[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 250 SHUFFLE
39159 items
NOTE: Only 1000 elements of total 39159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20262 | 6.00 | 2024-05-24 | 96 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 961 | 535.94 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-09-22 | 90 | 6 | 11 | Actual |
| 18514 | 13.53 | 2024-03-24 | 85 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 24561 | 2857.20 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 2140 | 675.34 | 2022-12-23 | 80 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 10441 | 416.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 8112 | 469.00 | 2023-06-25 | 65 | 6 | 4 | Actual |
| 146 | 380.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 14086 | 150430.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 38246 | -522.00 | 2025-10-23 | 91 | 1 | 3 | Actual |
| 4449 | 125.33 | 2023-02-22 | 85 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-23 | 53 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-21 | 78 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-10-23 | 46 | 7 | 5 | Actual |
| 18734 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 2195 | 5117.84 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-25 | 31 | 7 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 16990 | 173111.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 22520 | 59.27 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 31725 | 35.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 31686 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 28756 | 87.99 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 10607 | 8.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 16011 | 436.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 29829 | 122313.97 | 2025-02-21 | 34 | 7 | 8 | Actual |
| 37603 | 271617.00 | 2025-09-22 | 12 | 2 | 7 | Actual |
| 14067 | 758886.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 31671 | 44887.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 11722 | 90.00 | 2023-09-22 | 85 | 1 | 6 | Budget |
| 32934 | -134.00 | 2025-05-24 | 91 | 5 | 6 | Actual |
| 35039 | 162.00 | 2025-07-23 | 84 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 6657 | 3900.00 | 2023-04-24 | 57 | 6 | 8 | Budget |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 33451 | 511.41 | 2025-05-24 | 65 | 6 | 12 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-05-24 | 74 | 2 | 12 | Actual |
| 38202 | 4332.91 | 2025-09-22 | 18 | 7 | 13 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 5543 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 22944 | 90.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2025-03-24 | 40 | 7 | 13 | Actual |
| 9818 | 10.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 16106 | 9.00 | 2024-01-23 | 96 | 1 | 8 | Actual |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 12134 | 9604.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-03-24 | 96 | 6 | 7 | Actual |
| 30257 | 686.00 | 2025-03-24 | 73 | 1 | 3 | Actual |
| 23207 | 479.88 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 23075 | 24914.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 34576 | 117.78 | 2025-06-24 | 76 | 2 | 12 | Actual |
| 17839 | 17490.00 | 2024-03-24 | 28 | 7 | 5 | Actual |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 34799 | 22.00 | 2025-07-23 | 96 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-09-22 | 69 | 4 | 11 | Actual |
| 7941 | 104.00 | 2023-06-25 | 74 | 6 | 3 | Actual |
| 26891 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 27463 | -344.37 | 2024-12-22 | 91 | 2 | 8 | Actual |
| 26857 | 716.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 22075 | 71.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 9259 | 480.00 | 2023-07-23 | 81 | 6 | 4 | Budget |
| 8131 | 636.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 32876 | 130.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Budget |
| 1132 | 20200.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 15718 | 163.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 23557 | 151.83 | 2024-08-22 | 90 | 6 | 12 | Actual |
| 28053 | 45056.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 3715 | 300.00 | 2023-02-22 | 73 | 1 | 5 | Budget |
| 36822 | 1861.43 | 2025-08-23 | 23 | 7 | 11 | Actual |
| 37064 | 24842.07 | 2025-08-23 | 34 | 7 | 13 | Actual |
| 24654 | 33478.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 14691 | 15756.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 17823 | 38500.00 | 2024-03-24 | 99 | 6 | 5 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 762 | 142.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-24 | 74 | 2 | 13 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 5913 | 185878.00 | 2023-04-24 | 101 | 6 | 4 | Actual |
| 15934 | 77.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-06-24 | 101 | 6 | 6 | Actual |
| 16450 | 58.21 | 2024-01-23 | 90 | 2 | 12 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 36022 | 72.00 | 2025-08-23 | 68 | 7 | 3 | Actual |
| 25365 | 3435.93 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 34063 | 87553.00 | 2025-06-24 | 56 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-24 | 15 | 7 | 8 | Actual |
| 29742 | 851.10 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 19889 | 172.00 | 2024-05-24 | 66 | 1 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-23 | 15 | 7 | 6 | Actual |
