[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2500 < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10092 | 86595.12 | 2023-06-09 | 37 | 7 | 8 | Actual |
| 24790 | 497.00 | 2024-09-08 | 80 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-09-09 | 78 | 3 | 6 | Actual |
| 39171 | 147.57 | 2025-09-09 | 65 | 2 | 12 | Actual |
| 11410 | 880.00 | 2023-08-09 | 65 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2023-01-09 | 52 | 6 | 7 | Actual |
| 37055 | 57544.43 | 2025-07-10 | 21 | 7 | 13 | Actual |
| 3999 | 100.00 | 2023-01-09 | 74 | 4 | 6 | Budget |
| 6536 | 8156.00 | 2023-03-11 | 22 | 7 | 7 | Actual |
| 7208 | 2100.00 | 2023-04-11 | 61 | 1 | 6 | Budget |
| 4150 | 3367.00 | 2023-01-09 | 23 | 7 | 6 | Actual |
| 9429 | 2945.00 | 2023-06-09 | 23 | 7 | 5 | Actual |
| 2265 | 154.00 | 2022-12-10 | 68 | 1 | 3 | Actual |
| 3652 | 157.00 | 2023-01-09 | 83 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-08-09 | 74 | 1 | 6 | Budget |
| 23468 | -132.22 | 2024-07-09 | 91 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-04-11 | 101 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-10-09 | 71 | 2 | 6 | Actual |
| 2676 | 268.00 | 2022-12-10 | 90 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-11-08 | 52 | 6 | 11 | Actual |
| 17420 | 54307.09 | 2024-01-09 | 29 | 7 | 11 | Actual |
| 33305 | 218.85 | 2025-04-10 | 74 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-04-10 | 76 | 4 | 6 | Actual |
| 21247 | 195.02 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-07-10 | 78 | 6 | 12 | Actual |
| 3320 | 280.00 | 2022-12-10 | 81 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-11-08 | 67 | 6 | 12 | Actual |
| 10878 | 96783.00 | 2023-07-10 | 31 | 7 | 6 | Actual |
| 14909 | 57.00 | 2023-11-09 | 84 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-06-09 | 83 | 1 | 5 | Budget |
| 14835 | 9.00 | 2023-11-09 | 96 | 1 | 6 | Actual |
| 17641 | 913.00 | 2024-02-09 | 61 | 7 | 3 | Actual |
| 33249 | 44.38 | 2025-04-10 | 71 | 2 | 11 | Actual |
| 12295 | 37.45 | 2023-08-09 | 82 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
| 21018 | 247.00 | 2024-05-11 | 90 | 4 | 6 | Actual |
| 30383 | 1148.00 | 2025-02-08 | 81 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-05-11 | 78 | 1 | 6 | Actual |
| 12152 | 21278.00 | 2023-08-09 | 43 | 7 | 7 | Actual |
| 38866 | 143.51 | 2025-09-09 | 85 | 2 | 8 | Actual |
| 32985 | 6123.00 | 2025-04-10 | 23 | 7 | 6 | Actual |
| 19336 | 63.53 | 2024-03-10 | 81 | 3 | 11 | Actual |
| 13052 | 1900.00 | 2023-09-09 | 52 | 6 | 6 | Budget |
| 23343 | 140.12 | 2024-07-09 | 77 | 2 | 11 | Actual |
| 17643 | 156.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-08-08 | 101 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-08-09 | 87 | 6 | 6 | Budget |
| 15621 | 183.00 | 2023-12-10 | 83 | 1 | 4 | Actual |
| 27991 | 699.00 | 2024-12-09 | 90 | 1 | 3 | Actual |
| 33388 | 2410.38 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 171 | 89.00 | 2022-10-09 | 81 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-09-09 | 73 | 2 | 6 | Actual |
| 11721 | 90.00 | 2023-08-09 | 84 | 1 | 6 | Budget |
| 14152 | 53033.89 | 2023-10-09 | 53 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 5940 | 244133.00 | 2023-03-11 | 46 | 7 | 4 | Actual |
| 26514 | 202.89 | 2024-10-08 | 92 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-11-08 | 84 | 3 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 32349 | 6.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
| 12629 | 156.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
| 16179 | 13513.45 | 2023-12-10 | 18 | 7 | 8 | Actual |
| 16996 | 36988.00 | 2024-01-09 | 14 | 7 | 6 | Actual |
| 20424 | 50.76 | 2024-04-10 | 89 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
| 34579 | 203.95 | 2025-05-11 | 80 | 2 | 12 | Actual |
| 37068 | 52568.90 | 2025-07-10 | 39 | 7 | 13 | Actual |
| 6969 | 270.00 | 2023-04-11 | 90 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-12-10 | 67 | 6 | 7 | Actual |
| 29174 | 217.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 33564 | 45516.14 | 2025-04-10 | 60 | 6 | 13 | Actual |
| 32848 | 34.00 | 2025-04-10 | 83 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-06-08 | 85 | 1 | 6 | Actual |
| 811 | 550.00 | 2022-10-09 | 66 | 1 | 7 | Budget |
| 20137 | 720.00 | 2024-04-10 | 87 | 6 | 7 | Actual |
| 15413 | 7.14 | 2023-11-09 | 85 | 1 | 12 | Actual |
| 10748 | -193.00 | 2023-07-10 | 91 | 4 | 6 | Actual |
| 34979 | 162527.00 | 2025-06-09 | 37 | 7 | 4 | Actual |
| 15758 | 9.00 | 2023-12-10 | 96 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-06-09 | 13 | 7 | 3 | Actual |
| 35741 | 100.76 | 2025-06-09 | 92 | 2 | 12 | Actual |
| 24469 | 147.57 | 2024-08-08 | 89 | 6 | 11 | Actual |
| 10012 | 172900.00 | 2023-06-09 | 56 | 6 | 8 | Budget |
| 13977 | 95794.00 | 2023-10-09 | 15 | 7 | 6 | Actual |
| 12622 | 514.00 | 2023-09-09 | 81 | 6 | 4 | Actual |
| 35599 | 503.96 | 2025-06-09 | 61 | 5 | 11 | Actual |
| 5563 | 643.52 | 2023-02-09 | 80 | 6 | 8 | Actual |
| 27815 | 184.81 | 2024-11-08 | 89 | 6 | 12 | Actual |
| 4655 | 54.00 | 2023-02-09 | 78 | 7 | 3 | Actual |
| 5495 | 200.00 | 2023-02-09 | 74 | 2 | 8 | Budget |
| 33121 | 50739.91 | 2025-04-10 | 60 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-07-10 | 80 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 8939 | 91.99 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2025-04-10 | 99 | 6 | 12 | Actual |
| 5811 | 546.00 | 2023-03-11 | 66 | 1 | 4 | Actual |
| 32604 | 520.00 | 2025-04-10 | 80 | 7 | 3 | Actual |
| 30881 | 355.63 | 2025-02-08 | 73 | 2 | 8 | Actual |
| 461 | 23503.00 | 2022-10-09 | 35 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-05-12 | 87 | 6 | 5 | Budget |
| 33436 | 20.97 | 2025-04-10 | 89 | 2 | 12 | Actual |
| 15366 | 614990.94 | 2023-11-09 | 4 | 7 | 11 | Actual |
| 2272 | 136.00 | 2022-12-10 | 74 | 1 | 3 | Actual |
| 37467 | 21.00 | 2025-08-09 | 69 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-09-08 | 77 | 6 | 5 | Actual |
| 20073 | 24229.00 | 2024-04-10 | 34 | 7 | 6 | Actual |
| 7170 | 271.00 | 2023-04-11 | 92 | 6 | 5 | Actual |
| 22013 | 22.00 | 2024-06-08 | 82 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-09-09 | 66 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2025-02-08 | 39 | 7 | 7 | Actual |
| 17517 | 14.00 | 2024-01-09 | 97 | 6 | 12 | Actual |
| 22487 | 9666.90 | 2024-06-08 | 32 | 7 | 11 | Actual |
| 19109 | 228.00 | 2024-03-10 | 89 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-08-08 | 76 | 6 | 11 | Actual |
| 7346 | 360.00 | 2023-04-11 | 92 | 3 | 6 | Actual |
| 39325 | 159.15 | 2025-09-09 | 68 | 6 | 13 | Actual |
| 18282 | 118.85 | 2024-02-09 | 89 | 1 | 11 | Actual |
| 20105 | -269.00 | 2024-04-10 | 91 | 1 | 7 | Actual |
| 6801 | 850.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
| 14723 | 173.00 | 2023-11-09 | 68 | 1 | 5 | Actual |
| 9679 | -67.00 | 2023-06-09 | 91 | 5 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 36162 | 15.00 | 2025-07-10 | 96 | 1 | 5 | Actual |
