[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22262
17147 items
NOTE: Only 1000 elements of total 17147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35863 | 87.22 | 2025-06-07 | 54 | 6 | 13 | Actual |
| 35974 | 653.00 | 2025-07-08 | 81 | 6 | 3 | Actual |
| 10743 | 94.00 | 2023-07-08 | 85 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-01-07 | 78 | 6 | 6 | Actual |
| 6293 | 111.00 | 2023-03-09 | 74 | 5 | 6 | Actual |
| 18937 | 10.00 | 2024-03-08 | 96 | 3 | 6 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-09-07 | 83 | 2 | 6 | Budget |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 26454 | 39.06 | 2024-10-06 | 84 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-10-06 | 101 | 6 | 13 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 6 | 1800.00 | 2022-10-07 | 62 | 1 | 3 | Budget |
| 18480 | 10.33 | 2024-02-07 | 84 | 1 | 12 | Actual |
| 20670 | 12594.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 17744 | 5054.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
| 14062 | 9.00 | 2023-10-07 | 96 | 6 | 7 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-08 | 32 | 7 | 7 | Actual |
| 27755 | 174.17 | 2024-11-06 | 90 | 1 | 12 | Actual |
| 21227 | 569.27 | 2024-05-09 | 94 | 1 | 8 | Actual |
| 26892 | 78696.00 | 2024-11-06 | 19 | 7 | 3 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 3852 | 220.00 | 2023-01-07 | 73 | 1 | 6 | Budget |
| 38938 | 29686.48 | 2025-09-07 | 100 | 7 | 8 | Actual |
| 24216 | 4742.08 | 2024-08-06 | 62 | 2 | 8 | Actual |
| 23775 | 63000.00 | 2024-08-06 | 99 | 6 | 4 | Actual |
| 23000 | 15672.00 | 2024-07-07 | 60 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 27216 | 116.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 15195 | 29410.72 | 2023-11-07 | 8 | 7 | 8 | Actual |
| 11973 | 74.00 | 2023-08-07 | 85 | 6 | 6 | Actual |
| 19554 | 5927.47 | 2024-03-08 | 6 | 7 | 12 | Actual |
| 15552 | 17466.00 | 2023-12-08 | 8 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-05-09 | 4 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-10-07 | 84 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-07 | 12 | 2 | 4 | Actual |
| 29153 | 89342.00 | 2025-01-06 | 56 | 6 | 3 | Actual |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 24923 | 26267.00 | 2024-09-06 | 40 | 7 | 5 | Actual |
| 28068 | 21.00 | 2024-12-07 | 69 | 7 | 3 | Actual |
| 20299 | 124.17 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-10-07 | 61 | 6 | 8 | Actual |
| 32850 | 27.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
| 20154 | 12485.00 | 2024-04-08 | 18 | 7 | 7 | Actual |
| 20411 | 13.53 | 2024-04-08 | 71 | 5 | 11 | Actual |
| 32221 | -47.11 | 2025-03-08 | 91 | 5 | 11 | Actual |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 27092 | 43000.00 | 2024-11-06 | 99 | 6 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-07 | 61 | 1 | 11 | Actual |
| 10013 | 172896.73 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 10526 | 246.00 | 2023-07-08 | 92 | 6 | 5 | Actual |
| 27721 | 88935.39 | 2024-11-06 | 31 | 7 | 11 | Actual |
| 25001 | 97.00 | 2024-09-06 | 85 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 38411 | 16622.00 | 2025-09-07 | 8 | 7 | 4 | Actual |
| 7523 | 23573.00 | 2023-04-09 | 32 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2025-05-09 | 7 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-04-08 | 21 | 7 | 6 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 7656 | 8156.00 | 2023-04-09 | 22 | 7 | 7 | Actual |
| 1417 | 208.00 | 2022-11-07 | 90 | 6 | 4 | Actual |
| 36174 | 468.00 | 2025-07-08 | 66 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2023-08-07 | 100 | 7 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-06 | 61 | 2 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 25510 | 241610.58 | 2024-09-06 | 6 | 7 | 11 | Actual |
| 35014 | 23999.00 | 2025-06-07 | 52 | 6 | 5 | Actual |
| 14655 | 8860.00 | 2023-11-07 | 54 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 16188 | 72640.31 | 2023-12-08 | 31 | 7 | 8 | Actual |
| 1960 | 190.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 34831 | -306.00 | 2025-06-07 | 91 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 13798 | -140576.80 | 2023-10-07 | 43 | 7 | 5 | Actual |
| 18737 | 437061.00 | 2024-03-08 | 6 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2022-12-08 | 23 | 7 | 8 | Actual |
| 4739 | 1488.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 32718 | 87.00 | 2025-04-08 | 69 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-12-08 | 61 | 2 | 11 | Actual |
| 37193 | 84456.00 | 2025-08-07 | 60 | 1 | 4 | Actual |
| 34518 | 5779.59 | 2025-05-09 | 20 | 7 | 11 | Actual |
| 16069 | 29778.00 | 2023-12-08 | 32 | 7 | 7 | Actual |
| 14633 | 66.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 14888 | -274.00 | 2023-11-07 | 91 | 3 | 6 | Actual |
| 32025 | 12967.99 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-06-07 | 82 | 6 | 7 | Budget |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 9868 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 8695 | 720.00 | 2023-05-10 | 87 | 1 | 7 | Actual |
| 38380 | 759.00 | 2025-09-07 | 65 | 6 | 4 | Actual |
| 32998 | 1762722.00 | 2025-04-08 | 43 | 7 | 6 | Actual |
| 20318 | 300.76 | 2024-04-08 | 92 | 1 | 11 | Actual |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 24492 | 6081.72 | 2024-08-06 | 28 | 7 | 11 | Actual |
| 3417 | 3883.00 | 2023-01-07 | 52 | 6 | 3 | Actual |
| 13481 | 15622.00 | 2023-10-06 | 93 | 7 | 5 | Actual |
| 4193 | 756.00 | 2023-01-07 | 80 | 1 | 7 | Actual |
| 7041 | 8976.00 | 2023-04-09 | 8 | 7 | 4 | Actual |
| 37216 | -510.00 | 2025-08-07 | 91 | 1 | 4 | Actual |
| 6942 | 77.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
| 12026 | 200.00 | 2023-08-07 | 68 | 1 | 7 | Budget |
| 12150 | 35582.00 | 2023-08-07 | 39 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2025-05-09 | 28 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 18746 | 60377.00 | 2024-03-08 | 21 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-06 | 39 | 7 | 4 | Actual |
| 11580 | 182.00 | 2023-08-07 | 84 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 23762 | 456.00 | 2024-08-06 | 81 | 6 | 4 | Actual |
