[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1781
17116 items
NOTE: Only 1000 elements of total 17116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24763 | 284.00 | 2024-09-06 | 89 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 18802 | 566.00 | 2024-03-08 | 66 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-10 | 74 | 1 | 5 | Budget |
| 35906 | 4071.50 | 2025-06-07 | 20 | 7 | 13 | Actual |
| 428 | 100.00 | 2022-10-07 | 85 | 6 | 5 | Budget |
| 15191 | 1210750.91 | 2023-11-07 | 101 | 6 | 8 | Actual |
| 32948 | 140.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-08 | 73 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-08-07 | 76 | 1 | 7 | Budget |
| 29952 | 22215.00 | 2025-01-06 | 60 | 6 | 11 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 9047 | 236.00 | 2023-06-07 | 65 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 21176 | 27561.00 | 2024-05-09 | 7 | 7 | 7 | Actual |
| 36875 | 49.70 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 6336 | 5910.00 | 2023-03-09 | 63 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 25721 | 215.00 | 2024-10-06 | 68 | 6 | 3 | Actual |
| 32795 | 41545.00 | 2025-04-08 | 34 | 7 | 5 | Actual |
| 12271 | 200.00 | 2023-08-07 | 66 | 6 | 8 | Budget |
| 30111 | 5255.11 | 2025-01-06 | 18 | 7 | 12 | Actual |
| 7547 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
| 1114 | 18102.93 | 2022-10-07 | 24 | 7 | 8 | Actual |
| 5548 | 25.32 | 2023-02-07 | 69 | 6 | 8 | Actual |
| 23590 | -49969.50 | 2024-07-07 | 46 | 7 | 12 | Actual |
| 4362 | 200.00 | 2023-01-07 | 66 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-06-07 | 62 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-11-07 | 62 | 5 | 6 | Budget |
| 36401 | 6514.00 | 2025-07-08 | 8 | 7 | 6 | Actual |
| 38801 | 76723.00 | 2025-09-07 | 21 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-07 | 22 | 7 | 7 | Actual |
| 8380 | 750.00 | 2023-05-10 | 62 | 2 | 6 | Budget |
| 23078 | 120854.00 | 2024-07-07 | 31 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 32105 | 49.70 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 23862 | 286.00 | 2024-08-06 | 90 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 10338 | 44300.00 | 2023-07-08 | 56 | 6 | 4 | Budget |
| 14829 | 74.00 | 2023-11-07 | 85 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-12-08 | 83 | 1 | 3 | Budget |
| 7073 | 399.00 | 2023-04-09 | 65 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-06-07 | 66 | 6 | 6 | Actual |
| 11540 | 25924.00 | 2023-08-07 | 40 | 7 | 4 | Actual |
| 12215 | 80.00 | 2023-08-07 | 68 | 2 | 8 | Budget |
| 3975 | -228.00 | 2023-01-07 | 91 | 3 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-10 | 33 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-09-06 | 62 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 27193 | 43.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
| 24688 | 639989.00 | 2024-09-06 | 6 | 7 | 3 | Actual |
| 5242 | 100.00 | 2023-02-07 | 83 | 6 | 6 | Budget |
| 15981 | 29457.00 | 2023-12-08 | 38 | 7 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-07 | 60 | 1 | 12 | Actual |
| 34369 | 40.12 | 2025-05-09 | 67 | 2 | 11 | Actual |
| 22604 | 100.00 | 2024-07-07 | 82 | 1 | 3 | Actual |
| 22647 | 336.00 | 2024-07-07 | 92 | 6 | 3 | Actual |
| 10993 | -184.00 | 2023-07-08 | 91 | 6 | 7 | Actual |
| 18603 | 58.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
| 39123 | 4508.29 | 2025-09-07 | 22 | 7 | 11 | Actual |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 6661 | 2073.85 | 2023-03-09 | 61 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-06-07 | 65 | 6 | 8 | Budget |
| 5167 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-10-07 | 84 | 6 | 8 | Budget |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 22375 | 89.06 | 2024-06-06 | 90 | 2 | 11 | Actual |
| 5517 | 202.60 | 2023-02-07 | 90 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2022-10-07 | 84 | 6 | 6 | Budget |
| 19028 | 7286.00 | 2024-03-08 | 8 | 7 | 6 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 39000 | 90.12 | 2025-09-07 | 68 | 3 | 11 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 1227 | 80.00 | 2022-11-07 | 85 | 6 | 3 | Budget |
| 6729 | 64317.43 | 2023-03-09 | 31 | 7 | 8 | Actual |
| 11947 | 36.00 | 2023-08-07 | 69 | 6 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-07 | 60 | 5 | 11 | Actual |
| 37653 | 29479.00 | 2025-08-07 | 24 | 7 | 7 | Actual |
| 30530 | 115039.00 | 2025-02-06 | 13 | 7 | 5 | Actual |
| 11143 | 200.00 | 2023-07-08 | 65 | 6 | 8 | Budget |
| 17551 | 864.00 | 2024-02-07 | 65 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 15300 | 28.42 | 2023-11-07 | 94 | 3 | 11 | Actual |
| 12070 | 25300.00 | 2023-08-07 | 57 | 6 | 7 | Budget |
| 26712 | 496.00 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 17917 | 230.00 | 2024-02-07 | 73 | 3 | 6 | Actual |
| 2436 | 58.00 | 2022-12-08 | 94 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-07-08 | 15 | 7 | 11 | Actual |
| 17070 | 48.00 | 2024-01-07 | 82 | 6 | 7 | Actual |
| 17018 | 19810.00 | 2024-01-07 | 100 | 7 | 6 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-03-08 | 74 | 3 | 6 | Actual |
| 39100 | 132.68 | 2025-09-07 | 84 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 20339 | 25.23 | 2024-04-08 | 83 | 2 | 11 | Actual |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 7633 | 720.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-11-07 | 87 | 2 | 8 | Actual |
| 15553 | 133622.00 | 2023-12-08 | 13 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-02-06 | 28 | 7 | 6 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 18453 | 17067.03 | 2024-02-07 | 34 | 7 | 11 | Actual |
| 8292 | 232.00 | 2023-05-10 | 92 | 6 | 5 | Actual |
| 14699 | 58943.00 | 2023-11-07 | 21 | 7 | 4 | Actual |
| 14080 | 19414.00 | 2023-10-07 | 28 | 7 | 7 | Actual |
| 22975 | 1311.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 23869 | 453341.00 | 2024-08-06 | 101 | 6 | 5 | Actual |
| 24415 | 346.51 | 2024-08-06 | 61 | 5 | 11 | Actual |
| 27555 | -242.85 | 2024-11-06 | 91 | 1 | 11 | Actual |
| 31144 | 122.04 | 2025-02-06 | 68 | 1 | 12 | Actual |
| 3701 | 3080.00 | 2023-01-07 | 61 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-06 | 100 | 7 | 11 | Actual |