| 28677 | 211147.44 | 2025-01-22 | 37 | 7 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-23 | 52 | 6 | 3 | Budget |
| 11865 | 100.00 | 2023-09-22 | 84 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 9787 | 90.00 | 2023-07-23 | 71 | 1 | 7 | Budget |
| 15855 | 119.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-24 | 35 | 7 | 7 | Actual |
| 20257 | 191.99 | 2024-05-24 | 89 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 556 | 30.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 20370 | 35.87 | 2024-05-24 | 89 | 3 | 11 | Actual |
| 8845 | 25697.01 | 2023-06-25 | 60 | 2 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-11-21 | 67 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 1346 | 62.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 12665 | 73429.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 28912 | 53909.21 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 13198 | 209200.00 | 2023-10-23 | 56 | 6 | 7 | Budget |
| 9765 | 73407.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 31247 | 12168.01 | 2025-03-24 | 32 | 7 | 12 | Actual |
| 36628 | 42889.76 | 2025-08-23 | 32 | 7 | 8 | Actual |
| 30759 | 136.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-25 | 60 | 6 | 7 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-23 | 35 | 7 | 12 | Actual |
| 32364 | 4462.54 | 2025-04-23 | 22 | 7 | 12 | Actual |
| 4821 | 3264.00 | 2023-03-25 | 61 | 1 | 5 | Actual |
| 27151 | 507.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-04-23 | 66 | 6 | 3 | Actual |
| 1106 | 39433.63 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 13299 | 73.81 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 16368 | 6021.08 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 16396 | 54190.07 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 6575 | 380.00 | 2023-04-24 | 76 | 1 | 8 | Budget |
| 34958 | 686582.00 | 2025-07-23 | 4 | 7 | 4 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 20224 | 143.51 | 2024-05-24 | 89 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-22 | 61 | 6 | 6 | Actual |
| 16115 | 69.26 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 4039 | 50.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
| 15839 | 60.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 27871 | 62.66 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 3425 | 2157.00 | 2023-02-22 | 57 | 6 | 3 | Actual |
| 8759 | 144.00 | 2023-06-25 | 89 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 13321 | 243.51 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 17036 | 237.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 34201 | 6062.00 | 2025-06-24 | 23 | 7 | 7 | Actual |
| 20497 | 102.89 | 2024-05-24 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 26043 | -97.00 | 2024-11-21 | 91 | 2 | 6 | Actual |
| 384 | 500.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 14041 | 252.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 30274 | 22.00 | 2025-03-24 | 96 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 17397 | 212.47 | 2024-02-22 | 90 | 6 | 11 | Actual |
| 6707 | 53259.65 | 2023-04-24 | 94 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-23 | 53 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 37348 | 952.00 | 2025-09-22 | 97 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 34536 | 8671.13 | 2025-06-24 | 100 | 7 | 11 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 17068 | 789.00 | 2024-02-22 | 80 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-24 | 53 | 6 | 4 | Actual |
| 38296 | 78696.00 | 2025-10-23 | 19 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-23 | 60 | 5 | 11 | Actual |
| 33115 | 528.36 | 2025-05-24 | 90 | 1 | 8 | Actual |
| 7081 | 70.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 27158 | 75.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 32399 | 127.57 | 2025-04-23 | 84 | 1 | 13 | Actual |
| 31536 | 85.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 38464 | 8990.00 | 2025-10-23 | 52 | 6 | 5 | Actual |
| 29470 | 105.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 28842 | 294.38 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 7437 | 49.00 | 2023-05-25 | 89 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-10-23 | 87 | 1 | 5 | Budget |
| 17849 | 25524.00 | 2024-03-24 | 40 | 7 | 5 | Actual |
| 12004 | 17156.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 10089 | 18769.61 | 2023-07-23 | 33 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 33473 | 282.68 | 2025-05-24 | 92 | 6 | 12 | Actual |
| 14707 | 27428.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 38915 | 179865.04 | 2025-10-23 | 13 | 7 | 8 | Actual |
| 9349 | 133.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-23 | 37 | 7 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-06-24 | 92 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-23 | 61 | 1 | 4 | Budget |
| 33328 | 2851.88 | 2025-05-24 | 61 | 6 | 11 | Actual |
| 28262 | 61675.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-09-22 | 54 | 6 | 4 | Actual |
| 18537 | 6264.71 | 2024-03-24 | 24 | 7 | 12 | Actual |
| 39316 | 206994.58 | 2025-10-23 | 56 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-06-24 | 66 | 6 | 12 | Actual |
| 12628 | 100.00 | 2023-10-23 | 84 | 6 | 4 | Budget |
| 35064 | 28225.00 | 2025-07-23 | 24 | 7 | 5 | Actual |
| 18901 | 39.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 32287 | 658590.65 | 2025-04-23 | 46 | 7 | 11 | Actual |
