[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1720
17177 items
NOTE: Only 1000 elements of total 17177 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5157 | 174.00 | 2023-02-07 | 65 | 5 | 6 | Actual |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 31988 | 382.91 | 2025-03-08 | 85 | 1 | 8 | Actual |
| 8537 | 100.00 | 2023-05-10 | 74 | 5 | 6 | Budget |
| 21804 | 45468.00 | 2024-06-06 | 19 | 7 | 4 | Actual |
| 13587 | 1649.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 33366 | 5255.11 | 2025-04-08 | 18 | 7 | 11 | Actual |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 28866 | 5727.46 | 2024-12-07 | 20 | 7 | 11 | Actual |
| 25151 | 210310.00 | 2024-09-06 | 12 | 2 | 7 | Actual |
| 18905 | 77.00 | 2024-03-08 | 89 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 31246 | 45477.14 | 2025-02-06 | 31 | 7 | 12 | Actual |
| 7098 | 43.00 | 2023-04-09 | 82 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-11-06 | 61 | 1 | 7 | Actual |
| 26167 | 29144.00 | 2024-10-06 | 14 | 7 | 6 | Actual |
| 17756 | 33371.00 | 2024-02-07 | 40 | 7 | 4 | Actual |
| 12216 | 114.72 | 2023-08-07 | 68 | 2 | 8 | Actual |
| 17979 | 29.00 | 2024-02-07 | 85 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-09-07 | 81 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-07-08 | 89 | 2 | 13 | Actual |
| 18024 | 7115.00 | 2024-02-07 | 8 | 7 | 6 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 32676 | -317.00 | 2025-04-08 | 91 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 5487 | 100.00 | 2023-02-07 | 68 | 2 | 8 | Budget |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 16539 | -382.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 21713 | 91.00 | 2024-06-06 | 73 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-12-08 | 73 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-12-08 | 83 | 6 | 8 | Budget |
| 36837 | 8004.10 | 2025-07-08 | 100 | 7 | 11 | Actual |
| 24900 | 697138.00 | 2024-09-06 | 6 | 7 | 5 | Actual |
| 22572 | 1330.57 | 2024-06-06 | 23 | 7 | 12 | Actual |
| 30850 | 682.91 | 2025-02-06 | 68 | 1 | 8 | Actual |
| 10898 | 480.00 | 2023-07-08 | 66 | 1 | 7 | Budget |
| 34812 | 420.00 | 2025-06-07 | 67 | 6 | 3 | Actual |
| 15094 | 31298.00 | 2023-11-07 | 38 | 7 | 7 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 23075 | 24914.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 25702 | 312.00 | 2024-10-06 | 89 | 1 | 3 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-08 | 80 | 3 | 11 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-03-09 | 85 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 31126 | 71643.58 | 2025-02-06 | 31 | 7 | 11 | Actual |
| 33817 | 20546.00 | 2025-05-09 | 20 | 7 | 4 | Actual |
| 16743 | 848.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 17283 | -52.43 | 2024-01-07 | 91 | 2 | 11 | Actual |
| 12777 | -130.00 | 2023-09-07 | 91 | 6 | 5 | Actual |
| 18893 | 74.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-11-07 | 65 | 1 | 6 | Actual |
| 6291 | 98.00 | 2023-03-09 | 73 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
| 36616 | 126418.59 | 2025-07-08 | 14 | 7 | 8 | Actual |
| 16239 | 28.42 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 7685 | 200.00 | 2023-04-09 | 68 | 1 | 8 | Budget |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 25142 | 276.00 | 2024-09-06 | 84 | 1 | 7 | Actual |
| 21787 | 128.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 25442 | -67.32 | 2024-09-06 | 91 | 4 | 11 | Actual |
| 25841 | 384.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
| 7587 | 71800.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
| 16733 | 563.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 25186 | 1696.00 | 2024-09-06 | 97 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-09-07 | 61 | 6 | 3 | Actual |
| 30165 | 169.68 | 2025-01-06 | 68 | 2 | 13 | Actual |
| 23811 | 162.00 | 2024-08-06 | 68 | 1 | 5 | Actual |
| 27363 | 473.00 | 2024-11-06 | 73 | 6 | 7 | Actual |
| 8313 | 12931.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
| 39110 | 27000.00 | 2025-09-07 | 99 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-08-07 | 83 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-06-07 | 78 | 2 | 6 | Actual |
| 5914 | 234919.00 | 2023-03-09 | 4 | 7 | 4 | Actual |
| 10038 | 257.15 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-11-06 | 61 | 2 | 12 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 6785 | 546.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 9371 | 441.00 | 2023-06-07 | 65 | 6 | 5 | Actual |
| 18643 | 481038.00 | 2024-03-08 | 46 | 7 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-07 | 18 | 7 | 11 | Actual |
| 33540 | 190.73 | 2025-04-08 | 68 | 2 | 13 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 8798 | 46667.10 | 2023-05-10 | 60 | 1 | 8 | Actual |
| 18074 | 382.00 | 2024-02-07 | 94 | 1 | 7 | Actual |
| 36781 | 1078.44 | 2025-07-08 | 63 | 6 | 11 | Actual |
| 1822 | 50.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 28177 | 41173.00 | 2024-12-07 | 40 | 7 | 4 | Actual |
| 11896 | 92.00 | 2023-08-07 | 74 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-12-08 | 56 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-09-07 | 66 | 4 | 6 | Actual |
| 27089 | 36904.00 | 2024-11-06 | 94 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 4862 | 380.00 | 2023-02-07 | 92 | 1 | 5 | Actual |
| 20529 | 2.89 | 2024-04-08 | 69 | 2 | 12 | Actual |
| 24301 | 28784.95 | 2024-08-06 | 40 | 7 | 8 | Actual |
| 23762 | 456.00 | 2024-08-06 | 81 | 6 | 4 | Actual |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 23559 | 202.89 | 2024-07-07 | 92 | 6 | 12 | Actual |
| 1105 | 57521.85 | 2022-10-07 | 13 | 7 | 8 | Actual |
| 12003 | 22461.00 | 2023-08-07 | 32 | 7 | 6 | Actual |
| 7431 | 33.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-08-07 | 71 | 7 | 3 | Actual |
| 5907 | 230.00 | 2023-03-09 | 92 | 6 | 4 | Actual |
| 14121 | 478.36 | 2023-10-07 | 94 | 1 | 8 | Actual |
| 11859 | 248.00 | 2023-08-07 | 81 | 4 | 6 | Actual |
| 23972 | 93.00 | 2024-08-06 | 85 | 3 | 6 | Actual |
| 32605 | 322.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