| 20419 | 9.27 | 2024-04-08 | 82 | 5 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-07 | 63 | 6 | 12 | Actual |
| 29629 | 1345.00 | 2025-01-06 | 66 | 1 | 7 | Actual |
| 4959 | 17472.00 | 2023-02-07 | 60 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 32689 | 138977.00 | 2025-04-08 | 15 | 7 | 4 | Actual |
| 13778 | 153018.00 | 2023-10-07 | 15 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-11-07 | 68 | 1 | 7 | Budget |
| 14530 | 504.00 | 2023-11-07 | 92 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2024-05-09 | 4 | 7 | 5 | Actual |
| 13464 | 59840.07 | 2023-09-07 | 34 | 7 | 8 | Actual |
| 31730 | -108.00 | 2025-03-08 | 91 | 2 | 6 | Actual |
| 22513 | 13.53 | 2024-06-06 | 81 | 1 | 12 | Actual |
| 32965 | 292.00 | 2025-04-08 | 89 | 6 | 6 | Actual |
| 5179 | 179.00 | 2023-02-07 | 81 | 5 | 6 | Actual |
| 8165 | 10976.00 | 2023-05-10 | 18 | 7 | 4 | Actual |
| 29054 | 301.26 | 2024-12-07 | 90 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 12318 | 18001.42 | 2023-08-07 | 8 | 7 | 8 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-06-06 | 60 | 6 | 12 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 15893 | 197.00 | 2023-12-08 | 90 | 4 | 6 | Actual |
| 11723 | 98.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
| 26577 | 6.00 | 2024-10-06 | 96 | 6 | 11 | Actual |
| 32414 | 150.38 | 2025-03-08 | 68 | 2 | 13 | Actual |
| 20173 | 1224040.00 | 2024-04-08 | 46 | 7 | 7 | Actual |
| 35426 | 737.46 | 2025-06-07 | 54 | 6 | 8 | Actual |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 15741 | 219.00 | 2023-12-08 | 73 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-08 | 61 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-07-08 | 62 | 3 | 6 | Budget |
| 16535 | 287.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 17288 | 1099.72 | 2024-01-07 | 61 | 3 | 11 | Actual |
| 15151 | -148.92 | 2023-11-07 | 91 | 2 | 8 | Actual |
| 37295 | 702.00 | 2025-08-07 | 73 | 1 | 5 | Actual |
| 36545 | 14.00 | 2025-07-08 | 96 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 34325 | 41156.39 | 2025-05-09 | 32 | 7 | 8 | Actual |
| 32886 | 1781.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-07-08 | 34 | 7 | 13 | Actual |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 37468 | 30.00 | 2025-08-07 | 71 | 4 | 6 | Actual |
| 21668 | 199.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 31802 | 180.00 | 2025-03-08 | 81 | 5 | 6 | Actual |
| 29531 | 297.00 | 2025-01-06 | 90 | 4 | 6 | Actual |
| 29491 | 56.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
| 19402 | 9022.20 | 2024-03-08 | 52 | 6 | 11 | Actual |
| 26792 | 190083.74 | 2024-10-06 | 6 | 7 | 13 | Actual |
| 12093 | 236.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 32257 | 6.00 | 2025-03-08 | 96 | 6 | 11 | Actual |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 4707 | 709.00 | 2023-02-07 | 81 | 1 | 4 | Actual |
| 21427 | -112.00 | 2024-05-09 | 91 | 4 | 11 | Actual |
| 15162 | 3905.70 | 2023-11-07 | 62 | 6 | 8 | Actual |
| 9541 | 588422.00 | 2023-06-07 | 11 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
| 33195 | 114156.24 | 2025-04-08 | 21 | 7 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 23299 | 30975.90 | 2024-07-07 | 40 | 7 | 8 | Actual |
| 27547 | 499.70 | 2024-11-06 | 81 | 1 | 11 | Actual |
| 27341 | 408.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 5442 | 96.54 | 2023-02-07 | 71 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 27717 | 1861.43 | 2024-11-06 | 23 | 7 | 11 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 15420 | 2969.96 | 2023-11-07 | 12 | 2 | 12 | Actual |
| 26641 | 12503.12 | 2024-10-06 | 57 | 6 | 12 | Actual |
| 24648 | 15.00 | 2024-09-06 | 96 | 1 | 3 | Actual |
| 34238 | 399.57 | 2025-05-09 | 89 | 1 | 8 | Actual |
| 16794 | 619317.00 | 2024-01-07 | 4 | 7 | 5 | Actual |
| 39408 | 17619.30 | 2025-10-06 | 92 | 7 | 13 | Actual |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 371 | 144.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-08 | 62 | 1 | 11 | Actual |
| 12128 | 711995.00 | 2023-08-07 | 6 | 7 | 7 | Actual |
| 26878 | 672.00 | 2024-11-06 | 92 | 6 | 3 | Actual |
| 13129 | 16900.00 | 2023-09-07 | 24 | 7 | 6 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 24004 | 8.00 | 2024-08-06 | 96 | 4 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-08 | 40 | 7 | 7 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 29420 | 119024.00 | 2025-01-06 | 35 | 7 | 5 | Actual |
| 37102 | 7647.00 | 2025-08-07 | 53 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 17328 | 242.25 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-02-06 | 87 | 2 | 12 | Actual |
| 32793 | 36370.00 | 2025-04-08 | 32 | 7 | 5 | Actual |
| 31185 | 35.87 | 2025-02-06 | 85 | 2 | 12 | Actual |
| 35952 | 86491.00 | 2025-07-08 | 12 | 2 | 3 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 16829 | 35.00 | 2024-01-07 | 69 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-08-07 | 84 | 1 | 7 | Actual |
| 19736 | 343.00 | 2024-04-08 | 65 | 6 | 4 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 8160 | 11268.00 | 2023-05-10 | 7 | 7 | 4 | Actual |
| 24064 | 47500.00 | 2024-08-06 | 99 | 6 | 6 | Actual |
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-10-06 | 20 | 7 | 5 | Actual |
| 30121 | 12168.01 | 2025-01-06 | 32 | 7 | 12 | Actual |
| 35836 | 3815.36 | 2025-06-07 | 61 | 2 | 13 | Actual |
| 7753 | 32.90 | 2023-04-09 | 82 | 2 | 8 | Actual |
| 4385 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 10724 | 100.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 13744 | 486.00 | 2023-10-07 | 65 | 6 | 5 | Actual |
| 1327 | 330.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
| 1356 | 176.00 | 2022-11-07 | 89 | 1 | 4 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 34556 | 87.99 | 2025-05-09 | 85 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 2709 | 19062.00 | 2022-12-08 | 40 | 7 | 5 | Actual |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 1550 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 26029 | 43.00 | 2024-10-06 | 73 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 7560 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 35722 | 75.23 | 2025-06-07 | 67 | 2 | 12 | Actual |
