[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2610
16287 items
NOTE: Only 1000 elements of total 16287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2023-06-05 | 77 | 7 | 3 | Budget |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 4288 | 8321.00 | 2023-01-05 | 22 | 7 | 7 | Actual |
| 22427 | 192.25 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 34465 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 14826 | 26.00 | 2023-11-05 | 82 | 1 | 6 | Actual |
| 37893 | -163.07 | 2025-08-05 | 91 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 4899 | 166.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 36458 | 27014.00 | 2025-07-06 | 57 | 6 | 7 | Actual |
| 21612 | 5780.65 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 34911 | 403.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 2921 | 120.00 | 2022-12-06 | 73 | 5 | 6 | Budget |
| 30578 | 582.00 | 2025-02-04 | 92 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 17247 | 191.19 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 9737 | 226.00 | 2023-06-05 | 92 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-03-06 | 78 | 1 | 8 | Actual |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 1387 | 54.00 | 2022-11-05 | 69 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-05-07 | 87 | 6 | 3 | Actual |
| 29797 | 261.69 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 17231 | 21227.23 | 2024-01-05 | 100 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 17995 | 210.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 27957 | 63169.10 | 2024-11-04 | 31 | 7 | 13 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 988 | 404.12 | 2022-10-05 | 94 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
| 38497 | 13.00 | 2025-09-05 | 96 | 6 | 5 | Actual |
| 28570 | 342.00 | 2024-12-05 | 68 | 1 | 8 | Actual |
| 17329 | 149.70 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 22004 | 26.00 | 2024-06-04 | 69 | 4 | 6 | Actual |
| 8755 | 100.00 | 2023-05-08 | 85 | 6 | 7 | Budget |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 34725 | 338.10 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-08-05 | 73 | 6 | 5 | Budget |
| 42 | 201.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 24383 | -71.58 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 33470 | 138.00 | 2025-04-06 | 89 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 31365 | 38514.25 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 27820 | 8.00 | 2024-11-04 | 96 | 6 | 12 | Actual |
| 35412 | 642.00 | 2025-06-05 | 81 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-11-04 | 65 | 1 | 12 | Actual |
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 37265 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 10043 | 280.00 | 2023-06-05 | 77 | 6 | 8 | Budget |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 27054 | -322.00 | 2024-11-04 | 91 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-10-05 | 15 | 7 | 5 | Actual |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 18375 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 30531 | 85389.00 | 2025-02-04 | 14 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-07-06 | 21 | 7 | 6 | Actual |
| 18786 | 216.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 19717 | 192.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 23361 | 122.04 | 2024-07-05 | 65 | 3 | 11 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-08-05 | 62 | 6 | 6 | Actual |
| 7206 | 24336.00 | 2023-04-07 | 60 | 1 | 6 | Actual |
| 27862 | 764.42 | 2024-11-04 | 74 | 1 | 13 | Actual |
| 38605 | 349.00 | 2025-09-05 | 89 | 3 | 6 | Actual |
| 9902 | 45069.00 | 2023-06-05 | 34 | 7 | 7 | Actual |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 7169 | -162.00 | 2023-04-07 | 91 | 6 | 5 | Actual |
| 13668 | 201.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 27958 | 10334.78 | 2024-11-04 | 32 | 7 | 13 | Actual |
| 3625 | 380.00 | 2023-01-05 | 66 | 6 | 4 | Budget |
| 19981 | 195.00 | 2024-04-06 | 81 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 6431 | 167.00 | 2023-03-07 | 74 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 29602 | 46479.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 12784 | 320500.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 1838 | 1200.00 | 2022-11-05 | 54 | 6 | 6 | Budget |
| 1325 | 380.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 3196 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-05 | 60 | 6 | 8 | Budget |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 17254 | 190.12 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 25565 | 111.40 | 2024-09-04 | 61 | 2 | 12 | Actual |
| 7991 | 20273.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-09-04 | 92 | 1 | 7 | Actual |