| 21306 | 4739.05 | 2024-05-09 | 23 | 7 | 8 | Actual |
| 29918 | 142.25 | 2025-01-06 | 94 | 3 | 11 | Actual |
| 22540 | 32.67 | 2024-06-06 | 73 | 6 | 12 | Actual |
| 26751 | 311.78 | 2024-10-06 | 90 | 2 | 13 | Actual |
| 25690 | 585.00 | 2024-10-06 | 73 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 30997 | 53.95 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-08-07 | 71 | 1 | 5 | Actual |
| 36102 | 483.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 33522 | 369.68 | 2025-04-08 | 81 | 1 | 13 | Actual |
| 33733 | 63.00 | 2025-05-09 | 84 | 7 | 3 | Actual |
| 3114 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2024-02-07 | 63 | 6 | 11 | Actual |
| 11022 | 43672.00 | 2023-07-08 | 37 | 7 | 7 | Actual |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 31509 | 1210.00 | 2025-03-08 | 81 | 1 | 4 | Actual |
| 35810 | 1217.06 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 11748 | 40.00 | 2023-08-07 | 71 | 2 | 6 | Budget |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2024-01-07 | 101 | 6 | 12 | Actual |
| 11248 | 40.00 | 2023-08-07 | 82 | 1 | 3 | Budget |
| 19494 | 163.53 | 2024-03-08 | 61 | 2 | 12 | Actual |
| 37631 | 265.00 | 2025-08-07 | 89 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2023-12-08 | 32 | 7 | 7 | Actual |
| 8662 | 512.00 | 2023-05-10 | 65 | 1 | 7 | Actual |
| 24236 | 219.27 | 2024-08-06 | 90 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-04-09 | 81 | 6 | 4 | Budget |
| 11658 | 521905.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 19973 | 14.00 | 2024-04-08 | 69 | 4 | 6 | Actual |
| 30943 | 18710.52 | 2025-02-06 | 18 | 7 | 8 | Actual |
| 34796 | -517.00 | 2025-06-07 | 91 | 1 | 3 | Actual |
| 22061 | 113.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 8691 | 200.00 | 2023-05-10 | 84 | 1 | 7 | Budget |
| 36178 | 77.00 | 2025-07-08 | 71 | 6 | 5 | Actual |
| 24537 | 8.21 | 2024-08-06 | 66 | 2 | 12 | Actual |
| 2582 | 480.00 | 2022-12-08 | 65 | 1 | 5 | Budget |
| 30745 | 42487.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
| 18129 | 175194.00 | 2024-02-07 | 29 | 7 | 7 | Actual |
| 34951 | -299.00 | 2025-06-07 | 91 | 6 | 4 | Actual |
| 37054 | 4462.74 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 36980 | -170.67 | 2025-07-08 | 91 | 1 | 13 | Actual |
| 34223 | 335.94 | 2025-05-09 | 68 | 1 | 8 | Actual |
| 23842 | 324.00 | 2024-08-06 | 65 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 22992 | 52.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 38605 | 349.00 | 2025-09-07 | 89 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 559 | 200.00 | 2022-10-07 | 87 | 2 | 6 | Budget |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 15875 | 131.00 | 2023-12-08 | 66 | 4 | 6 | Actual |
| 10091 | 84742.05 | 2023-06-07 | 35 | 7 | 8 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 24698 | 15301.00 | 2024-09-06 | 22 | 7 | 3 | Actual |
| 32774 | 43000.00 | 2025-04-08 | 99 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 26274 | 36827.00 | 2024-10-06 | 32 | 7 | 7 | Actual |
| 23261 | 45.02 | 2024-07-07 | 82 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-09-07 | 87 | 2 | 12 | Actual |
| 29487 | 325.00 | 2025-01-06 | 66 | 3 | 6 | Actual |
| 17399 | 283.74 | 2024-01-07 | 92 | 6 | 11 | Actual |
| 22973 | 12.00 | 2024-07-07 | 96 | 3 | 6 | Actual |
| 12990 | 112.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 25516 | 3795.51 | 2024-09-06 | 18 | 7 | 11 | Actual |
| 34467 | 56.08 | 2025-05-09 | 90 | 5 | 11 | Actual |
| 35384 | 1305.65 | 2025-06-07 | 81 | 1 | 8 | Actual |
| 17176 | 432.91 | 2024-01-07 | 65 | 6 | 8 | Actual |
| 25762 | 90541.00 | 2024-10-06 | 31 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
| 295 | 7.00 | 2022-10-07 | 96 | 6 | 4 | Actual |
| 14351 | 45.44 | 2023-10-07 | 84 | 6 | 11 | Actual |
| 36185 | 977.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 7763 | 155.63 | 2023-04-09 | 90 | 2 | 8 | Actual |
| 35653 | 183.74 | 2025-06-07 | 90 | 6 | 11 | Actual |
| 10245 | 85.00 | 2023-07-08 | 66 | 7 | 3 | Actual |
| 10609 | 9300.00 | 2023-07-08 | 60 | 2 | 6 | Budget |
| 1143 | 165.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 37400 | 251.00 | 2025-08-07 | 89 | 1 | 6 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 29403 | 16189.00 | 2025-01-06 | 8 | 7 | 5 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 22893 | 24639.00 | 2024-07-07 | 60 | 1 | 6 | Actual |
| 28324 | -92.00 | 2024-12-07 | 91 | 2 | 6 | Actual |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 28008 | 357.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 19976 | 123.00 | 2024-04-08 | 74 | 4 | 6 | Actual |
| 34091 | 409.00 | 2025-05-09 | 92 | 6 | 6 | Actual |
| 12244 | 82.90 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-06 | 8 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2025-01-06 | 100 | 7 | 12 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 17362 | 24.16 | 2024-01-07 | 89 | 5 | 11 | Actual |
| 20935 | 340.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
| 27404 | 224048.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 3237 | 200.00 | 2022-12-08 | 65 | 2 | 8 | Budget |
| 6250 | 372.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 24824 | 26320.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
| 10189 | 200.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 25906 | 86.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 10406 | 44626.00 | 2023-07-08 | 21 | 7 | 4 | Actual |
| 33007 | 357.00 | 2025-04-08 | 68 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-08-07 | 85 | 3 | 6 | Budget |
| 35307 | 173621.00 | 2025-06-07 | 56 | 6 | 7 | Actual |
| 2452 | 280.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
| 394 | 553.00 | 2022-10-07 | 65 | 6 | 5 | Actual |
| 20572 | 12.46 | 2024-04-08 | 85 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-11-06 | 66 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-07-08 | 90 | 1 | 5 | Actual |
| 13240 | 200.00 | 2023-09-07 | 83 | 6 | 7 | Budget |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
| 26120 | 167.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 447 | 17407.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-09-06 | 40 | 7 | 4 | Actual |