| 7900 | 495.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 24442 | 18090.46 | 2024-08-06 | 53 | 6 | 11 | Actual |
| 22945 | 2.00 | 2024-07-07 | 96 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 7209 | 2190.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-06-07 | 99 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-06-06 | 89 | 3 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-08 | 23 | 7 | 11 | Actual |
| 35044 | -216.00 | 2025-06-07 | 91 | 6 | 5 | Actual |
| 4580 | 214.00 | 2023-02-07 | 81 | 6 | 3 | Actual |
| 30434 | 813733.00 | 2025-02-06 | 6 | 7 | 4 | Actual |
| 34340 | 619.92 | 2025-05-09 | 66 | 1 | 11 | Actual |
| 38434 | 1175555.00 | 2025-09-07 | 46 | 7 | 4 | Actual |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 35268 | 164149.00 | 2025-06-07 | 35 | 7 | 6 | Actual |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 18244 | 11592.21 | 2024-02-07 | 22 | 7 | 8 | Actual |
| 33875 | 304.00 | 2025-05-09 | 68 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2025-03-08 | 31 | 7 | 13 | Actual |
| 14529 | -302.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
| 39115 | 10775.43 | 2025-09-07 | 8 | 7 | 11 | Actual |
| 22680 | 22245.00 | 2024-07-07 | 60 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-08 | 60 | 5 | 6 | Actual |
| 26826 | 69.00 | 2024-11-06 | 69 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 13583 | 691711.50 | 2023-10-07 | 45 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-08-06 | 54 | 6 | 6 | Actual |
| 23143 | 232.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 3104 | 1979.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 9415 | 352500.00 | 2023-06-07 | 101 | 6 | 5 | Budget |
| 6408 | 20459.00 | 2023-03-09 | 40 | 7 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
| 25132 | 109.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 27605 | 115.65 | 2024-11-06 | 84 | 3 | 11 | Actual |
| 35233 | 470.00 | 2025-06-07 | 80 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-08-07 | 67 | 1 | 3 | Actual |
| 31258 | 16141.90 | 2025-02-06 | 60 | 1 | 13 | Actual |
| 5985 | -222.00 | 2023-03-09 | 91 | 1 | 5 | Actual |
| 18275 | 299.70 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 39162 | 169.91 | 2025-09-07 | 90 | 1 | 12 | Actual |
| 11092 | 50.00 | 2023-07-08 | 71 | 2 | 8 | Budget |
| 14291 | 45.44 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 5149 | 5.00 | 2023-02-07 | 96 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-08-07 | 87 | 6 | 8 | Actual |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 33115 | 528.36 | 2025-04-08 | 90 | 1 | 8 | Actual |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 8832 | 200.00 | 2023-05-10 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2025-05-09 | 84 | 2 | 6 | Actual |
| 8725 | 426.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-08-07 | 85 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-08-07 | 81 | 1 | 7 | Budget |
| 34893 | 83628.00 | 2025-06-07 | 60 | 1 | 4 | Actual |
| 7673 | 30900.00 | 2023-04-09 | 60 | 1 | 8 | Budget |
| 31152 | 610.34 | 2025-02-06 | 80 | 1 | 12 | Actual |
| 33482 | 6512.58 | 2025-04-08 | 8 | 7 | 12 | Actual |
| 31647 | 29715.00 | 2025-03-08 | 94 | 6 | 5 | Actual |
| 23099 | 468.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 31746 | 284.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 29393 | -252.00 | 2025-01-06 | 91 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 22844 | 351.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 12245 | 125.33 | 2023-08-07 | 90 | 2 | 8 | Actual |
| 988 | 404.12 | 2022-10-07 | 94 | 1 | 8 | Actual |
| 35857 | 222.31 | 2025-06-07 | 90 | 2 | 13 | Actual |
| 1801 | 14.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-09-07 | 82 | 6 | 6 | Actual |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-10-07 | 84 | 1 | 6 | Actual |
| 15784 | 25512.00 | 2023-12-08 | 38 | 7 | 5 | Actual |
| 7436 | 176.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
| 21480 | 143.31 | 2024-05-09 | 81 | 6 | 11 | Actual |
| 22942 | 67.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
| 34294 | 63.20 | 2025-05-09 | 82 | 6 | 8 | Actual |
| 15258 | 173.10 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 9403 | 148.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
| 13724 | 203.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
| 39323 | 399.50 | 2025-09-07 | 66 | 6 | 13 | Actual |
| 31292 | 32.83 | 2025-02-06 | 69 | 2 | 13 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 3133 | 414.00 | 2022-12-08 | 81 | 6 | 7 | Actual |
| 28165 | 6928.00 | 2024-12-07 | 23 | 7 | 4 | Actual |
| 28470 | 25510.00 | 2024-12-07 | 100 | 7 | 6 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 14051 | 643.00 | 2023-10-07 | 81 | 6 | 7 | Actual |
| 26758 | 70967.49 | 2024-10-06 | 56 | 6 | 13 | Actual |
| 25543 | 10.33 | 2024-09-06 | 68 | 1 | 12 | Actual |
| 20401 | 41.19 | 2024-04-08 | 94 | 4 | 11 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 8029 | 93.00 | 2023-05-10 | 81 | 7 | 3 | Actual |
| 3441 | 70.00 | 2023-01-07 | 68 | 6 | 3 | Budget |
| 12539 | 560.00 | 2023-09-07 | 66 | 1 | 4 | Actual |
| 30596 | 162.00 | 2025-02-06 | 81 | 2 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-07 | 53 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-10-06 | 96 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-06-06 | 60 | 2 | 8 | Actual |
| 33721 | 105.00 | 2025-05-09 | 68 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-03-09 | 71 | 1 | 6 | Actual |
| 35870 | 632.84 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 15955 | 8.00 | 2023-12-08 | 96 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 29809 | 735363.27 | 2025-01-06 | 101 | 6 | 8 | Actual |
| 7755 | 116.23 | 2023-04-09 | 83 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-12-08 | 62 | 2 | 12 | Actual |
| 29917 | 245.44 | 2025-01-06 | 92 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 26690 | 12045.66 | 2024-10-06 | 32 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-08-07 | 69 | 1 | 13 | Actual |
| 4066 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 24117 | -253.00 | 2024-08-06 | 91 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-11-06 | 80 | 5 | 6 | Actual |
