[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8414
30995 items
NOTE: Only 1000 elements of total 30995 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 38944 | 276.30 | 2025-10-21 | 67 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 7714 | 188.96 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 31956 | 223368.00 | 2025-04-21 | 29 | 7 | 7 | Actual |
| 3943 | 120.00 | 2023-02-20 | 67 | 3 | 6 | Actual |
| 11258 | 274.00 | 2023-09-20 | 89 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-21 | 33 | 7 | 13 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-10-21 | 94 | 6 | 6 | Actual |
| 32850 | 27.00 | 2025-05-22 | 85 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-08-21 | 76 | 1 | 7 | Budget |
| 3648 | 445.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 36892 | 1.00 | 2025-08-21 | 96 | 2 | 12 | Actual |
| 28399 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
| 13112 | 247.00 | 2023-10-21 | 97 | 6 | 6 | Actual |
| 2665 | 40.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 20163 | 47917.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 267 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 35478 | 44621.61 | 2025-07-21 | 32 | 7 | 8 | Actual |
| 32967 | -358.00 | 2025-05-22 | 91 | 6 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-22 | 11 | 3 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-20 | 6 | 7 | 8 | Actual |
| 32544 | 1574.00 | 2025-05-22 | 76 | 6 | 3 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 23702 | 36.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
| 30801 | 780.00 | 2025-03-22 | 81 | 6 | 7 | Actual |
| 21127 | 160.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 38035 | 18.84 | 2025-09-20 | 85 | 2 | 12 | Actual |
| 38857 | 493.51 | 2025-10-21 | 74 | 2 | 8 | Actual |
| 30346 | 86.00 | 2025-03-22 | 68 | 7 | 3 | Actual |
| 6311 | 40.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 4609 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 19757 | -186.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 6000 | 28800.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
| 12903 | 83.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
| 22841 | 60.00 | 2024-08-20 | 69 | 6 | 5 | Actual |
| 29505 | 528.00 | 2025-02-19 | 90 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-07-21 | 73 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 16696 | 23500.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-09-20 | 84 | 6 | 8 | Budget |
| 5436 | 620.79 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-21 | 38 | 7 | 8 | Actual |
| 16930 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
| 15313 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 38414 | 159573.00 | 2025-10-21 | 15 | 7 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 27054 | -322.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 15544 | 14365.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 4108 | 1118.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-20 | 21 | 7 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-20 | 60 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-09-20 | 73 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 14026 | 301.00 | 2023-11-20 | 94 | 1 | 7 | Actual |
| 15144 | 41.99 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-12-21 | 89 | 1 | 8 | Actual |
| 2206 | 46.54 | 2022-12-21 | 82 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-12-21 | 65 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 15109 | 585.94 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 32462 | 117.04 | 2025-04-21 | 89 | 6 | 13 | Actual |
| 32131 | 366.72 | 2025-04-21 | 80 | 2 | 11 | Actual |
| 30165 | 169.68 | 2025-02-19 | 68 | 2 | 13 | Actual |
| 33768 | 384.00 | 2025-06-22 | 94 | 1 | 4 | Actual |
| 13682 | 55606.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 34425 | 33.74 | 2025-06-22 | 69 | 4 | 11 | Actual |
| 37047 | 12841.84 | 2025-08-21 | 7 | 7 | 13 | Actual |
| 308 | 34976.00 | 2022-11-20 | 19 | 7 | 4 | Actual |
| 19890 | 91.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-04-21 | 68 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-05-22 | 73 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 13069 | 280.00 | 2023-10-21 | 65 | 6 | 6 | Budget |
| 24540 | 1.82 | 2024-09-19 | 69 | 2 | 12 | Actual |
| 7989 | 31452.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 35224 | 116.00 | 2025-07-21 | 68 | 6 | 6 | Actual |
| 31484 | 77.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
| 19170 | 793.52 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 21653 | 51.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 10655 | 3.00 | 2023-08-21 | 96 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 28992 | 75919.19 | 2025-01-20 | 29 | 7 | 12 | Actual |
| 19622 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 59 | 1600.00 | 2022-11-20 | 61 | 6 | 3 | Budget |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-08-21 | 66 | 1 | 7 | Actual |
| 28324 | -92.00 | 2025-01-20 | 91 | 2 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-20 | 62 | 6 | 8 | Budget |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-19 | 23 | 7 | 12 | Actual |
| 25797 | 115.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-20 | 53 | 6 | 5 | Actual |
| 20557 | 24.16 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 3977 | 84.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-21 | 60 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 18500 | 18.84 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 18957 | 43.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-08-21 | 96 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-07-21 | 65 | 6 | 4 | Budget |
| 13583 | 691711.50 | 2023-11-20 | 45 | 7 | 3 | Actual |