| 23711 | 28584.00 | 2024-08-06 | 100 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-09-07 | 73 | 6 | 5 | Actual |
| 25199 | 53990.00 | 2024-09-06 | 21 | 7 | 7 | Actual |
| 12972 | 35.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 23599 | 112.00 | 2024-08-06 | 69 | 1 | 3 | Actual |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 33084 | 69621.00 | 2025-04-08 | 34 | 7 | 7 | Actual |
| 36570 | -227.70 | 2025-07-08 | 91 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-12-08 | 87 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2024-05-09 | 31 | 7 | 4 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 819 | 400.00 | 2022-10-07 | 73 | 1 | 7 | Budget |
| 27905 | 16569.98 | 2024-11-06 | 52 | 6 | 13 | Actual |
| 34318 | 105175.77 | 2025-05-09 | 21 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
| 7182 | 50974.00 | 2023-04-09 | 14 | 7 | 5 | Actual |
| 7877 | 44.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-10-06 | 85 | 1 | 7 | Actual |
| 33145 | 343.51 | 2025-04-08 | 92 | 2 | 8 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-10-06 | 52 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-08-07 | 67 | 3 | 11 | Actual |
| 21150 | 70.00 | 2024-05-09 | 69 | 6 | 7 | Actual |
| 37433 | 1473889.00 | 2025-08-07 | 11 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-11-07 | 85 | 1 | 4 | Budget |
| 37150 | 8748.00 | 2025-08-07 | 23 | 7 | 3 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 28874 | 12532.91 | 2024-12-07 | 32 | 7 | 11 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 25335 | 2682942.45 | 2024-09-06 | 46 | 7 | 8 | Actual |
| 18398 | 10896.71 | 2024-02-07 | 53 | 6 | 11 | Actual |
| 25059 | 4.00 | 2024-09-06 | 96 | 5 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-07 | 37 | 7 | 12 | Actual |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 36941 | 1861.43 | 2025-07-08 | 23 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-02-06 | 89 | 6 | 12 | Actual |
| 23980 | 2154.00 | 2024-08-06 | 61 | 4 | 6 | Actual |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 8335 | 280.00 | 2023-05-10 | 66 | 1 | 6 | Budget |
| 36417 | 22572.00 | 2025-07-08 | 34 | 7 | 6 | Actual |
| 18703 | 2762.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 33023 | 530.00 | 2025-04-08 | 90 | 1 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-08 | 29 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-05-09 | 101 | 6 | 11 | Actual |
| 4361 | 461.70 | 2023-01-07 | 66 | 2 | 8 | Actual |
| 31520 | 19.00 | 2025-03-08 | 96 | 1 | 4 | Actual |
| 13288 | 3600.00 | 2023-09-07 | 61 | 1 | 8 | Budget |
| 2348 | 80.00 | 2022-12-08 | 84 | 6 | 3 | Budget |
| 32088 | 28201.61 | 2025-03-08 | 100 | 7 | 8 | Actual |
| 12234 | 28.35 | 2023-08-07 | 82 | 2 | 8 | Actual |
| 14540 | 5507.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 28987 | 38694.03 | 2024-12-07 | 21 | 7 | 12 | Actual |
| 35366 | -383002.00 | 2025-06-07 | 43 | 7 | 7 | Actual |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 29679 | 218.00 | 2025-01-06 | 85 | 6 | 7 | Actual |
| 24888 | 118.00 | 2024-09-06 | 85 | 6 | 5 | Actual |
| 34700 | 48.62 | 2025-05-09 | 82 | 2 | 13 | Actual |
| 2575 | 16893.00 | 2022-12-08 | 100 | 7 | 4 | Actual |
| 19908 | -242.00 | 2024-04-08 | 91 | 1 | 6 | Actual |
| 1406 | 50.00 | 2022-11-07 | 82 | 6 | 4 | Budget |
| 17910 | 2251.00 | 2024-02-07 | 62 | 3 | 6 | Actual |
| 23846 | 32.00 | 2024-08-06 | 69 | 6 | 5 | Actual |
| 5474 | 222946.14 | 2023-02-07 | 12 | 2 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-07 | 61 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 29443 | 319.00 | 2025-01-06 | 81 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-06-07 | 65 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2024-03-08 | 57 | 6 | 3 | Actual |
| 34122 | -59413.00 | 2025-05-09 | 46 | 7 | 6 | Actual |
| 20484 | 9578.60 | 2024-04-08 | 32 | 7 | 11 | Actual |
| 28687 | 472.04 | 2024-12-07 | 65 | 1 | 11 | Actual |
| 27541 | 350.77 | 2024-11-06 | 73 | 1 | 11 | Actual |
| 29160 | 640.00 | 2025-01-06 | 66 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-04-09 | 87 | 6 | 4 | Budget |
| 19739 | 120.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-05-09 | 71 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-10 | 18 | 7 | 7 | Actual |
| 32440 | 3789.04 | 2025-03-08 | 61 | 6 | 13 | Actual |
| 34519 | 95957.87 | 2025-05-09 | 21 | 7 | 11 | Actual |
| 7957 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
| 31418 | 355.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
| 6415 | 4840.00 | 2023-03-09 | 61 | 1 | 7 | Actual |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 36229 | 27096.00 | 2025-07-08 | 60 | 1 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 8227 | 156.00 | 2023-05-10 | 89 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-08-07 | 85 | 1 | 12 | Actual |
| 6587 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
| 22381 | 1410.36 | 2024-06-06 | 61 | 3 | 11 | Actual |
| 31395 | 463.00 | 2025-03-08 | 89 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 7438 | 75.00 | 2023-04-09 | 90 | 5 | 6 | Actual |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 30982 | 123.10 | 2025-02-06 | 84 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 7676 | 3819.33 | 2023-04-09 | 61 | 1 | 8 | Actual |
| 38404 | 11.00 | 2025-09-07 | 96 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-07-08 | 82 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 1596 | 19800.00 | 2022-11-07 | 60 | 1 | 6 | Budget |
| 5978 | 200.00 | 2023-03-09 | 84 | 1 | 5 | Budget |
| 34617 | 174.17 | 2025-05-09 | 84 | 6 | 12 | Actual |
| 4863 | 252.00 | 2023-02-07 | 94 | 1 | 5 | Actual |
| 16482 | -93.92 | 2023-12-08 | 91 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-12-07 | 71 | 5 | 6 | Actual |
| 33514 | 27.57 | 2025-04-08 | 69 | 1 | 13 | Actual |
| 1628 | 100.00 | 2022-11-07 | 83 | 1 | 6 | Budget |
| 31121 | 4508.29 | 2025-02-06 | 22 | 7 | 11 | Actual |
| 4439 | 480.00 | 2023-01-07 | 80 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 18099 | 468.00 | 2024-02-07 | 81 | 6 | 7 | Actual |
| 14452 | 36.93 | 2023-10-07 | 66 | 6 | 12 | Actual |
