[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3
39406 items
NOTE: Only 1000 elements of total 39406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 15377 | 3256.14 | 2023-12-22 | 22 | 7 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 17588 | 209.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 26370 | 279.87 | 2024-11-20 | 90 | 6 | 8 | Actual |
| 30269 | 485.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 2894 | 80.00 | 2023-01-22 | 85 | 4 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-24 | 61 | 1 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 17657 | 41.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 32085 | 42456.42 | 2025-04-22 | 40 | 7 | 8 | Actual |
| 36285 | 3296.00 | 2025-08-22 | 61 | 3 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-22 | 101 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 326 | -491124.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 20862 | 203.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
| 25336 | 20583.28 | 2024-10-21 | 100 | 7 | 8 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 12575 | 387.00 | 2023-10-22 | 92 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-10-22 | 85 | 1 | 12 | Actual |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 3586 | 650.00 | 2023-02-21 | 81 | 1 | 4 | Budget |
| 28560 | 43632.00 | 2025-01-21 | 40 | 7 | 7 | Actual |
| 29047 | 664.42 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 31505 | 950.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 24447 | 2280.59 | 2024-09-20 | 61 | 6 | 11 | Actual |
| 23846 | 32.00 | 2024-09-20 | 69 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 35655 | 244.38 | 2025-07-22 | 92 | 6 | 11 | Actual |
| 6254 | 380.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 20491 | 8436.02 | 2024-05-23 | 40 | 7 | 11 | Actual |
| 11084 | 200.00 | 2023-08-22 | 65 | 2 | 8 | Budget |
| 4086 | 1928.00 | 2023-02-21 | 61 | 6 | 6 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2023-02-21 | 62 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 24133 | 171.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-22 | 101 | 6 | 4 | Budget |
| 659 | 220.00 | 2022-11-21 | 92 | 4 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-22 | 52 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 18660 | 13.00 | 2024-04-22 | 82 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 22987 | 71.00 | 2024-08-21 | 78 | 4 | 6 | Actual |
| 31528 | 5882.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 23047 | 425.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 18240 | 13513.45 | 2024-03-23 | 18 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-21 | 40 | 7 | 12 | Actual |
| 5708 | 24.00 | 2023-04-23 | 82 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-21 | 43 | 7 | 5 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 38067 | 225.23 | 2025-09-21 | 83 | 6 | 12 | Actual |
| 21604 | 824.18 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 28086 | 13.00 | 2025-01-21 | 94 | 7 | 3 | Actual |
| 32404 | -149.62 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 10057 | 131.39 | 2023-07-22 | 85 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2025-01-21 | 8 | 7 | 13 | Actual |
| 23853 | 184.00 | 2024-09-20 | 78 | 6 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-22 | 24 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2024-06-23 | 20 | 7 | 7 | Actual |
| 33603 | 13806.77 | 2025-05-23 | 19 | 7 | 13 | Actual |
| 32114 | 207.15 | 2025-04-22 | 94 | 1 | 11 | Actual |
| 15887 | 18.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 23753 | 36.00 | 2024-09-20 | 69 | 6 | 4 | Actual |
| 26057 | 168.00 | 2024-11-20 | 73 | 3 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 10545 | 2916.00 | 2023-08-22 | 23 | 7 | 5 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 16705 | 72970.00 | 2024-02-21 | 13 | 7 | 4 | Actual |
| 26825 | 255.00 | 2024-12-21 | 68 | 1 | 3 | Actual |
| 30136 | 287.22 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 2468 | 650.00 | 2023-01-22 | 81 | 1 | 4 | Budget |
| 26854 | 4248.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 36300 | 41.00 | 2025-08-22 | 82 | 3 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-22 | 12 | 2 | 7 | Actual |
| 8830 | 200.00 | 2023-06-24 | 83 | 1 | 8 | Budget |
| 2138 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 30722 | 278547.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 36070 | 19.00 | 2025-08-22 | 96 | 1 | 4 | Actual |
| 1884 | 71.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-07-22 | 66 | 6 | 8 | Actual |
| 36927 | 35000.00 | 2025-08-22 | 99 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 29708 | 30545.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2023-12-22 | 53 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 35978 | 186.00 | 2025-08-22 | 85 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 28763 | 188.00 | 2025-01-21 | 92 | 3 | 11 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 21350 | 10307.33 | 2024-06-23 | 60 | 2 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 15673 | 73570.00 | 2024-01-22 | 13 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 19401 | 2.00 | 2024-04-22 | 96 | 5 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-21 | 60 | 1 | 7 | Actual |
| 34484 | 160.34 | 2025-06-23 | 68 | 6 | 11 | Actual |
| 37553 | 44323.00 | 2025-09-21 | 14 | 7 | 6 | Actual |
| 9336 | 650.00 | 2023-07-22 | 80 | 1 | 5 | Budget |
| 17325 | 100.76 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 26673 | 354119.06 | 2024-11-20 | 4 | 7 | 12 | Actual |
| 5647 | 40.00 | 2023-04-23 | 82 | 1 | 3 | Budget |