| 16790 | 10.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 31539 | 337.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 18777 | 170.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-08-21 | 73 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2025-01-20 | 61 | 2 | 8 | Actual |
| 29453 | 13.00 | 2025-02-19 | 96 | 1 | 6 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 6586 | 266.24 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 18501 | 6.08 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 14486 | 12093.54 | 2023-11-20 | 19 | 7 | 12 | Actual |
| 22108 | 98881.00 | 2024-07-20 | 39 | 7 | 6 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 4398 | 261.69 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 33731 | 22.00 | 2025-06-22 | 82 | 7 | 3 | Actual |
| 26408 | 25058.67 | 2024-11-19 | 60 | 1 | 11 | Actual |
| 15750 | 143.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 5041 | 51.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-11-19 | 71 | 5 | 11 | Actual |
| 16927 | 305.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 5148 | 43.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 18484 | 150.76 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-09-20 | 53 | 6 | 3 | Budget |
| 1565 | 305900.00 | 2022-12-21 | 101 | 6 | 5 | Budget |
| 34622 | -206.68 | 2025-06-22 | 91 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-10-20 | 82 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-10-21 | 85 | 6 | 8 | Actual |
| 38474 | 468.00 | 2025-10-21 | 66 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 38405 | 1059.00 | 2025-10-21 | 97 | 6 | 4 | Actual |
| 27096 | 18866.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 38565 | 102.00 | 2025-10-21 | 73 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 10412 | 43297.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 1785 | 7.00 | 2022-12-21 | 96 | 4 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-20 | 37 | 7 | 7 | Actual |
| 15066 | 392.00 | 2023-12-21 | 92 | 6 | 7 | Actual |
| 5820 | 436.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 17625 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-12-20 | 68 | 2 | 12 | Actual |
| 33675 | 205.00 | 2025-06-22 | 83 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-10-21 | 96 | 7 | 3 | Actual |
| 7983 | 11887.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 37413 | 16.00 | 2025-09-20 | 69 | 2 | 6 | Actual |
| 21398 | 97.57 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 14743 | 11.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
| 23144 | 206.00 | 2024-08-20 | 85 | 6 | 7 | Actual |
| 31125 | 75191.52 | 2025-03-22 | 29 | 7 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-19 | 24 | 7 | 5 | Actual |
| 18590 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 5103 | 16000.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 7711 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 30466 | 365.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 28458 | 242580.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 830 | 950.00 | 2022-11-20 | 80 | 1 | 7 | Budget |
| 23794 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 11254 | 127.00 | 2023-09-20 | 85 | 1 | 3 | Actual |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 21758 | 14.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-07-21 | 82 | 4 | 6 | Actual |
| 5811 | 546.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 18559 | 98.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-21 | 18 | 7 | 3 | Actual |
| 4633 | 691.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 15541 | 243.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-06-22 | 81 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2025-05-22 | 62 | 1 | 4 | Actual |
| 4504 | 100.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 21373 | -68.39 | 2024-06-22 | 91 | 2 | 11 | Actual |
| 17051 | 20134.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 24595 | 7459.41 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 29815 | 160038.91 | 2025-02-19 | 14 | 7 | 8 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 17882 | 662.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 24946 | 60.00 | 2024-10-20 | 85 | 1 | 6 | Actual |
| 1422 | 268.00 | 2022-12-21 | 97 | 6 | 4 | Actual |
| 9103 | 12485.00 | 2023-07-21 | 20 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 10342 | 28980.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 15807 | 100.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
| 19093 | 240.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-07-21 | 69 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-21 | 84 | 1 | 4 | Budget |
| 22148 | 3902.00 | 2024-07-20 | 62 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-21 | 54 | 6 | 3 | Actual |
| 934 | 25665.00 | 2022-11-20 | 37 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 32219 | 39.06 | 2025-04-21 | 89 | 5 | 11 | Actual |
| 22791 | 29922.00 | 2024-08-20 | 33 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 5317 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 21236 | 182.90 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-20 | 60 | 5 | 6 | Actual |
| 31856 | 17287.00 | 2025-04-21 | 18 | 7 | 6 | Actual |
| 7716 | -230.73 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 3595 | 196.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 15446 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 14840 | 139.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 35908 | 3717.11 | 2025-07-21 | 22 | 7 | 13 | Actual |
| 37040 | 269.68 | 2025-08-21 | 92 | 6 | 13 | Actual |
| 13269 | 3436.00 | 2023-10-21 | 23 | 7 | 7 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-06-22 | 96 | 1 | 5 | Actual |
| 37409 | 156.00 | 2025-09-20 | 65 | 2 | 6 | Actual |