| 28777 | 196.51 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 18711 | 135.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-12-08 | 101 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-09-06 | 74 | 3 | 11 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 20331 | 35.87 | 2024-04-08 | 73 | 2 | 11 | Actual |
| 31120 | 86831.10 | 2025-02-06 | 21 | 7 | 11 | Actual |
| 12151 | 23128.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 4934 | 7559.00 | 2023-02-07 | 8 | 7 | 5 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 33483 | 47372.92 | 2025-04-08 | 13 | 7 | 12 | Actual |
| 30678 | 58.00 | 2025-02-06 | 83 | 5 | 6 | Actual |
| 14677 | 94.00 | 2023-11-07 | 84 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-09-06 | 85 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 20664 | 177.00 | 2024-05-09 | 85 | 6 | 3 | Actual |
| 32385 | 201.26 | 2025-03-08 | 66 | 1 | 13 | Actual |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-04-08 | 56 | 6 | 11 | Actual |
| 29386 | 66.00 | 2025-01-06 | 82 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-04-08 | 61 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-04-08 | 66 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 6715 | 26863.70 | 2023-03-09 | 7 | 7 | 8 | Actual |
| 19960 | 416.00 | 2024-04-08 | 87 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 39347 | 17000.00 | 2025-09-07 | 99 | 6 | 13 | Actual |
| 35154 | 520.00 | 2025-06-07 | 87 | 3 | 6 | Actual |
| 33990 | 28.00 | 2025-05-09 | 69 | 3 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-07 | 29 | 7 | 11 | Actual |
| 14200 | 4739.05 | 2023-10-07 | 23 | 7 | 8 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 36278 | 126.00 | 2025-07-08 | 90 | 2 | 6 | Actual |
| 8421 | 4.00 | 2023-05-10 | 96 | 2 | 6 | Actual |
| 18370 | 3341.25 | 2024-02-07 | 60 | 5 | 11 | Actual |
| 39135 | 77406.46 | 2025-09-07 | 39 | 7 | 11 | Actual |
| 39279 | 97.74 | 2025-09-07 | 85 | 1 | 13 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 17340 | 4.00 | 2024-01-07 | 96 | 4 | 11 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 19127 | 13234.00 | 2024-03-08 | 20 | 7 | 7 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 28095 | 380.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 19235 | 1436.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
| 30520 | 470.00 | 2025-02-06 | 92 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2025-01-06 | 60 | 2 | 13 | Actual |
| 7217 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
| 30059 | 20.97 | 2025-01-06 | 85 | 2 | 12 | Actual |
| 12639 | 8.00 | 2023-09-07 | 96 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 13942 | 1294.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 21753 | 248.00 | 2024-06-06 | 89 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 26082 | 29.00 | 2024-10-06 | 71 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2025-04-08 | 62 | 6 | 11 | Actual |
| 36431 | 612.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 14643 | 187.00 | 2023-11-07 | 84 | 1 | 4 | Actual |
| 3184 | 29400.00 | 2022-12-08 | 60 | 1 | 8 | Budget |
| 36675 | 44.38 | 2025-07-08 | 71 | 2 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-06 | 13 | 7 | 3 | Actual |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-09-06 | 85 | 6 | 4 | Actual |
| 33317 | 117.78 | 2025-04-08 | 90 | 4 | 11 | Actual |
| 14883 | 96.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
| 6343 | 90.00 | 2023-03-09 | 68 | 6 | 6 | Budget |
| 1261 | 99993.00 | 2022-11-07 | 37 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2023-04-09 | 100 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 17509 | 14.59 | 2024-01-07 | 84 | 6 | 12 | Actual |
| 35070 | 35952.00 | 2025-06-07 | 34 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-11-07 | 90 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-05-09 | 84 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-08 | 12 | 2 | 6 | Actual |
| 3081 | 900.00 | 2022-12-08 | 87 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 5094 | 94.00 | 2023-02-07 | 85 | 3 | 6 | Actual |
| 1589 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-02-07 | 80 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-11-06 | 37 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-10-06 | 91 | 6 | 4 | Actual |
| 33202 | 45488.29 | 2025-04-08 | 32 | 7 | 8 | Actual |
| 17842 | 26763.00 | 2024-02-07 | 32 | 7 | 5 | Actual |
| 7455 | 1100.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 4679 | 4900.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
| 38897 | 67.75 | 2025-09-07 | 82 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 16299 | 48.63 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 33905 | 45501.00 | 2025-05-09 | 14 | 7 | 5 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2025-01-06 | 62 | 6 | 11 | Actual |
| 34631 | 7812.61 | 2025-05-09 | 7 | 7 | 12 | Actual |
| 35296 | 1440.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 15559 | 86330.00 | 2023-12-08 | 21 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 10248 | 44.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 26265 | 55087.00 | 2024-10-06 | 19 | 7 | 7 | Actual |
| 28907 | 157.15 | 2024-12-07 | 90 | 1 | 12 | Actual |
| 6077 | 18815.00 | 2023-03-09 | 38 | 7 | 5 | Actual |
| 253 | 378.00 | 2022-10-07 | 65 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2025-01-06 | 40 | 7 | 3 | Actual |
| 6117 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 17708 | 47.00 | 2024-02-07 | 69 | 6 | 4 | Actual |
| 22820 | 138.00 | 2024-07-07 | 85 | 1 | 5 | Actual |
| 15355 | 61.40 | 2023-11-07 | 85 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-10-06 | 52 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 25931 | 44078.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
| 39398 | 32129.10 | 2025-10-06 | 92 | 7 | 11 | Actual |
| 1147 | 70.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 12394 | 3655.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-07-08 | 60 | 5 | 6 | Budget |
| 6803 | 1900.00 | 2023-04-09 | 63 | 6 | 3 | Budget |
| 7995 | 55483.00 | 2023-05-10 | 39 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
| 18978 | 186.00 | 2024-03-08 | 80 | 5 | 6 | Actual |
| 25552 | 20.97 | 2024-09-06 | 81 | 1 | 12 | Actual |