| 15721 | 334.00 | 2024-01-22 | 92 | 1 | 5 | Actual |
| 33992 | 221.00 | 2025-06-23 | 73 | 3 | 6 | Actual |
| 14658 | 3517.00 | 2023-12-22 | 61 | 6 | 4 | Actual |
| 16958 | 54557.00 | 2024-02-21 | 56 | 6 | 6 | Actual |
| 33667 | 437.00 | 2025-06-23 | 73 | 6 | 3 | Actual |
| 3889 | 100.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 12448 | -158.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 10150 | 6400.00 | 2023-08-22 | 53 | 6 | 3 | Budget |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 13118 | 14052.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
| 16183 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
| 34105 | 15904.00 | 2025-06-23 | 20 | 7 | 6 | Actual |
| 19584 | 1290.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
| 19048 | 110117.00 | 2024-04-22 | 39 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-21 | 31 | 7 | 5 | Actual |
| 30650 | 209.00 | 2025-03-23 | 81 | 4 | 6 | Actual |
| 31163 | 132.68 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 38230 | 78.00 | 2025-10-22 | 69 | 1 | 3 | Actual |
| 18291 | 219.91 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-11-21 | 85 | 5 | 6 | Actual |
| 10400 | 53267.00 | 2023-08-22 | 13 | 7 | 4 | Actual |
| 14317 | 35.87 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 38988 | 78.42 | 2025-10-22 | 89 | 2 | 11 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 24270 | -250.43 | 2024-09-20 | 91 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-23 | 4 | 7 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 28345 | 47.00 | 2025-01-21 | 82 | 3 | 6 | Actual |
| 16792 | 38500.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 36614 | 23851.53 | 2025-08-22 | 8 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 32248 | 101.82 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
| 21348 | 5.00 | 2024-06-23 | 96 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-06-24 | 90 | 2 | 8 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 20452 | 135.87 | 2024-05-23 | 81 | 6 | 11 | Actual |
| 25383 | 11.40 | 2024-10-21 | 84 | 2 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-22 | 22 | 7 | 5 | Actual |
| 17274 | 115.65 | 2024-02-21 | 80 | 2 | 11 | Actual |
| 35242 | -270.00 | 2025-07-22 | 91 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-12-21 | 60 | 1 | 4 | Actual |
| 29606 | 17805.00 | 2025-02-20 | 20 | 7 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
| 15918 | 113.00 | 2024-01-22 | 89 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-23 | 62 | 2 | 8 | Budget |
| 3460 | 237.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 15577 | 2024.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 1092 | 160.18 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 35268 | 164149.00 | 2025-07-22 | 35 | 7 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-21 | 57 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 5582 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-22 | 83 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-22 | 76 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 14768 | 35.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
| 31049 | 286.93 | 2025-03-23 | 65 | 4 | 11 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 2109 | 437.45 | 2022-12-22 | 92 | 1 | 8 | Actual |
| 34580 | 126.29 | 2025-06-23 | 81 | 2 | 12 | Actual |
| 13141 | 1481842.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2025-09-21 | 61 | 2 | 11 | Actual |
| 35659 | 27000.00 | 2025-07-22 | 99 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 9315 | 480.00 | 2023-07-22 | 65 | 1 | 5 | Budget |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 35850 | 469.68 | 2025-07-22 | 81 | 2 | 13 | Actual |
| 4628 | 65087.00 | 2023-03-24 | 46 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-06-23 | 38 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-07-22 | 91 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 25761 | 346542.00 | 2024-11-20 | 29 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-07-22 | 66 | 1 | 4 | Budget |
| 35921 | 10334.78 | 2025-07-22 | 40 | 7 | 13 | Actual |
| 37485 | 10.00 | 2025-09-21 | 96 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 27762 | 457.15 | 2024-12-21 | 61 | 2 | 12 | Actual |
| 27112 | 26181.00 | 2024-12-21 | 33 | 7 | 5 | Actual |
| 23552 | 12.46 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 12521 | 38.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-24 | 92 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 35486 | 239420.30 | 2025-07-22 | 43 | 7 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 10524 | 184.00 | 2023-08-22 | 90 | 6 | 5 | Actual |
| 24177 | 59534.00 | 2024-09-20 | 34 | 7 | 7 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 11168 | 280.00 | 2023-08-22 | 81 | 6 | 8 | Budget |
| 27323 | 850.00 | 2024-12-21 | 66 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 4150 | 3367.00 | 2023-02-21 | 23 | 7 | 6 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 34433 | 267.79 | 2025-06-23 | 81 | 4 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-22 | 6 | 7 | 4 | Actual |
| 22248 | 716.25 | 2024-07-21 | 80 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-21 | 60 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-12-22 | 66 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 5171 | 131.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-08-22 | 78 | 6 | 7 | Budget |
| 27538 | 194.38 | 2024-12-21 | 68 | 1 | 11 | Actual |
| 9307 | 17764.00 | 2023-07-22 | 100 | 7 | 4 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 35181 | 176.00 | 2025-07-22 | 89 | 4 | 6 | Actual |
| 15842 | 2.00 | 2024-01-22 | 96 | 2 | 6 | Actual |