| 22808 | 40.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
| 15700 | 533.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 18384 | 51.82 | 2024-03-24 | 80 | 5 | 11 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-08-23 | 84 | 6 | 12 | Actual |
| 27713 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 33096 | 1401.11 | 2025-05-24 | 65 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-22 | 65 | 1 | 13 | Actual |
| 31750 | 405.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 23644 | 182.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 13853 | 117.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-23 | 20 | 7 | 8 | Actual |
| 6630 | 385.94 | 2023-04-24 | 81 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 27700 | 73099.99 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 31713 | 41.00 | 2025-04-23 | 68 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-08-23 | 74 | 6 | 4 | Budget |
| 27167 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 16048 | 10.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 20685 | 75289.00 | 2024-06-24 | 21 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 775 | 3998.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 15023 | 84.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-24 | 39 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 21750 | 165.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 1118 | 25512.16 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 824 | 477.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 14380 | 9491.36 | 2023-11-22 | 32 | 7 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-24 | 37 | 7 | 7 | Actual |
| 28234 | 220.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 8890 | 198.05 | 2023-06-25 | 94 | 2 | 8 | Actual |
| 16397 | 9227.53 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 38655 | 60.00 | 2025-10-23 | 85 | 5 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-23 | 52 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2024-03-24 | 61 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-09-22 | 71 | 1 | 4 | Budget |
| 31401 | 127880.00 | 2025-04-23 | 12 | 2 | 3 | Actual |
| 25887 | 35754.00 | 2024-11-21 | 34 | 7 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 30151 | 55.64 | 2025-02-21 | 85 | 1 | 13 | Actual |
| 25704 | -384.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 15320 | 44.38 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-23 | 60 | 6 | 7 | Actual |
| 10457 | 200.00 | 2023-08-23 | 83 | 1 | 5 | Budget |
| 39386 | -105.00 | 2025-11-21 | 85 | 7 | 6 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 26014 | 220.00 | 2024-11-21 | 89 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-23 | 76 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2025-10-23 | 43 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 39366 | 9129.49 | 2025-10-23 | 32 | 7 | 13 | Actual |
| 19564 | 3288.05 | 2024-04-23 | 22 | 7 | 12 | Actual |
| 18441 | 3795.51 | 2024-03-24 | 18 | 7 | 11 | Actual |
| 15285 | 149.70 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 24970 | 6.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 25565 | 111.40 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 7714 | 188.96 | 2023-05-25 | 89 | 1 | 8 | Actual |
| 29187 | 416186.00 | 2025-02-21 | 4 | 7 | 3 | Actual |
| 31215 | 536.94 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-10-23 | 84 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 27839 | 73003.18 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 32999 | -33025.00 | 2025-05-24 | 46 | 7 | 6 | Actual |
| 37826 | 196.51 | 2025-09-22 | 74 | 2 | 11 | Actual |
| 32688 | 75340.00 | 2025-05-24 | 14 | 7 | 4 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 18761 | -224490.00 | 2024-04-23 | 43 | 7 | 4 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 2926 | 129.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 7110 | 260.00 | 2023-05-25 | 92 | 1 | 5 | Actual |
| 34190 | 1038170.00 | 2025-06-24 | 6 | 7 | 7 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 16003 | 73.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 23181 | 1482864.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
| 27690 | 343.32 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 31365 | 38514.25 | 2025-03-24 | 34 | 7 | 13 | Actual |
| 19270 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
| 23582 | 7147.70 | 2024-08-22 | 33 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 28854 | 714.00 | 2025-01-22 | 97 | 6 | 11 | Actual |
| 13703 | -152831.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2024-05-24 | 60 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 25655 | 10122.00 | 2024-11-20 | 93 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 453 | 2886.00 | 2022-11-22 | 23 | 7 | 5 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 20588 | 2169.95 | 2024-05-24 | 15 | 7 | 12 | Actual |
| 33955 | 6943.00 | 2025-06-24 | 60 | 2 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 32771 | 13707.00 | 2025-05-24 | 94 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2024-05-24 | 61 | 1 | 8 | Actual |
| 8613 | 80.00 | 2023-06-25 | 84 | 6 | 6 | Budget |
| 32793 | 36370.00 | 2025-05-24 | 32 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2024-04-23 | 43 | 7 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-21 | 62 | 1 | 6 | Actual |
| 37257 | 448588.00 | 2025-09-22 | 101 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-23 | 52 | 6 | 6 | Budget |