| 25428 | 64.59 | 2024-10-20 | 73 | 4 | 11 | Actual |
| 38209 | 7150.51 | 2025-09-20 | 28 | 7 | 13 | Actual |
| 33719 | 276.00 | 2025-06-22 | 66 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-21 | 94 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 2465 | 303.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 31964 | 76033.00 | 2025-04-21 | 39 | 7 | 7 | Actual |
| 684 | 135.00 | 2022-11-20 | 76 | 5 | 6 | Actual |
| 8836 | 955.64 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 33818 | 77129.00 | 2025-06-22 | 21 | 7 | 4 | Actual |
| 552 | 40.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-09-20 | 84 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 20986 | 33.00 | 2024-06-22 | 82 | 3 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 12968 | 109.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 34855 | 60045.00 | 2025-07-21 | 32 | 7 | 3 | Actual |
| 22793 | 115195.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 27250 | 109.00 | 2024-12-20 | 89 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 24079 | 21970.00 | 2024-09-19 | 24 | 7 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 34018 | 175.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 1687 | 135.00 | 2022-12-21 | 92 | 2 | 6 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 33794 | 69.00 | 2025-06-22 | 82 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-06-22 | 37 | 7 | 5 | Actual |
| 38402 | 400.00 | 2025-10-21 | 92 | 6 | 4 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 14175 | 167.75 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 25402 | 198.64 | 2024-10-20 | 74 | 3 | 11 | Actual |
| 10817 | 280.00 | 2023-08-21 | 66 | 6 | 6 | Budget |
| 37188 | -127.00 | 2025-09-20 | 91 | 7 | 3 | Actual |
| 3477 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 24225 | 417.76 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 36489 | 71000.00 | 2025-08-21 | 99 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 36940 | 4462.54 | 2025-08-21 | 22 | 7 | 12 | Actual |
| 26538 | 23.10 | 2024-11-19 | 89 | 5 | 11 | Actual |
| 4426 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 30246 | -61914.02 | 2025-02-19 | 46 | 7 | 13 | Actual |
| 10994 | 307.00 | 2023-08-21 | 92 | 6 | 7 | Actual |
| 37277 | 52160.00 | 2025-09-20 | 34 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 15666 | 409.00 | 2024-01-21 | 97 | 6 | 4 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 24989 | 22.00 | 2024-10-20 | 69 | 3 | 6 | Actual |
| 11599 | 124324.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 27019 | 68068.00 | 2024-12-20 | 31 | 7 | 4 | Actual |
| 22147 | 5203.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 38097 | 12897.81 | 2025-09-20 | 32 | 7 | 12 | Actual |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 20165 | 24727.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 24979 | 2.00 | 2024-10-20 | 96 | 2 | 6 | Actual |
| 8349 | 280.00 | 2023-06-23 | 76 | 1 | 6 | Budget |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 36252 | -421.00 | 2025-08-21 | 91 | 1 | 6 | Actual |
| 8509 | 63.00 | 2023-06-23 | 85 | 4 | 6 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 9399 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 14206 | 26236.42 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 26051 | 263.00 | 2024-11-19 | 65 | 3 | 6 | Actual |
| 27886 | 62.66 | 2024-12-20 | 69 | 2 | 13 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 33451 | 511.41 | 2025-05-22 | 65 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 23668 | 15454.00 | 2024-09-19 | 22 | 7 | 3 | Actual |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-07-21 | 60 | 2 | 13 | Actual |
| 36623 | 6561.81 | 2025-08-21 | 23 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 33841 | 265.00 | 2025-06-22 | 67 | 1 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 21021 | 8.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
| 16132 | 264.72 | 2024-01-21 | 92 | 2 | 8 | Actual |
| 29555 | 243.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-22 | 56 | 6 | 4 | Actual |
| 28356 | 1497.00 | 2025-01-20 | 61 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
| 37179 | 405.00 | 2025-09-20 | 80 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-20 | 76 | 2 | 8 | Budget |
| 9085 | 220.00 | 2023-07-21 | 90 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
| 6149 | 110.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 14417 | 2917.83 | 2023-11-20 | 12 | 2 | 12 | Actual |
| 2334 | 836.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 29888 | 69.91 | 2025-02-19 | 90 | 2 | 11 | Actual |
| 8396 | 131.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 27759 | 6.00 | 2024-12-20 | 96 | 1 | 12 | Actual |
| 13614 | 4770.00 | 2023-11-20 | 61 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-11-19 | 80 | 1 | 13 | Actual |
| 25258 | 217.75 | 2024-10-20 | 78 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-10-21 | 15 | 7 | 8 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-21 | 32 | 7 | 7 | Actual |
| 4820 | 3100.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 18574 | 571.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 28710 | 9.00 | 2025-01-20 | 96 | 1 | 11 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 17966 | 43.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-21 | 60 | 4 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-10-21 | 60 | 3 | 11 | Actual |
| 21881 | -169.00 | 2024-07-20 | 91 | 6 | 5 | Actual |
| 36354 | 60.00 | 2025-08-21 | 84 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-19 | 62 | 1 | 8 | Actual |
| 35103 | 436.00 | 2025-07-21 | 92 | 1 | 6 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 31261 | 190.73 | 2025-03-22 | 65 | 1 | 13 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 25042 | 18.00 | 2024-10-20 | 71 | 5 | 6 | Actual |