| 1 | 22080.00 | 2022-10-07 | 60 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-01-07 | 81 | 2 | 8 | Actual |
| 8583 | 280.00 | 2023-05-10 | 66 | 6 | 6 | Budget |
| 23262 | 155.63 | 2024-07-07 | 83 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 6525 | 912250.00 | 2023-03-09 | 4 | 7 | 7 | Actual |
| 23919 | 231.00 | 2024-08-06 | 89 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 30703 | 187.00 | 2025-02-06 | 73 | 6 | 6 | Actual |
| 29495 | 538.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 38459 | -286.00 | 2025-09-07 | 91 | 1 | 5 | Actual |
| 4786 | 447.00 | 2023-02-07 | 97 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-09 | 71 | 6 | 6 | Budget |
| 17309 | 90.12 | 2024-01-07 | 90 | 3 | 11 | Actual |
| 25666 | -8609.40 | 2024-10-05 | 92 | 7 | 7 | Actual |
| 535 | 30.00 | 2022-10-07 | 71 | 2 | 6 | Budget |
| 30184 | 4.00 | 2025-01-06 | 96 | 2 | 13 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-02-06 | 65 | 1 | 8 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 32100 | 343.32 | 2025-03-08 | 76 | 1 | 11 | Actual |
| 27698 | -170.51 | 2024-11-06 | 91 | 6 | 11 | Actual |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 35030 | 399.00 | 2025-06-07 | 73 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-06-07 | 19 | 7 | 6 | Actual |
| 35480 | 72547.89 | 2025-06-07 | 34 | 7 | 8 | Actual |
| 28065 | 188.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-10-06 | 68 | 2 | 11 | Actual |
| 11446 | -277.00 | 2023-08-07 | 91 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2024-05-09 | 56 | 6 | 5 | Actual |
| 15064 | 294.00 | 2023-11-07 | 90 | 6 | 7 | Actual |
| 6643 | 176.84 | 2023-03-09 | 90 | 2 | 8 | Actual |
| 31863 | 26058.00 | 2025-03-08 | 28 | 7 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-08 | 32 | 7 | 7 | Actual |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 2563 | 160116.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
| 15791 | 2185.00 | 2023-12-08 | 61 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-09-06 | 83 | 1 | 11 | Actual |
| 35242 | -270.00 | 2025-06-07 | 91 | 6 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-07 | 80 | 6 | 13 | Actual |
| 30095 | 147.57 | 2025-01-06 | 89 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 4433 | 3463.27 | 2023-01-07 | 76 | 6 | 8 | Actual |
| 24684 | 872.00 | 2024-09-06 | 97 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 37808 | 598.64 | 2025-08-07 | 87 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 35455 | 431.39 | 2025-06-07 | 92 | 6 | 8 | Actual |
| 19455 | 8260.49 | 2024-03-08 | 32 | 7 | 11 | Actual |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 31224 | 324.17 | 2025-02-06 | 92 | 6 | 12 | Actual |
| 12939 | 384.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
| 35869 | 8425.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2024-09-06 | 60 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-10-06 | 97 | 6 | 11 | Actual |
| 15483 | 6081.72 | 2023-11-07 | 100 | 7 | 12 | Actual |
| 15295 | 144.38 | 2023-11-07 | 87 | 3 | 11 | Actual |
| 33649 | 21.00 | 2025-05-09 | 96 | 1 | 3 | Actual |
| 14489 | 3256.14 | 2023-10-07 | 22 | 7 | 12 | Actual |
| 12848 | 91.00 | 2023-09-07 | 84 | 1 | 6 | Actual |
| 36990 | 169.68 | 2025-07-08 | 68 | 2 | 13 | Actual |
| 38982 | 210.34 | 2025-09-07 | 81 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 17192 | 163.21 | 2024-01-07 | 84 | 6 | 8 | Actual |
| 31118 | 16743.62 | 2025-02-06 | 19 | 7 | 11 | Actual |
| 23028 | 862.00 | 2024-07-07 | 54 | 6 | 6 | Actual |
| 26174 | 6062.00 | 2024-10-06 | 23 | 7 | 6 | Actual |
| 10004 | 276.84 | 2023-06-07 | 94 | 2 | 8 | Actual |
| 14662 | 319.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-07-08 | 68 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 16502 | 6262.58 | 2023-12-08 | 28 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-10-06 | 43 | 7 | 12 | Actual |
| 34064 | 16984.00 | 2025-05-09 | 57 | 6 | 6 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 5397 | 813400.00 | 2023-02-07 | 101 | 6 | 7 | Budget |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 33399 | 352.89 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 23885 | 142734.00 | 2024-08-06 | 29 | 7 | 5 | Actual |
| 24587 | 142.25 | 2024-08-06 | 90 | 6 | 12 | Actual |
| 18771 | 45.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
| 36803 | -125.83 | 2025-07-08 | 91 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-07-08 | 65 | 1 | 5 | Actual |
| 21668 | 199.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 891 | 418.00 | 2022-10-07 | 81 | 6 | 7 | Actual |
| 31478 | 324.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-10-07 | 83 | 1 | 6 | Actual |
| 14853 | 10.00 | 2023-11-07 | 82 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 31698 | 108.00 | 2025-03-08 | 84 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-06-06 | 73 | 1 | 12 | Actual |
| 16280 | 30.55 | 2023-12-08 | 94 | 3 | 11 | Actual |
| 12004 | 17156.00 | 2023-08-07 | 33 | 7 | 6 | Actual |
| 1361 | 11.00 | 2022-11-07 | 96 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-08-07 | 84 | 2 | 13 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 13780 | 34101.00 | 2023-10-07 | 19 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-11-07 | 37 | 7 | 7 | Actual |
| 27054 | -322.00 | 2024-11-06 | 91 | 1 | 5 | Actual |
| 6754 | 195.00 | 2023-04-09 | 68 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 5770 | 40.00 | 2023-03-09 | 71 | 7 | 3 | Budget |
| 1670 | 219.00 | 2022-11-07 | 80 | 2 | 6 | Actual |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 27192 | 409.00 | 2024-11-06 | 81 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 13645 | 39647.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
| 6465 | 1000.00 | 2023-03-09 | 54 | 6 | 7 | Budget |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 4138 | 183144.00 | 2023-01-07 | 4 | 7 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-06 | 13 | 7 | 6 | Actual |
| 1992 | 480.00 | 2022-11-07 | 66 | 6 | 7 | Budget |
| 28706 | 316.72 | 2024-12-07 | 90 | 1 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-09 | 4 | 7 | 4 | Actual |