| 15918 | 113.00 | 2023-12-10 | 89 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-08 | 80 | 6 | 6 | Actual |
| 17877 | 479.00 | 2024-02-09 | 92 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-05-12 | 94 | 1 | 5 | Actual |
| 22687 | 22.00 | 2024-07-09 | 69 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-10-08 | 85 | 7 | 7 | Actual |
| 23420 | 7.14 | 2024-07-09 | 71 | 5 | 11 | Actual |
| 28219 | 638.00 | 2024-12-09 | 66 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-10 | 97 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-08-09 | 33 | 7 | 4 | Actual |
| 12293 | 280.00 | 2023-08-09 | 81 | 6 | 8 | Budget |
| 9844 | 26.00 | 2023-06-09 | 69 | 6 | 7 | Actual |
| 23617 | 143.00 | 2024-08-08 | 94 | 1 | 3 | Actual |
| 26019 | 75272.00 | 2024-10-08 | 12 | 2 | 6 | Actual |
| 6481 | 554.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-11-09 | 68 | 1 | 6 | Budget |
| 5016 | 100.00 | 2023-02-09 | 66 | 2 | 6 | Budget |
| 19840 | 161.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-07-09 | 77 | 6 | 6 | Actual |
| 21182 | 39785.00 | 2024-05-11 | 19 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2025-05-11 | 13 | 7 | 6 | Actual |
| 26854 | 4248.00 | 2024-11-08 | 62 | 6 | 3 | Actual |
| 32982 | 15558.00 | 2025-04-10 | 20 | 7 | 6 | Actual |
| 33308 | 91.19 | 2025-04-10 | 78 | 4 | 11 | Actual |
| 24816 | 58510.00 | 2024-09-08 | 21 | 7 | 4 | Actual |
| 12092 | 750.00 | 2023-08-09 | 72 | 6 | 7 | Budget |
| 24691 | 89278.00 | 2024-09-08 | 13 | 7 | 3 | Actual |
| 32634 | 141.00 | 2025-04-10 | 82 | 1 | 4 | Actual |
| 4654 | 50.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 34945 | 290.00 | 2025-06-09 | 83 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2022-12-10 | 12 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-09-09 | 81 | 2 | 6 | Actual |
| 34873 | 29.00 | 2025-06-09 | 71 | 7 | 3 | Actual |
| 3624 | 380.00 | 2023-01-09 | 65 | 6 | 4 | Budget |
| 36145 | 649.00 | 2025-07-10 | 73 | 1 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-08 | 60 | 1 | 11 | Actual |
| 30173 | 796.00 | 2025-01-08 | 80 | 2 | 13 | Actual |
| 34304 | 6.00 | 2025-05-11 | 96 | 6 | 8 | Actual |
| 32355 | 11189.27 | 2025-03-10 | 7 | 7 | 12 | Actual |
| 15119 | 307.15 | 2023-11-09 | 85 | 1 | 8 | Actual |
| 19607 | 15.00 | 2024-04-10 | 96 | 1 | 3 | Actual |
| 11847 | 220.00 | 2023-08-09 | 73 | 4 | 6 | Budget |
| 20147 | 288096.00 | 2024-04-10 | 4 | 7 | 7 | Actual |
| 25092 | 10.00 | 2024-09-08 | 96 | 6 | 6 | Actual |
| 27811 | 211.40 | 2024-11-08 | 83 | 6 | 12 | Actual |
| 14945 | 7978.00 | 2023-11-09 | 54 | 6 | 6 | Actual |
| 18788 | 288.00 | 2024-03-10 | 92 | 1 | 5 | Actual |
| 35552 | 44.38 | 2025-06-09 | 71 | 3 | 11 | Actual |
| 2776 | 8.00 | 2022-12-10 | 71 | 2 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-09 | 63 | 6 | 6 | Budget |
| 28251 | 74219.00 | 2024-12-09 | 14 | 7 | 5 | Actual |
| 11121 | 255.63 | 2023-07-10 | 92 | 2 | 8 | Actual |
| 5413 | 14324.00 | 2023-02-09 | 28 | 7 | 7 | Actual |
| 32933 | 167.00 | 2025-04-10 | 90 | 5 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-09 | 63 | 6 | 7 | Actual |
| 4121 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 28607 | 655.64 | 2024-12-09 | 81 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-12-10 | 74 | 6 | 6 | Actual |
| 35115 | 92.00 | 2025-06-09 | 73 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
| 32580 | 51467.00 | 2025-04-10 | 32 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-09-08 | 67 | 1 | 7 | Actual |
| 30176 | 181.96 | 2025-01-08 | 83 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-03-11 | 80 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-06-09 | 76 | 1 | 5 | Actual |
| 6975 | 8072.00 | 2023-04-11 | 52 | 6 | 4 | Actual |
| 17764 | 356.00 | 2024-02-09 | 66 | 1 | 5 | Actual |
| 27300 | 16422.00 | 2024-11-08 | 20 | 7 | 6 | Actual |
| 13814 | 389.00 | 2023-10-09 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-11 | 60 | 3 | 6 | Actual |
| 14339 | 10.33 | 2023-10-09 | 69 | 6 | 11 | Actual |
| 37473 | 108.00 | 2025-08-09 | 78 | 4 | 6 | Actual |
| 19761 | 327.00 | 2024-04-10 | 97 | 6 | 4 | Actual |
| 25211 | 31912.00 | 2024-09-08 | 38 | 7 | 7 | Actual |
| 8810 | 287.45 | 2023-05-12 | 68 | 1 | 8 | Actual |
| 3926 | -106.00 | 2023-01-09 | 91 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-07-09 | 91 | 4 | 6 | Actual |
| 22348 | -171.58 | 2024-06-08 | 91 | 1 | 11 | Actual |
| 5258 | 512100.00 | 2023-02-09 | 101 | 6 | 6 | Budget |
| 21058 | 16.00 | 2024-05-11 | 69 | 6 | 6 | Actual |
| 11781 | 918306.00 | 2023-08-09 | 11 | 3 | 6 | Actual |
| 31106 | 7.00 | 2025-02-08 | 96 | 6 | 11 | Actual |
| 1486 | 60.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
| 6020 | 726.00 | 2023-03-11 | 72 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-10-08 | 67 | 1 | 6 | Actual |
| 5360 | 30.00 | 2023-02-09 | 69 | 6 | 7 | Actual |
| 38500 | 449538.00 | 2025-09-09 | 101 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-07-10 | 87 | 1 | 5 | Actual |
| 26788 | 124.00 | 2024-10-08 | 97 | 6 | 13 | Actual |
| 37773 | 36656.31 | 2025-08-09 | 24 | 7 | 8 | Actual |
| 3607 | 5300.00 | 2023-01-09 | 53 | 6 | 4 | Budget |
| 23319 | 18.84 | 2024-07-09 | 82 | 1 | 11 | Actual |
| 5074 | 213.00 | 2023-02-09 | 73 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-10 | 62 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-07-09 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2025-02-08 | 87 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-06-08 | 71 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-10-09 | 56 | 6 | 3 | Actual |
| 34305 | 960.00 | 2025-05-11 | 97 | 6 | 8 | Actual |
| 33399 | 352.89 | 2025-04-10 | 77 | 1 | 12 | Actual |
| 26455 | 34.80 | 2024-10-08 | 85 | 2 | 11 | Actual |
| 18464 | 142.25 | 2024-02-09 | 62 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-08-09 | 31 | 7 | 12 | Actual |
| 26140 | 29.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 26209 | 320.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
| 25277 | 44850.40 | 2024-09-08 | 60 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-06-08 | 71 | 1 | 7 | Actual |
| 24306 | 1975.26 | 2024-08-08 | 61 | 1 | 11 | Actual |
| 27567 | 18.84 | 2024-11-08 | 69 | 2 | 11 | Actual |
| 31266 | 27.57 | 2025-02-08 | 71 | 1 | 13 | Actual |
| 28392 | 145.00 | 2024-12-09 | 76 | 5 | 6 | Actual |
| 39182 | 243.32 | 2025-09-09 | 80 | 2 | 12 | Actual |
| 27465 | 304.12 | 2024-11-08 | 94 | 2 | 8 | Actual |
| 9415 | 352500.00 | 2023-06-09 | 101 | 6 | 5 | Budget |
| 33544 | 711.79 | 2025-04-10 | 74 | 2 | 13 | Actual |
| 30402 | 6412.00 | 2025-02-08 | 61 | 6 | 4 | Actual |
| 14833 | -233.00 | 2023-11-09 | 91 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-09 | 77 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-05-11 | 83 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-10-08 | 82 | 1 | 12 | Actual |