| 25362 | 72.04 | 2024-10-20 | 94 | 1 | 11 | Actual |
| 18362 | 30.55 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 11835 | 257.00 | 2023-09-20 | 65 | 4 | 6 | Actual |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-21 | 61 | 6 | 8 | Budget |
| 14330 | 3150.82 | 2023-11-20 | 57 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 33040 | 325.00 | 2025-05-22 | 68 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-11-19 | 82 | 1 | 13 | Actual |
| 6571 | 655.64 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 21768 | 421.00 | 2024-07-20 | 65 | 6 | 4 | Actual |
| 4540 | 7500.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 38435 | 30094.00 | 2025-10-21 | 100 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-08-20 | 18 | 7 | 12 | Actual |
| 33350 | 118.85 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 38229 | 281.00 | 2025-10-21 | 68 | 1 | 3 | Actual |
| 15811 | 205.00 | 2024-01-21 | 89 | 1 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 27727 | 13947.83 | 2024-12-20 | 38 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-22 | 46 | 7 | 3 | Actual |
| 20977 | 32.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-20 | 21 | 7 | 8 | Actual |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 38957 | 134.80 | 2025-10-21 | 84 | 1 | 11 | Actual |
| 34695 | 324.06 | 2025-06-22 | 76 | 2 | 13 | Actual |
| 26879 | 3589.00 | 2024-12-20 | 94 | 6 | 3 | Actual |
| 24100 | 216.00 | 2024-09-19 | 68 | 1 | 7 | Actual |
| 31009 | 40.12 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 36261 | 43.00 | 2025-08-21 | 67 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-09-20 | 62 | 1 | 13 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 18471 | 16.72 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 18345 | 999.71 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-10-21 | 77 | 1 | 12 | Actual |
| 296 | 95.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
| 33102 | 910.19 | 2025-05-22 | 73 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 14058 | 321.00 | 2023-11-20 | 90 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 26478 | 139.06 | 2024-11-19 | 81 | 3 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-22 | 52 | 6 | 8 | Actual |
| 26243 | 71.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 12312 | 34500.00 | 2023-09-20 | 99 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-20 | 82 | 1 | 6 | Actual |
| 21096 | 189072.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 18803 | 285.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-21 | 60 | 6 | 7 | Budget |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 5917 | 8559.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 14685 | 9.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 33409 | 135.87 | 2025-05-22 | 90 | 1 | 12 | Actual |
| 25884 | 78305.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 18882 | 9.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 16654 | 222.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-22 | 52 | 6 | 13 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 4887 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 7286 | 60.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 19161 | 1192.01 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2025-01-20 | 60 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-20 | 71 | 1 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 36662 | -272.64 | 2025-08-21 | 91 | 1 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-21 | 60 | 1 | 8 | Budget |
| 7022 | 142.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 29419 | 54961.00 | 2025-02-19 | 34 | 7 | 5 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 15956 | 412.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
| 9264 | 174.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-21 | 61 | 2 | 8 | Budget |
| 17073 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 27861 | 183.71 | 2024-12-20 | 73 | 1 | 13 | Actual |
| 34060 | 8.00 | 2025-06-22 | 96 | 5 | 6 | Actual |
| 26442 | 26.29 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 32279 | 10305.21 | 2025-04-21 | 33 | 7 | 11 | Actual |
| 18583 | 79105.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-07-21 | 78 | 1 | 3 | Budget |
| 22668 | 240366.00 | 2024-08-20 | 29 | 7 | 3 | Actual |
| 9489 | 378.00 | 2023-07-21 | 92 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
| 39189 | 49.70 | 2025-10-21 | 89 | 2 | 12 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 27445 | 304.12 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 17427 | 9793.49 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 13228 | 3921.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 16952 | -110.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
| 4010 | 29.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 12842 | 280.00 | 2023-10-21 | 81 | 1 | 6 | Budget |
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 35565 | 94.38 | 2025-07-21 | 89 | 3 | 11 | Actual |
| 34119 | 155812.00 | 2025-06-22 | 39 | 7 | 6 | Actual |
| 32966 | 448.00 | 2025-05-22 | 90 | 6 | 6 | Actual |
| 23673 | 74160.00 | 2024-09-19 | 31 | 7 | 3 | Actual |
| 19818 | 11.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-08-21 | 80 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-07-21 | 65 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 30904 | 60218.87 | 2025-03-22 | 60 | 6 | 8 | Actual |
| 2018 | 43.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
| 3499 | 30181.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 3795 | 650.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 24396 | 83.74 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 1424 | 262220.00 | 2022-12-21 | 101 | 6 | 4 | Actual |