| 14217 | 22727.26 | 2023-11-21 | 100 | 7 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-11-21 | 60 | 4 | 6 | Budget |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 35422 | 225.33 | 2025-07-22 | 94 | 2 | 8 | Actual |
| 7764 | -123.16 | 2023-05-24 | 91 | 2 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-22 | 31 | 7 | 11 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-11-20 | 85 | 7 | 4 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-24 | 100 | 7 | 6 | Actual |
| 6837 | 93.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
| 25059 | 4.00 | 2024-10-21 | 96 | 5 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-22 | 76 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 12789 | 91190.00 | 2023-10-22 | 13 | 7 | 5 | Actual |
| 3376 | 270.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 11526 | 52962.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-12-22 | 8 | 7 | 4 | Actual |
| 26672 | 250049.04 | 2024-11-20 | 101 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-10-21 | 68 | 1 | 3 | Actual |
| 29008 | 380.21 | 2025-01-21 | 65 | 1 | 13 | Actual |
| 9214 | 105.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-07-22 | 73 | 5 | 6 | Budget |
| 31057 | 212.47 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 28239 | -293.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 33970 | 109.00 | 2025-06-23 | 81 | 2 | 6 | Actual |
| 35294 | 307.00 | 2025-07-22 | 84 | 1 | 7 | Actual |
| 10091 | 84742.05 | 2023-07-22 | 35 | 7 | 8 | Actual |
| 3190 | 813.22 | 2023-01-22 | 65 | 1 | 8 | Actual |
| 14940 | -142.00 | 2023-12-22 | 91 | 5 | 6 | Actual |
| 2821 | 234.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-24 | 61 | 2 | 8 | Budget |
| 14592 | 47781.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 8228 | 240.00 | 2023-06-24 | 90 | 1 | 5 | Actual |
| 7425 | 116.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-23 | 21 | 7 | 13 | Actual |
| 11841 | 80.00 | 2023-09-21 | 68 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-08-22 | 71 | 3 | 6 | Budget |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 16003 | 73.00 | 2024-01-22 | 82 | 1 | 7 | Actual |
| 23105 | 643.00 | 2024-08-21 | 81 | 1 | 7 | Actual |
| 7361 | 100.00 | 2023-05-24 | 68 | 4 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 35363 | 39513.00 | 2025-07-22 | 38 | 7 | 7 | Actual |
| 23934 | 39.00 | 2024-09-20 | 73 | 2 | 6 | Actual |
| 5386 | 109.00 | 2023-03-24 | 85 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-20 | 85 | 7 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-22 | 60 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 26433 | 106.08 | 2024-11-20 | 94 | 1 | 11 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 12629 | 156.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
| 4500 | 280.00 | 2023-03-24 | 66 | 1 | 3 | Budget |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 17407 | 9574.34 | 2024-02-21 | 7 | 7 | 11 | Actual |
| 6754 | 195.00 | 2023-05-24 | 68 | 1 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 4923 | -174.00 | 2023-03-24 | 91 | 6 | 5 | Actual |
| 22473 | 3404.01 | 2024-07-21 | 8 | 7 | 11 | Actual |
| 28696 | 665.67 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 19084 | 151137.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 38442 | 234.00 | 2025-10-22 | 68 | 1 | 5 | Actual |
| 32160 | 27.36 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 10051 | 20.00 | 2023-07-22 | 82 | 6 | 8 | Budget |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 3167 | 3367.00 | 2023-01-22 | 23 | 7 | 7 | Actual |
| 31079 | 1996.54 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 13481 | 15622.00 | 2023-11-20 | 93 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-09-21 | 6 | 7 | 7 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 6463 | 27438.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 16623 | 275.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-10-21 | 61 | 2 | 6 | Actual |
| 21357 | 13.53 | 2024-06-23 | 69 | 2 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 29116 | 9797.93 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 19996 | 95.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-20 | 60 | 5 | 11 | Actual |
| 29820 | 99640.82 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 30836 | 209382.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 13167 | 784.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 14088 | 30685.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
| 10169 | 90.00 | 2023-08-22 | 68 | 6 | 3 | Budget |
| 215 | 277.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
| 15530 | 4205.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 37937 | 76.29 | 2025-09-21 | 71 | 6 | 11 | Actual |
| 9202 | 200.00 | 2023-07-22 | 83 | 1 | 4 | Budget |
| 32556 | -283.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 13199 | 149398.00 | 2023-10-22 | 56 | 6 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 35840 | 281.96 | 2025-07-22 | 67 | 2 | 13 | Actual |
| 15901 | 195.00 | 2024-01-22 | 66 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-07-21 | 68 | 6 | 6 | Actual |
| 31145 | 34.80 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 20637 | 123747.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
| 35955 | 151.00 | 2025-08-22 | 54 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 21884 | 8.00 | 2024-07-21 | 96 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 12361 | 272.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 15868 | -290.00 | 2024-01-22 | 91 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 38749 | -426.00 | 2025-10-22 | 91 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2023-03-24 | 32 | 7 | 6 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 21760 | 830.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 35844 | 366.17 | 2025-07-22 | 73 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 29956 | 448.64 | 2025-02-20 | 65 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-10-22 | 56 | 6 | 4 | Budget |