| 32214 | 11.40 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 23715 | 546.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 13001 | 305.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 6860 | 43720.00 | 2023-05-25 | 19 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-25 | 13 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 29189 | 21006.00 | 2025-02-21 | 7 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 9750 | 86383.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 18593 | 72.00 | 2024-04-23 | 69 | 6 | 3 | Actual |
| 29053 | 195.99 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 15854 | 150.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 11580 | 182.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 17293 | 47.57 | 2024-02-22 | 68 | 3 | 11 | Actual |
| 22718 | 291.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 16060 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 12385 | 320.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
| 31235 | 31991.78 | 2025-03-24 | 14 | 7 | 12 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 17553 | 400.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 33282 | 349.70 | 2025-05-24 | 80 | 3 | 11 | Actual |
| 31319 | 625.82 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 18480 | 10.33 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 4621 | 17419.00 | 2023-03-25 | 34 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 9441 | 20015.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 23529 | 1335.89 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 39148 | 48.63 | 2025-10-23 | 71 | 1 | 12 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 12598 | 576.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 2914 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-10-23 | 76 | 1 | 7 | Budget |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 13107 | 201.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 20585 | 228.42 | 2024-05-24 | 8 | 7 | 12 | Actual |
| 2668 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 17056 | 544.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 29822 | 6628.48 | 2025-02-21 | 23 | 7 | 8 | Actual |
| 5198 | 32500.00 | 2023-03-25 | 52 | 6 | 6 | Budget |
| 34178 | 178.00 | 2025-06-24 | 85 | 6 | 7 | Actual |
| 15006 | 18027.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 30985 | 153.95 | 2025-03-24 | 89 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-09-22 | 83 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-25 | 57 | 6 | 4 | Budget |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 31809 | 194.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-21 | 29 | 7 | 3 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 18394 | 35.87 | 2024-03-24 | 92 | 5 | 11 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 11523 | 10976.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2025-05-24 | 22 | 7 | 7 | Actual |
| 14367 | 29922.59 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 27990 | 454.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-23 | 46 | 7 | 4 | Actual |
| 15645 | 53.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 22998 | 247.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-21 | 15 | 7 | 11 | Actual |
| 32290 | 2124.20 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-24 | 78 | 3 | 6 | Actual |
| 6362 | 235.00 | 2023-04-24 | 81 | 6 | 6 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 9376 | 200.00 | 2023-07-23 | 68 | 6 | 5 | Budget |
| 13635 | 315.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 26804 | 7310.16 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 5418 | 45395.00 | 2023-03-25 | 34 | 7 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 10049 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
| 29885 | 32.67 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 1063 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 34706 | 227.57 | 2025-06-24 | 90 | 2 | 13 | Actual |
| 17620 | 17836.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 2746 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 24817 | 12363.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-24 | 60 | 2 | 8 | Budget |
| 360 | 499.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
| 15224 | 152.89 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
| 31057 | 212.47 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 5126 | 313.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 19167 | 387.45 | 2024-04-23 | 89 | 1 | 8 | Actual |
| 8339 | 100.00 | 2023-06-25 | 68 | 1 | 6 | Budget |
| 38902 | 190.48 | 2025-10-23 | 89 | 6 | 8 | Actual |
| 26129 | 51898.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 19884 | 15961.00 | 2024-05-24 | 100 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
| 30108 | 61882.76 | 2025-02-21 | 13 | 7 | 12 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-06-24 | 66 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 33095 | 7289.10 | 2025-05-24 | 62 | 1 | 8 | Actual |
| 34721 | 190.73 | 2025-06-24 | 68 | 6 | 13 | Actual |
| 10060 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 4420 | 160.18 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 4722 | 104.00 | 2023-03-25 | 94 | 1 | 4 | Actual |
| 35712 | -144.98 | 2025-07-23 | 91 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 23208 | 431.39 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 17164 | 213.21 | 2024-02-22 | 92 | 2 | 8 | Actual |