| 11635 | 380.00 | 2023-09-20 | 81 | 6 | 5 | Budget |
| 18230 | 1570.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-09-19 | 12 | 2 | 11 | Actual |
| 26166 | 43236.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 35798 | 10712.66 | 2025-07-21 | 33 | 7 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-07-21 | 74 | 6 | 3 | Budget |
| 606 | 104.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 32481 | 3680.27 | 2025-04-21 | 22 | 7 | 13 | Actual |
| 9298 | 22164.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-20 | 22 | 7 | 6 | Actual |
| 4660 | 12.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 27606 | 102.89 | 2024-12-20 | 85 | 3 | 11 | Actual |
| 26539 | 33.74 | 2024-11-19 | 90 | 5 | 11 | Actual |
| 719 | 1500.00 | 2022-11-20 | 61 | 6 | 6 | Budget |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-07-20 | 73 | 1 | 12 | Actual |
| 18490 | 216.72 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 2938 | 59.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-21 | 81 | 1 | 8 | Actual |
| 39105 | -201.36 | 2025-10-21 | 91 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-20 | 62 | 2 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-20 | 101 | 6 | 13 | Actual |
| 10915 | 200.00 | 2023-08-21 | 78 | 1 | 7 | Budget |
| 12568 | 184.00 | 2023-10-21 | 85 | 1 | 4 | Actual |
| 7382 | 80.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 2215 | 141.99 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 25149 | 434.00 | 2024-10-20 | 94 | 1 | 7 | Actual |
| 8896 | 2.60 | 2023-06-23 | 54 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-22 | 60 | 6 | 3 | Actual |
| 7140 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 1460 | 480.00 | 2022-12-21 | 65 | 1 | 5 | Budget |
| 30479 | 221.00 | 2025-03-22 | 84 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-10-21 | 65 | 1 | 13 | Actual |
| 22212 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 15350 | 345.45 | 2023-12-21 | 80 | 6 | 11 | Actual |
| 27206 | 229.00 | 2024-12-20 | 65 | 4 | 6 | Actual |
| 13271 | 14629.00 | 2023-10-21 | 28 | 7 | 7 | Actual |
| 12810 | 169387.00 | 2023-10-21 | 43 | 7 | 5 | Actual |
| 7052 | 18286.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 37735 | 364.72 | 2025-09-20 | 68 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 14240 | 168.85 | 2023-11-20 | 90 | 1 | 11 | Actual |
| 33708 | 227061.00 | 2025-06-22 | 35 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-21 | 78 | 6 | 8 | Budget |
| 15900 | 214.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 17396 | 139.06 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-20 | 94 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 37542 | -324.00 | 2025-09-20 | 91 | 6 | 6 | Actual |
| 35039 | 162.00 | 2025-07-21 | 84 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-04-21 | 21 | 7 | 13 | Actual |
| 10263 | 40.00 | 2023-08-21 | 78 | 7 | 3 | Budget |
| 15582 | 69.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
| 28107 | 444.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 25519 | 64692.39 | 2024-10-20 | 21 | 7 | 11 | Actual |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 11585 | 177.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 312 | 3849.00 | 2022-11-20 | 23 | 7 | 4 | Actual |
| 10902 | 200.00 | 2023-08-21 | 68 | 1 | 7 | Budget |
| 16487 | 5557.25 | 2024-01-21 | 101 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-10-21 | 67 | 2 | 8 | Actual |
| 6072 | 17537.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 5516 | 132.90 | 2023-03-23 | 89 | 2 | 8 | Actual |
| 31246 | 45477.14 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 9946 | 200.00 | 2023-07-21 | 84 | 1 | 8 | Budget |
| 9964 | 2185.97 | 2023-07-21 | 62 | 2 | 8 | Actual |
| 7508 | 15333.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 11989 | 8647.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-22 | 33 | 7 | 5 | Actual |
| 37507 | 157.00 | 2025-09-20 | 89 | 5 | 6 | Actual |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-09-20 | 61 | 6 | 7 | Actual |
| 17601 | 202.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-21 | 13 | 7 | 12 | Actual |
| 5481 | 357.15 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 2758 | 69.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-08-20 | 94 | 1 | 5 | Actual |
| 35833 | 2.00 | 2025-07-21 | 96 | 1 | 13 | Actual |
| 6728 | 132855.07 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 7880 | 100.00 | 2023-06-23 | 74 | 1 | 3 | Budget |
| 22772 | 257906.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 3248 | 220.00 | 2023-01-21 | 73 | 2 | 8 | Budget |
| 23353 | 107.14 | 2024-08-20 | 90 | 2 | 11 | Actual |
| 1235 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 24393 | 43.31 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 6337 | 172.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 21201 | 19018.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 31980 | 1072.31 | 2025-04-21 | 76 | 1 | 8 | Actual |
| 35362 | 135307.00 | 2025-07-21 | 37 | 7 | 7 | Actual |
| 27160 | 104.00 | 2024-12-20 | 76 | 2 | 6 | Actual |
| 7048 | 51148.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 6099 | 32.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-21 | 60 | 2 | 11 | Actual |
| 2900 | -168.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 30739 | 143177.00 | 2025-03-22 | 31 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2024-09-19 | 60 | 5 | 6 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 30042 | 426.30 | 2025-02-19 | 62 | 2 | 12 | Actual |