| 22382 | 1269.93 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-06 | 92 | 1 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-07 | 22 | 7 | 5 | Actual |
| 24949 | 224.00 | 2024-09-06 | 90 | 1 | 6 | Actual |
| 4921 | 142.00 | 2023-02-07 | 89 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2023-02-07 | 38 | 7 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-08 | 61 | 1 | 7 | Actual |
| 5971 | 561.00 | 2023-03-09 | 81 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-02-07 | 73 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 33317 | 117.78 | 2025-04-08 | 90 | 4 | 11 | Actual |
| 25855 | 187.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2025-03-08 | 54 | 6 | 11 | Actual |
| 2295 | 376.00 | 2022-12-08 | 90 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 24614 | 51704.91 | 2024-08-06 | 35 | 7 | 12 | Actual |
| 145 | 331.00 | 2022-10-07 | 62 | 7 | 3 | Actual |
| 7646 | 811350.00 | 2023-04-09 | 6 | 7 | 7 | Actual |
| 26542 | 10.33 | 2024-10-06 | 94 | 5 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-08 | 18 | 7 | 7 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 21223 | 338.97 | 2024-05-09 | 89 | 1 | 8 | Actual |
| 5356 | 144.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-11-07 | 20 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-07-08 | 99 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-08-07 | 54 | 6 | 11 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 1792 | 200.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 2781 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
| 20432 | 36.93 | 2024-04-08 | 54 | 6 | 11 | Actual |
| 26806 | 55979.49 | 2024-10-06 | 29 | 7 | 13 | Actual |
| 6293 | 111.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
| 443 | 2552.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-09-07 | 66 | 2 | 6 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 27156 | 9.00 | 2024-11-06 | 69 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-07-08 | 68 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 13280 | 35956.00 | 2023-09-07 | 39 | 7 | 7 | Actual |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 6076 | 81091.00 | 2023-03-09 | 37 | 7 | 5 | Actual |
| 20578 | 6.00 | 2024-04-08 | 96 | 6 | 12 | Actual |
| 2874 | 220.00 | 2022-12-08 | 73 | 4 | 6 | Budget |
| 20418 | 77.36 | 2024-04-08 | 81 | 5 | 11 | Actual |
| 21676 | 223200.00 | 2024-06-06 | 101 | 6 | 3 | Actual |
| 30596 | 162.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 12788 | 11363.00 | 2023-09-07 | 8 | 7 | 5 | Actual |
| 20006 | 192.00 | 2024-04-08 | 80 | 5 | 6 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 14142 | 117.75 | 2023-10-07 | 84 | 2 | 8 | Actual |
| 38020 | 84.80 | 2025-08-07 | 66 | 2 | 12 | Actual |
| 24632 | 456.00 | 2024-09-06 | 74 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 618 | 1502.00 | 2022-10-07 | 61 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-08-07 | 80 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 32320 | 3069.97 | 2025-03-08 | 57 | 6 | 12 | Actual |
| 23656 | 461698.00 | 2024-08-06 | 101 | 6 | 3 | Actual |
| 18396 | 1.00 | 2024-02-07 | 96 | 5 | 11 | Actual |
| 26801 | 51703.97 | 2024-10-06 | 21 | 7 | 13 | Actual |
| 13426 | 30.00 | 2023-09-07 | 82 | 6 | 8 | Budget |
| 3145 | 112.00 | 2022-12-08 | 89 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2025-03-08 | 40 | 7 | 12 | Actual |
| 18330 | 172.04 | 2024-02-07 | 80 | 3 | 11 | Actual |
| 36586 | 287.45 | 2025-07-08 | 68 | 6 | 8 | Actual |
| 29397 | 432.00 | 2025-01-06 | 97 | 6 | 5 | Actual |
| 17429 | 7909.42 | 2024-01-07 | 40 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-07-07 | 83 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 34353 | 215.66 | 2025-05-09 | 83 | 1 | 11 | Actual |
| 19599 | 288.00 | 2024-04-08 | 84 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 38949 | 376.30 | 2025-09-07 | 74 | 1 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 25278 | 4602.68 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 25188 | 606666.00 | 2024-09-06 | 101 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-12-07 | 85 | 5 | 6 | Actual |
| 16826 | 315.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-08 | 46 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
| 32029 | 60776.46 | 2025-03-08 | 60 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2025-03-08 | 61 | 1 | 3 | Actual |
| 35418 | 178.36 | 2025-06-07 | 89 | 2 | 8 | Actual |
| 36391 | 359.00 | 2025-07-08 | 90 | 6 | 6 | Actual |
| 27698 | -170.51 | 2024-11-06 | 91 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-06 | 46 | 7 | 4 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-02-07 | 66 | 4 | 11 | Actual |
| 25617 | 77.36 | 2024-09-06 | 89 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2024-03-08 | 61 | 2 | 6 | Actual |
| 33412 | 99.70 | 2025-04-08 | 94 | 1 | 12 | Actual |
| 30991 | 260279.01 | 2025-02-06 | 12 | 2 | 11 | Actual |
| 11825 | -216.00 | 2023-08-07 | 91 | 3 | 6 | Actual |
| 32671 | 264.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-05-10 | 97 | 6 | 7 | Actual |
| 12117 | 111.00 | 2023-08-07 | 89 | 6 | 7 | Actual |
| 33422 | 6.08 | 2025-04-08 | 69 | 2 | 12 | Actual |
| 2704 | 19933.00 | 2022-12-08 | 34 | 7 | 5 | Actual |
| 3864 | 280.00 | 2023-01-07 | 81 | 1 | 6 | Budget |
| 24975 | 41.00 | 2024-09-06 | 89 | 2 | 6 | Actual |
| 34413 | 164.59 | 2025-05-09 | 90 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-11-07 | 71 | 1 | 3 | Actual |
| 15852 | 19.00 | 2023-12-08 | 69 | 3 | 6 | Actual |
| 33032 | 120728.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
| 19296 | 163.53 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 32989 | 153415.00 | 2025-04-08 | 31 | 7 | 6 | Actual |
| 12874 | 50.00 | 2023-09-07 | 68 | 2 | 6 | Budget |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 35944 | 246.00 | 2025-07-08 | 85 | 1 | 3 | Actual |
| 33699 | 21397.00 | 2025-05-09 | 22 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-04-08 | 87 | 6 | 12 | Actual |
| 36441 | 1149.00 | 2025-07-08 | 81 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-10-06 | 71 | 3 | 6 | Actual |