| 29251 | 865.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 4230 | 462.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 26466 | 148.63 | 2024-11-20 | 65 | 3 | 11 | Actual |
| 23950 | 2.00 | 2024-09-20 | 96 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 22059 | 302.00 | 2024-07-21 | 66 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-06-23 | 65 | 1 | 11 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 32112 | -230.09 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 36214 | 24999.00 | 2025-08-22 | 24 | 7 | 5 | Actual |
| 9992 | 90.00 | 2023-07-22 | 83 | 2 | 8 | Budget |
| 23746 | 4451.00 | 2024-09-20 | 61 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-10-21 | 67 | 2 | 8 | Actual |
| 26219 | 293807.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 25420 | 760.35 | 2024-10-21 | 61 | 4 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-21 | 21 | 7 | 8 | Actual |
| 21426 | 141.19 | 2024-06-23 | 90 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-22 | 66 | 1 | 6 | Budget |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 9060 | 161.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 8299 | 473488.00 | 2023-06-24 | 4 | 7 | 5 | Actual |
| 35716 | 57409.28 | 2025-07-22 | 12 | 2 | 12 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 27970 | 7009.00 | 2025-01-21 | 61 | 1 | 3 | Actual |
| 5429 | 3300.00 | 2023-03-24 | 61 | 1 | 8 | Budget |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 18353 | 231.61 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 11037 | 843.52 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-10-21 | 68 | 2 | 8 | Actual |
| 27663 | 76.29 | 2024-12-21 | 90 | 5 | 11 | Actual |
| 17458 | 2.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
| 29989 | 74904.28 | 2025-02-20 | 14 | 7 | 11 | Actual |
| 22872 | 10701.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
| 7625 | 50.00 | 2023-05-24 | 82 | 6 | 7 | Budget |
| 16061 | 12485.00 | 2024-01-22 | 20 | 7 | 7 | Actual |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 6891 | 26.00 | 2023-05-24 | 68 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-09-21 | 82 | 1 | 8 | Actual |
| 585 | 300.00 | 2022-11-21 | 73 | 3 | 6 | Budget |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-22 | 39 | 7 | 4 | Actual |
| 32966 | 448.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 22197 | 57235.00 | 2024-07-21 | 34 | 7 | 7 | Actual |
| 15976 | 30067.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
| 1561 | 29118.00 | 2022-12-22 | 94 | 6 | 5 | Actual |
| 6661 | 2073.85 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 1310 | -42.00 | 2022-12-22 | 91 | 7 | 3 | Actual |
| 17566 | 355.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 33805 | 587.00 | 2025-06-23 | 97 | 6 | 4 | Actual |
| 6090 | 291.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 30054 | 115.65 | 2025-02-20 | 80 | 2 | 12 | Actual |
| 8554 | 40.00 | 2023-06-24 | 84 | 5 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 7563 | 715.00 | 2023-05-24 | 81 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-08-22 | 85 | 6 | 5 | Budget |
| 38943 | 563.54 | 2025-10-22 | 66 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 27741 | 66.72 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 38130 | 145.11 | 2025-09-21 | 90 | 1 | 13 | Actual |
| 33414 | 43674.98 | 2025-05-23 | 12 | 2 | 12 | Actual |
| 14297 | 179.49 | 2023-11-21 | 92 | 3 | 11 | Actual |
| 5148 | 43.00 | 2023-03-24 | 94 | 4 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
| 19007 | 755.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
| 33072 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 17366 | 11.40 | 2024-02-21 | 94 | 5 | 11 | Actual |
| 29763 | 213.21 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 2976 | 42.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 10568 | 338.00 | 2023-08-22 | 65 | 1 | 6 | Actual |
| 6079 | 18871.00 | 2023-04-23 | 40 | 7 | 5 | Actual |
| 5506 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 7566 | 60.00 | 2023-05-24 | 82 | 1 | 7 | Budget |
| 38747 | 346.00 | 2025-10-22 | 89 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 7793 | 60.00 | 2023-05-24 | 68 | 6 | 8 | Budget |
| 768 | 135.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-22 | 100 | 7 | 7 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 1470 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 30433 | 573514.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2025-01-21 | 31 | 7 | 5 | Actual |
| 1673 | 135.00 | 2022-12-22 | 81 | 2 | 6 | Actual |
| 32460 | 113.53 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 34523 | 8504.11 | 2025-06-23 | 28 | 7 | 11 | Actual |
| 24683 | 10.00 | 2024-10-21 | 96 | 6 | 3 | Actual |
| 11573 | 480.00 | 2023-09-21 | 81 | 1 | 5 | Budget |
| 18787 | -173.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 1359 | 360.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 16592 | 15147.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 6568 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 32260 | 197606.57 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 16807 | 19025.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 28964 | 153.95 | 2025-01-21 | 83 | 6 | 12 | Actual |
| 762 | 142.00 | 2022-11-21 | 89 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-08-22 | 80 | 1 | 13 | Actual |