| 38948 | 369.91 | 2025-09-05 | 73 | 1 | 11 | Actual |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-06-04 | 73 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 29860 | 316.72 | 2025-01-04 | 90 | 1 | 11 | Actual |
| 10564 | 1924.00 | 2023-07-06 | 61 | 1 | 6 | Actual |
| 5188 | 40.00 | 2023-02-05 | 85 | 5 | 6 | Budget |
| 22324 | 20796.92 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 13256 | 587000.00 | 2023-09-05 | 101 | 6 | 7 | Budget |
| 8375 | 10100.00 | 2023-05-08 | 60 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-05-07 | 74 | 7 | 3 | Actual |
| 36442 | 118.00 | 2025-07-06 | 82 | 1 | 7 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 18961 | -135.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2024-10-04 | 31 | 7 | 7 | Actual |
| 23359 | 1056.10 | 2024-07-05 | 61 | 3 | 11 | Actual |
| 38909 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 20964 | 96.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 13010 | 100.00 | 2023-09-05 | 65 | 5 | 6 | Budget |
| 17890 | 148.00 | 2024-02-05 | 74 | 2 | 6 | Actual |
| 20366 | 22.04 | 2024-04-06 | 83 | 3 | 11 | Actual |
| 16582 | 844659.00 | 2024-01-05 | 6 | 7 | 3 | Actual |
| 25359 | 226.30 | 2024-09-04 | 90 | 1 | 11 | Actual |
| 38095 | 75919.19 | 2025-08-05 | 29 | 7 | 12 | Actual |
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 35983 | 546.00 | 2025-07-06 | 92 | 6 | 3 | Actual |
| 33901 | 505576.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 26489 | 5.00 | 2024-10-04 | 96 | 3 | 11 | Actual |
| 14243 | 58.21 | 2023-10-05 | 94 | 1 | 11 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 22990 | 17.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 6055 | 537826.00 | 2023-03-07 | 4 | 7 | 5 | Actual |
| 8550 | 10.00 | 2023-05-08 | 82 | 5 | 6 | Budget |
| 21610 | -103632.97 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 373 | -176.00 | 2022-10-05 | 91 | 1 | 5 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 18364 | 64.59 | 2024-02-05 | 89 | 4 | 11 | Actual |
| 32525 | 59367.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 14191 | 25603.07 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-06-05 | 100 | 7 | 12 | Actual |
| 27251 | 167.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-10-04 | 61 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 21883 | 23925.00 | 2024-06-04 | 94 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
| 4708 | 68.00 | 2023-02-05 | 82 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 28350 | 371.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-11-04 | 56 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-12-06 | 61 | 6 | 7 | Actual |
| 36220 | 31180.00 | 2025-07-06 | 34 | 7 | 5 | Actual |
| 607 | 527.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 21738 | 182.00 | 2024-06-04 | 68 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-06 | 60 | 6 | 7 | Actual |
| 22683 | 216.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 5070 | 29.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
| 5147 | 164.00 | 2023-02-05 | 92 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 10735 | 319.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 33842 | 202.00 | 2025-05-07 | 68 | 1 | 5 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 13717 | 304.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 23042 | 152.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 15600 | 98.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 31971 | 8249.72 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-11-04 | 73 | 6 | 13 | Actual |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 3044 | 3100.00 | 2022-12-06 | 61 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 6545 | 100340.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 2214 | 546.55 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 5668 | 0.00 | 2023-03-07 | 54 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 4402 | 200.00 | 2023-01-05 | 54 | 6 | 8 | Budget |
| 14956 | 20.00 | 2023-11-05 | 69 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-11-05 | 73 | 6 | 7 | Budget |
| 8516 | 53.00 | 2023-05-08 | 94 | 4 | 6 | Actual |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-07 | 65 | 6 | 6 | Budget |
| 29353 | 262.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 33131 | 485.94 | 2025-04-06 | 74 | 2 | 8 | Actual |
| 32645 | 124453.00 | 2025-04-06 | 12 | 2 | 4 | Actual |
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 21454 | -21.58 | 2024-05-07 | 91 | 5 | 11 | Actual |
| 7190 | 13888.00 | 2023-04-07 | 24 | 7 | 5 | Actual |
| 10289 | 3200.00 | 2023-07-06 | 62 | 1 | 4 | Budget |
