87 | 2024-04-22 | 89 | 1 | 12 | Actual |
| 19234 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-09-20 | 82 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-11-20 | 68 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 37265 | 19756.00 | 2025-09-21 | 18 | 7 | 4 | Actual |
| 8254 | 414.00 | 2023-06-24 | 66 | 6 | 5 | Actual |
| 38432 | 43918.00 | 2025-10-22 | 40 | 7 | 4 | Actual |
| 34391 | 22215.00 | 2025-06-23 | 60 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-21 | 61 | 6 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-22 | 38 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-09-21 | 96 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 18297 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 764 | -174.00 | 2022-11-21 | 91 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 24979 | 2.00 | 2024-10-21 | 96 | 2 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-22 | 14 | 7 | 3 | Actual |
| 30818 | 37659.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 21652 | 180.00 | 2024-07-21 | 68 | 6 | 3 | Actual |
| 32505 | 140.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 5360 | 30.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 18589 | 720.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 31929 | 280.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 28255 | 16150.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 11522 | 78955.00 | 2023-09-21 | 15 | 7 | 4 | Actual |
| 24621 | 5841.29 | 2024-09-20 | 100 | 7 | 12 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-08-22 | 73 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-06-23 | 80 | 4 | 11 | Actual |
| 24627 | 510.00 | 2024-10-21 | 67 | 1 | 3 | Actual |
| 31052 | 100.76 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 2756 | -179.00 | 2023-01-22 | 91 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-07-22 | 80 | 5 | 6 | Budget |
| 25769 | 97008.00 | 2024-11-20 | 39 | 7 | 3 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 34888 | -126.00 | 2025-07-22 | 91 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-10-22 | 68 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-11-20 | 8 | 7 | 11 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-10-22 | 76 | 1 | 3 | Budget |
| 34098 | 9249.00 | 2025-06-23 | 7 | 7 | 6 | Actual |
| 13216 | 100.00 | 2023-10-22 | 68 | 6 | 7 | Budget |
| 33116 | -420.12 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-10-22 | 61 | 1 | 8 | Actual |
| 17778 | 110.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 24703 | 70789.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 18290 | 282.68 | 2024-03-23 | 61 | 2 | 11 | Actual |
| 35430 | 5549.67 | 2025-07-22 | 61 | 6 | 8 | Actual |
| 293 | 291.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-06-23 | 85 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
| 6164 | 53.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
Generated 2025-12-21 15:41:30.384 UTC