| 37140 | 14925.00 | 2025-08-07 | 7 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-08 | 69 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-10-06 | 92 | 7 | 12 | Actual |
| 39399 | -35699.00 | 2025-10-06 | 93 | 7 | 11 | Actual |
| 2839 | 380.00 | 2022-12-08 | 81 | 3 | 6 | Budget |
| 2825 | 39.00 | 2022-12-08 | 71 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 14349 | 15.65 | 2023-10-07 | 82 | 6 | 11 | Actual |
| 11036 | 380.00 | 2023-07-08 | 65 | 1 | 8 | Budget |
| 1882 | 100.00 | 2022-11-07 | 84 | 6 | 6 | Budget |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 8291 | -139.00 | 2023-05-10 | 91 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-10-07 | 83 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2024-04-08 | 29 | 7 | 4 | Actual |
| 25330 | 111019.82 | 2024-09-06 | 37 | 7 | 8 | Actual |
| 22086 | 280167.00 | 2024-06-06 | 6 | 7 | 6 | Actual |
| 38775 | 1166.00 | 2025-09-07 | 80 | 6 | 7 | Actual |
| 2143 | 417.76 | 2022-11-07 | 81 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-08 | 61 | 6 | 8 | Budget |
| 36601 | 955.64 | 2025-07-08 | 87 | 6 | 8 | Actual |
| 4805 | 140292.00 | 2023-02-07 | 29 | 7 | 4 | Actual |
| 33262 | 73.10 | 2025-04-08 | 89 | 2 | 11 | Actual |
| 2967 | 395.00 | 2022-12-08 | 65 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-05-10 | 7 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 30779 | 56266.00 | 2025-02-06 | 52 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-10-07 | 62 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-08 | 61 | 1 | 5 | Actual |
| 8330 | 2100.00 | 2023-05-10 | 61 | 1 | 6 | Budget |
| 13177 | 174.00 | 2023-09-07 | 83 | 1 | 7 | Actual |
| 24359 | 2.00 | 2024-08-06 | 96 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-11-07 | 82 | 2 | 8 | Actual |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 11098 | 285.93 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 10416 | 61116.00 | 2023-07-08 | 35 | 7 | 4 | Actual |
| 4383 | 502.61 | 2023-01-07 | 81 | 2 | 8 | Actual |
| 6850 | 148905.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 3590 | 280.00 | 2023-01-07 | 83 | 1 | 4 | Budget |
| 27872 | 317.05 | 2024-11-06 | 87 | 1 | 13 | Actual |
| 4114 | 480.00 | 2023-01-07 | 80 | 6 | 6 | Budget |
| 37452 | 99.00 | 2025-08-07 | 84 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-01-06 | 83 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-08-06 | 66 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-10-07 | 74 | 1 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
| 4523 | 40.00 | 2023-02-07 | 82 | 1 | 3 | Budget |
| 14990 | 10817.00 | 2023-11-07 | 22 | 7 | 6 | Actual |
| 32552 | 167.00 | 2025-04-08 | 85 | 6 | 3 | Actual |
| 33581 | 678.46 | 2025-04-08 | 81 | 6 | 13 | Actual |
| 15444 | 16.72 | 2023-11-07 | 83 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-09-06 | 96 | 6 | 12 | Actual |
| 29939 | 82.68 | 2025-01-06 | 85 | 4 | 11 | Actual |
| 17988 | 92985.00 | 2024-02-07 | 56 | 6 | 6 | Actual |
| 36860 | 124.17 | 2025-07-08 | 90 | 1 | 12 | Actual |
| 39266 | 127.57 | 2025-09-07 | 68 | 1 | 13 | Actual |
| 11065 | 200.00 | 2023-07-08 | 84 | 1 | 8 | Budget |
| 17484 | 87.99 | 2024-01-07 | 92 | 2 | 12 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 8643 | 120090.00 | 2023-05-10 | 29 | 7 | 6 | Actual |
| 20217 | 860.19 | 2024-04-08 | 80 | 2 | 8 | Actual |
| 5666 | 1987.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 7259 | 200.00 | 2023-04-09 | 65 | 2 | 6 | Budget |
| 24282 | 140152.18 | 2024-08-06 | 14 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-09-06 | 32 | 7 | 4 | Actual |
| 3342 | 593706.08 | 2022-12-08 | 6 | 7 | 8 | Actual |
| 9982 | 669.28 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 1833 | 7300.00 | 2022-11-07 | 52 | 6 | 6 | Actual |
| 4278 | 584512.00 | 2023-01-07 | 6 | 7 | 7 | Actual |
| 26067 | 80.00 | 2024-10-06 | 85 | 3 | 6 | Actual |
| 24019 | 283.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 3730 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 11993 | 9604.00 | 2023-08-07 | 18 | 7 | 6 | Actual |
| 28480 | 751.00 | 2024-12-07 | 73 | 1 | 7 | Actual |
| 24030 | 6.00 | 2024-08-06 | 96 | 5 | 6 | Actual |
| 22085 | 224487.00 | 2024-06-06 | 4 | 7 | 6 | Actual |
| 30032 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 20030 | 81.00 | 2024-04-08 | 68 | 6 | 6 | Actual |
| 9411 | 29940.00 | 2023-06-07 | 94 | 6 | 5 | Actual |
| 15041 | 5964.00 | 2023-11-07 | 61 | 6 | 7 | Actual |
| 1037 | 4.00 | 2022-10-07 | 96 | 2 | 8 | Actual |
| 5882 | 202.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 13576 | 203179.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
| 13035 | 20.00 | 2023-09-07 | 82 | 5 | 6 | Budget |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-06 | 33 | 7 | 7 | Actual |
| 1180 | 5600.00 | 2022-11-07 | 52 | 6 | 3 | Budget |
| 13297 | 200.00 | 2023-09-07 | 68 | 1 | 8 | Budget |
| 26786 | 281.96 | 2024-10-06 | 92 | 6 | 13 | Actual |
| 27296 | 45350.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
| 23510 | 2.89 | 2024-07-07 | 69 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 10671 | 200.00 | 2023-07-08 | 68 | 3 | 6 | Budget |
| 5171 | 131.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
| 12746 | 39.00 | 2023-09-07 | 69 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-09-06 | 56 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 7896 | 96.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
| 37719 | -323.16 | 2025-08-07 | 91 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 29776 | 160667.71 | 2025-01-06 | 56 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-09-07 | 85 | 2 | 13 | Actual |
| 35769 | 180.55 | 2025-06-07 | 85 | 6 | 12 | Actual |
| 4734 | 16800.00 | 2023-02-07 | 57 | 6 | 4 | Budget |
| 25319 | 80081.36 | 2024-09-06 | 21 | 7 | 8 | Actual |
| 8997 | 34.00 | 2023-06-07 | 69 | 1 | 3 | Actual |
| 39287 | 36719.48 | 2025-09-07 | 60 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-09-07 | 68 | 6 | 8 | Actual |
| 39390 | -14129.10 | 2025-10-06 | 92 | 7 | 7 | Actual |
| 32883 | 569.00 | 2025-04-08 | 92 | 3 | 6 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-07-08 | 62 | 1 | 8 | Budget |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 38443 | 66.00 | 2025-09-07 | 69 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-07 | 18 | 7 | 5 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 5976 | 206.00 | 2023-03-09 | 83 | 1 | 5 | Actual |