| 37375 | 33282.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 7927 | 222.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 37927 | 177782.80 | 2025-08-05 | 56 | 6 | 11 | Actual |
| 2945 | 76.00 | 2022-12-06 | 89 | 5 | 6 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 25674 | 37639.80 | 2024-10-03 | 92 | 7 | 11 | Actual |
| 8507 | 70.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 35011 | 358.00 | 2025-06-05 | 94 | 1 | 5 | Actual |
| 20243 | 119.27 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
| 27636 | 170.98 | 2024-11-04 | 90 | 4 | 11 | Actual |
| 16659 | -410.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 26927 | 27.00 | 2024-11-04 | 82 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 32265 | 88486.45 | 2025-03-06 | 13 | 7 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 16770 | 52.00 | 2024-01-05 | 69 | 6 | 5 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 39362 | 8096.14 | 2025-09-05 | 24 | 7 | 13 | Actual |
| 36878 | 100.76 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 6163 | 15.00 | 2023-03-07 | 82 | 2 | 6 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 26583 | 6566.84 | 2024-10-04 | 7 | 7 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 8312 | 15531.00 | 2023-05-08 | 24 | 7 | 5 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
| 17950 | 16.00 | 2024-02-05 | 82 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-08-04 | 66 | 6 | 5 | Actual |
| 2057 | 94192.00 | 2022-11-05 | 35 | 7 | 7 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
| 37339 | 208.00 | 2025-08-05 | 84 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 25450 | 61.40 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 35985 | 13.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 19902 | 95.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 3812 | 37392.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 8257 | 210.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 18607 | 810.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 28713 | 1116.74 | 2024-12-05 | 61 | 2 | 11 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 31087 | 52.89 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 3032 | 16969.00 | 2022-12-06 | 33 | 7 | 6 | Actual |
| 28625 | 5007.24 | 2024-12-05 | 61 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 37013 | 5576.79 | 2025-07-06 | 57 | 6 | 13 | Actual |
| 15862 | 115.00 | 2023-12-06 | 83 | 3 | 6 | Actual |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-01-04 | 46 | 7 | 7 | Actual |
| 3904 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 10133 | 121.00 | 2023-07-06 | 83 | 1 | 3 | Actual |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 9830 | 2016.00 | 2023-06-05 | 61 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-02-05 | 66 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-10-04 | 85 | 1 | 8 | Actual |
| 29223 | 158.00 | 2025-01-04 | 73 | 7 | 3 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-05-08 | 66 | 5 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-06 | 43 | 7 | 8 | Actual |
| 412 | 1700.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 31068 | 161.40 | 2025-02-04 | 90 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-10-04 | 34 | 7 | 8 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 17551 | 864.00 | 2024-02-05 | 65 | 1 | 3 | Actual |
| 27040 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 7987 | 181086.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2025-04-06 | 28 | 7 | 12 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 16903 | 16175.00 | 2024-01-05 | 60 | 4 | 6 | Actual |
| 4687 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 35618 | 76.29 | 2025-06-05 | 87 | 5 | 11 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 11865 | 100.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 7653 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 9859 | 636.00 | 2023-06-05 | 80 | 6 | 7 | Actual |
| 33122 | 5207.24 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 11262 | 258.00 | 2023-08-05 | 94 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-01-05 | 78 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 33239 | 10.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-06-04 | 62 | 1 | 12 | Actual |
| 18388 | 9.27 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 25509 | 175518.92 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 22195 | 26308.00 | 2024-06-04 | 32 | 7 | 7 | Actual |
| 22700 | 360.00 | 2024-07-05 | 87 | 7 | 3 | Actual |
| 37316 | 6729.00 | 2025-08-05 | 54 | 6 | 5 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-12-05 | 13 | 7 | 8 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
| 13378 | 208.66 | 2023-09-05 | 94 | 2 | 8 | Actual |