| 26103 | 106.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-08-22 | 85 | 3 | 11 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 10240 | 650.00 | 2023-08-23 | 61 | 7 | 3 | Budget |
| 23590 | -49969.50 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 23603 | 816.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 33931 | 370.00 | 2025-06-24 | 65 | 1 | 6 | Actual |
| 38864 | 179.87 | 2025-10-23 | 83 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 10466 | 235.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 31276 | 78.45 | 2025-03-24 | 84 | 1 | 13 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 24070 | 55490.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 20713 | 106.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 2550 | 8692.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 12130 | 14239.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-10-23 | 67 | 1 | 5 | Actual |
| 15474 | 7368.98 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 8151 | 310.00 | 2023-06-25 | 92 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 24220 | 228.36 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 709 | 8772.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-10-23 | 65 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-08-23 | 73 | 6 | 6 | Budget |
| 21386 | 83.74 | 2024-06-24 | 73 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 21702 | 58681.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-10-23 | 76 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-22 | 60 | 6 | 6 | Actual |
| 30487 | 14.00 | 2025-03-24 | 96 | 1 | 5 | Actual |
| 16037 | 650.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-06-24 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 34164 | 286.00 | 2025-06-24 | 68 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 9968 | 200.00 | 2023-07-23 | 66 | 2 | 8 | Budget |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 27728 | 79876.72 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 34008 | 17.00 | 2025-06-24 | 96 | 3 | 6 | Actual |
| 37695 | 263624.18 | 2025-09-22 | 12 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-23 | 82 | 3 | 6 | Budget |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 24246 | 5120.87 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 9080 | 70.00 | 2023-07-23 | 85 | 6 | 3 | Budget |
| 19405 | 5639.16 | 2024-04-23 | 57 | 6 | 11 | Actual |
| 14835 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-10-23 | 34 | 7 | 6 | Actual |
| 14933 | 15.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-21 | 43 | 7 | 12 | Actual |
| 28087 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-24 | 33 | 7 | 7 | Actual |
| 27969 | 68310.00 | 2025-01-22 | 60 | 1 | 3 | Actual |
| 9430 | 14635.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 11539 | 51712.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 37659 | 72608.00 | 2025-09-22 | 34 | 7 | 7 | Actual |
| 30772 | 307.00 | 2025-03-24 | 89 | 1 | 7 | Actual |
| 32895 | 166.00 | 2025-05-24 | 74 | 4 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 11571 | 898.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 17858 | 157.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-23 | 6 | 7 | 6 | Actual |
| 37757 | 1660.00 | 2025-09-22 | 97 | 6 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-10-23 | 62 | 2 | 12 | Actual |
| 35116 | 157.00 | 2025-07-23 | 74 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 25307 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 6646 | 198.05 | 2023-04-24 | 94 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-10-22 | 91 | 2 | 8 | Actual |
| 12515 | 10.00 | 2023-10-23 | 82 | 7 | 3 | Budget |
| 6937 | 280.00 | 2023-05-25 | 67 | 1 | 4 | Budget |
| 13483 | -29794.50 | 2023-11-21 | 92 | 7 | 6 | Actual |
| 11075 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-24 | 52 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 19396 | 49.70 | 2024-04-23 | 89 | 5 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 11332 | 50883.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 30720 | 631.00 | 2025-03-24 | 97 | 6 | 6 | Actual |
| 34352 | 62.46 | 2025-06-24 | 82 | 1 | 11 | Actual |
| 16221 | 133.74 | 2024-01-23 | 89 | 1 | 11 | Actual |
| 29487 | 325.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 32172 | 1763.56 | 2025-04-23 | 61 | 4 | 11 | Actual |
| 20089 | 70.00 | 2024-05-24 | 69 | 1 | 7 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 2791 | 83.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 26439 | 70.97 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 34101 | 34541.00 | 2025-06-24 | 14 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-24 | 62 | 2 | 8 | Actual |
| 38718 | 183511.00 | 2025-10-23 | 35 | 7 | 6 | Actual |
| 4048 | 118.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 13465 | 81372.29 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 37687 | 363.21 | 2025-09-22 | 85 | 1 | 8 | Actual |
| 18898 | 176.00 | 2024-04-23 | 80 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 13078 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-06-24 | 61 | 2 | 8 | Actual |
| 27963 | 11501.47 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 11051 | 688.97 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 31726 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
| 35448 | 257.15 | 2025-07-23 | 83 | 6 | 8 | Actual |
| 3493 | 11770.00 | 2023-02-22 | 22 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-23 | 61 | 1 | 4 | Actual |