| 24717 | 126.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-09-08 | 12 | 2 | 8 | Actual |
| 37966 | 87786.44 | 2025-08-09 | 15 | 7 | 11 | Actual |
| 27225 | 369.00 | 2024-11-08 | 90 | 4 | 6 | Actual |
| 7320 | 211.00 | 2023-04-11 | 73 | 3 | 6 | Actual |
| 25300 | 163.21 | 2024-09-08 | 89 | 6 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-09 | 99 | 6 | 8 | Actual |
| 15939 | 118.00 | 2023-12-10 | 73 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-09-08 | 82 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-10-08 | 80 | 3 | 11 | Actual |
| 5156 | 100.00 | 2023-02-09 | 65 | 5 | 6 | Budget |
| 17178 | 205.63 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-06-09 | 63 | 6 | 8 | Actual |
| 13530 | 308.00 | 2023-10-09 | 67 | 6 | 3 | Actual |
| 622 | 238.00 | 2022-10-09 | 65 | 4 | 6 | Actual |
| 6749 | 532.00 | 2023-04-11 | 66 | 1 | 3 | Actual |
| 32398 | 139.85 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 8781 | 3436.00 | 2023-05-12 | 23 | 7 | 7 | Actual |
| 12214 | 100.00 | 2023-08-09 | 67 | 2 | 8 | Budget |
| 29458 | 116.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
| 4993 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
| 660 | 55.00 | 2022-10-09 | 94 | 4 | 6 | Actual |
| 29704 | 26607.00 | 2025-01-08 | 28 | 7 | 7 | Actual |
| 1836 | 7300.00 | 2022-11-09 | 53 | 6 | 6 | Actual |
| 30151 | 55.64 | 2025-01-08 | 85 | 1 | 13 | Actual |
| 22500 | 69.91 | 2024-06-08 | 62 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-08-09 | 66 | 6 | 3 | Actual |
| 22782 | 14838.00 | 2024-07-09 | 20 | 7 | 4 | Actual |
| 4352 | 137041.51 | 2023-01-09 | 12 | 2 | 8 | Actual |
| 1264 | 34311.00 | 2022-11-09 | 40 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-09-09 | 61 | 6 | 3 | Budget |
| 17688 | 761.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-12-09 | 83 | 6 | 4 | Actual |
| 39378 | -11299.50 | 2025-10-08 | 92 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-05-11 | 80 | 6 | 13 | Actual |
| 17145 | 170.78 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 20582 | 23750.14 | 2024-04-10 | 4 | 7 | 12 | Actual |
| 29148 | 20.00 | 2025-01-08 | 96 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2023-09-09 | 60 | 7 | 3 | Actual |
| 7288 | 56.00 | 2023-04-11 | 84 | 2 | 6 | Actual |
| 19108 | 900.00 | 2024-03-10 | 87 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-11-09 | 76 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-11-09 | 66 | 6 | 5 | Budget |
| 24592 | 35000.00 | 2024-08-08 | 99 | 6 | 12 | Actual |
| 2101 | 200.00 | 2022-11-09 | 84 | 1 | 8 | Budget |
| 38638 | 925.00 | 2025-09-09 | 62 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-07-09 | 82 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-09-09 | 73 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2023-06-09 | 80 | 1 | 8 | Actual |
| 30840 | 41231.00 | 2025-02-08 | 40 | 7 | 7 | Actual |
| 34442 | 209.27 | 2025-05-11 | 92 | 4 | 11 | Actual |
| 36546 | 250229.99 | 2025-07-10 | 12 | 2 | 8 | Actual |
| 15066 | 392.00 | 2023-11-09 | 92 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-08-08 | 74 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-11-08 | 77 | 2 | 11 | Actual |
| 38077 | 779.00 | 2025-08-09 | 97 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-12-10 | 65 | 2 | 12 | Actual |
| 1614 | 125.00 | 2022-11-09 | 74 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-10-09 | 78 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 4631 | 750.00 | 2023-02-09 | 61 | 7 | 3 | Budget |
| 9747 | 7998.00 | 2023-06-09 | 8 | 7 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 38526 | -14610.00 | 2025-09-09 | 43 | 7 | 5 | Actual |
| 10373 | 650.00 | 2023-07-10 | 80 | 6 | 4 | Budget |
| 31694 | 566.00 | 2025-03-10 | 80 | 1 | 6 | Actual |
| 18121 | 12485.00 | 2024-02-09 | 18 | 7 | 7 | Actual |
| 30518 | 353.00 | 2025-02-08 | 90 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-07-10 | 68 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
| 5644 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
| 15690 | 184500.00 | 2023-12-10 | 37 | 7 | 4 | Actual |
| 16590 | 19441.00 | 2024-01-09 | 20 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-11-09 | 78 | 1 | 12 | Actual |
| 12883 | 100.00 | 2023-09-09 | 76 | 2 | 6 | Budget |
| 8106 | 3203.00 | 2023-05-12 | 61 | 6 | 4 | Actual |
| 311 | 9416.00 | 2022-10-09 | 22 | 7 | 4 | Actual |
| 35923 | 70835.04 | 2025-06-09 | 46 | 7 | 13 | Actual |
| 32239 | 153.95 | 2025-03-10 | 72 | 6 | 11 | Actual |
| 29816 | 320076.74 | 2025-01-08 | 15 | 7 | 8 | Actual |
| 29905 | 422.04 | 2025-01-08 | 77 | 3 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-10 | 101 | 6 | 5 | Actual |
| 1175 | 514.00 | 2022-11-09 | 92 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-05-12 | 81 | 6 | 7 | Budget |
| 8468 | 368.00 | 2023-05-12 | 92 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-09 | 61 | 2 | 6 | Actual |
| 18908 | 158.00 | 2024-03-10 | 92 | 2 | 6 | Actual |
| 34623 | 347.57 | 2025-05-11 | 92 | 6 | 12 | Actual |
| 16215 | 232.68 | 2023-12-10 | 81 | 1 | 11 | Actual |
| 33318 | -92.86 | 2025-04-10 | 91 | 4 | 11 | Actual |
| 15796 | 80.00 | 2023-12-10 | 68 | 1 | 6 | Actual |
| 35946 | 328.00 | 2025-07-10 | 89 | 1 | 3 | Actual |
| 38503 | 19465.00 | 2025-09-09 | 7 | 7 | 5 | Actual |
| 25201 | 4422.00 | 2024-09-08 | 23 | 7 | 7 | Actual |
| 24873 | 189.00 | 2024-09-08 | 67 | 6 | 5 | Actual |
| 31414 | 168.00 | 2025-03-10 | 68 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-07-10 | 66 | 2 | 6 | Actual |
| 30275 | 93930.00 | 2025-02-08 | 12 | 2 | 3 | Actual |
| 7241 | 100.00 | 2023-04-11 | 84 | 1 | 6 | Budget |
| 33966 | 70.00 | 2025-05-11 | 76 | 2 | 6 | Actual |
| 21680 | 9757.00 | 2024-06-08 | 8 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-02-09 | 80 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-07-10 | 85 | 6 | 13 | Actual |
| 39355 | 102104.91 | 2025-09-09 | 15 | 7 | 13 | Actual |
| 15667 | 63000.00 | 2023-12-10 | 99 | 6 | 4 | Actual |
| 19588 | 129.00 | 2024-04-10 | 69 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-09-09 | 83 | 2 | 6 | Budget |
| 30961 | 1253922.69 | 2025-02-08 | 43 | 7 | 8 | Actual |
| 30119 | 77380.92 | 2025-01-08 | 29 | 7 | 12 | Actual |
| 13920 | 123.00 | 2023-10-09 | 76 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-07-09 | 71 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-08 | 20 | 7 | 6 | Actual |
| 33056 | 231.00 | 2025-04-10 | 89 | 6 | 7 | Actual |
| 3452 | 703.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 1093 | -126.19 | 2022-10-09 | 91 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-08-08 | 71 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-05-11 | 97 | 6 | 11 | Actual |
| 17878 | 11.00 | 2024-02-09 | 96 | 1 | 6 | Actual |
| 35465 | 144355.29 | 2025-06-09 | 13 | 7 | 8 | Actual |
| 1626 | 32.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
| 16498 | 26199.12 | 2023-12-10 | 21 | 7 | 12 | Actual |
| 27996 | 155721.00 | 2024-12-09 | 12 | 2 | 3 | Actual |