| 17520 | 5715.76 | 2024-01-05 | 4 | 7 | 12 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-11-05 | 101 | 6 | 4 | Budget |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 18050 | 8099.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 12731 | 25392.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 2775 | 11.00 | 2022-12-06 | 69 | 2 | 6 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 22882 | 25524.00 | 2024-07-05 | 32 | 7 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-06 | 60 | 2 | 12 | Actual |
| 9792 | 242.00 | 2023-06-05 | 74 | 1 | 7 | Actual |
| 30489 | 29356.00 | 2025-02-04 | 52 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-12-06 | 69 | 2 | 8 | Actual |
| 23868 | 43000.00 | 2024-08-04 | 99 | 6 | 5 | Actual |
| 27575 | 167.78 | 2024-11-04 | 81 | 2 | 11 | Actual |
| 31445 | 90602.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 16257 | 490.13 | 2023-12-06 | 62 | 3 | 11 | Actual |
| 9030 | 46651.00 | 2023-06-05 | 12 | 2 | 3 | Actual |
| 18126 | 4466.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-05 | 52 | 6 | 7 | Budget |
| 26338 | -235.28 | 2024-10-04 | 91 | 2 | 8 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 31994 | 473.82 | 2025-03-06 | 94 | 1 | 8 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 4520 | 380.00 | 2023-02-05 | 81 | 1 | 3 | Budget |
| 20448 | 286.93 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 19431 | -135.41 | 2024-03-06 | 91 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-07-06 | 87 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2024-01-05 | 28 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-10-05 | 83 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 3048 | 550.00 | 2022-12-06 | 65 | 1 | 7 | Budget |
| 37122 | 1287.00 | 2025-08-05 | 80 | 6 | 3 | Actual |
| 32445 | 190.73 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 30243 | 43807.33 | 2025-01-04 | 39 | 7 | 13 | Actual |
| 19113 | 84116.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 32808 | 305.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 13637 | 421.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 14246 | 2959.32 | 2023-10-05 | 60 | 2 | 11 | Actual |
| 10845 | 100.00 | 2023-07-06 | 83 | 6 | 6 | Budget |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 37930 | 2743.36 | 2025-08-05 | 62 | 6 | 11 | Actual |
| 37284 | 1071758.00 | 2025-08-05 | 46 | 7 | 4 | Actual |
| 36197 | 11.00 | 2025-07-06 | 96 | 6 | 5 | Actual |
| 13608 | -94.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 18849 | 101089.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 28207 | 13.00 | 2024-12-05 | 96 | 1 | 5 | Actual |
| 2380 | 49815.00 | 2022-12-06 | 31 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 30098 | 300.76 | 2025-01-04 | 92 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 7286 | 60.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 17349 | 3.95 | 2024-01-05 | 71 | 5 | 11 | Actual |
| 35555 | 210.34 | 2025-06-05 | 76 | 3 | 11 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-07-06 | 73 | 6 | 6 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-05 | 85 | 1 | 8 | Budget |
| 489 | 169.00 | 2022-10-05 | 73 | 1 | 6 | Actual |
| 29809 | 735363.27 | 2025-01-04 | 101 | 6 | 8 | Actual |
| 34414 | -130.09 | 2025-05-07 | 91 | 3 | 11 | Actual |
| 23596 | 1019.00 | 2024-08-04 | 66 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-11-04 | 61 | 1 | 4 | Actual |
| 17926 | 112.00 | 2024-02-05 | 84 | 3 | 6 | Actual |
| 34957 | 484913.00 | 2025-06-05 | 101 | 6 | 4 | Actual |
| 14160 | 584.43 | 2023-10-05 | 65 | 6 | 8 | Actual |
| 29456 | 872.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-08 | 12 | 2 | 6 | Actual |
| 14390 | 6563.65 | 2023-10-05 | 100 | 7 | 11 | Actual |
| 12810 | 169387.00 | 2023-09-05 | 43 | 7 | 5 | Actual |
| 847 | 273.00 | 2022-10-05 | 94 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2023-06-05 | 60 | 5 | 6 | Budget |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-09-05 | 82 | 4 | 6 | Actual |
| 6285 | 65.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 22120 | 64.00 | 2024-06-04 | 69 | 1 | 7 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 9997 | 157.14 | 2023-06-05 | 85 | 2 | 8 | Actual |
| 13114 | 198366.00 | 2023-09-05 | 101 | 6 | 6 | Actual |
| 2529 | 42.00 | 2022-12-06 | 82 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 22819 | 145.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
| 13961 | 70.00 | 2023-10-05 | 85 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 3397 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 18176 | 158.66 | 2024-02-05 | 68 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-09-05 | 89 | 6 | 7 | Actual |
| 516 | 82.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