| 1472 | 362.00 | 2022-11-07 | 73 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-12-08 | 68 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-12-08 | 82 | 3 | 6 | Budget |
| 36398 | 230341.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-07-08 | 62 | 6 | 3 | Budget |
| 2518 | 1050.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 21347 | 51.82 | 2024-05-09 | 94 | 1 | 11 | Actual |
| 19259 | 123250.35 | 2024-03-08 | 37 | 7 | 8 | Actual |
| 35082 | 205.00 | 2025-06-07 | 65 | 1 | 6 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 12928 | 237.00 | 2023-09-07 | 73 | 3 | 6 | Actual |
| 28308 | 10.00 | 2024-12-07 | 69 | 2 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-08 | 61 | 6 | 6 | Actual |
| 10063 | -164.07 | 2023-06-07 | 91 | 6 | 8 | Actual |
| 19245 | 13513.45 | 2024-03-08 | 18 | 7 | 8 | Actual |
| 14877 | 449.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 20317 | -180.09 | 2024-04-08 | 91 | 1 | 11 | Actual |
| 38101 | 51828.32 | 2025-08-07 | 37 | 7 | 12 | Actual |
| 25383 | 11.40 | 2024-09-06 | 84 | 2 | 11 | Actual |
| 29666 | 48.00 | 2025-01-06 | 69 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-05-10 | 80 | 6 | 7 | Actual |
| 31389 | 1115.00 | 2025-03-08 | 81 | 1 | 3 | Actual |
| 31640 | 231.00 | 2025-03-08 | 84 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-10-07 | 69 | 6 | 5 | Actual |
| 29431 | 260.00 | 2025-01-06 | 65 | 1 | 6 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 35297 | 300.00 | 2025-06-07 | 89 | 1 | 7 | Actual |
| 22866 | 564811.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 34781 | 150.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 23460 | 193.32 | 2024-07-07 | 81 | 6 | 11 | Actual |
| 35332 | 248.00 | 2025-06-07 | 89 | 6 | 7 | Actual |
| 19396 | 49.70 | 2024-03-08 | 89 | 5 | 11 | Actual |
| 2260 | 451.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 14993 | 19810.00 | 2023-11-07 | 28 | 7 | 6 | Actual |
| 25490 | 579.49 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 15325 | -103.49 | 2023-11-07 | 91 | 4 | 11 | Actual |
| 29260 | 327.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2024-01-07 | 6 | 7 | 6 | Actual |
| 23517 | 44.38 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 15623 | 146.00 | 2023-12-08 | 85 | 1 | 4 | Actual |
| 33108 | 1255.65 | 2025-04-08 | 81 | 1 | 8 | Actual |
| 2676 | 268.00 | 2022-12-08 | 90 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 7441 | 26.00 | 2023-04-09 | 94 | 5 | 6 | Actual |
| 9277 | 63000.00 | 2023-06-07 | 99 | 6 | 4 | Actual |
| 18169 | 328376.90 | 2024-02-07 | 12 | 2 | 8 | Actual |
| 19272 | 57.14 | 2024-03-08 | 68 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 37187 | 159.00 | 2025-08-07 | 90 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 5296 | 380.00 | 2023-02-07 | 66 | 1 | 7 | Budget |
| 25979 | 71414.00 | 2024-10-06 | 31 | 7 | 5 | Actual |
| 14255 | 28.42 | 2023-10-07 | 73 | 2 | 11 | Actual |
| 24469 | 147.57 | 2024-08-06 | 89 | 6 | 11 | Actual |
| 16425 | 148.63 | 2023-12-08 | 92 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 12394 | 3655.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-05-09 | 85 | 2 | 8 | Actual |
| 6802 | 784.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 3087 | 354.00 | 2022-12-08 | 94 | 1 | 7 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 4606 | 38113.00 | 2023-02-07 | 13 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-07-08 | 53 | 6 | 6 | Actual |
| 6278 | 574.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-09 | 23 | 7 | 6 | Actual |
| 19352 | 95.44 | 2024-03-08 | 66 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-06-06 | 87 | 1 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-08 | 7 | 7 | 11 | Actual |
| 36827 | 13262.71 | 2025-07-08 | 32 | 7 | 11 | Actual |
| 25148 | 552.00 | 2024-09-06 | 92 | 1 | 7 | Actual |
| 11682 | 760334.00 | 2023-08-07 | 43 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 15804 | 450.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 37930 | 2743.36 | 2025-08-07 | 62 | 6 | 11 | Actual |
| 1636 | 142.00 | 2022-11-07 | 89 | 1 | 6 | Actual |
| 2626 | 71400.00 | 2022-12-08 | 56 | 6 | 5 | Budget |
| 20464 | 154.00 | 2024-04-08 | 97 | 6 | 11 | Actual |
| 13113 | 47500.00 | 2023-09-07 | 99 | 6 | 6 | Actual |
| 22787 | 20603.00 | 2024-07-07 | 28 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 5138 | 53.00 | 2023-02-07 | 84 | 4 | 6 | Actual |
| 32162 | 79.48 | 2025-03-08 | 84 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 31181 | 130.55 | 2025-02-06 | 81 | 2 | 12 | Actual |
| 8287 | 630.00 | 2023-05-10 | 87 | 6 | 5 | Actual |
| 14364 | 216832.46 | 2023-10-07 | 6 | 7 | 11 | Actual |
| 11312 | 70.00 | 2023-08-07 | 84 | 6 | 3 | Budget |
| 4911 | 50.00 | 2023-02-07 | 82 | 6 | 5 | Budget |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 33402 | 284.81 | 2025-04-08 | 81 | 1 | 12 | Actual |
| 22853 | 108.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-05-09 | 69 | 4 | 6 | Actual |
| 15273 | 10.33 | 2023-11-07 | 94 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-05-09 | 85 | 6 | 7 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-09-07 | 67 | 6 | 3 | Budget |
| 17085 | 1267852.00 | 2024-01-07 | 6 | 7 | 7 | Actual |
| 7634 | 550.00 | 2023-04-09 | 87 | 6 | 7 | Budget |
| 22939 | 17.00 | 2024-07-07 | 85 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 907 | 6349.00 | 2022-10-07 | 94 | 6 | 7 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 15970 | 10710.00 | 2023-12-08 | 22 | 7 | 6 | Actual |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 18805 | 62.00 | 2024-03-08 | 69 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 13454 | 10498.25 | 2023-09-07 | 20 | 7 | 8 | Actual |
| 20651 | 62.00 | 2024-05-09 | 69 | 6 | 3 | Actual |
| 36044 | 81282.00 | 2025-07-08 | 60 | 1 | 4 | Actual |
| 12906 | 27.00 | 2023-09-07 | 94 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2024-05-09 | 31 | 7 | 12 | Actual |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-08-06 | 87 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 21589 | 1638.02 | 2024-05-09 | 13 | 7 | 12 | Actual |