| 124 | 4908.00 | 2022-10-09 | 23 | 7 | 3 | Actual |
| 31882 | 578.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 34218 | 8554.27 | 2025-05-11 | 61 | 1 | 8 | Actual |
| 37263 | 76019.00 | 2025-08-09 | 14 | 7 | 4 | Actual |
| 9733 | 410.00 | 2023-06-09 | 87 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-11 | 29 | 7 | 11 | Actual |
| 17351 | 123.10 | 2024-01-09 | 74 | 5 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-10 | 18 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 7410 | 13.00 | 2023-04-11 | 69 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-07-10 | 68 | 2 | 6 | Budget |
| 15463 | 3795.51 | 2023-11-09 | 18 | 7 | 12 | Actual |
| 23340 | 63.53 | 2024-07-09 | 73 | 2 | 11 | Actual |
| 11014 | 16726.00 | 2023-07-10 | 24 | 7 | 7 | Actual |
| 2788 | 133.00 | 2022-12-10 | 80 | 2 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-08-09 | 77 | 6 | 11 | Actual |
| 24968 | 91.00 | 2024-09-08 | 80 | 2 | 6 | Actual |
| 12907 | 3.00 | 2023-09-09 | 96 | 2 | 6 | Actual |
| 22729 | 284.00 | 2024-07-09 | 89 | 1 | 4 | Actual |
| 31861 | 6184.00 | 2025-03-10 | 23 | 7 | 6 | Actual |
| 20774 | 245.00 | 2024-05-11 | 73 | 6 | 4 | Actual |
| 28957 | 370.98 | 2024-12-09 | 74 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2025-04-10 | 33 | 7 | 12 | Actual |
| 21784 | 85.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2022-11-09 | 7 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-08-09 | 37 | 7 | 8 | Actual |
| 13850 | 57.00 | 2023-10-09 | 89 | 2 | 6 | Actual |
| 27971 | 3504.00 | 2024-12-09 | 62 | 1 | 3 | Actual |
| 7219 | 43.00 | 2023-04-11 | 69 | 1 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-10 | 31 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-08-09 | 74 | 2 | 8 | Actual |
| 7579 | 368.00 | 2023-04-11 | 94 | 1 | 7 | Actual |
| 29236 | 163.00 | 2025-01-08 | 90 | 7 | 3 | Actual |
| 14980 | 413899.00 | 2023-11-09 | 6 | 7 | 6 | Actual |
| 16488 | 5654.06 | 2023-12-10 | 4 | 7 | 12 | Actual |
| 9302 | 26166.00 | 2023-06-09 | 38 | 7 | 4 | Actual |
| 29229 | 278.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-12-09 | 85 | 3 | 6 | Actual |
| 6543 | 18275.00 | 2023-03-11 | 33 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2023-12-10 | 33 | 7 | 7 | Actual |
| 39079 | 6876.42 | 2025-09-09 | 57 | 6 | 11 | Actual |
| 332 | 2700.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
| 14849 | 162.00 | 2023-11-09 | 77 | 2 | 6 | Actual |
| 1438 | 3888.00 | 2022-11-09 | 23 | 7 | 4 | Actual |
| 5488 | 129.87 | 2023-02-09 | 68 | 2 | 8 | Actual |
| 21522 | 5780.65 | 2024-05-11 | 100 | 7 | 11 | Actual |
| 31609 | 391.00 | 2025-03-10 | 90 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-05-11 | 61 | 6 | 3 | Actual |
| 31189 | -43.92 | 2025-02-08 | 91 | 2 | 12 | Actual |
| 12771 | 100.00 | 2023-09-09 | 85 | 6 | 5 | Budget |
| 30575 | 284.00 | 2025-02-08 | 89 | 1 | 6 | Actual |
| 31710 | 120.00 | 2025-03-10 | 65 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-12-09 | 74 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-08-09 | 66 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-06-09 | 78 | 6 | 13 | Actual |
| 625 | 100.00 | 2022-10-09 | 67 | 4 | 6 | Budget |
| 13633 | 761.00 | 2023-10-09 | 87 | 1 | 4 | Actual |
| 18317 | 1002.91 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-09-09 | 66 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-04-10 | 77 | 4 | 11 | Actual |
| 35335 | 509.00 | 2025-06-09 | 92 | 6 | 7 | Actual |
| 11497 | 50.00 | 2023-08-09 | 82 | 6 | 4 | Budget |
| 20309 | 243.32 | 2024-04-10 | 81 | 1 | 11 | Actual |
| 20747 | 241.00 | 2024-05-11 | 83 | 1 | 4 | Actual |
| 22810 | 290.00 | 2024-07-09 | 73 | 1 | 5 | Actual |
| 33070 | 87982.00 | 2025-04-10 | 14 | 7 | 7 | Actual |
| 11123 | 4.00 | 2023-07-10 | 96 | 2 | 8 | Actual |
| 29311 | 137351.00 | 2025-01-08 | 13 | 7 | 4 | Actual |
| 774 | 6077.00 | 2022-10-09 | 7 | 7 | 6 | Actual |
| 23699 | 124.00 | 2024-08-08 | 81 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-01-09 | 66 | 7 | 3 | Budget |
| 20331 | 35.87 | 2024-04-10 | 73 | 2 | 11 | Actual |
| 29799 | 208.66 | 2025-01-08 | 85 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-10 | 60 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-07-10 | 85 | 6 | 4 | Budget |
| 16581 | 573087.00 | 2024-01-09 | 4 | 7 | 3 | Actual |
| 7685 | 200.00 | 2023-04-11 | 68 | 1 | 8 | Budget |
| 16911 | 30.00 | 2024-01-09 | 71 | 4 | 6 | Actual |
| 17051 | 20134.00 | 2024-01-09 | 57 | 6 | 7 | Actual |
| 26877 | -403.00 | 2024-11-08 | 91 | 6 | 3 | Actual |
| 16122 | 740.49 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 13097 | 29.00 | 2023-09-09 | 82 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-08-09 | 76 | 1 | 7 | Budget |
| 8215 | 480.00 | 2023-05-12 | 81 | 1 | 5 | Budget |
| 3795 | 650.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2023-04-11 | 61 | 6 | 8 | Budget |
| 29382 | 948.00 | 2025-01-08 | 77 | 6 | 5 | Actual |
| 32558 | 1332.00 | 2025-04-10 | 94 | 6 | 3 | Actual |
| 36818 | 16743.62 | 2025-07-10 | 19 | 7 | 11 | Actual |
| 31396 | 712.00 | 2025-03-10 | 90 | 1 | 3 | Actual |
| 35154 | 520.00 | 2025-06-09 | 87 | 3 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-09 | 15 | 7 | 6 | Actual |
| 5886 | 534.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-08-09 | 76 | 5 | 6 | Budget |
| 21224 | 520.79 | 2024-05-11 | 90 | 1 | 8 | Actual |
| 38798 | 17287.00 | 2025-09-09 | 18 | 7 | 7 | Actual |
| 34404 | 129.48 | 2025-05-11 | 78 | 3 | 11 | Actual |
| 17163 | -126.19 | 2024-01-09 | 91 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-11 | 76 | 6 | 8 | Actual |
| 30531 | 85389.00 | 2025-02-08 | 14 | 7 | 5 | Actual |
| 31598 | 743.00 | 2025-03-10 | 76 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-11-09 | 7 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-08-08 | 28 | 7 | 11 | Actual |
| 8204 | 300.00 | 2023-05-12 | 73 | 1 | 5 | Budget |
| 30973 | 262.47 | 2025-02-08 | 73 | 1 | 11 | Actual |
| 9316 | 380.00 | 2023-06-09 | 66 | 1 | 5 | Budget |
| 21373 | -68.39 | 2024-05-11 | 91 | 2 | 11 | Actual |
| 24648 | 15.00 | 2024-09-08 | 96 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-11-09 | 83 | 1 | 3 | Budget |
| 2680 | 8.00 | 2022-12-10 | 96 | 6 | 5 | Actual |
| 19573 | 38087.64 | 2024-03-10 | 35 | 7 | 12 | Actual |
| 30351 | 188.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-03-10 | 81 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-09-08 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-09-08 | 74 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-08-09 | 67 | 2 | 12 | Actual |
| 13469 | 23345.46 | 2023-09-09 | 40 | 7 | 8 | Actual |
| 35207 | 112.00 | 2025-06-09 | 89 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-11-09 | 76 | 3 | 11 | Actual |
| 11333 | 35226.00 | 2023-08-09 | 14 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-11 | 90 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-09-09 | 57 | 6 | 7 | Actual |
| 11072 | -298.91 | 2023-07-10 | 91 | 1 | 8 | Actual |