| 23019 | 53.00 | 2024-08-20 | 85 | 5 | 6 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 11192 | 16586.24 | 2023-08-21 | 8 | 7 | 8 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 22936 | 6.00 | 2024-08-20 | 82 | 2 | 6 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 20812 | 35023.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 18785 | 140.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 4140 | 10588.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 3004 | 175.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 14991 | 4422.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 29264 | 491.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 35667 | 75551.10 | 2025-07-21 | 15 | 7 | 11 | Actual |
| 9849 | 300.00 | 2023-07-21 | 73 | 6 | 7 | Budget |
| 29320 | 35124.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 19928 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 36803 | -125.83 | 2025-08-21 | 91 | 6 | 11 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 28748 | 216.72 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 30527 | 790647.00 | 2025-03-22 | 6 | 7 | 5 | Actual |
| 37056 | 3753.95 | 2025-08-21 | 22 | 7 | 13 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 2335 | 750.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 36134 | 1005345.00 | 2025-08-21 | 46 | 7 | 4 | Actual |
| 16958 | 54557.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 26269 | 6062.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 33190 | 119529.07 | 2025-05-22 | 14 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-22 | 37 | 7 | 12 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 27305 | 26607.00 | 2024-12-20 | 28 | 7 | 6 | Actual |
| 19894 | 137.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-10-21 | 78 | 4 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 15028 | 255.00 | 2023-12-21 | 89 | 1 | 7 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 37251 | -346.00 | 2025-09-20 | 91 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-12-20 | 80 | 6 | 8 | Actual |
| 23153 | 71000.00 | 2024-08-20 | 99 | 6 | 7 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 32458 | 141.61 | 2025-04-21 | 83 | 6 | 13 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 27845 | 68698.85 | 2024-12-20 | 37 | 7 | 12 | Actual |
| 14558 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 20725 | -54.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-21 | 85 | 5 | 6 | Budget |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 34357 | 245.44 | 2025-06-22 | 89 | 1 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-11-19 | 67 | 1 | 12 | Actual |
| 20983 | 132.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 4047 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 4258 | 48.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 19322 | 614.60 | 2024-04-21 | 61 | 3 | 11 | Actual |
| 25199 | 53990.00 | 2024-10-20 | 21 | 7 | 7 | Actual |
| 5063 | 280.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 5936 | 25357.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 24804 | 63000.00 | 2024-10-20 | 99 | 6 | 4 | Actual |
| 23409 | 185.87 | 2024-08-20 | 92 | 4 | 11 | Actual |
| 35987 | 52000.00 | 2025-08-21 | 99 | 6 | 3 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-22 | 83 | 6 | 12 | Actual |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-12-21 | 78 | 1 | 4 | Budget |
| 3821 | 11886.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 37058 | 7861.05 | 2025-08-21 | 24 | 7 | 13 | Actual |
| 34042 | 21.00 | 2025-06-22 | 69 | 5 | 6 | Actual |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-20 | 4 | 7 | 4 | Actual |
| 30943 | 18710.52 | 2025-03-22 | 18 | 7 | 8 | Actual |
| 13993 | 30685.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-20 | 62 | 2 | 8 | Actual |
| 21168 | 307.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 2795 | 29.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 19874 | 27258.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 1356 | 176.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 1046 | 24000.01 | 2022-11-20 | 60 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 27673 | 21985.21 | 2024-12-20 | 60 | 6 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-20 | 101 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 27108 | 21395.00 | 2024-12-20 | 28 | 7 | 5 | Actual |
| 14560 | 990.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 29853 | 510.34 | 2025-02-19 | 81 | 1 | 11 | Actual |
| 12846 | 109.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 6400 | 88243.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-10-21 | 92 | 1 | 5 | Actual |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 29740 | 638.97 | 2025-02-19 | 90 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-09-20 | 83 | 7 | 3 | Budget |
| 5424 | 1016911.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 3249 | 207.15 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 2566 | 22803.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
| 2680 | 8.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
| 31546 | 240.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 4360 | 508.67 | 2023-02-20 | 65 | 2 | 8 | Actual |
| 5019 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 22584 | 8788.16 | 2024-07-20 | 40 | 7 | 12 | Actual |
| 30595 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 9699 | 177.00 | 2023-07-21 | 66 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-20 | 35 | 7 | 12 | Actual |
| 15918 | 113.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 16033 | 8501.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-05-22 | 80 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 6871 | 21968.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 22921 | 544.00 | 2024-08-20 | 61 | 2 | 6 | Actual |