| 19492 | 407.15 | 2024-03-08 | 12 | 2 | 12 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-10-07 | 68 | 6 | 8 | Actual |
| 25191 | 33598.00 | 2024-09-06 | 7 | 7 | 7 | Actual |
| 33094 | 7289.10 | 2025-04-08 | 61 | 1 | 8 | Actual |
| 33502 | 37295.07 | 2025-04-08 | 39 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-10-07 | 83 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 27700 | 73099.99 | 2024-11-06 | 94 | 6 | 11 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 23237 | 4.00 | 2024-07-07 | 96 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2025-02-06 | 40 | 7 | 13 | Actual |
| 34103 | 17287.00 | 2025-05-09 | 18 | 7 | 6 | Actual |
| 26133 | 1403.00 | 2024-10-06 | 62 | 6 | 6 | Actual |
| 4532 | 183.00 | 2023-02-07 | 89 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-02-07 | 61 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-06 | 28 | 7 | 4 | Actual |
| 251 | 6200.00 | 2022-10-07 | 63 | 6 | 4 | Budget |
| 20875 | 161.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
| 28975 | 35000.00 | 2024-12-07 | 99 | 6 | 12 | Actual |
| 19691 | 75.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-09-07 | 67 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 13525 | 8423.00 | 2023-10-07 | 61 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 20829 | 195.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
| 14234 | 19.91 | 2023-10-07 | 82 | 1 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
| 19651 | 128078.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-08-07 | 35 | 7 | 4 | Actual |
| 16119 | 417.76 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-08 | 101 | 6 | 11 | Actual |
| 31120 | 86831.10 | 2025-02-06 | 21 | 7 | 11 | Actual |
| 27289 | 47500.00 | 2024-11-06 | 99 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-08 | 61 | 1 | 5 | Budget |
| 27540 | 87.99 | 2024-11-06 | 71 | 1 | 11 | Actual |
| 3410 | 220.00 | 2023-01-07 | 89 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 24580 | 33.74 | 2024-08-06 | 81 | 6 | 12 | Actual |
| 16512 | 9139.23 | 2023-12-08 | 40 | 7 | 12 | Actual |
| 34280 | 546.55 | 2025-05-09 | 65 | 6 | 8 | Actual |
| 21571 | 37.99 | 2024-05-09 | 81 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 17820 | 44172.00 | 2024-02-07 | 94 | 6 | 5 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 21374 | 116.72 | 2024-05-09 | 92 | 2 | 11 | Actual |
| 2372 | 43720.00 | 2022-12-08 | 19 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 36623 | 6561.81 | 2025-07-08 | 23 | 7 | 8 | Actual |
| 17782 | 221.00 | 2024-02-07 | 90 | 1 | 5 | Actual |
| 23384 | 4.00 | 2024-07-07 | 96 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-07 | 77 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 28862 | 71542.52 | 2024-12-07 | 14 | 7 | 11 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-09-06 | 84 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 5086 | 350.00 | 2023-02-07 | 81 | 3 | 6 | Actual |
| 3301 | 104.11 | 2022-12-08 | 68 | 6 | 8 | Actual |
| 10251 | 9.00 | 2023-07-08 | 69 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-03-08 | 74 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-07 | 52 | 6 | 5 | Budget |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 30995 | 116.72 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 20853 | 153.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2025-04-08 | 22 | 7 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-07 | 22 | 7 | 4 | Actual |
| 30066 | 1.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
| 32654 | 13828.00 | 2025-04-08 | 63 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-03-09 | 67 | 7 | 3 | Budget |
| 13726 | 162.00 | 2023-10-07 | 85 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-09 | 40 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-06-07 | 68 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 28553 | 36427.00 | 2024-12-07 | 32 | 7 | 7 | Actual |
| 5619 | 1500.00 | 2023-03-09 | 62 | 1 | 3 | Budget |
| 2237 | 3682.97 | 2022-11-07 | 23 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-05-10 | 52 | 6 | 3 | Actual |
| 7982 | 60133.00 | 2023-05-10 | 21 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-07-07 | 53 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 4864 | 8.00 | 2023-02-07 | 96 | 1 | 5 | Actual |
| 26396 | 34510.82 | 2024-10-06 | 33 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-07-07 | 82 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 4848 | 572.00 | 2023-02-07 | 81 | 1 | 5 | Actual |
| 4807 | 22874.00 | 2023-02-07 | 32 | 7 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-07 | 81 | 1 | 4 | Actual |
| 26100 | 10388.00 | 2024-10-06 | 60 | 5 | 6 | Actual |
| 33216 | 707.16 | 2025-04-08 | 65 | 1 | 11 | Actual |
| 6967 | 990.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-08-07 | 68 | 6 | 6 | Budget |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-12-08 | 62 | 3 | 11 | Actual |
| 35890 | 213.54 | 2025-06-07 | 90 | 6 | 13 | Actual |
| 16812 | 20571.00 | 2024-01-07 | 33 | 7 | 5 | Actual |
| 34783 | 332.00 | 2025-06-07 | 74 | 1 | 3 | Actual |
| 3711 | 200.00 | 2023-01-07 | 68 | 1 | 5 | Budget |
| 38480 | 395.00 | 2025-09-07 | 73 | 6 | 5 | Actual |
| 7984 | 4811.00 | 2023-05-10 | 23 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-07-08 | 65 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 15067 | 110898.00 | 2023-11-07 | 94 | 6 | 7 | Actual |
| 23579 | 54307.09 | 2024-07-07 | 29 | 7 | 12 | Actual |
| 16164 | 316.24 | 2023-12-08 | 90 | 6 | 8 | Actual |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 1083 | 126.84 | 2022-10-07 | 83 | 6 | 8 | Actual |
| 30912 | 95.02 | 2025-02-06 | 69 | 6 | 8 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 1106 | 39433.63 | 2022-10-07 | 14 | 7 | 8 | Actual |
| 16045 | -238.00 | 2023-12-08 | 91 | 6 | 7 | Actual |
| 12987 | 280.00 | 2023-09-07 | 81 | 4 | 6 | Budget |
| 27631 | 100.76 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 33292 | 168.85 | 2025-04-08 | 92 | 3 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-07 | 37 | 7 | 11 | Actual |
| 18989 | 4.00 | 2024-03-08 | 96 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 32427 | 180.20 | 2025-03-08 | 85 | 2 | 13 | Actual |