| 1882 | 100.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
| 35505 | 43.31 | 2025-06-05 | 82 | 1 | 11 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 35476 | 246937.50 | 2025-06-05 | 29 | 7 | 8 | Actual |
| 36266 | 126.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
| 33387 | 19574.53 | 2025-04-06 | 60 | 1 | 12 | Actual |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 17447 | 23.10 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 9685 | 12100.00 | 2023-06-05 | 53 | 6 | 6 | Budget |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 18757 | 133942.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 23018 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 11965 | 275.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 30503 | 103.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-07-06 | 62 | 1 | 6 | Actual |
| 5713 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
| 24872 | 374.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-11-05 | 74 | 6 | 8 | Actual |
| 37552 | 55001.00 | 2025-08-05 | 13 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-08-05 | 94 | 6 | 7 | Actual |
| 7993 | 131472.00 | 2023-05-08 | 37 | 7 | 3 | Actual |
| 896 | 100.00 | 2022-10-05 | 83 | 6 | 7 | Budget |
| 26930 | 77.00 | 2024-11-04 | 85 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 19539 | 32.67 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 24211 | 452.60 | 2024-08-04 | 94 | 1 | 8 | Actual |
| 7861 | 20900.00 | 2023-05-08 | 60 | 1 | 3 | Budget |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
| 38283 | 3173.00 | 2025-09-05 | 94 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 14905 | 283.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 38582 | 2007586.00 | 2025-09-05 | 10 | 3 | 6 | Actual |
| 18175 | 213.21 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 13216 | 100.00 | 2023-09-05 | 68 | 6 | 7 | Budget |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 31017 | 50.76 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 19966 | 18812.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-11-04 | 89 | 1 | 13 | Actual |
| 824 | 477.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 21900 | 3790.00 | 2024-06-04 | 23 | 7 | 5 | Actual |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 32839 | 20.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 37453 | 97.00 | 2025-08-05 | 85 | 3 | 6 | Actual |
| 3140 | 114.00 | 2022-12-06 | 84 | 6 | 7 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 12514 | 14.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2025-01-04 | 6 | 7 | 13 | Actual |
| 23307 | 215.66 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 29472 | 38.00 | 2025-01-04 | 83 | 2 | 6 | Actual |
| 1600 | 1200.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 1273 | 90.00 | 2022-11-05 | 65 | 7 | 3 | Budget |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 25522 | 6472.16 | 2024-09-04 | 24 | 7 | 11 | Actual |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 22043 | 151.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-05 | 6 | 7 | 12 | Actual |
| 32825 | 322.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 38096 | 35223.76 | 2025-08-05 | 31 | 7 | 12 | Actual |
| 8408 | 60.00 | 2023-05-08 | 83 | 2 | 6 | Budget |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 34476 | 17954.29 | 2025-05-07 | 57 | 6 | 11 | Actual |
| 23950 | 2.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 7668 | 44946.00 | 2023-04-07 | 39 | 7 | 7 | Actual |
| 17012 | 87580.00 | 2024-01-05 | 37 | 7 | 6 | Actual |
| 21350 | 10307.33 | 2024-05-07 | 60 | 2 | 11 | Actual |
| 23058 | 9.00 | 2024-07-05 | 96 | 6 | 6 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-03-06 | 74 | 1 | 8 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 20226 | -173.16 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 27332 | 426.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 27936 | 422.31 | 2024-11-04 | 92 | 6 | 13 | Actual |
| 29318 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-12-06 | 83 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 29407 | 14817.00 | 2025-01-04 | 18 | 7 | 5 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-12-06 | 82 | 2 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 8049 | 5100.00 | 2023-05-08 | 61 | 1 | 4 | Budget |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-11-05 | 82 | 2 | 8 | Actual |
| 20329 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
| 17822 | 826.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 18603 | 58.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 34244 | 200776.03 | 2025-05-07 | 12 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 38045 | 1927.39 | 2025-08-05 | 54 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 32529 | 74813.00 | 2025-04-06 | 56 | 6 | 3 | Actual |