| 32560 | 522.00 | 2025-04-10 | 97 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-11-09 | 60 | 6 | 4 | Budget |
| 14615 | 38.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-11-08 | 62 | 1 | 6 | Actual |
| 5653 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 4204 | 126.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
| 9102 | 43720.00 | 2023-06-09 | 19 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-03-11 | 74 | 2 | 6 | Actual |
| 1131 | 20020.00 | 2022-11-09 | 60 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-10-09 | 84 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-09-09 | 71 | 1 | 7 | Actual |
| 10282 | 58.00 | 2023-07-10 | 94 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2024-10-08 | 14 | 7 | 6 | Actual |
| 35651 | 524.17 | 2025-06-09 | 87 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-08-08 | 85 | 6 | 7 | Actual |
| 23780 | 8244.00 | 2024-08-08 | 8 | 7 | 4 | Actual |
| 5067 | 140.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
| 36839 | 2217.82 | 2025-07-10 | 61 | 1 | 12 | Actual |
| 7339 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
| 38552 | -275.00 | 2025-09-09 | 91 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 16584 | 16893.00 | 2024-01-09 | 8 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-10-08 | 7 | 7 | 12 | Actual |
| 19727 | 74166.00 | 2024-04-10 | 12 | 2 | 4 | Actual |
| 11375 | 98.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-10-08 | 14 | 7 | 7 | Actual |
| 6968 | 176.00 | 2023-04-11 | 89 | 1 | 4 | Actual |
| 30860 | 170.78 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 4622 | 171450.00 | 2023-02-09 | 35 | 7 | 3 | Actual |
| 8475 | 1404.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2025-01-08 | 80 | 6 | 3 | Actual |
| 13146 | 3900.00 | 2023-09-09 | 61 | 1 | 7 | Budget |
| 35571 | 17940.46 | 2025-06-09 | 60 | 4 | 11 | Actual |
| 7041 | 8976.00 | 2023-04-11 | 8 | 7 | 4 | Actual |
| 14817 | 22.00 | 2023-11-09 | 69 | 1 | 6 | Actual |
| 16503 | 51141.07 | 2023-12-10 | 29 | 7 | 12 | Actual |
| 13188 | 297.00 | 2023-09-09 | 92 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-01-09 | 54 | 6 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-09 | 4 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-09 | 39 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-11 | 32 | 7 | 6 | Actual |
| 16346 | 151.83 | 2023-12-10 | 66 | 6 | 11 | Actual |
| 32443 | 401.26 | 2025-03-10 | 65 | 6 | 13 | Actual |
| 18449 | 57466.72 | 2024-02-09 | 29 | 7 | 11 | Actual |
| 9942 | 50.00 | 2023-06-09 | 82 | 1 | 8 | Budget |
| 25725 | 405.00 | 2024-10-08 | 73 | 6 | 3 | Actual |
| 28170 | 48951.00 | 2024-12-09 | 32 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-12-10 | 71 | 6 | 8 | Actual |
| 31026 | 31.61 | 2025-02-08 | 69 | 3 | 11 | Actual |
| 32846 | 97.00 | 2025-04-10 | 81 | 2 | 6 | Actual |
| 538 | 160.00 | 2022-10-09 | 74 | 2 | 6 | Actual |
| 30426 | -327.00 | 2025-02-08 | 91 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-09-09 | 87 | 1 | 11 | Actual |
| 27724 | 47383.56 | 2024-11-08 | 34 | 7 | 11 | Actual |
| 18892 | 18.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 21402 | 44.38 | 2024-05-11 | 94 | 3 | 11 | Actual |
| 26582 | 227492.23 | 2024-10-08 | 6 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-07-10 | 46 | 7 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-09 | 6 | 7 | 4 | Actual |
| 21399 | 149.70 | 2024-05-11 | 90 | 3 | 11 | Actual |
| 24723 | 83.00 | 2024-09-08 | 73 | 7 | 3 | Actual |
| 34543 | 160.34 | 2025-05-11 | 68 | 1 | 12 | Actual |
| 37238 | 480.00 | 2025-08-09 | 74 | 6 | 4 | Actual |
| 3459 | 382.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-06-09 | 77 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-08-09 | 73 | 6 | 13 | Actual |
| 8408 | 60.00 | 2023-05-12 | 83 | 2 | 6 | Budget |
| 27729 | 11072.24 | 2024-11-08 | 40 | 7 | 11 | Actual |
| 4143 | 37489.00 | 2023-01-09 | 14 | 7 | 6 | Actual |
| 23338 | 10.33 | 2024-07-09 | 69 | 2 | 11 | Actual |
| 27156 | 9.00 | 2024-11-08 | 69 | 2 | 6 | Actual |
| 2227 | 18113.54 | 2022-11-09 | 7 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-06-08 | 46 | 7 | 11 | Actual |
| 37329 | 749.00 | 2025-08-09 | 72 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-06-08 | 21 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-09 | 74 | 1 | 8 | Budget |
| 11448 | 107.00 | 2023-08-09 | 94 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-07-09 | 66 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-05-11 | 84 | 6 | 13 | Actual |
| 22706 | 4.00 | 2024-07-09 | 96 | 7 | 3 | Actual |
| 30150 | 57.39 | 2025-01-08 | 84 | 1 | 13 | Actual |
| 36890 | 41.19 | 2025-07-10 | 92 | 2 | 12 | Actual |
| 34537 | 24223.55 | 2025-05-11 | 60 | 1 | 12 | Actual |
| 34065 | 20066.00 | 2025-05-11 | 60 | 6 | 6 | Actual |
| 29889 | -54.56 | 2025-01-08 | 91 | 2 | 11 | Actual |
| 3809 | 9055.00 | 2023-01-09 | 7 | 7 | 5 | Actual |
| 32375 | 13430.80 | 2025-03-10 | 38 | 7 | 12 | Actual |
| 25074 | 43.00 | 2024-09-08 | 71 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-09-08 | 68 | 6 | 12 | Actual |
| 2097 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
| 3463 | 23.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-09-09 | 67 | 1 | 8 | Budget |
| 38094 | 9005.18 | 2025-08-09 | 28 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-05-12 | 69 | 2 | 6 | Actual |
| 21059 | 25.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-10 | 38 | 7 | 8 | Actual |
| 16252 | 35.87 | 2023-12-10 | 92 | 2 | 11 | Actual |
| 39339 | 171.43 | 2025-09-09 | 85 | 6 | 13 | Actual |
| 38991 | 160.34 | 2025-09-09 | 92 | 2 | 11 | Actual |
| 9011 | 578.00 | 2023-06-09 | 80 | 1 | 3 | Actual |
| 7020 | 162.00 | 2023-04-11 | 83 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-07-10 | 78 | 6 | 13 | Actual |
| 15456 | 14423.37 | 2023-11-09 | 4 | 7 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-08 | 61 | 6 | 3 | Actual |
| 22304 | 13513.45 | 2024-06-08 | 18 | 7 | 8 | Actual |
| 13254 | 64000.00 | 2023-09-09 | 99 | 6 | 7 | Actual |
| 34919 | 18.00 | 2025-06-09 | 96 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-11-08 | 96 | 1 | 4 | Actual |
| 9454 | 280.00 | 2023-06-09 | 66 | 1 | 6 | Budget |
| 23488 | 6403.01 | 2024-07-09 | 24 | 7 | 11 | Actual |
| 21381 | 109.27 | 2024-05-11 | 66 | 3 | 11 | Actual |
| 30399 | 117994.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
| 1092 | 160.18 | 2022-10-09 | 90 | 6 | 8 | Actual |
| 32294 | 112.46 | 2025-03-10 | 67 | 1 | 12 | Actual |
| 7177 | 80042.00 | 2023-04-11 | 4 | 7 | 5 | Actual |
| 29188 | 631568.00 | 2025-01-08 | 6 | 7 | 3 | Actual |
| 28919 | 24.16 | 2024-12-09 | 68 | 2 | 12 | Actual |
| 2840 | 423.00 | 2022-12-10 | 81 | 3 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-09 | 7 | 7 | 5 | Actual |
| 5076 | 100.00 | 2023-02-09 | 74 | 3 | 6 | Budget |
| 35562 | 76.29 | 2025-06-09 | 84 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-06-08 | 85 | 6 | 6 | Actual |