| 25798 | -92.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 10469 | 228.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 8328 | 24800.00 | 2023-06-23 | 60 | 1 | 6 | Budget |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 5000 | 155.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 332 | 2700.00 | 2022-11-20 | 61 | 1 | 5 | Budget |
| 5674 | 13720.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 39099 | 147.57 | 2025-10-21 | 83 | 6 | 11 | Actual |
| 17585 | 605.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 36750 | 538.00 | 2025-08-21 | 62 | 5 | 11 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 19372 | 138.00 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 25498 | 53.95 | 2024-10-20 | 85 | 6 | 11 | Actual |
| 24957 | 42.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 15458 | 484.81 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 7430 | 39.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 22399 | 36.93 | 2024-07-20 | 85 | 3 | 11 | Actual |
| 34464 | 27.36 | 2025-06-22 | 85 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-20 | 62 | 6 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-21 | 60 | 6 | 8 | Actual |
| 12206 | 1600.00 | 2023-09-20 | 61 | 2 | 8 | Budget |
| 39045 | 294.38 | 2025-10-21 | 92 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 30871 | 278291.12 | 2025-03-22 | 12 | 2 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 11287 | 90.00 | 2023-09-20 | 68 | 6 | 3 | Budget |
| 31603 | 80.00 | 2025-04-21 | 82 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-08-20 | 62 | 2 | 8 | Actual |
| 3601 | 426.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 26845 | 20.00 | 2024-12-20 | 96 | 1 | 3 | Actual |
| 16304 | 123.10 | 2024-01-21 | 90 | 4 | 11 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 31196 | 61026.36 | 2025-03-22 | 56 | 6 | 12 | Actual |
| 26806 | 55979.49 | 2024-11-19 | 29 | 7 | 13 | Actual |
| 37432 | 1969652.00 | 2025-09-20 | 10 | 3 | 6 | Actual |
| 25852 | 861.00 | 2024-11-19 | 80 | 6 | 4 | Actual |
| 24907 | 34101.00 | 2024-10-20 | 19 | 7 | 5 | Actual |
| 39006 | 317.79 | 2025-10-21 | 77 | 3 | 11 | Actual |
| 23662 | 61444.00 | 2024-09-19 | 14 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 15714 | 146.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 4529 | 90.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2023-03-23 | 13 | 7 | 5 | Actual |
| 4044 | 85.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 8922 | 120.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 27713 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 37904 | 7.14 | 2025-09-20 | 69 | 5 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
| 26432 | 460.34 | 2024-11-19 | 92 | 1 | 11 | Actual |
| 30665 | 108.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 15065 | -235.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 24697 | 75992.00 | 2024-10-20 | 21 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-07-21 | 76 | 2 | 6 | Budget |
| 23497 | 9979.67 | 2024-08-20 | 38 | 7 | 11 | Actual |
| 19444 | 43515.40 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-10-20 | 60 | 6 | 3 | Actual |
| 36812 | 13404.20 | 2025-08-21 | 7 | 7 | 11 | Actual |
| 39061 | 24.16 | 2025-10-21 | 78 | 5 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-21 | 56 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-19 | 57 | 6 | 13 | Actual |
| 6382 | 272800.00 | 2023-04-22 | 101 | 6 | 6 | Budget |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 28075 | 410.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 26614 | 29.48 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 24812 | 74965.00 | 2024-10-20 | 15 | 7 | 4 | Actual |
| 19697 | 39.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 19107 | 207.00 | 2024-04-21 | 85 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
| 5753 | 96075.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 12791 | 111360.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
| 36605 | 369.27 | 2025-08-21 | 92 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 33667 | 437.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 27756 | -137.54 | 2024-12-20 | 91 | 1 | 12 | Actual |
| 17567 | 317.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 5147 | 164.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 32556 | -283.00 | 2025-05-22 | 91 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 27591 | 299.70 | 2024-12-20 | 66 | 3 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 15676 | 14268.00 | 2024-01-21 | 18 | 7 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-09-20 | 94 | 6 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 12790 | 59657.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 25151 | 210310.00 | 2024-10-20 | 12 | 2 | 7 | Actual |
| 13380 | 22999.99 | 2023-10-21 | 52 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 18437 | 5188.09 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 12308 | 220.78 | 2023-09-20 | 92 | 6 | 8 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-09-19 | 85 | 1 | 11 | Actual |
| 7399 | 950.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 17408 | 6966.85 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 16328 | 11.40 | 2024-01-21 | 85 | 5 | 11 | Actual |
| 31701 | 273.00 | 2025-04-21 | 89 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2025-04-21 | 80 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-12-21 | 68 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2025-07-21 | 60 | 1 | 4 | Actual |
| 22021 | 307.00 | 2024-07-20 | 92 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 31120 | 86831.10 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 27936 | 422.31 | 2024-12-20 | 92 | 6 | 13 | Actual |
| 20732 | 3986.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-05-22 | 65 | 3 | 11 | Actual |