| 566 | 308472.00 | 2022-10-07 | 10 | 3 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-07 | 52 | 6 | 5 | Budget |
| 26544 | 2126.33 | 2024-10-06 | 52 | 6 | 11 | Actual |
| 38965 | 9.00 | 2025-09-07 | 96 | 1 | 11 | Actual |
| 21550 | 48.63 | 2024-05-09 | 52 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-11-07 | 60 | 6 | 7 | Actual |
| 39337 | 213.54 | 2025-09-07 | 83 | 6 | 13 | Actual |
| 3551 | 107.00 | 2023-01-07 | 90 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2025-04-08 | 12 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-09-07 | 87 | 1 | 6 | Budget |
| 38337 | 109.00 | 2025-09-07 | 90 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-09 | 43 | 7 | 3 | Actual |
| 23741 | 29338.00 | 2024-08-06 | 53 | 6 | 4 | Actual |
| 19182 | 95.02 | 2024-03-08 | 71 | 2 | 8 | Actual |
| 9822 | 29800.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 14022 | 158.00 | 2023-10-07 | 89 | 1 | 7 | Actual |
| 19113 | 84116.00 | 2024-03-08 | 94 | 6 | 7 | Actual |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 14120 | 601.09 | 2023-10-07 | 92 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 28610 | 193.51 | 2024-12-07 | 84 | 2 | 8 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-12-08 | 62 | 2 | 11 | Actual |
| 13444 | 459971.77 | 2023-09-07 | 101 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 3836 | 18600.00 | 2023-01-07 | 60 | 1 | 6 | Budget |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 29979 | 5598.74 | 2025-01-06 | 94 | 6 | 11 | Actual |
| 31817 | 3333.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
| 26376 | 34500.00 | 2024-10-06 | 99 | 6 | 8 | Actual |
| 38721 | 164802.00 | 2025-09-07 | 39 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 28404 | -186.00 | 2024-12-07 | 91 | 5 | 6 | Actual |
| 22726 | 189.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 28772 | 76.29 | 2024-12-07 | 68 | 4 | 11 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-06 | 35 | 7 | 4 | Actual |
| 31163 | 132.68 | 2025-02-06 | 94 | 1 | 12 | Actual |
| 13281 | 21349.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
| 32606 | 34.00 | 2025-04-08 | 82 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-09-07 | 89 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 12746 | 39.00 | 2023-09-07 | 69 | 6 | 5 | Actual |
| 16375 | 10419.04 | 2023-12-08 | 7 | 7 | 11 | Actual |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 33821 | 37992.00 | 2025-05-09 | 24 | 7 | 4 | Actual |
| 2969 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
| 9506 | 60.00 | 2023-06-07 | 68 | 2 | 6 | Budget |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 26880 | 15.00 | 2024-11-06 | 96 | 6 | 3 | Actual |
| 1984 | 2500.00 | 2022-11-07 | 61 | 6 | 7 | Budget |
| 16407 | 9.27 | 2023-12-08 | 68 | 1 | 12 | Actual |
| 20143 | 8.00 | 2024-04-08 | 96 | 6 | 7 | Actual |
| 27429 | 429.88 | 2024-11-06 | 83 | 1 | 8 | Actual |
| 20798 | 6732.00 | 2024-05-09 | 8 | 7 | 4 | Actual |
| 19133 | 168258.00 | 2024-03-08 | 29 | 7 | 7 | Actual |
| 2808 | 743125.00 | 2022-12-08 | 10 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 29426 | 520029.00 | 2025-01-06 | 46 | 7 | 5 | Actual |
| 27913 | 16569.98 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 17330 | 16.72 | 2024-01-07 | 82 | 4 | 11 | Actual |
| 29567 | 2220.00 | 2025-01-06 | 61 | 6 | 6 | Actual |
| 31939 | 71000.00 | 2025-03-08 | 99 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-11-06 | 54 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 24209 | -323.16 | 2024-08-06 | 91 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 23976 | -301.00 | 2024-08-06 | 91 | 3 | 6 | Actual |
| 33521 | 597.75 | 2025-04-08 | 80 | 1 | 13 | Actual |
| 7283 | 176.00 | 2023-04-09 | 81 | 2 | 6 | Actual |
| 29282 | 264.00 | 2025-01-06 | 68 | 6 | 4 | Actual |
| 29968 | 528.43 | 2025-01-06 | 80 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 8630 | 14956.00 | 2023-05-10 | 7 | 7 | 6 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-06-06 | 35 | 7 | 8 | Actual |
| 3791 | 200.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
| 17120 | 99.57 | 2024-01-07 | 71 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-01-07 | 15 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-08 | 18 | 7 | 11 | Actual |
| 3327 | 123.81 | 2022-12-08 | 85 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 4095 | 151.00 | 2023-01-07 | 67 | 6 | 6 | Actual |
| 10640 | 10.00 | 2023-07-08 | 82 | 2 | 6 | Budget |
| 13695 | 25489.00 | 2023-10-07 | 33 | 7 | 4 | Actual |
| 9037 | 5600.00 | 2023-06-07 | 57 | 6 | 3 | Budget |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 11360 | 415.00 | 2023-08-07 | 62 | 7 | 3 | Actual |
| 18334 | 33.74 | 2024-02-07 | 84 | 3 | 11 | Actual |
| 29310 | 18879.00 | 2025-01-06 | 8 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-07 | 60 | 2 | 8 | Budget |
| 12565 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 30058 | 23.10 | 2025-01-06 | 84 | 2 | 12 | Actual |
| 13671 | 412.00 | 2023-10-07 | 92 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-09-07 | 60 | 6 | 13 | Actual |
| 23504 | 301.83 | 2024-07-07 | 61 | 1 | 12 | Actual |
| 20862 | 203.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 31983 | 2182.94 | 2025-03-08 | 80 | 1 | 8 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-11-07 | 84 | 6 | 5 | Actual |
| 28408 | 8295.00 | 2024-12-07 | 53 | 6 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-09 | 20 | 7 | 6 | Actual |
| 26007 | 293.00 | 2024-10-06 | 80 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
| 20103 | 218.00 | 2024-04-08 | 89 | 1 | 7 | Actual |
| 8623 | 7.00 | 2023-05-10 | 96 | 6 | 6 | Actual |
| 29558 | -147.00 | 2025-01-06 | 91 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-03-08 | 84 | 1 | 11 | Actual |
| 26905 | 297558.00 | 2024-11-06 | 37 | 7 | 3 | Actual |
| 23421 | 25.23 | 2024-07-07 | 73 | 5 | 11 | Actual |
| 24334 | 690.13 | 2024-08-06 | 61 | 2 | 11 | Actual |
| 9874 | 181.00 | 2023-06-07 | 90 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 13674 | 852.00 | 2023-10-07 | 97 | 6 | 4 | Actual |
| 38229 | 281.00 | 2025-09-07 | 68 | 1 | 3 | Actual |
| 26317 | 4178.43 | 2024-10-06 | 62 | 2 | 8 | Actual |