| 29911 | 96.51 | 2025-01-08 | 84 | 3 | 11 | Actual |
| 23970 | 117.00 | 2024-08-08 | 83 | 3 | 6 | Actual |
| 33411 | 180.55 | 2025-04-10 | 92 | 1 | 12 | Actual |
| 2957 | 66400.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
| 29138 | 113.00 | 2025-01-08 | 82 | 1 | 3 | Actual |
| 14690 | 492872.00 | 2023-11-09 | 6 | 7 | 4 | Actual |
| 31955 | 26881.00 | 2025-03-10 | 28 | 7 | 7 | Actual |
| 32930 | 40.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-09 | 94 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-11 | 76 | 6 | 7 | Actual |
| 31533 | 275.00 | 2025-03-10 | 67 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 17785 | 234.00 | 2024-02-09 | 94 | 1 | 5 | Actual |
| 16374 | 340073.05 | 2023-12-10 | 6 | 7 | 11 | Actual |
| 30069 | 1572.06 | 2025-01-08 | 54 | 6 | 12 | Actual |
| 37234 | 102.00 | 2025-08-09 | 69 | 6 | 4 | Actual |
| 24917 | 22025.00 | 2024-09-08 | 33 | 7 | 5 | Actual |
| 26275 | 33902.00 | 2024-10-08 | 33 | 7 | 7 | Actual |
| 2831 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
| 9966 | 455.64 | 2023-06-09 | 65 | 2 | 8 | Actual |
| 34545 | 69.91 | 2025-05-11 | 71 | 1 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-09 | 8 | 7 | 3 | Actual |
| 29975 | 128.42 | 2025-01-08 | 89 | 6 | 11 | Actual |
| 25898 | 57641.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 19519 | 51.82 | 2024-03-10 | 52 | 6 | 12 | Actual |
| 32843 | 151.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
| 26999 | 11.00 | 2024-11-08 | 96 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2025-06-09 | 18 | 7 | 6 | Actual |
| 10169 | 90.00 | 2023-07-10 | 68 | 6 | 3 | Budget |
| 14114 | 301.09 | 2023-10-09 | 84 | 1 | 8 | Actual |
| 28148 | 42192.00 | 2024-12-09 | 94 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 36980 | -170.67 | 2025-07-10 | 91 | 1 | 13 | Actual |
| 11396 | 35.00 | 2023-08-09 | 89 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-07-10 | 32 | 7 | 7 | Actual |
| 2889 | 30.00 | 2022-12-10 | 82 | 4 | 6 | Budget |
| 29266 | 655.00 | 2025-01-08 | 92 | 1 | 4 | Actual |
| 6040 | 142.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
| 19637 | 273.00 | 2024-04-10 | 90 | 6 | 3 | Actual |
| 782 | 109144.00 | 2022-10-09 | 21 | 7 | 6 | Actual |
| 9047 | 236.00 | 2023-06-09 | 65 | 6 | 3 | Actual |
| 35743 | 2.00 | 2025-06-09 | 96 | 2 | 12 | Actual |
| 13930 | 101.00 | 2023-10-09 | 89 | 5 | 6 | Actual |
| 4587 | 62.00 | 2023-02-09 | 84 | 6 | 3 | Actual |
| 2625 | 19000.00 | 2022-12-10 | 52 | 6 | 5 | Budget |
| 11424 | 583.00 | 2023-08-09 | 76 | 1 | 4 | Actual |
| 22621 | 55614.00 | 2024-07-09 | 60 | 6 | 3 | Actual |
| 10929 | 750.00 | 2023-07-10 | 87 | 1 | 7 | Budget |
| 13608 | -94.00 | 2023-10-09 | 91 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
| 16055 | 27962.00 | 2023-12-10 | 8 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-01-08 | 94 | 3 | 11 | Actual |
| 4946 | 114372.00 | 2023-02-09 | 29 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2024-02-09 | 24 | 7 | 4 | Actual |
| 23915 | 113.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-05-12 | 78 | 6 | 8 | Actual |
| 21112 | 730.00 | 2024-05-11 | 65 | 1 | 7 | Actual |
| 35037 | 56.00 | 2025-06-09 | 82 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2023-11-09 | 100 | 7 | 5 | Actual |
| 8154 | 295.00 | 2023-05-12 | 97 | 6 | 4 | Actual |
| 9958 | 217671.80 | 2023-06-09 | 12 | 2 | 8 | Actual |
| 32107 | 149.70 | 2025-03-10 | 84 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-02-09 | 80 | 6 | 7 | Budget |
| 31317 | 3046.92 | 2025-02-08 | 62 | 6 | 13 | Actual |
| 9073 | 250.00 | 2023-06-09 | 81 | 6 | 3 | Actual |
| 11406 | 4236.00 | 2023-08-09 | 61 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-10-08 | 73 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 17732 | 583636.00 | 2024-02-09 | 4 | 7 | 4 | Actual |
| 16026 | 300.00 | 2023-12-10 | 67 | 6 | 7 | Actual |
| 19141 | 53485.00 | 2024-03-10 | 39 | 7 | 7 | Actual |
| 28801 | 9.27 | 2024-12-09 | 71 | 5 | 11 | Actual |
| 33313 | 60.33 | 2025-04-10 | 84 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-05-11 | 71 | 4 | 11 | Actual |
| 19819 | 89174.00 | 2024-04-10 | 12 | 2 | 5 | Actual |
| 13106 | 131.00 | 2023-09-09 | 89 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-11-08 | 84 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-11-08 | 60 | 6 | 3 | Actual |
| 25592 | 457.15 | 2024-09-08 | 56 | 6 | 12 | Actual |
| 30306 | -336.00 | 2025-02-08 | 91 | 6 | 3 | Actual |
| 38264 | 81.00 | 2025-09-09 | 69 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-09 | 80 | 1 | 4 | Budget |
| 19526 | 36.93 | 2024-03-10 | 65 | 6 | 12 | Actual |
| 29480 | 4.00 | 2025-01-08 | 96 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 19021 | 9.00 | 2024-03-10 | 96 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-10-09 | 76 | 6 | 7 | Actual |
| 35167 | 20.00 | 2025-06-09 | 69 | 4 | 6 | Actual |
| 31098 | 107.14 | 2025-02-08 | 84 | 6 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-10 | 23 | 7 | 12 | Actual |
| 3635 | 197.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 35947 | 504.00 | 2025-07-10 | 90 | 1 | 3 | Actual |
| 21310 | 75478.25 | 2024-05-11 | 31 | 7 | 8 | Actual |
| 10529 | 138.00 | 2023-07-10 | 97 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-11 | 74 | 6 | 5 | Budget |
| 34981 | 75858.00 | 2025-06-09 | 39 | 7 | 4 | Actual |
| 30697 | 270.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 28693 | 311.40 | 2024-12-09 | 73 | 1 | 11 | Actual |
| 19683 | 220.00 | 2024-04-10 | 76 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-01-08 | 31 | 7 | 8 | Actual |
| 2387 | 49815.00 | 2022-12-10 | 39 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-11-08 | 83 | 7 | 3 | Actual |
| 2918 | 16.00 | 2022-12-10 | 69 | 5 | 6 | Actual |
| 17534 | 5540.22 | 2024-01-09 | 28 | 7 | 12 | Actual |
| 32446 | 141.61 | 2025-03-10 | 68 | 6 | 13 | Actual |
| 9740 | 164.00 | 2023-06-09 | 97 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-09-09 | 76 | 6 | 7 | Actual |
| 15797 | 22.00 | 2023-12-10 | 69 | 1 | 6 | Actual |
| 17067 | 208.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 10403 | 10976.00 | 2023-07-10 | 18 | 7 | 4 | Actual |
| 32696 | 36558.00 | 2025-04-10 | 24 | 7 | 4 | Actual |
| 7797 | 750.00 | 2023-04-11 | 72 | 6 | 8 | Budget |
| 17530 | 30805.59 | 2024-01-09 | 21 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
| 7506 | 217286.00 | 2023-04-11 | 4 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-08 | 99 | 6 | 4 | Actual |
| 13738 | 93669.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
| 25311 | 43457.95 | 2024-09-08 | 7 | 7 | 8 | Actual |
| 34382 | 37.99 | 2025-05-11 | 84 | 2 | 11 | Actual |
| 19068 | 736.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
| 9674 | 34.00 | 2023-06-09 | 85 | 5 | 6 | Actual |
| 445 | 15064.00 | 2022-10-09 | 13 | 7 | 5 | Actual |
| 155 | 8.00 | 2022-10-09 | 69 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-08-08 | 60 | 6 | 7 | Actual |