| 19082 | 59320.00 | 2024-04-23 | 53 | 6 | 7 | Actual |
| 16432 | 16.72 | 2024-01-23 | 66 | 2 | 12 | Actual |
| 17883 | 87.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 33018 | 402.00 | 2025-05-24 | 83 | 1 | 7 | Actual |
| 38076 | 8.00 | 2025-09-22 | 96 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 23328 | 52.89 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 9206 | 202.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 13791 | 49272.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 13940 | 21022.00 | 2023-11-22 | 60 | 6 | 6 | Actual |
| 34792 | 300.00 | 2025-07-23 | 85 | 1 | 3 | Actual |
| 29817 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 33759 | 108.00 | 2025-06-24 | 82 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-10-23 | 73 | 2 | 8 | Budget |
| 39069 | 17.78 | 2025-10-23 | 89 | 5 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
| 31062 | 27.36 | 2025-03-24 | 82 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 440 | 56105.00 | 2022-11-22 | 101 | 6 | 5 | Actual |
| 2531 | 100.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-22 | 61 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-23 | 39 | 7 | 11 | Actual |
| 34996 | 346.00 | 2025-07-23 | 74 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 37139 | 480085.00 | 2025-09-22 | 6 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 28943 | 60359.33 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 6412 | 34000.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
| 16433 | 9.27 | 2024-01-23 | 67 | 2 | 12 | Actual |
| 23072 | 114313.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-23 | 35 | 7 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
| 25295 | 54.11 | 2024-10-22 | 82 | 6 | 8 | Actual |
| 36511 | 132726.00 | 2025-08-23 | 35 | 7 | 7 | Actual |
| 13755 | 151.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2025-10-23 | 7 | 7 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-24 | 57 | 6 | 3 | Actual |
| 23570 | 988.01 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-25 | 52 | 6 | 7 | Budget |
| 1251 | 11770.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 17224 | 118479.05 | 2024-02-22 | 35 | 7 | 8 | Actual |
| 10578 | 223.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 11225 | 380.00 | 2023-09-22 | 66 | 1 | 3 | Budget |
| 22816 | 504.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-23 | 60 | 6 | 13 | Actual |
| 30394 | 19.00 | 2025-03-24 | 96 | 1 | 4 | Actual |
| 8700 | 310.00 | 2023-06-25 | 92 | 1 | 7 | Actual |
| 34915 | 604.00 | 2025-07-23 | 90 | 1 | 4 | Actual |
| 27406 | 38238.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-09-22 | 80 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 24085 | 25895.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-25 | 62 | 4 | 6 | Budget |
| 28035 | 692107.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 16425 | 148.63 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 10863 | 392642.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 39295 | 103.01 | 2025-10-23 | 71 | 2 | 13 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 19945 | 116.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 5473 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 26812 | 32008.87 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 17726 | 370.00 | 2024-03-24 | 92 | 6 | 4 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 1632 | 90.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 24467 | 67.78 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 28252 | 168539.00 | 2025-01-22 | 15 | 7 | 5 | Actual |
| 10078 | 10395.21 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 3274 | -121.64 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-09-22 | 78 | 1 | 13 | Actual |
| 34652 | 37853.59 | 2025-06-24 | 39 | 7 | 12 | Actual |
| 13378 | 208.66 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-08-23 | 67 | 3 | 6 | Actual |
| 2474 | 257.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-06-24 | 100 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2024-02-22 | 39 | 7 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2024-05-24 | 21 | 7 | 7 | Actual |
| 5284 | 21571.00 | 2023-03-25 | 40 | 7 | 6 | Actual |
| 5029 | 94.00 | 2023-03-25 | 76 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-08-23 | 78 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-25 | 60 | 6 | 6 | Budget |
| 28368 | 103.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-24 | 57 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 4924 | 291.00 | 2023-03-25 | 92 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 35461 | 1361734.03 | 2025-07-23 | 4 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-24 | 18 | 7 | 12 | Actual |
| 16573 | 270.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 25964 | 586269.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 21808 | 5054.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 5088 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
| 5070 | 29.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 24564 | 265.66 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-10-23 | 74 | 5 | 11 | Actual |
| 27905 | 16569.98 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 4605 | 5238.00 | 2023-03-25 | 8 | 7 | 3 | Actual |
| 17523 | 207.15 | 2024-02-22 | 8 | 7 | 12 | Actual |
| 34658 | 3657.46 | 2025-06-24 | 61 | 1 | 13 | Actual |