| 33118 | 438.97 | 2025-04-08 | 94 | 1 | 8 | Actual |
| 9443 | 519456.00 | 2023-06-07 | 46 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-10-06 | 82 | 6 | 12 | Actual |
| 14891 | 15371.00 | 2023-11-07 | 60 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-09-07 | 61 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-11-07 | 82 | 1 | 6 | Actual |
| 13425 | 55.63 | 2023-09-07 | 82 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 30562 | 46.00 | 2025-02-06 | 71 | 1 | 6 | Actual |
| 1017 | 169.27 | 2022-10-07 | 78 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-07-07 | 81 | 1 | 11 | Actual |
| 5473 | 9.00 | 2023-02-07 | 96 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 14374 | 3288.05 | 2023-10-07 | 22 | 7 | 11 | Actual |
| 13757 | 351.00 | 2023-10-07 | 81 | 6 | 5 | Actual |
| 18621 | 101214.00 | 2024-03-08 | 13 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-06-07 | 101 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 2501 | 336.00 | 2022-12-08 | 65 | 6 | 4 | Actual |
| 38798 | 17287.00 | 2025-09-07 | 18 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 37311 | 334.00 | 2025-08-07 | 94 | 1 | 5 | Actual |
| 14362 | 126036.09 | 2023-10-07 | 101 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 23884 | 16301.00 | 2024-08-06 | 28 | 7 | 5 | Actual |
| 22397 | 46.50 | 2024-06-06 | 83 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 28718 | 43.31 | 2024-12-07 | 68 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 7828 | 3.00 | 2023-04-09 | 96 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-07-08 | 77 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-07 | 60 | 2 | 8 | Actual |
| 18379 | 25.23 | 2024-02-07 | 73 | 5 | 11 | Actual |
| 10096 | 807795.73 | 2023-06-07 | 43 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2023-04-09 | 39 | 7 | 5 | Actual |
| 16443 | 13.53 | 2023-12-08 | 81 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 1120 | 24563.66 | 2022-10-07 | 34 | 7 | 8 | Actual |
| 990 | 72197.88 | 2022-10-07 | 12 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 3092 | 26900.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 10621 | 50.00 | 2023-07-08 | 68 | 2 | 6 | Budget |
| 8464 | 550.00 | 2023-05-10 | 87 | 3 | 6 | Budget |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 17342 | 380.55 | 2024-01-07 | 61 | 5 | 11 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 39055 | 7.14 | 2025-09-07 | 69 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-04-08 | 60 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-09-07 | 67 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-06-07 | 74 | 6 | 5 | Budget |
| 23286 | 11592.21 | 2024-07-07 | 22 | 7 | 8 | Actual |
| 14906 | 175.00 | 2023-11-07 | 81 | 4 | 6 | Actual |
| 17234 | 881.63 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-07-07 | 97 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-04-09 | 60 | 2 | 6 | Actual |
| 8204 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 33495 | 32805.63 | 2025-04-08 | 31 | 7 | 12 | Actual |
| 4819 | 29000.00 | 2023-02-07 | 60 | 1 | 5 | Budget |
| 12743 | 200.00 | 2023-09-07 | 67 | 6 | 5 | Budget |
| 15568 | 56854.00 | 2023-12-08 | 34 | 7 | 3 | Actual |
| 38134 | 78330.78 | 2025-08-07 | 12 | 2 | 13 | Actual |
| 25193 | 153205.00 | 2024-09-06 | 13 | 7 | 7 | Actual |
| 3735 | 200.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 8860 | 61.69 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 34795 | 646.00 | 2025-06-07 | 90 | 1 | 3 | Actual |
| 37360 | 14372.00 | 2025-08-07 | 20 | 7 | 5 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 27550 | 159.27 | 2024-11-06 | 84 | 1 | 11 | Actual |
| 8955 | 658843.66 | 2023-05-10 | 4 | 7 | 8 | Actual |
| 18971 | 7.00 | 2024-03-08 | 69 | 5 | 6 | Actual |
| 6511 | 144.00 | 2023-03-09 | 85 | 6 | 7 | Actual |
| 16505 | 9051.99 | 2023-12-08 | 32 | 7 | 12 | Actual |
| 34975 | 47578.00 | 2025-06-07 | 32 | 7 | 4 | Actual |
| 36290 | 151.00 | 2025-07-08 | 68 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-03-09 | 73 | 1 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-07 | 14 | 7 | 4 | Actual |
| 15553 | 133622.00 | 2023-12-08 | 13 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2022-12-08 | 14 | 7 | 8 | Actual |
| 9293 | 19115.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 20873 | 52.00 | 2024-05-09 | 82 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 17903 | -81.00 | 2024-02-07 | 91 | 2 | 6 | Actual |
| 33772 | 3354.00 | 2025-05-09 | 53 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-04-08 | 80 | 1 | 12 | Actual |
| 9440 | 35956.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 14504 | -6453.44 | 2023-10-07 | 46 | 7 | 12 | Actual |
| 26392 | 30575.89 | 2024-10-06 | 28 | 7 | 8 | Actual |
| 32209 | 84.80 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 33937 | 240.00 | 2025-05-09 | 73 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2024-03-08 | 7 | 7 | 8 | Actual |
| 15401 | 2.89 | 2023-11-07 | 69 | 1 | 12 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 23267 | 196.54 | 2024-07-07 | 90 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2022-12-08 | 13 | 7 | 5 | Actual |
| 37878 | 32.67 | 2025-08-07 | 71 | 4 | 11 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 34886 | 103.00 | 2025-06-07 | 89 | 7 | 3 | Actual |
| 5799 | 144.00 | 2023-03-09 | 92 | 7 | 3 | Actual |
| 33446 | 7941.33 | 2025-04-08 | 57 | 6 | 12 | Actual |
| 38976 | 151.83 | 2025-09-07 | 73 | 2 | 11 | Actual |
| 16992 | 393489.00 | 2024-01-07 | 6 | 7 | 6 | Actual |
| 18951 | 68.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 21902 | 16640.00 | 2024-06-06 | 28 | 7 | 5 | Actual |
| 12670 | 367673.00 | 2023-09-07 | 46 | 7 | 4 | Actual |
| 15303 | 1645.47 | 2023-11-07 | 61 | 4 | 11 | Actual |
| 588 | 100.00 | 2022-10-07 | 74 | 3 | 6 | Budget |
| 17923 | 347.00 | 2024-02-07 | 81 | 3 | 6 | Actual |
| 39231 | 174033.79 | 2025-09-07 | 101 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2023-03-09 | 62 | 1 | 7 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 38263 | 273.00 | 2025-09-07 | 68 | 6 | 3 | Actual |