| 30286 | 430.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 36597 | 63.20 | 2025-07-06 | 82 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 8416 | 71.00 | 2023-05-08 | 89 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 2558 | 48307.00 | 2022-12-06 | 21 | 7 | 4 | Actual |
| 17053 | 5360.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 16405 | 22.04 | 2023-12-06 | 66 | 1 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 33355 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 31675 | 70615.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 11523 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-11-05 | 92 | 3 | 6 | Actual |
| 37817 | 1015.67 | 2025-08-05 | 61 | 2 | 11 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 27170 | 99.00 | 2024-11-04 | 89 | 2 | 6 | Actual |
| 1264 | 34311.00 | 2022-11-05 | 40 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-07 | 62 | 3 | 6 | Budget |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 36475 | 1337.00 | 2025-07-06 | 80 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 16736 | 62.00 | 2024-01-05 | 69 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 243 | 1500.00 | 2022-10-05 | 57 | 6 | 4 | Budget |
| 10404 | 34976.00 | 2023-07-06 | 19 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 545 | 61.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 28249 | 15462.00 | 2024-12-05 | 8 | 7 | 5 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 29664 | 240.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual |
| 28979 | 13313.77 | 2024-12-05 | 7 | 7 | 12 | Actual |
| 13411 | 276.84 | 2023-09-05 | 73 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-02-05 | 82 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-06-05 | 80 | 1 | 5 | Actual |
| 10144 | 204.00 | 2023-07-06 | 94 | 1 | 3 | Actual |
| 30007 | 76609.63 | 2025-01-04 | 39 | 7 | 11 | Actual |
| 1923 | 1703142.00 | 2022-11-05 | 43 | 7 | 6 | Actual |
| 9995 | 90.00 | 2023-06-05 | 84 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-10-04 | 85 | 5 | 11 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 3785 | 561.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
| 32175 | 159.27 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-10-05 | 84 | 1 | 3 | Budget |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 33741 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
| 32862 | 345.00 | 2025-04-06 | 65 | 3 | 6 | Actual |
| 12271 | 200.00 | 2023-08-05 | 66 | 6 | 8 | Budget |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 6836 | 80.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 18530 | 1680.58 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 2675 | 175.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-04-06 | 6 | 7 | 11 | Actual |
| 20378 | 679.50 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 20471 | 36354.63 | 2024-04-06 | 13 | 7 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-05 | 23 | 7 | 6 | Actual |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 4078 | 0.00 | 2023-01-05 | 54 | 6 | 6 | Budget |
| 23914 | 32.00 | 2024-08-04 | 82 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 38733 | 69.00 | 2025-09-05 | 69 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 4346 | 179.87 | 2023-01-05 | 89 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-07-05 | 94 | 1 | 8 | Actual |
| 1547 | 40.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 37549 | 402944.00 | 2025-08-05 | 6 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2023-01-05 | 4 | 7 | 4 | Actual |
| 25494 | 183.74 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 6769 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 18600 | 238.00 | 2024-03-06 | 78 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 14472 | -129.03 | 2023-10-05 | 91 | 6 | 12 | Actual |
| 6096 | 100.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
| 4199 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 28697 | 206.08 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 21540 | 10.33 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 28651 | 82378.37 | 2024-12-05 | 94 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 98 | 82.00 | 2022-10-05 | 85 | 6 | 3 | Actual |
| 8747 | 480.00 | 2023-05-08 | 81 | 6 | 7 | Budget |
| 24161 | 17009.00 | 2024-08-04 | 8 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 8134 | 750.00 | 2023-05-08 | 80 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 37755 | 43023.09 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 15963 | 65489.00 | 2023-12-06 | 13 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 7063 | 387474.00 | 2023-04-07 | 43 | 7 | 4 | Actual |