| 34012 | 281.00 | 2025-06-23 | 65 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 39377 | 1255.50 | 2025-11-20 | 85 | 7 | 3 | Actual |
| 16115 | 69.26 | 2024-01-22 | 69 | 2 | 8 | Actual |
| 20453 | 14.59 | 2024-05-23 | 82 | 6 | 11 | Actual |
| 28774 | 32.67 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 719 | 1500.00 | 2022-11-21 | 61 | 6 | 6 | Budget |
| 8795 | 1062008.00 | 2023-06-24 | 46 | 7 | 7 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 27622 | 53.95 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 19750 | 33.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 28567 | 955.64 | 2025-01-21 | 65 | 1 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 35452 | 210.18 | 2025-07-22 | 89 | 6 | 8 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 39408 | 17619.30 | 2025-11-20 | 92 | 7 | 13 | Actual |
| 7706 | 200.00 | 2023-05-24 | 83 | 1 | 8 | Budget |
| 37210 | 471.00 | 2025-09-21 | 83 | 1 | 4 | Actual |
| 23026 | 4154.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 14147 | -139.83 | 2023-11-21 | 91 | 2 | 8 | Actual |
| 22629 | 65.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 14370 | 3795.51 | 2023-11-21 | 18 | 7 | 11 | Actual |
| 4278 | 584512.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 31550 | 202.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 7996 | 28593.00 | 2023-06-24 | 40 | 7 | 3 | Actual |
| 25905 | 55.00 | 2024-11-20 | 69 | 1 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
| 25419 | 9257.31 | 2024-10-21 | 60 | 4 | 11 | Actual |
| 38968 | 1935.90 | 2025-10-22 | 61 | 2 | 11 | Actual |
| 18617 | 543967.00 | 2024-04-22 | 4 | 7 | 3 | Actual |
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 11509 | 288.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
| 11875 | 6.00 | 2023-09-21 | 96 | 4 | 6 | Actual |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 7378 | 200.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 16053 | 1398107.00 | 2024-01-22 | 6 | 7 | 7 | Actual |
| 27244 | 144.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 6162 | 10.00 | 2023-04-23 | 82 | 2 | 6 | Budget |
| 1312 | 36.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-09-21 | 32 | 7 | 3 | Actual |
| 34096 | 244745.00 | 2025-06-23 | 4 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 18782 | 108.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 20063 | 13109.00 | 2024-05-23 | 20 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 18469 | 2.89 | 2024-03-23 | 69 | 1 | 12 | Actual |
| 17257 | 56.08 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 30770 | 287.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 17224 | 118479.05 | 2024-02-21 | 35 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-11-21 | 85 | 1 | 7 | Actual |
| 24296 | 95331.65 | 2024-09-20 | 34 | 7 | 8 | Actual |
| 16738 | 386.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 18121 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 19103 | 708.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 12769 | 108.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 2146 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 19644 | 326736.00 | 2024-05-23 | 101 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-09-21 | 90 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 7607 | 72.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2024-08-21 | 13 | 7 | 7 | Actual |
| 24989 | 22.00 | 2024-10-21 | 69 | 3 | 6 | Actual |
| 27276 | 456.00 | 2024-12-21 | 80 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-21 | 68 | 1 | 5 | Actual |
| 8252 | 480.00 | 2023-06-24 | 65 | 6 | 5 | Budget |
| 23001 | 1287.00 | 2024-08-21 | 61 | 5 | 6 | Actual |
| 17891 | 64.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 28487 | 127.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 21970 | 645310.00 | 2024-07-21 | 11 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-08-21 | 91 | 1 | 6 | Actual |
| 28295 | 298.00 | 2025-01-21 | 89 | 1 | 6 | Actual |
| 25359 | 226.30 | 2024-10-21 | 90 | 1 | 11 | Actual |
| 28456 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 27227 | 492.00 | 2024-12-21 | 92 | 4 | 6 | Actual |
| 6140 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 4990 | 30.00 | 2023-03-24 | 82 | 1 | 6 | Budget |
| 3084 | 333.00 | 2023-01-22 | 90 | 1 | 7 | Actual |
| 32310 | 106.08 | 2025-04-22 | 89 | 1 | 12 | Actual |
| 27091 | 1384.00 | 2024-12-21 | 97 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-06-23 | 65 | 6 | 12 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 19683 | 220.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 22946 | 1214948.00 | 2024-08-21 | 10 | 3 | 6 | Actual |
| 8846 | 16600.00 | 2023-06-24 | 60 | 2 | 8 | Budget |
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 6721 | 33121.40 | 2023-04-23 | 19 | 7 | 8 | Actual |
| 20834 | 394.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 20061 | 12485.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-22 | 60 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-11-21 | 85 | 4 | 6 | Budget |
| 24795 | 83.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 6509 | 161.00 | 2023-04-23 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 15341 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 7208 | 2100.00 | 2023-05-24 | 61 | 1 | 6 | Budget |
| 13303 | 300.00 | 2023-10-22 | 73 | 1 | 8 | Budget |
| 4632 | 864.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-11-21 | 67 | 1 | 6 | Actual |
| 466 | 350000.00 | 2022-11-21 | 42 | 7 | 5 | Actual |