| 25884 | 78305.00 | 2024-10-08 | 31 | 7 | 4 | Actual |
| 6184 | 1622.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-09-09 | 62 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-11 | 60 | 6 | 6 | Budget |
| 15978 | 31149.00 | 2023-12-10 | 34 | 7 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-09 | 32 | 7 | 8 | Actual |
| 25607 | 25.23 | 2024-09-08 | 76 | 6 | 12 | Actual |
| 30832 | 60677.00 | 2025-02-08 | 31 | 7 | 7 | Actual |
| 4331 | 275.33 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 11277 | 1242.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 37118 | 370.00 | 2025-08-09 | 74 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 19005 | 142.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 5197 | 37737.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
| 16567 | 60.00 | 2024-01-09 | 82 | 6 | 3 | Actual |
| 29283 | 78.00 | 2025-01-08 | 69 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2025-01-08 | 57 | 6 | 13 | Actual |
| 39099 | 147.57 | 2025-09-09 | 83 | 6 | 11 | Actual |
| 22832 | 78998.00 | 2024-07-09 | 56 | 6 | 5 | Actual |
| 5689 | 19.00 | 2023-03-11 | 69 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-10-09 | 76 | 6 | 8 | Actual |
| 38358 | 1259.00 | 2025-09-09 | 81 | 1 | 4 | Actual |
| 28212 | 150832.00 | 2024-12-09 | 56 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-05-11 | 73 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-09-09 | 78 | 7 | 3 | Budget |
| 11296 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 10252 | 14.00 | 2023-07-10 | 71 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-04-10 | 78 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-04-11 | 57 | 6 | 8 | Actual |
| 22269 | 316.24 | 2024-06-08 | 65 | 6 | 8 | Actual |
| 5756 | 8100.00 | 2023-03-11 | 60 | 7 | 3 | Budget |
| 35150 | 38.00 | 2025-06-09 | 82 | 3 | 6 | Actual |
| 304 | 23826.00 | 2022-10-09 | 13 | 7 | 4 | Actual |
| 6111 | 487.00 | 2023-03-11 | 80 | 1 | 6 | Actual |
| 142 | 5000.00 | 2022-10-09 | 60 | 7 | 3 | Budget |
| 309 | 10646.00 | 2022-10-09 | 20 | 7 | 4 | Actual |
| 6810 | 88.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
| 27112 | 26181.00 | 2024-11-08 | 33 | 7 | 5 | Actual |
| 30111 | 5255.11 | 2025-01-08 | 18 | 7 | 12 | Actual |
| 31434 | 2735.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
| 37679 | 1008.68 | 2025-08-09 | 76 | 1 | 8 | Actual |
| 18610 | -209.00 | 2024-03-10 | 91 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-07-09 | 96 | 1 | 3 | Actual |
| 33534 | 29375.48 | 2025-04-10 | 60 | 2 | 13 | Actual |
| 39176 | 22.04 | 2025-09-09 | 71 | 2 | 12 | Actual |
| 11453 | 10200.00 | 2023-08-09 | 53 | 6 | 4 | Budget |
| 30490 | 9785.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 24081 | 159582.00 | 2024-08-08 | 29 | 7 | 6 | Actual |
| 2714 | 19800.00 | 2022-12-10 | 60 | 1 | 6 | Budget |
| 12320 | 87304.22 | 2023-08-09 | 14 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-11 | 62 | 6 | 8 | Budget |
| 36504 | 30106.00 | 2025-07-10 | 24 | 7 | 7 | Actual |
| 20539 | 5.01 | 2024-04-10 | 83 | 2 | 12 | Actual |
| 4068 | 112.00 | 2023-01-09 | 90 | 5 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-09 | 63 | 6 | 6 | Budget |
| 10236 | 225620.00 | 2023-07-10 | 46 | 7 | 3 | Actual |
| 21534 | 23.10 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 8509 | 63.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
| 31799 | 272.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
| 34264 | 225.33 | 2025-05-11 | 85 | 2 | 8 | Actual |
| 8115 | 217.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 3650 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
| 5989 | 108968.00 | 2023-03-11 | 12 | 2 | 5 | Actual |
| 1176 | 228.00 | 2022-11-09 | 94 | 1 | 3 | Actual |
| 10266 | 100.00 | 2023-07-10 | 81 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-07-09 | 87 | 6 | 7 | Actual |
| 2900 | -168.00 | 2022-12-10 | 91 | 4 | 6 | Actual |
| 33191 | 251911.84 | 2025-04-10 | 15 | 7 | 8 | Actual |
| 30693 | 1819.00 | 2025-02-08 | 61 | 6 | 6 | Actual |
| 16736 | 62.00 | 2024-01-09 | 69 | 1 | 5 | Actual |
| 29295 | 184.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-03-11 | 66 | 2 | 8 | Actual |
| 927 | 14934.00 | 2022-10-09 | 28 | 7 | 7 | Actual |
| 24243 | 234693.33 | 2024-08-08 | 56 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-08-09 | 68 | 2 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-08 | 61 | 1 | 5 | Actual |
| 29978 | 263.53 | 2025-01-08 | 92 | 6 | 11 | Actual |
| 32870 | 295.00 | 2025-04-10 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
| 34868 | 212.00 | 2025-06-09 | 65 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-08 | 37 | 7 | 3 | Actual |
| 28017 | 278.00 | 2024-12-09 | 78 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-11-09 | 74 | 6 | 5 | Actual |
| 26853 | 4779.00 | 2024-11-08 | 61 | 6 | 3 | Actual |
| 33767 | 633.00 | 2025-05-11 | 92 | 1 | 4 | Actual |
| 34867 | 1009.00 | 2025-06-09 | 62 | 7 | 3 | Actual |
| 36888 | 31.61 | 2025-07-10 | 90 | 2 | 12 | Actual |
| 5468 | 304.12 | 2023-02-09 | 89 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-08-09 | 61 | 6 | 6 | Actual |
| 15658 | 112.00 | 2023-12-10 | 85 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-09 | 40 | 7 | 4 | Actual |
| 36137 | 7952.00 | 2025-07-10 | 61 | 1 | 5 | Actual |
| 28442 | 276502.00 | 2024-12-09 | 101 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-01-09 | 63 | 6 | 4 | Budget |
| 31885 | 198.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
| 35222 | 307.00 | 2025-06-09 | 66 | 6 | 6 | Actual |
| 12794 | 7738.00 | 2023-09-09 | 20 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-10-08 | 85 | 7 | 5 | Actual |
| 28625 | 5007.24 | 2024-12-09 | 61 | 6 | 8 | Actual |
| 8811 | 84.42 | 2023-05-12 | 69 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-08-09 | 68 | 6 | 4 | Actual |
| 20560 | 8.21 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 36751 | 105.02 | 2025-07-10 | 65 | 5 | 11 | Actual |
| 32796 | 73015.00 | 2025-04-10 | 35 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2023-06-09 | 61 | 1 | 8 | Budget |
| 30788 | 588.00 | 2025-02-08 | 65 | 6 | 7 | Actual |
| 30107 | 8506.24 | 2025-01-08 | 8 | 7 | 12 | Actual |
| 27339 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-12-10 | 82 | 2 | 6 | Budget |
| 21742 | 244.00 | 2024-06-08 | 74 | 1 | 4 | Actual |
| 4610 | 43720.00 | 2023-02-09 | 19 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-08-09 | 35 | 7 | 4 | Actual |
| 7854 | 41654.89 | 2023-04-11 | 37 | 7 | 8 | Actual |
| 22924 | 47.00 | 2024-07-09 | 66 | 2 | 6 | Actual |
| 19341 | 96.51 | 2024-03-10 | 87 | 3 | 11 | Actual |
| 36053 | 963.00 | 2025-07-10 | 73 | 1 | 4 | Actual |
| 20679 | 77150.00 | 2024-05-11 | 13 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
| 7200 | 31811.00 | 2023-04-11 | 39 | 7 | 5 | Actual |