| 34270 | 278.36 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-07-05 | 66 | 5 | 11 | Actual |
| 26113 | 53.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 4369 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 19128 | 57968.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2023-03-07 | 6 | 7 | 7 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 10526 | 246.00 | 2023-07-06 | 92 | 6 | 5 | Actual |
| 5612 | 1390055.14 | 2023-02-05 | 43 | 7 | 8 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 10415 | 29089.00 | 2023-07-06 | 34 | 7 | 4 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-02-04 | 65 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 36256 | 6943.00 | 2025-07-06 | 60 | 2 | 6 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 7382 | 80.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 9705 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 7425 | 116.00 | 2023-04-07 | 81 | 5 | 6 | Actual |
| 384 | 500.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 7517 | 8239.00 | 2023-04-07 | 22 | 7 | 6 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 5792 | 34.00 | 2023-03-07 | 85 | 7 | 3 | Actual |
| 3648 | 445.00 | 2023-01-05 | 81 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-09-05 | 85 | 1 | 12 | Actual |
| 22748 | 99.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 3965 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-10-05 | 73 | 3 | 6 | Budget |
| 22485 | 57466.72 | 2024-06-04 | 29 | 7 | 11 | Actual |
| 30768 | 358.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-07-06 | 82 | 1 | 8 | Budget |
| 11312 | 70.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 14512 | 280.00 | 2023-11-05 | 68 | 1 | 3 | Actual |
| 21539 | 2.89 | 2024-05-07 | 82 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-06-05 | 83 | 2 | 12 | Actual |
| 20575 | 192.25 | 2024-04-06 | 90 | 6 | 12 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 17531 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
| 24920 | 88789.00 | 2024-09-04 | 37 | 7 | 5 | Actual |
| 9895 | 3436.00 | 2023-06-05 | 23 | 7 | 7 | Actual |
| 21925 | 162.00 | 2024-06-04 | 73 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 34550 | 140.12 | 2025-05-07 | 78 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-10-04 | 84 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 35246 | 47500.00 | 2025-06-05 | 99 | 6 | 6 | Actual |
| 37308 | 432.00 | 2025-08-05 | 90 | 1 | 5 | Actual |
| 4442 | 280.00 | 2023-01-05 | 81 | 6 | 8 | Budget |
| 9910 | 14629.00 | 2023-06-05 | 100 | 7 | 7 | Actual |
| 8097 | 17100.00 | 2023-05-08 | 53 | 6 | 4 | Budget |
| 21759 | 27689.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
| 2964 | 1400.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 15156 | 90807.32 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 3403 | 132.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 19094 | 70.00 | 2024-03-06 | 69 | 6 | 7 | Actual |
| 19308 | 61.40 | 2024-03-06 | 80 | 2 | 11 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-09-04 | 71 | 5 | 11 | Actual |
| 31965 | 39229.00 | 2025-03-06 | 40 | 7 | 7 | Actual |
| 5510 | 90.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
| 2037 | 533634.00 | 2022-11-05 | 4 | 7 | 7 | Actual |
| 15426 | 325.23 | 2023-11-05 | 61 | 6 | 12 | Actual |
| 6997 | 200.00 | 2023-04-07 | 68 | 6 | 4 | Budget |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-08-05 | 71 | 2 | 6 | Budget |
| 27231 | 817.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 18217 | 955.64 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 30999 | 12.46 | 2025-02-04 | 69 | 2 | 11 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-07-05 | 73 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-07-06 | 87 | 6 | 6 | Budget |
| 8328 | 24800.00 | 2023-05-08 | 60 | 1 | 6 | Budget |
| 22086 | 280167.00 | 2024-06-04 | 6 | 7 | 6 | Actual |
| 38860 | 231.39 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-07-06 | 71 | 2 | 11 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-04-06 | 85 | 1 | 11 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-06 | 32 | 7 | 3 | Actual |
| 17863 | 179.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 3581 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 39015 | 79.48 | 2025-09-05 | 89 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-08-05 | 68 | 3 | 11 | Actual |
| 39385 | 15229.00 | 2025-10-04 | 93 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 34416 | 134.80 | 2025-05-07 | 94 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