| 20758 | 12938.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-06-07 | 85 | 1 | 7 | Budget |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 13693 | 56282.00 | 2023-10-07 | 31 | 7 | 4 | Actual |
| 9632 | -125.00 | 2023-06-07 | 91 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-10-07 | 83 | 6 | 8 | Budget |
| 12200 | 372.30 | 2023-08-07 | 94 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 20767 | 351.00 | 2024-05-09 | 65 | 6 | 4 | Actual |
| 38782 | 216.00 | 2025-09-07 | 89 | 6 | 7 | Actual |
| 27121 | 21630.00 | 2024-11-06 | 100 | 7 | 5 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 4554 | 3134.00 | 2023-02-07 | 63 | 6 | 3 | Actual |
| 29283 | 78.00 | 2025-01-06 | 69 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 34154 | 2810.00 | 2025-05-09 | 54 | 6 | 7 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 18322 | 37.99 | 2024-02-07 | 68 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-08-07 | 67 | 4 | 6 | Actual |
| 35654 | -146.05 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-09-06 | 67 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-03-08 | 82 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-04-09 | 66 | 6 | 6 | Actual |
| 2133 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
| 2581 | 1900.00 | 2022-12-08 | 62 | 1 | 5 | Budget |
| 35544 | 19085.16 | 2025-06-07 | 60 | 3 | 11 | Actual |
| 6054 | 363227.00 | 2023-03-09 | 101 | 6 | 5 | Actual |
| 23476 | 184462.71 | 2024-07-07 | 6 | 7 | 11 | Actual |
| 18310 | 23.10 | 2024-02-07 | 89 | 2 | 11 | Actual |
| 4976 | 218.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
| 383 | 22700.00 | 2022-10-07 | 56 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 32880 | 278.00 | 2025-04-08 | 89 | 3 | 6 | Actual |
| 32057 | 8.00 | 2025-03-08 | 96 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2023-03-09 | 23 | 7 | 4 | Actual |
| 13342 | 200.00 | 2023-09-07 | 66 | 2 | 8 | Budget |
| 20146 | 201878.00 | 2024-04-08 | 101 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2023-01-07 | 76 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 15454 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-09-06 | 7 | 7 | 12 | Actual |
| 50 | 3200.00 | 2022-10-07 | 52 | 6 | 3 | Budget |
| 34938 | 429.00 | 2025-06-07 | 74 | 6 | 4 | Actual |
| 14582 | 6318.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-07 | 20 | 7 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-06 | 60 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-07 | 35 | 7 | 8 | Actual |
| 35866 | 29698.30 | 2025-06-07 | 60 | 6 | 13 | Actual |
| 18967 | 72.00 | 2024-03-08 | 65 | 5 | 6 | Actual |
| 15255 | 3.95 | 2023-11-07 | 69 | 2 | 11 | Actual |
| 30965 | 3849.77 | 2025-02-06 | 61 | 1 | 11 | Actual |
| 22943 | -54.00 | 2024-07-07 | 91 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 1449 | 40751.00 | 2022-11-07 | 39 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-03-08 | 8 | 7 | 11 | Actual |
| 36503 | 6123.00 | 2025-07-08 | 23 | 7 | 7 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 11285 | 120.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 23020 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 14685 | 9.00 | 2023-11-07 | 96 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-05-10 | 74 | 6 | 3 | Budget |
| 6191 | 169.00 | 2023-03-09 | 67 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-12-08 | 83 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-06-07 | 60 | 1 | 6 | Actual |
| 16173 | 1781857.01 | 2023-12-08 | 6 | 7 | 8 | Actual |
| 707 | 36.00 | 2022-10-07 | 94 | 5 | 6 | Actual |
| 20579 | 16.00 | 2024-04-08 | 97 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-02-06 | 65 | 6 | 12 | Actual |
| 1839 | 82800.00 | 2022-11-07 | 56 | 6 | 6 | Budget |
| 4025 | 6.00 | 2023-01-07 | 96 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2023-02-07 | 53 | 6 | 5 | Budget |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 6227 | 19474.00 | 2023-03-09 | 60 | 4 | 6 | Actual |
| 25645 | 33965.22 | 2024-09-06 | 35 | 7 | 12 | Actual |
| 18151 | 443.51 | 2024-02-07 | 73 | 1 | 8 | Actual |
| 39368 | 31612.37 | 2025-09-07 | 34 | 7 | 13 | Actual |
| 32911 | 11264.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
| 35072 | 117161.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-07-08 | 82 | 1 | 8 | Actual |
| 8336 | 261.00 | 2023-05-10 | 66 | 1 | 6 | Actual |
| 38794 | 21683.00 | 2025-09-07 | 8 | 7 | 7 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 8650 | 21951.00 | 2023-05-10 | 38 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 8840 | -238.31 | 2023-05-10 | 91 | 1 | 8 | Actual |
| 18993 | 4512.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-09 | 4 | 7 | 11 | Actual |
| 38491 | 1053.00 | 2025-09-07 | 87 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-09-07 | 80 | 4 | 6 | Budget |
| 26829 | 275.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
| 27855 | 317.05 | 2024-11-06 | 65 | 1 | 13 | Actual |
| 20696 | 173857.00 | 2024-05-09 | 37 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-09-06 | 66 | 3 | 6 | Actual |
| 31370 | 9631.26 | 2025-02-06 | 40 | 7 | 13 | Actual |
| 38523 | 37510.00 | 2025-09-07 | 38 | 7 | 5 | Actual |
| 13699 | 32263.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
| 13111 | 7.00 | 2023-09-07 | 96 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-07-08 | 83 | 3 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-08 | 24 | 7 | 8 | Actual |
| 22988 | 270.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-06-07 | 84 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 17072 | 142.00 | 2024-01-07 | 84 | 6 | 7 | Actual |
| 28245 | 647685.00 | 2024-12-07 | 101 | 6 | 5 | Actual |
| 35753 | 650.77 | 2025-06-07 | 66 | 6 | 12 | Actual |
| 32349 | 6.00 | 2025-03-08 | 96 | 6 | 12 | Actual |
| 15850 | 92.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 7346 | 360.00 | 2023-04-09 | 92 | 3 | 6 | Actual |
| 30560 | 110.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-11-07 | 68 | 6 | 8 | Actual |
| 39262 | 1829.36 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 33751 | 140.00 | 2025-05-09 | 71 | 1 | 4 | Actual |