| 12606 | 90.00 | 2023-09-07 | 71 | 6 | 4 | Budget |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 22491 | 25914.01 | 2024-06-06 | 37 | 7 | 11 | Actual |
| 32635 | 493.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-08 | 19 | 7 | 4 | Actual |
| 7435 | 200.00 | 2023-04-09 | 87 | 5 | 6 | Budget |
| 22106 | 80520.00 | 2024-06-06 | 37 | 7 | 6 | Actual |
| 10674 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 23016 | 19.00 | 2024-07-07 | 82 | 5 | 6 | Actual |
| 21136 | 303022.00 | 2024-05-09 | 12 | 2 | 7 | Actual |
| 13008 | 985.00 | 2023-09-07 | 62 | 5 | 6 | Actual |
| 9850 | 202.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-10-06 | 87 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 16652 | 70.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 30682 | 125.00 | 2025-02-06 | 89 | 5 | 6 | Actual |
| 18372 | 275.23 | 2024-02-07 | 62 | 5 | 11 | Actual |
| 33275 | 14.59 | 2025-04-08 | 69 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2022-11-07 | 62 | 6 | 5 | Budget |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 16475 | 3.95 | 2023-12-08 | 82 | 6 | 12 | Actual |
| 29830 | 132192.94 | 2025-01-06 | 35 | 7 | 8 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 10395 | 141527.00 | 2023-07-08 | 101 | 6 | 4 | Actual |
| 29364 | 2672.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-07 | 62 | 4 | 11 | Actual |
| 455 | 13062.00 | 2022-10-07 | 28 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 38724 | -58833.00 | 2025-09-07 | 46 | 7 | 6 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-09-07 | 65 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-08-07 | 52 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-08 | 24 | 7 | 8 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 38882 | 53767.23 | 2025-09-07 | 63 | 6 | 8 | Actual |
| 7837 | 121073.03 | 2023-04-09 | 13 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-06-07 | 6 | 7 | 8 | Actual |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-10-07 | 82 | 6 | 5 | Budget |
| 38704 | 82910.00 | 2025-09-07 | 15 | 7 | 6 | Actual |
| 22029 | 32.00 | 2024-06-06 | 68 | 5 | 6 | Actual |
| 33412 | 99.70 | 2025-04-08 | 94 | 1 | 12 | Actual |
| 4460 | 34500.00 | 2023-01-07 | 99 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-07 | 82 | 6 | 8 | Budget |
| 35352 | 14978.00 | 2025-06-07 | 22 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-07-07 | 24 | 7 | 6 | Actual |
| 31936 | 49541.00 | 2025-03-08 | 94 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 38751 | 385.00 | 2025-09-07 | 94 | 1 | 7 | Actual |
| 38723 | 3705947.00 | 2025-09-07 | 43 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-10-07 | 54 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 18175 | 213.21 | 2024-02-07 | 67 | 2 | 8 | Actual |
| 24799 | -159.00 | 2024-09-06 | 91 | 6 | 4 | Actual |
| 21200 | 1495689.00 | 2024-05-09 | 46 | 7 | 7 | Actual |
| 3793 | 164.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
| 38091 | 4552.97 | 2025-08-07 | 22 | 7 | 12 | Actual |
| 14480 | 460.34 | 2023-10-07 | 7 | 7 | 12 | Actual |
| 11843 | 26.00 | 2023-08-07 | 69 | 4 | 6 | Actual |
| 36449 | -440.00 | 2025-07-08 | 91 | 1 | 7 | Actual |
| 2042 | 41227.00 | 2022-11-07 | 14 | 7 | 7 | Actual |
| 36823 | 10009.46 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 31779 | 71.00 | 2025-03-08 | 84 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-11-07 | 91 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-07-08 | 15 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 8753 | 100.00 | 2023-05-10 | 84 | 6 | 7 | Budget |
| 30622 | 147.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 38433 | 98718.00 | 2025-09-07 | 43 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 36352 | 20.00 | 2025-07-08 | 82 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 38046 | 59838.04 | 2025-08-07 | 56 | 6 | 12 | Actual |
| 19620 | 264.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
| 33553 | 118.80 | 2025-04-08 | 85 | 2 | 13 | Actual |
| 20261 | 54744.53 | 2024-04-08 | 94 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-07 | 80 | 1 | 7 | Actual |
| 37476 | 29.00 | 2025-08-07 | 82 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-06 | 60 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 6468 | 17148.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2024-03-08 | 46 | 7 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-07 | 34 | 7 | 7 | Actual |
| 17121 | 513.21 | 2024-01-07 | 73 | 1 | 8 | Actual |
| 35856 | 145.11 | 2025-06-07 | 89 | 2 | 13 | Actual |
| 5317 | 550.00 | 2023-02-07 | 81 | 1 | 7 | Budget |
| 12244 | 82.90 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-12-08 | 96 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 32801 | -26686.00 | 2025-04-08 | 43 | 7 | 5 | Actual |
| 39198 | 61577.44 | 2025-09-07 | 56 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 5647 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
| 5418 | 45395.00 | 2023-02-07 | 34 | 7 | 7 | Actual |
| 5695 | 132.00 | 2023-03-09 | 73 | 6 | 3 | Actual |
| 2273 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 30726 | 8392.00 | 2025-02-06 | 8 | 7 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-07 | 62 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-07 | 61 | 3 | 6 | Budget |
| 33764 | 309.00 | 2025-05-09 | 89 | 1 | 4 | Actual |
| 10717 | 73.00 | 2023-07-08 | 68 | 4 | 6 | Actual |
| 11979 | 240.00 | 2023-08-07 | 92 | 6 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-07 | 6 | 7 | 4 | Actual |
| 11439 | 231.00 | 2023-08-07 | 84 | 1 | 4 | Actual |
| 20472 | 24011.84 | 2024-04-08 | 14 | 7 | 11 | Actual |
| 9803 | 60.00 | 2023-06-07 | 82 | 1 | 7 | Budget |
| 8526 | 218.00 | 2023-05-10 | 66 | 5 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-08 | 34 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-12-08 | 69 | 6 | 4 | Actual |
| 30613 | 225.00 | 2025-02-06 | 66 | 3 | 6 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 10828 | 220.00 | 2023-07-08 | 73 | 6 | 6 | Budget |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 23346 | 110.34 | 2024-07-07 | 81 | 2 | 11 | Actual |