| 441 | 64261.00 | 2022-10-05 | 4 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-08-04 | 84 | 4 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 5609 | 24522.75 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 6984 | 28280.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 33408 | 89.06 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 38201 | 83095.78 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 35302 | 16.00 | 2025-06-05 | 96 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 23834 | 20400.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 9813 | 187.00 | 2023-06-05 | 89 | 1 | 7 | Actual |
| 39130 | 9387.10 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 21861 | 267.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-07-06 | 67 | 1 | 12 | Actual |
| 12463 | 13720.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 8745 | 757.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-07-06 | 82 | 4 | 6 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 675 | 60.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
| 4817 | 17938.00 | 2023-02-05 | 100 | 7 | 4 | Actual |
| 37097 | 1056.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 33393 | 73.10 | 2025-04-06 | 68 | 1 | 12 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 36749 | 691.20 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-06 | 63 | 6 | 3 | Budget |
| 3931 | 345147.00 | 2023-01-05 | 11 | 3 | 6 | Actual |
| 4995 | 103.00 | 2023-02-05 | 84 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 22426 | 43.31 | 2024-06-04 | 85 | 4 | 11 | Actual |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 29979 | 5598.74 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 16080 | 82361.71 | 2023-12-06 | 60 | 1 | 8 | Actual |
| 17800 | 158.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
| 32256 | 15265.94 | 2025-03-06 | 94 | 6 | 11 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 3759 | 2244.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 14592 | 47781.00 | 2023-11-05 | 38 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-07-06 | 60 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 33042 | 152.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 31276 | 78.45 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 30604 | -166.00 | 2025-02-04 | 91 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-12-06 | 66 | 2 | 6 | Actual |
| 4055 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
| 34831 | -306.00 | 2025-06-05 | 91 | 6 | 3 | Actual |
| 16081 | 8451.24 | 2023-12-06 | 61 | 1 | 8 | Actual |
| 15338 | 141.19 | 2023-11-05 | 65 | 6 | 11 | Actual |
| 29611 | 26332.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 26995 | 306.00 | 2024-11-04 | 90 | 6 | 4 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 2428 | 20.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
| 32164 | 375.23 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 28478 | 121.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 37098 | 60.00 | 2025-08-05 | 94 | 1 | 3 | Actual |
| 16846 | 466.00 | 2024-01-05 | 92 | 1 | 6 | Actual |
| 35551 | 28.42 | 2025-06-05 | 69 | 3 | 11 | Actual |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 1502 | 25756.00 | 2022-11-05 | 52 | 6 | 5 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 27078 | 946.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 19755 | 151.00 | 2024-04-06 | 89 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 19178 | 554.12 | 2024-03-06 | 66 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 28378 | -245.00 | 2024-12-05 | 91 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-10-04 | 96 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 21924 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2025-05-07 | 99 | 6 | 11 | Actual |
| 7549 | 50.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 8116 | 280.00 | 2023-05-08 | 67 | 6 | 4 | Budget |
| 30289 | 47.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 36167 | 63219.00 | 2025-07-06 | 56 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 25756 | 93123.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-10-04 | 45 | 7 | 11 | Actual |
| 28540 | 191048.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-07-06 | 60 | 6 | 3 | Budget |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-03-06 | 68 | 3 | 6 | Actual |
| 12659 | 147918.00 | 2023-09-05 | 29 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-06 | 35 | 7 | 4 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 27032 | 4424.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-07-06 | 78 | 4 | 6 | Budget |
| 38927 | 102151.47 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 9428 | 6991.00 | 2023-06-05 | 22 | 7 | 5 | Actual |
| 25278 | 4602.68 | 2024-09-04 | 61 | 6 | 8 | Actual |
| 3966 | 136.00 | 2023-01-05 | 83 | 3 | 6 | Actual |
Generated 2025-11-04 23:27:11.773 UTC