| 17437 | 9.27 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 19984 | 61.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 388 | 2600.00 | 2022-11-21 | 61 | 6 | 5 | Budget |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 15730 | 43997.00 | 2024-01-22 | 60 | 6 | 5 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-12-22 | 57 | 6 | 12 | Actual |
| 38914 | 26353.09 | 2025-10-22 | 8 | 7 | 8 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 38369 | 19.00 | 2025-10-22 | 96 | 1 | 4 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 36409 | 14978.00 | 2025-08-22 | 22 | 7 | 6 | Actual |
| 21267 | 290.48 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 8381 | 174.00 | 2023-06-24 | 65 | 2 | 6 | Actual |
| 15990 | 564.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 9381 | 961.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 22377 | 118.85 | 2024-07-21 | 92 | 2 | 11 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 22358 | 61.40 | 2024-07-21 | 67 | 2 | 11 | Actual |
| 38015 | 86749.18 | 2025-09-21 | 12 | 2 | 12 | Actual |
| 36501 | 82812.00 | 2025-08-22 | 21 | 7 | 7 | Actual |
| 8562 | 192.00 | 2023-06-24 | 92 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-23 | 52 | 6 | 6 | Actual |
| 37778 | 36327.52 | 2025-09-21 | 33 | 7 | 8 | Actual |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 29601 | 71710.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 18233 | 1611862.93 | 2024-03-23 | 4 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-11-20 | 94 | 2 | 8 | Actual |
| 19316 | 37.99 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-21 | 20 | 7 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 5138 | 53.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 34791 | 323.00 | 2025-07-22 | 84 | 1 | 3 | Actual |
| 18280 | 55.02 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 14346 | 64.59 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 5284 | 21571.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 17878 | 11.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-23 | 99 | 6 | 6 | Actual |
| 21352 | 952.90 | 2024-06-23 | 62 | 2 | 11 | Actual |
| 32994 | 83332.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 37106 | 48128.00 | 2025-09-21 | 60 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 16922 | 57.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 21325 | 131.61 | 2024-06-23 | 65 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-22 | 62 | 1 | 8 | Actual |
| 16714 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 18203 | 3905.70 | 2024-03-23 | 62 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-08-22 | 66 | 6 | 5 | Budget |
| 9585 | -216.00 | 2023-07-22 | 91 | 3 | 6 | Actual |
| 5385 | 100.00 | 2023-03-24 | 85 | 6 | 7 | Budget |
| 14292 | 41.19 | 2023-11-21 | 85 | 3 | 11 | Actual |
| 16167 | 124245.82 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 34061 | 4529.00 | 2025-06-23 | 52 | 6 | 6 | Actual |
| 18393 | -19.45 | 2024-03-23 | 91 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 5357 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 9601 | 100.00 | 2023-07-22 | 68 | 4 | 6 | Budget |
| 23566 | 161.40 | 2024-08-21 | 7 | 7 | 12 | Actual |
| 10539 | 85354.00 | 2023-08-22 | 15 | 7 | 5 | Actual |
| 14041 | 252.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
| 10293 | 550.00 | 2023-08-22 | 66 | 1 | 4 | Budget |
| 17259 | 21993.72 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 21887 | 312797.00 | 2024-07-21 | 101 | 6 | 5 | Actual |
| 18871 | 357.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 233 | 360.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 18602 | 579.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-03-24 | 60 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-10-22 | 92 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 13152 | 633.00 | 2023-10-22 | 66 | 1 | 7 | Actual |
| 9544 | 3214.00 | 2023-07-22 | 61 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 14739 | 336.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-21 | 24 | 7 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-22 | 6 | 7 | 7 | Actual |
| 12636 | -188.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 9414 | 38500.00 | 2023-07-22 | 99 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-07-22 | 61 | 1 | 8 | Budget |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 312 | 3849.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 18241 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 11718 | 123.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 12050 | 200.00 | 2023-09-21 | 84 | 1 | 7 | Budget |
| 34683 | 56037.38 | 2025-06-23 | 12 | 2 | 13 | Actual |
| 31947 | 225628.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 32139 | 139.06 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 662 | 9984.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 13055 | 53802.00 | 2023-10-22 | 54 | 6 | 6 | Actual |
| 11211 | 24778.82 | 2023-08-22 | 38 | 7 | 8 | Actual |
| 8193 | 568.00 | 2023-06-24 | 65 | 1 | 5 | Actual |
| 37677 | 799.58 | 2025-09-21 | 73 | 1 | 8 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-07-22 | 57 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-10-22 | 61 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-10-22 | 82 | 6 | 5 | Actual |
| 7213 | 394.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-22 | 100 | 7 | 4 | Actual |
| 15012 | 444.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-21 | 13 | 7 | 8 | Actual |
| 3546 | 30.00 | 2023-02-21 | 85 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-10-22 | 67 | 6 | 4 | Actual |
| 15525 | 64.00 | 2024-01-22 | 69 | 6 | 3 | Actual |
| 20425 | 77.36 | 2024-05-23 | 90 | 5 | 11 | Actual |