| 1210 | 787.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 34416 | 134.80 | 2025-06-24 | 94 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2023-06-25 | 39 | 7 | 8 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 6089 | 280.00 | 2023-04-24 | 65 | 1 | 6 | Budget |
| 15613 | 274.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 18681 | 319.00 | 2024-04-23 | 73 | 1 | 4 | Actual |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2024-01-23 | 60 | 1 | 4 | Actual |
| 13548 | 326.00 | 2023-11-22 | 90 | 6 | 3 | Actual |
| 30775 | 630.00 | 2025-03-24 | 92 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 5674 | 13720.00 | 2023-04-24 | 60 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2023-04-24 | 61 | 4 | 6 | Actual |
| 3451 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 30270 | 745.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 14162 | 266.24 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-23 | 60 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 34582 | 43.31 | 2025-06-24 | 83 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-04-23 | 60 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2024-05-24 | 53 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-06-25 | 73 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 32405 | 253.89 | 2025-04-23 | 92 | 1 | 13 | Actual |
| 22340 | 220.98 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 16760 | 80441.00 | 2024-02-22 | 56 | 6 | 5 | Actual |
| 18341 | 31.61 | 2024-03-24 | 94 | 3 | 11 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 15762 | 812279.00 | 2024-01-23 | 4 | 7 | 5 | Actual |
| 16431 | 18.84 | 2024-01-23 | 65 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-09-22 | 62 | 1 | 4 | Actual |
| 34387 | -55.62 | 2025-06-24 | 91 | 2 | 11 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-23 | 12 | 2 | 5 | Actual |
| 22636 | 254.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 35089 | 116.00 | 2025-07-23 | 74 | 1 | 6 | Actual |
| 28672 | 103134.82 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 19636 | 178.00 | 2024-05-24 | 89 | 6 | 3 | Actual |
| 20863 | 61.00 | 2024-06-24 | 69 | 6 | 5 | Actual |
| 29274 | 11853.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 23586 | 8954.12 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 2251 | 146576.07 | 2022-12-23 | 46 | 7 | 8 | Actual |
| 17981 | 72.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-23 | 35 | 7 | 4 | Actual |
| 3417 | 3883.00 | 2023-02-22 | 52 | 6 | 3 | Actual |
| 9285 | 40131.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 29184 | 944.00 | 2025-02-21 | 97 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 32909 | 448.00 | 2025-05-24 | 92 | 4 | 6 | Actual |
| 7438 | 75.00 | 2023-05-25 | 90 | 5 | 6 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 33369 | 91005.65 | 2025-05-24 | 21 | 7 | 11 | Actual |
| 16266 | 75.23 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 3173 | 18648.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-04-24 | 76 | 1 | 7 | Budget |
| 22085 | 224487.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
| 37048 | 7887.36 | 2025-08-23 | 8 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2025-01-22 | 32 | 7 | 13 | Actual |
| 19146 | 101660.55 | 2024-04-23 | 60 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-25 | 57 | 6 | 8 | Actual |
| 8791 | 21715.00 | 2023-06-25 | 38 | 7 | 7 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 66 | 280.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 8048 | 49440.00 | 2023-06-25 | 60 | 1 | 4 | Actual |
| 18986 | 133.00 | 2024-04-23 | 90 | 5 | 6 | Actual |
| 20661 | 63.00 | 2024-06-24 | 82 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-23 | 10 | 3 | 6 | Actual |
| 20191 | 95.02 | 2024-05-24 | 82 | 1 | 8 | Actual |
| 24691 | 89278.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-23 | 61 | 6 | 11 | Actual |
| 12731 | 25392.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 14216 | 440742.08 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 16709 | 45468.00 | 2024-02-22 | 19 | 7 | 4 | Actual |
| 23251 | 61.69 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 17060 | 54.00 | 2024-02-22 | 69 | 6 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-24 | 28 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 14194 | 250925.45 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 7030 | -171.00 | 2023-05-25 | 91 | 6 | 4 | Actual |
| 4000 | 200.00 | 2023-02-22 | 76 | 4 | 6 | Budget |
| 20273 | 13513.45 | 2024-05-24 | 18 | 7 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 28461 | 34237.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
| 38311 | 105173.00 | 2025-10-23 | 39 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-07-23 | 71 | 2 | 8 | Actual |
| 34609 | 332.68 | 2025-06-24 | 74 | 6 | 12 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 16282 | 13232.92 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 6265 | 91.00 | 2023-04-24 | 85 | 4 | 6 | Actual |
| 35760 | 479.49 | 2025-07-23 | 74 | 6 | 12 | Actual |
| 38826 | 123.81 | 2025-10-23 | 69 | 1 | 8 | Actual |
| 11383 | 100.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 27554 | 305.02 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 15159 | 90807.32 | 2023-12-23 | 57 | 6 | 8 | Actual |
| 11517 | 394776.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 20698 | 68817.00 | 2024-06-24 | 39 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-04-23 | 24 | 7 | 5 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 22649 | 10.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 10195 | 80.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 32950 | 30.00 | 2025-05-24 | 69 | 6 | 6 | Actual |