| 26870 | 80.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 22177 | 421875.00 | 2024-06-06 | 101 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-08 | 62 | 1 | 6 | Actual |
| 18568 | 120.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 7584 | -1400.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 23217 | 164.72 | 2024-07-07 | 68 | 2 | 8 | Actual |
| 29416 | 62325.00 | 2025-01-06 | 31 | 7 | 5 | Actual |
| 8984 | 20460.00 | 2023-06-07 | 60 | 1 | 3 | Actual |
| 3261 | 316.24 | 2022-12-08 | 81 | 2 | 8 | Actual |
| 10472 | 10648.00 | 2023-07-08 | 52 | 6 | 5 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 31574 | 268998.00 | 2025-03-08 | 29 | 7 | 4 | Actual |
| 38306 | 49870.00 | 2025-09-07 | 33 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-10-06 | 60 | 1 | 8 | Actual |
| 17001 | 120836.00 | 2024-01-07 | 21 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-07-07 | 76 | 2 | 6 | Actual |
| 13072 | 280.00 | 2023-09-07 | 66 | 6 | 6 | Budget |
| 15107 | 79.87 | 2023-11-07 | 69 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 8059 | 200.00 | 2023-05-10 | 68 | 1 | 4 | Budget |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 14264 | 12.46 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 23269 | 261.69 | 2024-07-07 | 92 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-09-07 | 76 | 2 | 12 | Actual |
| 13210 | 315.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 38352 | 617.00 | 2025-09-07 | 73 | 1 | 4 | Actual |
| 7343 | 176.00 | 2023-04-09 | 89 | 3 | 6 | Actual |
| 20660 | 614.00 | 2024-05-09 | 81 | 6 | 3 | Actual |
| 30299 | 69.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2025-02-06 | 28 | 7 | 11 | Actual |
| 19342 | 33.74 | 2024-03-08 | 89 | 3 | 11 | Actual |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 4526 | 94.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
| 19688 | 27.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 36398 | 230341.00 | 2025-07-08 | 4 | 7 | 6 | Actual |
| 1402 | 650.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
| 35188 | 720.00 | 2025-06-07 | 62 | 5 | 6 | Actual |
| 36785 | 149.70 | 2025-07-08 | 68 | 6 | 11 | Actual |
| 33081 | 81651.00 | 2025-04-08 | 31 | 7 | 7 | Actual |
| 17350 | 17.78 | 2024-01-07 | 73 | 5 | 11 | Actual |
| 25958 | 28824.00 | 2024-10-06 | 94 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-08 | 62 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-03-08 | 66 | 1 | 3 | Actual |
| 20444 | 23.10 | 2024-04-08 | 71 | 6 | 11 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 3812 | 37392.00 | 2023-01-07 | 14 | 7 | 5 | Actual |
| 9565 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 4381 | 480.00 | 2023-01-07 | 80 | 2 | 8 | Budget |
| 18844 | 148680.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 16279 | 124.17 | 2023-12-08 | 92 | 3 | 11 | Actual |
| 5973 | 59.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-09-07 | 100 | 7 | 6 | Actual |
| 18198 | 5964.83 | 2024-02-07 | 54 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-07-08 | 66 | 1 | 8 | Budget |
| 3968 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-09-07 | 60 | 6 | 11 | Actual |
| 16198 | 1084494.47 | 2023-12-08 | 46 | 7 | 8 | Actual |
| 18921 | 169.00 | 2024-03-08 | 73 | 3 | 6 | Actual |
| 14889 | 457.00 | 2023-11-07 | 92 | 3 | 6 | Actual |
| 4603 | 261945.00 | 2023-02-07 | 6 | 7 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-07 | 19 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 22582 | 10259.46 | 2024-06-06 | 38 | 7 | 12 | Actual |
| 19478 | 20.97 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 22479 | 3529.55 | 2024-06-06 | 20 | 7 | 11 | Actual |
| 24480 | 6009.38 | 2024-08-06 | 7 | 7 | 11 | Actual |
| 18934 | 336.00 | 2024-03-08 | 90 | 3 | 6 | Actual |
| 16067 | 175194.00 | 2023-12-08 | 29 | 7 | 7 | Actual |
| 15840 | -48.00 | 2023-12-08 | 91 | 2 | 6 | Actual |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-10-07 | 87 | 6 | 5 | Budget |
| 17487 | 2147.61 | 2024-01-07 | 56 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 1787 | 9700.00 | 2022-11-07 | 60 | 5 | 6 | Budget |
| 21234 | 475.33 | 2024-05-09 | 66 | 2 | 8 | Actual |
| 980 | 100.00 | 2022-10-07 | 85 | 1 | 8 | Budget |
| 22398 | 39.06 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-06 | 60 | 1 | 8 | Actual |
| 18488 | 1526.32 | 2024-02-07 | 12 | 2 | 12 | Actual |
| 25835 | 12120.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 13910 | 1392.00 | 2023-10-07 | 61 | 5 | 6 | Actual |
| 19362 | 175.23 | 2024-03-08 | 80 | 4 | 11 | Actual |
| 31284 | 82909.81 | 2025-02-06 | 12 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-08-07 | 83 | 1 | 7 | Budget |
| 28845 | 82.68 | 2024-12-07 | 84 | 6 | 11 | Actual |
| 32946 | 300.00 | 2025-04-08 | 65 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 10068 | 34500.00 | 2023-06-07 | 99 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-08-06 | 92 | 3 | 6 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 18679 | 43.00 | 2024-03-08 | 69 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-07 | 29 | 7 | 4 | Actual |
| 1986 | 2545.00 | 2022-11-07 | 62 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2023-08-07 | 15 | 7 | 7 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 19204 | 214261.13 | 2024-03-08 | 56 | 6 | 8 | Actual |
| 35714 | 129.48 | 2025-06-07 | 94 | 1 | 12 | Actual |
| 26518 | 327.36 | 2024-10-06 | 61 | 5 | 11 | Actual |
| 4616 | 20681.00 | 2023-02-07 | 28 | 7 | 3 | Actual |
| 29360 | 313.00 | 2025-01-06 | 94 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-07-07 | 85 | 5 | 6 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 7077 | 200.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 5743 | 192522.00 | 2023-03-09 | 29 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 28331 | 2849.00 | 2024-12-07 | 62 | 3 | 6 | Actual |
| 8153 | 7.00 | 2023-05-10 | 96 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 2977 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 302 | 5181.00 | 2022-10-07 | 7 | 7 | 4 | Actual |
| 8796 | 16153.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 4521 | 329.00 | 2023-02-07 | 81 | 1 | 3 | Actual |
Generated 2025-11-06 09:21:23.681 UTC