| 22288 | 141.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-05-09 | 14 | 7 | 4 | Actual |
| 18698 | 14.00 | 2024-03-08 | 96 | 1 | 4 | Actual |
| 28144 | 196.00 | 2024-12-07 | 89 | 6 | 4 | Actual |
| 16751 | 320.00 | 2024-01-07 | 90 | 1 | 5 | Actual |
| 23532 | 1768.88 | 2024-07-07 | 56 | 6 | 12 | Actual |
| 14209 | 122545.79 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-07 | 20 | 7 | 8 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 38050 | 3374.23 | 2025-08-07 | 62 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 8326 | 13584.00 | 2023-05-10 | 100 | 7 | 5 | Actual |
| 28826 | 1749.73 | 2024-12-07 | 61 | 6 | 11 | Actual |
| 23607 | 967.00 | 2024-08-06 | 81 | 1 | 3 | Actual |
| 27144 | 335.00 | 2024-11-06 | 90 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-09-07 | 60 | 1 | 5 | Actual |
| 5025 | 76.00 | 2023-02-07 | 73 | 2 | 6 | Actual |
| 33737 | 126.00 | 2025-05-09 | 90 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-03-09 | 85 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-02-07 | 82 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-07 | 61 | 1 | 3 | Actual |
| 8399 | 236.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 23059 | 595.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-11-06 | 94 | 6 | 7 | Actual |
| 1411 | 139.00 | 2022-11-07 | 84 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-06-07 | 60 | 1 | 3 | Budget |
| 17829 | 102065.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2024-06-06 | 101 | 6 | 12 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-07 | 40 | 7 | 8 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 28611 | 181.39 | 2024-12-07 | 85 | 2 | 8 | Actual |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 32626 | 148.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 20995 | 12.00 | 2024-05-09 | 96 | 3 | 6 | Actual |
| 33084 | 69621.00 | 2025-04-08 | 34 | 7 | 7 | Actual |
| 4847 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-05-09 | 38 | 7 | 4 | Actual |
| 15137 | 252.60 | 2023-11-07 | 73 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-09-07 | 68 | 6 | 3 | Budget |
| 21368 | 29.48 | 2024-05-09 | 84 | 2 | 11 | Actual |
| 21978 | 37.00 | 2024-06-06 | 69 | 3 | 6 | Actual |
| 29602 | 46479.00 | 2025-01-06 | 14 | 7 | 6 | Actual |
| 38672 | 319.00 | 2025-09-07 | 66 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-07-08 | 92 | 1 | 7 | Actual |
| 31341 | 273.19 | 2025-02-06 | 92 | 6 | 13 | Actual |
| 32359 | 69999.94 | 2025-03-08 | 15 | 7 | 12 | Actual |
| 19668 | 73411.00 | 2024-04-08 | 39 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-04-09 | 101 | 6 | 8 | Budget |
| 22472 | 5338.09 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 14068 | 24981.00 | 2023-10-07 | 7 | 7 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-08 | 13 | 7 | 5 | Actual |
| 9821 | 40400.00 | 2023-06-07 | 52 | 6 | 7 | Budget |
| 33443 | 1324.19 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 3810 | 6860.00 | 2023-01-07 | 8 | 7 | 5 | Actual |
| 2149 | 80.00 | 2022-11-07 | 84 | 2 | 8 | Budget |
| 25311 | 43457.95 | 2024-09-06 | 7 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-08-07 | 23 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-09-06 | 19 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-02-07 | 60 | 1 | 8 | Actual |
| 33083 | 33566.00 | 2025-04-08 | 33 | 7 | 7 | Actual |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 30156 | 113.53 | 2025-01-06 | 92 | 1 | 13 | Actual |
| 602 | 130.00 | 2022-10-07 | 83 | 3 | 6 | Actual |
| 18195 | 198.05 | 2024-02-07 | 94 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-06-07 | 71 | 6 | 3 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 29996 | 1843.35 | 2025-01-06 | 23 | 7 | 11 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 28918 | 31.61 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2023-04-09 | 100 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 36742 | 93.31 | 2025-07-08 | 89 | 4 | 11 | Actual |
| 38581 | 6.00 | 2025-09-07 | 96 | 2 | 6 | Actual |
| 4289 | 3436.00 | 2023-01-07 | 23 | 7 | 7 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 775 | 3998.00 | 2022-10-07 | 8 | 7 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-06 | 13 | 7 | 6 | Actual |
| 24169 | 10603.00 | 2024-08-06 | 22 | 7 | 7 | Actual |
| 17625 | 6381.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-12-07 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-09-07 | 87 | 6 | 3 | Actual |
| 14113 | 338.97 | 2023-10-07 | 83 | 1 | 8 | Actual |
| 29536 | 1048.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 37349 | 43000.00 | 2025-08-07 | 99 | 6 | 5 | Actual |
| 36747 | 4.00 | 2025-07-08 | 96 | 4 | 11 | Actual |
| 5216 | 177.00 | 2023-02-07 | 66 | 6 | 6 | Actual |
| 38190 | 480.21 | 2025-08-07 | 92 | 6 | 13 | Actual |
| 20793 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
| 26101 | 1279.00 | 2024-10-06 | 61 | 5 | 6 | Actual |
| 15645 | 53.00 | 2023-12-08 | 69 | 6 | 4 | Actual |
| 8198 | 192.00 | 2023-05-10 | 68 | 1 | 5 | Actual |
| 7904 | -230.00 | 2023-05-10 | 91 | 1 | 3 | Actual |
| 31640 | 231.00 | 2025-03-08 | 84 | 6 | 5 | Actual |
| 3072 | 689.00 | 2022-12-08 | 81 | 1 | 7 | Actual |
| 34256 | 613.21 | 2025-05-09 | 76 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-08-07 | 62 | 2 | 8 | Budget |
| 15209 | 28784.95 | 2023-11-07 | 32 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 13339 | 200.00 | 2023-09-07 | 65 | 2 | 8 | Budget |
| 30568 | 557.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
| 16040 | 198.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 5577 | 120.78 | 2023-02-07 | 89 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 15065 | -235.00 | 2023-11-07 | 91 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-11-06 | 81 | 6 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-08 | 22 | 7 | 5 | Actual |
| 15036 | 32775.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
| 28703 | 148.63 | 2024-12-07 | 85 | 1 | 11 | Actual |
| 19777 | 26662.00 | 2024-04-08 | 24 | 7 | 4 | Actual |