| 23656 | 461698.00 | 2024-09-19 | 101 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 35637 | 28.42 | 2025-07-21 | 69 | 6 | 11 | Actual |
| 12052 | 150.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 19520 | 420.98 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-11-20 | 62 | 5 | 6 | Budget |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 12216 | 114.72 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 28611 | 181.39 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 37954 | 268.85 | 2025-09-20 | 92 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-09-20 | 85 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-02-19 | 68 | 6 | 12 | Actual |
| 12240 | 70.00 | 2023-09-20 | 85 | 2 | 8 | Budget |
| 15534 | 585.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-06-22 | 60 | 6 | 13 | Actual |
| 17634 | 213961.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 11728 | -199.00 | 2023-09-20 | 91 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-11-19 | 73 | 6 | 12 | Actual |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 11506 | 140.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-20 | 81 | 6 | 3 | Actual |
| 19863 | 124317.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 2249 | 22143.92 | 2022-12-21 | 40 | 7 | 8 | Actual |
| 29641 | 109.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 10880 | 18275.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 37082 | 836.00 | 2025-09-20 | 73 | 1 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-20 | 54 | 6 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 35479 | 37780.57 | 2025-07-21 | 33 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 30015 | 346.51 | 2025-02-19 | 65 | 1 | 12 | Actual |
| 30860 | 170.78 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 10427 | 4153.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 4953 | 22052.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 11981 | 7.00 | 2023-09-20 | 96 | 6 | 6 | Actual |
| 1972 | 9.00 | 2022-12-21 | 96 | 1 | 7 | Actual |
| 4793 | 7700.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-20 | 53 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 1554 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 11501 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 50 | 3200.00 | 2022-11-20 | 52 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 24134 | 50.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 121 | 13445.00 | 2022-11-20 | 20 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
| 18270 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 32036 | 243.51 | 2025-04-21 | 68 | 6 | 8 | Actual |
| 36334 | 396.00 | 2025-08-21 | 92 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 16269 | 166.72 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 39243 | 4552.97 | 2025-10-21 | 22 | 7 | 12 | Actual |
| 18676 | 389.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 9894 | 8156.00 | 2023-07-21 | 22 | 7 | 7 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 25688 | 87.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 20400 | 172.04 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 9980 | 372.30 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 34468 | -43.92 | 2025-06-22 | 91 | 5 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-19 | 60 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-08-20 | 71 | 5 | 11 | Actual |
| 36628 | 42889.76 | 2025-08-21 | 32 | 7 | 8 | Actual |
| 34709 | 4.00 | 2025-06-22 | 96 | 2 | 13 | Actual |
| 18052 | 594.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 32644 | 19.00 | 2025-05-22 | 96 | 1 | 4 | Actual |
| 7693 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 31500 | 437.00 | 2025-04-21 | 68 | 1 | 4 | Actual |
| 6527 | 22041.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 9669 | 42.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 786 | 13715.00 | 2022-11-20 | 28 | 7 | 6 | Actual |
| 18109 | 98791.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-11-20 | 67 | 2 | 8 | Budget |
| 5150 | 9700.00 | 2023-03-23 | 60 | 5 | 6 | Budget |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 3043 | 36600.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 21076 | 410.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 22164 | 64.00 | 2024-07-20 | 82 | 6 | 7 | Actual |
| 29413 | 25805.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 30308 | 1737.00 | 2025-03-22 | 94 | 6 | 3 | Actual |
| 21759 | 27689.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-20 | 33 | 7 | 7 | Actual |
| 8034 | 30.00 | 2023-06-23 | 84 | 7 | 3 | Budget |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-04-22 | 54 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-10-21 | 83 | 2 | 6 | Budget |
| 38500 | 449538.00 | 2025-10-21 | 101 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-21 | 52 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-08-21 | 81 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
| 501 | 361.00 | 2022-11-20 | 81 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-08-21 | 62 | 6 | 4 | Actual |
| 20391 | 140.12 | 2024-05-22 | 81 | 4 | 11 | Actual |
| 37654 | 24687.00 | 2025-09-20 | 28 | 7 | 7 | Actual |
| 27320 | 8585.00 | 2024-12-20 | 61 | 1 | 7 | Actual |
| 14864 | 1387003.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 23541 | 3.95 | 2024-08-20 | 69 | 6 | 12 | Actual |
| 18758 | 38575.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 26754 | 5.00 | 2024-11-19 | 96 | 2 | 13 | Actual |
| 18260 | 21869.67 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 22106 | 80520.00 | 2024-07-20 | 37 | 7 | 6 | Actual |
| 12249 | 3.00 | 2023-09-20 | 96 | 2 | 8 | Actual |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 27892 | 287.22 | 2024-12-20 | 78 | 2 | 13 | Actual |
Generated 2025-12-21 00:23:36.735 UTC