| 21593 | 12093.54 | 2024-06-24 | 19 | 7 | 12 | Actual |
| 1177 | 11.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 27833 | 5255.11 | 2024-12-22 | 20 | 7 | 12 | Actual |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 35893 | 4.00 | 2025-07-23 | 96 | 6 | 13 | Actual |
| 35059 | 47217.00 | 2025-07-23 | 19 | 7 | 5 | Actual |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 14594 | 42953.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2023-09-22 | 62 | 6 | 8 | Budget |
| 23976 | -301.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 10785 | 60.00 | 2023-08-23 | 83 | 5 | 6 | Budget |
| 14754 | 318.00 | 2023-12-23 | 65 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-04-24 | 39 | 7 | 5 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 36528 | 1020.80 | 2025-08-23 | 73 | 1 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-23 | 35 | 7 | 6 | Actual |
| 15584 | 31.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 35277 | 9787.00 | 2025-07-23 | 61 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2024-04-23 | 60 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-06-25 | 66 | 2 | 6 | Actual |
| 2649 | 280.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 28022 | 222.00 | 2025-01-22 | 84 | 6 | 3 | Actual |
| 29486 | 357.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 10380 | 100.00 | 2023-08-23 | 84 | 6 | 4 | Budget |
| 27519 | 252137.60 | 2024-12-22 | 29 | 7 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-21 | 42 | 7 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-23 | 52 | 6 | 11 | Actual |
| 31723 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
| 34849 | 21397.00 | 2025-07-23 | 22 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-09-22 | 76 | 1 | 6 | Budget |
| 10634 | 60.00 | 2023-08-23 | 78 | 2 | 6 | Budget |
| 10401 | 41556.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 21183 | 11985.00 | 2024-06-24 | 20 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 33379 | 29269.39 | 2025-05-24 | 35 | 7 | 11 | Actual |
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 9587 | 91.00 | 2023-07-23 | 94 | 3 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-22 | 13 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 227 | 174.00 | 2022-11-22 | 85 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 20498 | 13.53 | 2024-05-24 | 65 | 1 | 12 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 14391 | 1909.31 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 402 | 55.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 15208 | 74910.05 | 2023-12-23 | 31 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 4233 | 420.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 26995 | 306.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 19607 | 15.00 | 2024-05-24 | 96 | 1 | 3 | Actual |
| 31973 | 1273.83 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-25 | 60 | 6 | 8 | Budget |
| 6144 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
| 27125 | 260.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 14883 | 96.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 30717 | -234.00 | 2025-03-24 | 91 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 4840 | 400.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 25885 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 19918 | 34.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 26935 | 228.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2023-06-25 | 31 | 7 | 7 | Actual |
| 36654 | 561.41 | 2025-08-23 | 81 | 1 | 11 | Actual |
| 34981 | 75858.00 | 2025-07-23 | 39 | 7 | 4 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 35302 | 16.00 | 2025-07-23 | 96 | 1 | 7 | Actual |
| 35679 | 10916.92 | 2025-07-23 | 33 | 7 | 11 | Actual |
| 24915 | 45844.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-09-22 | 66 | 6 | 3 | Budget |
| 37345 | 462.00 | 2025-09-22 | 92 | 6 | 5 | Actual |
| 21402 | 44.38 | 2024-06-24 | 94 | 3 | 11 | Actual |
| 13185 | 145.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 26055 | 26.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 4217 | 1258.00 | 2023-02-22 | 53 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 3105 | 2200.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 27585 | 75.23 | 2024-12-22 | 94 | 2 | 11 | Actual |
| 2949 | 38.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 21825 | 6069.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 16133 | 234.42 | 2024-01-23 | 94 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-09-22 | 62 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 20952 | 134.00 | 2024-06-24 | 74 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 10495 | 80.00 | 2023-08-23 | 71 | 6 | 5 | Budget |
| 23797 | 190705.00 | 2024-09-21 | 35 | 7 | 4 | Actual |
| 23470 | 2119.95 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 2782 | 90.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 35732 | 150.76 | 2025-07-23 | 81 | 2 | 12 | Actual |
| 17952 | 48.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
| 37343 | 347.00 | 2025-09-22 | 90 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
| 21308 | 21227.23 | 2024-06-24 | 28 | 7 | 8 | Actual |
| 15614 | 194.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-22 21:30:28.012 UTC