| 6745 | 2470.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 34734 | 117.04 | 2025-05-09 | 84 | 6 | 13 | Actual |
| 36060 | 137.00 | 2025-07-08 | 82 | 1 | 4 | Actual |
| 12396 | 28100.00 | 2023-09-07 | 54 | 6 | 3 | Budget |
| 30029 | 118.85 | 2025-01-06 | 83 | 1 | 12 | Actual |
| 18444 | 44538.82 | 2024-02-07 | 21 | 7 | 11 | Actual |
| 33976 | 92.00 | 2025-05-09 | 89 | 2 | 6 | Actual |
| 3867 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
| 15461 | 1607.17 | 2023-11-07 | 14 | 7 | 12 | Actual |
| 22024 | 1224.00 | 2024-06-06 | 61 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 8137 | 482.00 | 2023-05-10 | 81 | 6 | 4 | Actual |
| 17092 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
| 29092 | 12500.00 | 2024-12-07 | 99 | 6 | 13 | Actual |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 28974 | 595.00 | 2024-12-07 | 97 | 6 | 12 | Actual |
| 37277 | 52160.00 | 2025-08-07 | 34 | 7 | 4 | Actual |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 38910 | 1075340.81 | 2025-09-07 | 101 | 6 | 8 | Actual |
| 2902 | 62.00 | 2022-12-08 | 94 | 4 | 6 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-10-07 | 83 | 2 | 8 | Budget |
| 5720 | -174.00 | 2023-03-09 | 91 | 6 | 3 | Actual |
| 27758 | 138.00 | 2024-11-06 | 94 | 1 | 12 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 5258 | 512100.00 | 2023-02-07 | 101 | 6 | 6 | Budget |
| 32389 | 34.59 | 2025-03-08 | 71 | 1 | 13 | Actual |
| 36607 | 7.00 | 2025-07-08 | 96 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 14591 | 249660.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
| 3540 | 11.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 18846 | 22302.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 25260 | 502.61 | 2024-09-06 | 81 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2025-02-06 | 4 | 7 | 13 | Actual |
| 4536 | 194.00 | 2023-02-07 | 94 | 1 | 3 | Actual |
| 34868 | 212.00 | 2025-06-07 | 65 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 36220 | 31180.00 | 2025-07-08 | 34 | 7 | 5 | Actual |
| 14369 | 40330.23 | 2023-10-07 | 15 | 7 | 11 | Actual |
| 24522 | 2.89 | 2024-08-06 | 82 | 1 | 12 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 31961 | 179392.00 | 2025-03-08 | 35 | 7 | 7 | Actual |
| 14618 | 38.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-08 | 65 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 9725 | 30.00 | 2023-06-07 | 82 | 6 | 6 | Budget |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-07 | 24 | 7 | 6 | Actual |
| 4017 | 81.00 | 2023-01-07 | 85 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 23968 | 321.00 | 2024-08-06 | 81 | 3 | 6 | Actual |
| 15718 | 163.00 | 2023-12-08 | 89 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-01-07 | 85 | 3 | 6 | Actual |
| 17624 | 15301.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-05-09 | 71 | 6 | 6 | Actual |
| 10543 | 44653.00 | 2023-07-08 | 21 | 7 | 5 | Actual |
| 23687 | 156.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 2796 | 25.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-06 | 34 | 7 | 6 | Actual |
| 3460 | 237.00 | 2023-01-07 | 81 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2024-04-08 | 87 | 1 | 8 | Actual |
| 1260 | 119746.00 | 2022-11-07 | 35 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 2344 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 30912 | 95.02 | 2025-02-06 | 69 | 6 | 8 | Actual |
| 959 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-11-07 | 73 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-01-07 | 83 | 3 | 11 | Actual |
| 28914 | 401.83 | 2024-12-07 | 61 | 2 | 12 | Actual |
| 31556 | 1069.00 | 2025-03-08 | 97 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-06-07 | 60 | 6 | 12 | Actual |
| 3359 | 18971.13 | 2022-12-08 | 33 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 11128 | 200.00 | 2023-07-08 | 54 | 6 | 8 | Budget |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 22643 | 900.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 17510 | 13.53 | 2024-01-07 | 85 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 15729 | 27521.00 | 2023-12-08 | 57 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 21665 | 204.00 | 2024-06-06 | 84 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-10-07 | 91 | 1 | 6 | Actual |
| 36628 | 42889.76 | 2025-07-08 | 32 | 7 | 8 | Actual |
| 12904 | -66.00 | 2023-09-07 | 91 | 2 | 6 | Actual |
| 3405 | 100.00 | 2023-01-07 | 84 | 1 | 3 | Budget |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-04-09 | 87 | 1 | 5 | Actual |
| 38971 | 219.91 | 2025-09-07 | 66 | 2 | 11 | Actual |
| 22201 | 54534.00 | 2024-06-06 | 39 | 7 | 7 | Actual |
| 14115 | 270.78 | 2023-10-07 | 85 | 1 | 8 | Actual |
| 13967 | 9.00 | 2023-10-07 | 96 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 33278 | 198.64 | 2025-04-08 | 74 | 3 | 11 | Actual |
| 35448 | 257.15 | 2025-06-07 | 83 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-10-07 | 23 | 7 | 7 | Actual |
| 7443 | 11817.00 | 2023-04-09 | 52 | 6 | 6 | Actual |
| 13512 | 287.00 | 2023-10-07 | 89 | 1 | 3 | Actual |
| 16115 | 69.26 | 2023-12-08 | 69 | 2 | 8 | Actual |
| 12271 | 200.00 | 2023-08-07 | 66 | 6 | 8 | Budget |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2023-12-08 | 14 | 7 | 4 | Actual |
| 11246 | 439.00 | 2023-08-07 | 81 | 1 | 3 | Actual |
| 14188 | 2012421.91 | 2023-10-07 | 4 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 20310 | 25.23 | 2024-04-08 | 82 | 1 | 11 | Actual |
| 31192 | 2.00 | 2025-02-06 | 96 | 2 | 12 | Actual |
| 36491 | 878180.00 | 2025-07-08 | 4 | 7 | 7 | Actual |
| 7006 | 280.00 | 2023-04-09 | 74 | 6 | 4 | Budget |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-06-07 | 71 | 2 | 8 | Budget |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 20873 | 52.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-08-07 | 65 | 2 | 8 | Actual |
| 22378 | 29.48 | 2024-06-06 | 94 | 2 | 11 | Actual |
| 30301 | 210.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 16087 | 110.17 | 2023-12-08 | 69 | 1 | 8 | Actual |
| 24498 | 45795.23 | 2024-08-06 | 35 | 7 | 11 | Actual |