| 37271 | 36558.00 | 2025-09-21 | 24 | 7 | 4 | Actual |
| 1240 | 149103.00 | 2022-12-22 | 4 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-21 | 56 | 6 | 11 | Actual |
| 21794 | 63000.00 | 2024-07-21 | 99 | 6 | 4 | Actual |
| 4378 | 100.00 | 2023-02-21 | 78 | 2 | 8 | Budget |
| 34892 | 35659.00 | 2025-07-22 | 100 | 7 | 3 | Actual |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 37715 | 243.51 | 2025-09-21 | 85 | 2 | 8 | Actual |
| 23889 | 38388.00 | 2024-09-20 | 34 | 7 | 5 | Actual |
| 29115 | 56956.70 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 26101 | 1279.00 | 2024-11-20 | 61 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-12-21 | 82 | 6 | 3 | Actual |
| 31261 | 190.73 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 2380 | 49815.00 | 2023-01-22 | 31 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-22 | 97 | 6 | 8 | Actual |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 8722 | 469.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 35128 | 153.00 | 2025-07-22 | 90 | 2 | 6 | Actual |
| 9973 | 46.54 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 36408 | 191118.00 | 2025-08-22 | 21 | 7 | 6 | Actual |
| 24489 | 3256.14 | 2024-09-20 | 22 | 7 | 11 | Actual |
| 29043 | 569.68 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 6734 | 83772.34 | 2023-04-23 | 37 | 7 | 8 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 16226 | 7.00 | 2024-01-22 | 96 | 1 | 11 | Actual |
| 17653 | 57.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
| 32622 | 968.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 28580 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-20 | 61 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2025-05-23 | 39 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 25811 | 128.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-11-21 | 71 | 6 | 8 | Actual |
| 38559 | 162.00 | 2025-10-22 | 65 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 4552 | 850.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 22733 | 290.00 | 2024-08-21 | 94 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-09-21 | 73 | 2 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-21 | 71 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 6979 | 40536.00 | 2023-05-24 | 56 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-07-22 | 65 | 2 | 6 | Budget |
| 2011 | 185.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
| 24911 | 3752.00 | 2024-10-21 | 23 | 7 | 5 | Actual |
| 34238 | 399.57 | 2025-06-23 | 89 | 1 | 8 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 23227 | 43.51 | 2024-08-21 | 82 | 2 | 8 | Actual |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 1906 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 10624 | 40.00 | 2023-08-22 | 71 | 2 | 6 | Budget |
| 37064 | 24842.07 | 2025-08-22 | 34 | 7 | 13 | Actual |
| 8759 | 144.00 | 2023-06-24 | 89 | 6 | 7 | Actual |
| 25757 | 20974.00 | 2024-11-20 | 22 | 7 | 3 | Actual |
| 18771 | 45.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 32376 | 29804.51 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 28840 | 127.36 | 2025-01-21 | 78 | 6 | 11 | Actual |
| 35391 | 614.73 | 2025-07-22 | 90 | 1 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-21 | 60 | 5 | 11 | Actual |
| 35332 | 248.00 | 2025-07-22 | 89 | 6 | 7 | Actual |
| 34536 | 8671.13 | 2025-06-23 | 100 | 7 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-24 | 62 | 6 | 7 | Budget |
| 20382 | 32.67 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-23 | 100 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2024-04-22 | 19 | 7 | 7 | Actual |
| 22387 | 17.78 | 2024-07-21 | 69 | 3 | 11 | Actual |
| 32683 | 491692.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 8621 | 308.00 | 2023-06-24 | 92 | 6 | 6 | Actual |
| 8026 | 150.00 | 2023-06-24 | 80 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-21 | 85 | 2 | 8 | Actual |
| 14533 | 198926.00 | 2023-12-22 | 12 | 2 | 3 | Actual |
| 37645 | 100705.00 | 2025-09-21 | 14 | 7 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 38579 | -166.00 | 2025-10-22 | 91 | 2 | 6 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 11722 | 90.00 | 2023-09-21 | 85 | 1 | 6 | Budget |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-22 | 52 | 6 | 8 | Budget |
| 323 | 45395.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
| 25974 | 12838.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 29321 | 34170.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 18311 | 35.87 | 2024-03-23 | 90 | 2 | 11 | Actual |
| 30644 | 144.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 18388 | 9.27 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-07-22 | 87 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 10704 | 9.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
| 4184 | 364.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 14897 | 41.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
| 12793 | 26232.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 20263 | 788.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 14022 | 158.00 | 2023-11-21 | 89 | 1 | 7 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 33239 | 10.00 | 2025-05-23 | 96 | 1 | 11 | Actual |
| 6508 | 180.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-22 | 65 | 1 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-21 | 32 | 7 | 8 | Actual |
| 10595 | 120.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-08-21 | 60 | 6 | 12 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 28493 | 606.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-08-22 | 32 | 7 | 13 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 2541 | 261.00 | 2023-01-22 | 92 | 6 | 4 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 10246 | 70.00 | 2023-08-22 | 66 | 7 | 3 | Budget |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 1327 | 330.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