| 34454 | 69.91 | 2025-05-09 | 73 | 5 | 11 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 13438 | 343.51 | 2023-09-07 | 92 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-02-07 | 84 | 1 | 11 | Actual |
| 30689 | 10.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 27385 | 1237031.00 | 2024-11-06 | 6 | 7 | 7 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 27235 | 48.00 | 2024-11-06 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-06-06 | 68 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-08 | 66 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-01-07 | 13 | 7 | 5 | Actual |
| 5712 | 73.00 | 2023-03-09 | 84 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-10-07 | 4 | 7 | 12 | Actual |
| 3372 | 1747.00 | 2023-01-07 | 61 | 1 | 3 | Actual |
| 9085 | 220.00 | 2023-06-07 | 90 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-06-07 | 66 | 3 | 6 | Budget |
| 17055 | 13423.00 | 2024-01-07 | 63 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2022-12-08 | 43 | 7 | 4 | Actual |
| 1297 | 61.00 | 2022-11-07 | 81 | 7 | 3 | Actual |
| 13259 | 19766.00 | 2023-09-07 | 7 | 7 | 7 | Actual |
| 29617 | 136289.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
| 18352 | 83.74 | 2024-02-07 | 73 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 10706 | 20600.00 | 2023-07-08 | 60 | 4 | 6 | Budget |
| 12337 | 25033.37 | 2023-08-07 | 38 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2024-03-08 | 10 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 25528 | 16573.41 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 16264 | 57.14 | 2023-12-08 | 73 | 3 | 11 | Actual |
| 21933 | 76.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 33858 | 348.00 | 2025-05-09 | 90 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-11-07 | 66 | 4 | 6 | Actual |
| 32808 | 305.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-06-07 | 66 | 6 | 7 | Actual |
| 31048 | 1614.62 | 2025-02-06 | 62 | 4 | 11 | Actual |
| 13582 | -299122.50 | 2023-10-07 | 43 | 7 | 3 | Actual |
| 7362 | 137.00 | 2023-04-09 | 68 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-08-07 | 85 | 6 | 4 | Budget |
| 18007 | 249.00 | 2024-02-07 | 81 | 6 | 6 | Actual |
| 33444 | 42.25 | 2025-04-08 | 54 | 6 | 12 | Actual |
| 19143 | 952298.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 7550 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 36933 | 44178.18 | 2025-07-08 | 13 | 7 | 12 | Actual |
| 30543 | 37056.00 | 2025-02-06 | 32 | 7 | 5 | Actual |
| 14165 | 88.96 | 2023-10-07 | 71 | 6 | 8 | Actual |
| 2151 | 120.78 | 2022-11-07 | 85 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 25639 | 6323.22 | 2024-09-06 | 28 | 7 | 12 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 17844 | 48677.00 | 2024-02-07 | 34 | 7 | 5 | Actual |
| 2966 | 5392.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-04-09 | 87 | 6 | 4 | Actual |
| 4030 | 510.00 | 2023-01-07 | 62 | 5 | 6 | Actual |
| 4201 | 129.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-07-07 | 82 | 1 | 7 | Actual |
| 39400 | 475000.00 | 2025-10-06 | 42 | 7 | 12 | Actual |
| 13110 | 2328.00 | 2023-09-07 | 94 | 6 | 6 | Actual |
| 38477 | 52.00 | 2025-09-07 | 69 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-06 | 61 | 1 | 5 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 2950 | 4.00 | 2022-12-08 | 96 | 5 | 6 | Actual |
| 2154 | 131.39 | 2022-11-07 | 89 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-08-07 | 83 | 6 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 21510 | 48504.85 | 2024-05-09 | 29 | 7 | 11 | Actual |
| 33294 | 4.00 | 2025-04-08 | 96 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 30722 | 278547.00 | 2025-02-06 | 101 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2025-05-09 | 14 | 7 | 12 | Actual |
| 5105 | 1685.00 | 2023-02-07 | 61 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 28940 | 1721.00 | 2024-12-07 | 52 | 6 | 12 | Actual |
| 17685 | 175.00 | 2024-02-07 | 83 | 1 | 4 | Actual |
| 11108 | 41.99 | 2023-07-08 | 82 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-10 | 62 | 6 | 6 | Budget |
| 4601 | 250700.00 | 2023-02-07 | 101 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-10-07 | 85 | 6 | 7 | Actual |
| 8007 | 68.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 22551 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 36215 | 23981.00 | 2025-07-08 | 28 | 7 | 5 | Actual |
| 23933 | 8.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 25927 | 27042.00 | 2024-10-06 | 53 | 6 | 5 | Actual |
| 21953 | 172.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-07 | 63 | 6 | 5 | Actual |
| 21058 | 16.00 | 2024-05-09 | 69 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 4670 | 70.00 | 2023-02-07 | 89 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-10-07 | 81 | 6 | 6 | Actual |
| 25710 | 9592.00 | 2024-10-06 | 53 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-01-06 | 82 | 1 | 4 | Actual |
| 19754 | 468.00 | 2024-04-08 | 87 | 6 | 4 | Actual |
| 20523 | 110.34 | 2024-04-08 | 61 | 2 | 12 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 28166 | 35841.00 | 2024-12-07 | 24 | 7 | 4 | Actual |
| 559 | 200.00 | 2022-10-07 | 87 | 2 | 6 | Budget |
| 7385 | 70.00 | 2023-04-09 | 84 | 4 | 6 | Budget |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 22193 | 157848.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 7158 | 45.00 | 2023-04-09 | 82 | 6 | 5 | Actual |
| 37196 | 756.00 | 2025-08-07 | 65 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-09-06 | 78 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 1921 | 94386.00 | 2022-11-07 | 39 | 7 | 6 | Actual |
| 33860 | 464.00 | 2025-05-09 | 92 | 1 | 5 | Actual |
| 5338 | 41300.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 37754 | 523.82 | 2025-08-07 | 92 | 6 | 8 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 22386 | 58.21 | 2024-06-06 | 68 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 5572 | 123.81 | 2023-02-07 | 84 | 6 | 8 | Actual |
| 34263 | 245.03 | 2025-05-09 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-09-07 | 84 | 6 | 4 | Budget |
| 23742 | 521.00 | 2024-08-06 | 54 | 6 | 4 | Actual |
| 919 | 26970.00 | 2022-10-07 | 15 | 7 | 7 | Actual |
Generated 2025-11-06 10:48:53.727 UTC