| 37115 | 146.00 | 2025-08-07 | 71 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 9099 | 29784.00 | 2023-06-07 | 14 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2025-05-09 | 23 | 7 | 12 | Actual |
| 20380 | 83.74 | 2024-04-08 | 66 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-05-09 | 87 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-09-06 | 68 | 5 | 11 | Actual |
| 16696 | 23500.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 22955 | 43.00 | 2024-07-07 | 69 | 3 | 6 | Actual |
| 3414 | 222.00 | 2023-01-07 | 94 | 1 | 3 | Actual |
| 15760 | 38500.00 | 2023-12-08 | 99 | 6 | 5 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-06-07 | 71 | 6 | 4 | Budget |
| 3223 | 650.00 | 2022-12-08 | 87 | 1 | 8 | Budget |
| 22962 | 492.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
| 31222 | 243.32 | 2025-02-06 | 90 | 6 | 12 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 23727 | 634.00 | 2024-08-06 | 81 | 1 | 4 | Actual |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 24327 | 155.02 | 2024-08-06 | 90 | 1 | 11 | Actual |
| 21158 | 823.00 | 2024-05-09 | 80 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 21679 | 15903.00 | 2024-06-06 | 7 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 8788 | 48996.00 | 2023-05-10 | 34 | 7 | 7 | Actual |
| 38183 | 266.17 | 2025-08-07 | 83 | 6 | 13 | Actual |
| 27085 | 176.00 | 2024-11-06 | 89 | 6 | 5 | Actual |
| 38606 | 537.00 | 2025-09-07 | 90 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 16488 | 5654.06 | 2023-12-08 | 4 | 7 | 12 | Actual |
| 1414 | 550.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 35855 | 632.84 | 2025-06-07 | 87 | 2 | 13 | Actual |
| 14372 | 4174.24 | 2023-10-07 | 20 | 7 | 11 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 28484 | 454.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 3287 | 15700.00 | 2022-12-08 | 60 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2023-05-10 | 76 | 6 | 8 | Budget |
| 770 | 162900.00 | 2022-10-07 | 101 | 6 | 6 | Budget |
| 27927 | 685.48 | 2024-11-06 | 81 | 6 | 13 | Actual |
| 5435 | 480.00 | 2023-02-07 | 66 | 1 | 8 | Budget |
| 21460 | 660.35 | 2024-05-09 | 54 | 6 | 11 | Actual |
| 32734 | -342.00 | 2025-04-08 | 91 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-08-06 | 68 | 1 | 6 | Actual |
| 29743 | 466.24 | 2025-01-06 | 94 | 1 | 8 | Actual |
| 15513 | 35140.00 | 2023-12-08 | 53 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-09 | 60 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-07-07 | 90 | 2 | 11 | Actual |
| 37850 | 34.80 | 2025-08-07 | 69 | 3 | 11 | Actual |
| 12903 | 83.00 | 2023-09-07 | 90 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-08-07 | 83 | 6 | 12 | Actual |
| 34672 | 446.87 | 2025-05-09 | 81 | 1 | 13 | Actual |
| 1613 | 196.00 | 2022-11-07 | 73 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-03-09 | 80 | 6 | 5 | Actual |
| 19753 | 92.00 | 2024-04-08 | 85 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 16729 | 46868.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-08 | 12 | 2 | 5 | Actual |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 17801 | 44.00 | 2024-02-07 | 69 | 6 | 5 | Actual |
| 38727 | 8231.00 | 2025-09-07 | 61 | 1 | 7 | Actual |
| 2965 | 6900.00 | 2022-12-08 | 63 | 6 | 6 | Budget |
| 3121 | 282.00 | 2022-12-08 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-08-07 | 73 | 1 | 13 | Actual |
| 26600 | 14810.61 | 2024-10-06 | 34 | 7 | 11 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 7584 | -1400.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 27311 | 268365.00 | 2024-11-06 | 35 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-08-07 | 81 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-11-07 | 61 | 5 | 6 | Actual |
| 34922 | 14547.00 | 2025-06-07 | 53 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-10-07 | 62 | 4 | 6 | Budget |
| 13299 | 73.81 | 2023-09-07 | 69 | 1 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-08 | 61 | 4 | 11 | Actual |
| 34617 | 174.17 | 2025-05-09 | 84 | 6 | 12 | Actual |
| 23250 | 205.63 | 2024-07-07 | 68 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 32142 | 101.82 | 2025-03-08 | 94 | 2 | 11 | Actual |
| 16846 | 466.00 | 2024-01-07 | 92 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2025-05-09 | 80 | 1 | 5 | Actual |
| 3152 | 29500.00 | 2022-12-08 | 99 | 6 | 7 | Actual |
| 25866 | 63000.00 | 2024-10-06 | 99 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-08-07 | 83 | 1 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-06 | 4 | 7 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-08 | 32 | 7 | 12 | Actual |
| 9131 | 40.00 | 2023-06-07 | 67 | 7 | 3 | Budget |
| 1345 | 650.00 | 2022-11-07 | 81 | 1 | 4 | Actual |
| 4926 | 7.00 | 2023-02-07 | 96 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 28041 | 24696.00 | 2024-12-07 | 18 | 7 | 3 | Actual |
| 23948 | -44.00 | 2024-08-06 | 91 | 2 | 6 | Actual |
| 10470 | 8.00 | 2023-07-08 | 96 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-06 | 56 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-05-09 | 82 | 1 | 13 | Actual |
| 26791 | 63316.47 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 18695 | -359.00 | 2024-03-08 | 91 | 1 | 4 | Actual |
| 23076 | 21197.00 | 2024-07-07 | 28 | 7 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-08 | 62 | 2 | 8 | Actual |
| 20525 | 17.78 | 2024-04-08 | 65 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 13787 | 148680.00 | 2023-10-07 | 29 | 7 | 5 | Actual |
| 5853 | 11200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 31761 | 15461.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
| 39144 | 295.45 | 2025-09-07 | 66 | 1 | 12 | Actual |
| 38810 | 78927.00 | 2025-09-07 | 34 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2025-05-09 | 21 | 7 | 8 | Actual |
| 32687 | 117399.00 | 2025-04-08 | 13 | 7 | 4 | Actual |
| 11577 | 200.00 | 2023-08-07 | 83 | 1 | 5 | Budget |
| 34553 | 31.61 | 2025-05-09 | 82 | 1 | 12 | Actual |
| 29799 | 208.66 | 2025-01-06 | 85 | 6 | 8 | Actual |
| 33354 | 3347.63 | 2025-04-08 | 94 | 6 | 11 | Actual |
| 34133 | 861.00 | 2025-05-09 | 73 | 1 | 7 | Actual |
| 13771 | 489463.00 | 2023-10-07 | 101 | 6 | 5 | Actual |