| 29617 | 136289.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 16098 | 305.63 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-08-22 | 61 | 1 | 6 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 35654 | -146.05 | 2025-07-22 | 91 | 6 | 11 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 35040 | 157.00 | 2025-07-22 | 85 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-09-20 | 66 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 27378 | 447.00 | 2024-12-21 | 92 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-09-21 | 84 | 1 | 11 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 31978 | 910.19 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 31803 | 17.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-21 | 32 | 7 | 6 | Actual |
| 11398 | -43.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-21 | 60 | 5 | 6 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 13526 | 4913.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-03-23 | 67 | 6 | 12 | Actual |
| 16645 | 317.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 15674 | 44719.00 | 2024-01-22 | 14 | 7 | 4 | Actual |
| 3089 | 198273.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 21044 | 181.00 | 2024-06-23 | 90 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-09-20 | 67 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 8321 | 19220.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
| 4271 | 11739.00 | 2023-02-21 | 94 | 6 | 7 | Actual |
| 12390 | 65797.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 8374 | 118654.00 | 2023-06-24 | 12 | 2 | 6 | Actual |
| 31068 | 161.40 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 22555 | 301.83 | 2024-07-21 | 92 | 6 | 12 | Actual |
| 10536 | 9080.00 | 2023-08-22 | 8 | 7 | 5 | Actual |
| 9590 | 15600.00 | 2023-07-22 | 60 | 4 | 6 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 36719 | 116.72 | 2025-08-22 | 94 | 3 | 11 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 20192 | 328.36 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 17362 | 24.16 | 2024-02-21 | 89 | 5 | 11 | Actual |
| 39046 | 157.15 | 2025-10-22 | 94 | 4 | 11 | Actual |
| 15076 | 141769.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-07-22 | 31 | 7 | 4 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 24412 | 43.31 | 2024-09-20 | 94 | 4 | 11 | Actual |
| 33746 | 918.00 | 2025-06-23 | 65 | 1 | 4 | Actual |
| 3008 | 4544.00 | 2023-01-22 | 94 | 6 | 6 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 11243 | 173.00 | 2023-09-21 | 78 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-09-20 | 89 | 6 | 11 | Actual |
| 38240 | 375.00 | 2025-10-22 | 83 | 1 | 3 | Actual |
| 17283 | -52.43 | 2024-02-21 | 91 | 2 | 11 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 34008 | 17.00 | 2025-06-23 | 96 | 3 | 6 | Actual |
| 18487 | 4.00 | 2024-03-23 | 96 | 1 | 12 | Actual |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 30097 | -180.09 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-08-22 | 73 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 31084 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 27295 | 66776.00 | 2024-12-21 | 13 | 7 | 6 | Actual |
| 16905 | 1328.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 20788 | -230.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 16932 | 145.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 31195 | 685.88 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 522 | 624.00 | 2022-11-21 | 61 | 2 | 6 | Actual |
| 34535 | 693670.48 | 2025-06-23 | 46 | 7 | 11 | Actual |
| 35742 | 52.89 | 2025-07-22 | 94 | 2 | 12 | Actual |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 2823 | 200.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 25892 | 42546.00 | 2024-11-20 | 40 | 7 | 4 | Actual |
| 21311 | 29097.08 | 2024-06-23 | 32 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-08-22 | 85 | 1 | 6 | Actual |
| 27644 | 115.65 | 2024-12-21 | 65 | 5 | 11 | Actual |
| 2644 | 200.00 | 2023-01-22 | 68 | 6 | 5 | Budget |
| 22235 | 5020.87 | 2024-07-21 | 61 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-20 | 33 | 7 | 6 | Actual |
| 7088 | 339.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
| 2863 | 280.00 | 2023-01-22 | 65 | 4 | 6 | Budget |
| 1785 | 7.00 | 2022-12-22 | 96 | 4 | 6 | Actual |
| 20686 | 15454.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-11-21 | 57 | 6 | 7 | Budget |
| 17281 | 44.38 | 2024-02-21 | 89 | 2 | 11 | Actual |
| 26064 | 29.00 | 2024-11-20 | 82 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-08-22 | 61 | 2 | 6 | Budget |
| 33797 | 194.00 | 2025-06-23 | 85 | 6 | 4 | Actual |
| 2531 | 100.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 1527 | 108.00 | 2022-12-22 | 68 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
| 8702 | 8.00 | 2023-06-24 | 96 | 1 | 7 | Actual |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 30816 | 1323225.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 34839 | 408288.00 | 2025-07-22 | 6 | 7 | 3 | Actual |
| 22370 | 35.87 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-24 | 57 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-10-22 | 99 | 6 | 8 | Actual |
| 9873 | 118.00 | 2023-07-22 | 89 | 6 | 7 | Actual |
| 36854 | 27.36 | 2025-08-22 | 82 | 1 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-21 | 60 | 2 | 12 | Actual |
Generated 2025-12-21 17:30:25.832 UTC