| 27253 | 223.00 | 2024-11-08 | 92 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 31297 | 581.96 | 2025-02-08 | 77 | 2 | 13 | Actual |
| 10487 | 480.00 | 2023-07-10 | 65 | 6 | 5 | Budget |
| 10769 | 110.00 | 2023-07-10 | 73 | 5 | 6 | Budget |
| 16828 | 120.00 | 2024-01-09 | 68 | 1 | 6 | Actual |
| 4487 | 25271.25 | 2023-01-09 | 40 | 7 | 8 | Actual |
| 6088 | 1375.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 28076 | 254.00 | 2024-12-09 | 81 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-08-09 | 83 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-05-11 | 81 | 2 | 13 | Actual |
| 8384 | 158.00 | 2023-05-12 | 66 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
| 8830 | 200.00 | 2023-05-12 | 83 | 1 | 8 | Budget |
| 17581 | 59202.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 19800 | 107.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-08 | 101 | 6 | 5 | Actual |
| 22095 | 123840.00 | 2024-06-08 | 21 | 7 | 6 | Actual |
| 29971 | 116.72 | 2025-01-08 | 83 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-06-08 | 57 | 6 | 6 | Actual |
| 12766 | 36.00 | 2023-09-09 | 82 | 6 | 5 | Actual |
| 23296 | 109427.36 | 2024-07-09 | 37 | 7 | 8 | Actual |
| 18608 | 170.00 | 2024-03-10 | 89 | 6 | 3 | Actual |
| 33018 | 402.00 | 2025-04-10 | 83 | 1 | 7 | Actual |
| 28268 | 35325.00 | 2024-12-09 | 38 | 7 | 5 | Actual |
| 32509 | 866.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
| 21704 | 12558.00 | 2024-06-08 | 60 | 7 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 25554 | 8.21 | 2024-09-08 | 83 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-06-09 | 73 | 1 | 7 | Budget |
| 31251 | 58883.77 | 2025-02-08 | 37 | 7 | 12 | Actual |
| 35425 | 8451.24 | 2025-06-09 | 53 | 6 | 8 | Actual |
| 17944 | 141.00 | 2024-02-09 | 74 | 4 | 6 | Actual |
| 20139 | 199.00 | 2024-04-10 | 90 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-07-09 | 90 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-07-10 | 46 | 7 | 4 | Actual |
| 31977 | 220.78 | 2025-03-10 | 71 | 1 | 8 | Actual |
| 4624 | 35743.00 | 2023-02-09 | 38 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-09 | 61 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-12-09 | 74 | 6 | 8 | Actual |
| 26958 | 298.00 | 2024-11-08 | 85 | 1 | 4 | Actual |
| 16950 | 90.00 | 2024-01-09 | 89 | 5 | 6 | Actual |
| 25922 | 616.00 | 2024-10-08 | 92 | 1 | 5 | Actual |
| 9834 | 17000.00 | 2023-06-09 | 63 | 6 | 7 | Budget |
| 34130 | 493.00 | 2025-05-11 | 68 | 1 | 7 | Actual |
| 7426 | 200.00 | 2023-04-11 | 81 | 5 | 6 | Budget |
| 27309 | 33230.00 | 2024-11-08 | 33 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-10 | 39 | 7 | 6 | Actual |
| 36304 | 589.00 | 2025-07-10 | 87 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2025-01-08 | 43 | 7 | 11 | Actual |
| 20474 | 3795.51 | 2024-04-10 | 18 | 7 | 11 | Actual |
| 13100 | 90.00 | 2023-09-09 | 84 | 6 | 6 | Budget |
| 10725 | 104.00 | 2023-07-10 | 74 | 4 | 6 | Actual |
| 33695 | 24696.00 | 2025-05-11 | 18 | 7 | 3 | Actual |
| 35814 | 78.45 | 2025-06-09 | 68 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-08-09 | 67 | 6 | 7 | Budget |
| 27670 | 44869.68 | 2024-11-08 | 54 | 6 | 11 | Actual |
| 32490 | 47430.21 | 2025-03-10 | 35 | 7 | 13 | Actual |
| 21375 | 29.48 | 2024-05-11 | 94 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-09-09 | 67 | 1 | 4 | Actual |
| 38557 | 785.00 | 2025-09-09 | 61 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-11-09 | 68 | 1 | 3 | Actual |
| 26355 | 123.81 | 2024-10-08 | 71 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 27072 | 1484.00 | 2024-11-08 | 72 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-09-09 | 35 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2022-12-10 | 14 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-09-08 | 84 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2024-03-10 | 20 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-11-09 | 66 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-09-08 | 74 | 2 | 6 | Actual |
| 16767 | 470.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2023-02-09 | 57 | 6 | 7 | Actual |
| 16139 | 51429.31 | 2023-12-10 | 57 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
| 9941 | 480.00 | 2023-06-09 | 81 | 1 | 8 | Budget |
| 20146 | 201878.00 | 2024-04-10 | 101 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2023-04-11 | 57 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-09 | 62 | 6 | 12 | Actual |
| 44 | -247.00 | 2022-10-09 | 91 | 1 | 3 | Actual |
| 6060 | 49374.00 | 2023-03-11 | 14 | 7 | 5 | Actual |
| 23975 | 376.00 | 2024-08-08 | 90 | 3 | 6 | Actual |
| 32920 | 99.00 | 2025-04-10 | 73 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-06-08 | 81 | 6 | 4 | Actual |
| 9355 | 117503.00 | 2023-06-09 | 12 | 2 | 5 | Actual |
| 36416 | 35580.00 | 2025-07-10 | 33 | 7 | 6 | Actual |
| 24107 | 307.00 | 2024-08-08 | 78 | 1 | 7 | Actual |
| 16466 | 3.95 | 2023-12-10 | 71 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-08-08 | 83 | 1 | 11 | Actual |
| 23709 | 18.00 | 2024-08-08 | 94 | 7 | 3 | Actual |
| 581 | 200.00 | 2022-10-09 | 68 | 3 | 6 | Budget |
| 18447 | 6954.08 | 2024-02-09 | 24 | 7 | 11 | Actual |
| 17695 | 146481.00 | 2024-02-09 | 12 | 2 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-10 | 38 | 7 | 4 | Actual |
| 11445 | 346.00 | 2023-08-09 | 90 | 1 | 4 | Actual |
| 705 | -87.00 | 2022-10-09 | 91 | 5 | 6 | Actual |
| 11231 | 49.00 | 2023-08-09 | 69 | 1 | 3 | Actual |
| 14354 | 89.06 | 2023-10-09 | 89 | 6 | 11 | Actual |
| 20567 | 67.78 | 2024-04-10 | 80 | 6 | 12 | Actual |
| 14927 | 183.00 | 2023-11-09 | 74 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-12-10 | 67 | 6 | 3 | Actual |
| 32520 | 585.00 | 2025-04-10 | 90 | 1 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-08 | 35 | 7 | 12 | Actual |
| 15886 | 186.00 | 2023-12-10 | 81 | 4 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-09 | 31 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2025-05-11 | 37 | 7 | 12 | Actual |
| 11665 | 26232.00 | 2023-08-09 | 19 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-08-08 | 82 | 6 | 11 | Actual |
| 2991 | 579.00 | 2022-12-10 | 80 | 6 | 6 | Actual |
| 36484 | -299.00 | 2025-07-10 | 91 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
| 35159 | 15.00 | 2025-06-09 | 96 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-10-09 | 84 | 2 | 8 | Budget |
| 5599 | 3645.09 | 2023-02-09 | 23 | 7 | 8 | Actual |
| 8516 | 53.00 | 2023-05-12 | 94 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-11-08 | 69 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-10-08 | 67 | 1 | 13 | Actual |
| 1363 | 15733.00 | 2022-11-09 | 52 | 6 | 4 | Actual |
| 3891 | 170.00 | 2023-01-09 | 66 | 2 | 6 | Actual |
| 20792 | 644.00 | 2024-05-11 | 97 | 6 | 4 | Actual |
| 7975 | 5910.00 | 2023-05-12 | 8 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-11-09 | 83 | 2 | 11 | Actual |
| 4922 | 218.00 | 2023-02-09 | 90 | 6 | 5 | Actual |
Generated 2025-11-08 15:24:17.952 UTC