| 19929 | 36.00 | 2024-04-08 | 83 | 2 | 6 | Actual |
| 18511 | 5.01 | 2024-02-07 | 82 | 6 | 12 | Actual |
| 3678 | 34976.00 | 2023-01-07 | 19 | 7 | 4 | Actual |
| 21620 | 70.00 | 2024-06-06 | 69 | 1 | 3 | Actual |
| 3243 | 114.72 | 2022-12-08 | 68 | 2 | 8 | Actual |
| 26001 | 24.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-07-08 | 80 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 3897 | 19.00 | 2023-01-07 | 69 | 2 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-06 | 6 | 7 | 6 | Actual |
| 22524 | 550.77 | 2024-06-06 | 12 | 2 | 12 | Actual |
| 9259 | 480.00 | 2023-06-07 | 81 | 6 | 4 | Budget |
| 33001 | 81328.00 | 2025-04-08 | 60 | 1 | 7 | Actual |
| 29901 | 39.06 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 16060 | 39785.00 | 2023-12-08 | 19 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-05-09 | 7 | 7 | 13 | Actual |
| 28720 | 15.65 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 14942 | 5.00 | 2023-11-07 | 96 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-06 | 61 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-04-08 | 83 | 3 | 6 | Actual |
| 7836 | 14675.60 | 2023-04-09 | 8 | 7 | 8 | Actual |
| 6173 | 104.00 | 2023-03-09 | 90 | 2 | 6 | Actual |
| 2223 | 663800.00 | 2022-11-07 | 101 | 6 | 8 | Budget |
| 5620 | 2310.00 | 2023-03-09 | 62 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 31876 | 26881.00 | 2025-03-08 | 100 | 7 | 6 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 29245 | 1458.00 | 2025-01-06 | 65 | 1 | 4 | Actual |
| 24110 | 72.00 | 2024-08-06 | 82 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-07-07 | 97 | 6 | 7 | Actual |
| 17147 | 37.45 | 2024-01-07 | 69 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 29782 | 807.16 | 2025-01-06 | 65 | 6 | 8 | Actual |
| 17240 | 22.04 | 2024-01-07 | 71 | 1 | 11 | Actual |
| 2830 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
| 26220 | 51345.00 | 2024-10-06 | 52 | 6 | 7 | Actual |
| 33974 | 32.00 | 2025-05-09 | 85 | 2 | 6 | Actual |
| 9780 | 655.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 18502 | 9.27 | 2024-02-07 | 71 | 6 | 12 | Actual |
| 38539 | 185.00 | 2025-09-07 | 74 | 1 | 6 | Actual |
| 12258 | 11671.00 | 2023-08-07 | 57 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 30100 | 7.00 | 2025-01-06 | 96 | 6 | 12 | Actual |
| 4997 | 92.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 14783 | 680659.00 | 2023-11-07 | 6 | 7 | 5 | Actual |
| 35893 | 4.00 | 2025-06-07 | 96 | 6 | 13 | Actual |
| 4110 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 39285 | 3.00 | 2025-09-07 | 96 | 1 | 13 | Actual |
| 11838 | 200.00 | 2023-08-07 | 66 | 4 | 6 | Budget |
| 1357 | 270.00 | 2022-11-07 | 90 | 1 | 4 | Actual |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-11-07 | 84 | 6 | 7 | Actual |
| 27393 | 16941.00 | 2024-11-06 | 20 | 7 | 7 | Actual |
| 1448 | 27785.00 | 2022-11-07 | 38 | 7 | 4 | Actual |
| 6985 | 2400.00 | 2023-04-09 | 61 | 6 | 4 | Budget |
| 15900 | 214.00 | 2023-12-08 | 65 | 5 | 6 | Actual |
| 17862 | 210.00 | 2024-02-07 | 73 | 1 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-06 | 100 | 7 | 11 | Actual |
| 27039 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-08 | 61 | 5 | 6 | Actual |
| 2559 | 9321.00 | 2022-12-08 | 22 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-06-06 | 46 | 7 | 8 | Actual |
| 35732 | 150.76 | 2025-06-07 | 81 | 2 | 12 | Actual |
| 32473 | 8683.87 | 2025-03-08 | 8 | 7 | 13 | Actual |
| 13801 | 17829.00 | 2023-10-07 | 100 | 7 | 5 | Actual |
| 7292 | 234.00 | 2023-04-09 | 87 | 2 | 6 | Actual |
| 7660 | 140100.00 | 2023-04-09 | 29 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2024-12-07 | 99 | 6 | 7 | Actual |
| 5504 | 280.00 | 2023-02-07 | 81 | 2 | 8 | Budget |
| 10626 | 101.00 | 2023-07-08 | 73 | 2 | 6 | Actual |
| 5321 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 9684 | 12900.00 | 2023-06-07 | 52 | 6 | 6 | Budget |
| 38241 | 326.00 | 2025-09-07 | 84 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-07 | 62 | 6 | 4 | Actual |
| 38457 | 233.00 | 2025-09-07 | 89 | 1 | 5 | Actual |
| 23332 | 1009.29 | 2024-07-07 | 61 | 2 | 11 | Actual |
| 8809 | 200.00 | 2023-05-10 | 68 | 1 | 8 | Budget |
| 10565 | 1900.00 | 2023-07-08 | 62 | 1 | 6 | Budget |
| 38620 | 129.00 | 2025-09-07 | 74 | 4 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 4971 | 123.00 | 2023-02-07 | 68 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
| 34028 | 75.00 | 2025-05-09 | 85 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-11-07 | 62 | 6 | 4 | Budget |
| 37444 | 193.00 | 2025-08-07 | 74 | 3 | 6 | Actual |
| 38516 | 218220.00 | 2025-09-07 | 29 | 7 | 5 | Actual |
| 31839 | 81.00 | 2025-03-08 | 85 | 6 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 19946 | 83.00 | 2024-04-08 | 68 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-11-06 | 66 | 1 | 3 | Actual |
| 31628 | 84.00 | 2025-03-08 | 69 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-06 | 63 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 23645 | 151.00 | 2024-08-06 | 84 | 6 | 3 | Actual |
| 32819 | 394.00 | 2025-04-08 | 81 | 1 | 6 | Actual |
| 29497 | 679.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 1891 | 237.00 | 2022-11-07 | 92 | 6 | 6 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 21974 | 365.00 | 2024-06-06 | 65 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-12-08 | 71 | 6 | 5 | Actual |
| 36838 | 18008.54 | 2025-07-08 | 60 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 24435 | 20.97 | 2024-08-06 | 89 | 5 | 11 | Actual |
| 8613 | 80.00 | 2023-05-10 | 84 | 6 | 6 | Budget |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 15388 | 9140.29 | 2023-11-07 | 38 | 7 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-07 | 15 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 21640 | 67704.00 | 2024-06-06 | 12 | 2 | 3 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
| 26971 | 52118.00 | 2024-11-06 | 60 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-06-06 | 85 | 5 | 6 | Actual |
| 17339 | 44.38 | 2024-01-07 | 94 | 4 | 11 | Actual |
| 24043 | 28.00 | 2024-08-06 | 69 | 6 | 6 | Actual |
| 9961 | 3746.61 | 2023-06-07 | 61 | 2 | 8 | Actual |
| 30111 | 5255.11 | 2025-01-06 | 18 | 7 | 12 | Actual |
| 2779 | 66.00 | 2022-12-08 | 73 | 2 | 6 | Actual |
| 3119 | 480.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 33295 | 15269.13 | 2025-04-08 | 60 | 4 | 11 | Actual |
| 13610 | 38.00 | 2023-10-07 | 94 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-10-06 | 68 | 6 | 6 | Actual |
| 37510 | 323.00 | 2025-08-07 | 92 | 5 | 6 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 5287 | 14324.00 | 2023-02-07 | 100 | 7 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 38700 | 12993.00 | 2025-09-07 | 7 | 7 | 6 | Actual |
| 4024 | 62.00 | 2023-01-07 | 94 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 16710 | 13126.00 | 2024-01-07 | 20 | 7 | 4 | Actual |
| 3046 | 2912.00 | 2022-12-08 | 62 | 1 | 7 | Actual |
| 29211 | 58901.00 | 2025-01-06 | 40 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-08-06 | 87 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 37185 | 338.00 | 2025-08-07 | 87 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2022-12-08 | 35 | 7 | 8 | Actual |
| 19549 | 5.00 | 2024-03-08 | 96 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2022-12-08 | 56 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-08 | 62 | 6 | 8 | Actual |
| 27056 | 312.00 | 2024-11-06 | 94 | 1 | 5 | Actual |
| 33176 | 213.21 | 2025-04-08 | 89 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 15193 | 1470563.33 | 2023-11-07 | 6 | 7 | 8 | Actual |
| 22562 | 357.15 | 2024-06-06 | 7 | 7 | 12 | Actual |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 23324 | 108.21 | 2024-07-07 | 89 | 1 | 11 | Actual |
| 24708 | 146546.00 | 2024-09-06 | 37 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-10-07 | 32 | 7 | 6 | Actual |
| 14181 | -171.64 | 2023-10-07 | 91 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2024-02-07 | 37 | 7 | 6 | Actual |
| 30672 | 123.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2023-01-07 | 39 | 7 | 4 | Actual |
| 23728 | 64.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
| 3192 | 380.00 | 2022-12-08 | 66 | 1 | 8 | Budget |
| 698 | 50.00 | 2022-10-07 | 84 | 5 | 6 | Budget |
| 34087 | 382.00 | 2025-05-09 | 87 | 6 | 6 | Actual |
| 32168 | 205.02 | 2025-03-08 | 92 | 3 | 11 | Actual |
| 10195 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-09 | 62 | 3 | 6 | Budget |
| 4745 | 380.00 | 2023-02-07 | 66 | 6 | 4 | Budget |
| 12783 | 337398.00 | 2023-09-07 | 101 | 6 | 5 | Actual |
| 29914 | 119.91 | 2025-01-06 | 89 | 3 | 11 | Actual |
| 37083 | 410.00 | 2025-08-07 | 74 | 1 | 3 | Actual |
| 15207 | 187727.31 | 2023-11-07 | 29 | 7 | 8 | Actual |
| 9524 | 20.00 | 2023-06-07 | 82 | 2 | 6 | Budget |
| 6003 | 2600.00 | 2023-03-09 | 61 | 6 | 5 | Budget |
| 34384 | 149.70 | 2025-05-09 | 87 | 2 | 11 | Actual |
| 5706 | 232.00 | 2023-03-09 | 81 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-02-07 | 85 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
| 15980 | 161437.00 | 2023-12-08 | 37 | 7 | 6 | Actual |
| 134 | 36417.00 | 2022-10-07 | 38 | 7 | 3 | Actual |
| 240 | -1126.00 | 2022-10-07 | 53 | 6 | 4 | Actual |
| 6892 | 30.00 | 2023-04-09 | 68 | 7 | 3 | Budget |
| 35294 | 307.00 | 2025-06-07 | 84 | 1 | 7 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 29320 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
| 17332 | 49.70 | 2024-01-07 | 84 | 4 | 11 | Actual |
| 6444 | 60.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
| 21190 | 40451.00 | 2024-05-09 | 31 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-05-10 | 91 | 2 | 6 | Actual |
| 23675 | 36363.00 | 2024-08-06 | 33 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-08-07 | 76 | 6 | 13 | Actual |
| 17579 | 134925.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
| 19074 | 228.00 | 2024-03-08 | 89 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-09-07 | 67 | 1 | 6 | Budget |
| 19589 | 195.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 28736 | 109.27 | 2024-12-07 | 92 | 2 | 11 | Actual |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 13603 | 79.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 3251 | 200.00 | 2022-12-08 | 74 | 2 | 8 | Budget |
| 27961 | 59237.44 | 2024-11-06 | 35 | 7 | 13 | Actual |
| 36667 | 13895.70 | 2025-07-08 | 60 | 2 | 11 | Actual |
| 14123 | 373205.00 | 2023-10-07 | 12 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-07 | 101 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-07 | 31 | 7 | 8 | Actual |
| 16606 | 939129.00 | 2024-01-07 | 43 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-07-08 | 96 | 6 | 7 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 8112 | 469.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-07 | 14 | 7 | 11 | Actual |
| 12901 | 176.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-12-08 | 62 | 6 | 12 | Actual |
| 9299 | 24381.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
| 26340 | 340.48 | 2024-10-06 | 94 | 2 | 8 | Actual |
| 25353 | 25.23 | 2024-09-06 | 82 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-09-07 | 87 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-05-09 | 66 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2025-03-08 | 52 | 6 | 12 | Actual |
| 9914 | 4801.17 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 9111 | 33676.00 | 2023-06-07 | 32 | 7 | 3 | Actual |
| 30302 | 193.00 | 2025-02-06 | 85 | 6 | 3 | Actual |
| 30095 | 147.57 | 2025-01-06 | 89 | 6 | 12 | Actual |
| 12233 | 200.00 | 2023-08-07 | 81 | 2 | 8 | Budget |
| 19269 | 157.15 | 2024-03-08 | 65 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
| 19373 | 31.61 | 2024-03-08 | 94 | 4 | 11 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 15146 | 126.84 | 2023-11-07 | 84 | 2 | 8 | Actual |
| 1892 | 10695.00 | 2022-11-07 | 94 | 6 | 6 | Actual |
| 6729 | 64317.43 | 2023-03-09 | 31 | 7 | 8 | Actual |
| 9082 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 3954 | 242.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-07 | 31 | 7 | 5 | Actual |
| 17678 | 315.00 | 2024-02-07 | 74 | 1 | 4 | Actual |
Generated 2025-11-06 07:23:08.770 UTC