[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22354
17055 items
NOTE: Only 1000 elements of total 17055 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 1975 | 13500.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
| 15958 | 209808.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 35483 | 46900.44 | 2025-06-04 | 38 | 7 | 8 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-06-04 | 67 | 2 | 8 | Actual |
| 36084 | 105.00 | 2025-07-05 | 69 | 6 | 4 | Actual |
| 1255 | 209682.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 23669 | 6381.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 39192 | 100.76 | 2025-09-04 | 92 | 2 | 12 | Actual |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 23690 | 54.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 37430 | 168.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 35461 | 1361734.03 | 2025-06-04 | 4 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 187 | 3.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 16944 | 131.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 39015 | 79.48 | 2025-09-04 | 89 | 3 | 11 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 31274 | 25.81 | 2025-02-03 | 82 | 1 | 13 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 17478 | 5.01 | 2024-01-04 | 84 | 2 | 12 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 26834 | 975.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 39222 | 766.73 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 27709 | 93153.56 | 2024-11-03 | 13 | 7 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 27674 | 2030.58 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 12235 | 30.00 | 2023-08-04 | 82 | 2 | 8 | Budget |
| 29051 | 185.47 | 2024-12-04 | 85 | 2 | 13 | Actual |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 7712 | 955.64 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-04 | 34 | 7 | 7 | Actual |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 4150 | 3367.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 39069 | 17.78 | 2025-09-04 | 89 | 5 | 11 | Actual |
| 26638 | 7501.96 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 18341 | 31.61 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 37837 | 33.74 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 23802 | -27757.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 34455 | 268.85 | 2025-05-06 | 74 | 5 | 11 | Actual |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2025-01-03 | 60 | 6 | 8 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
| 25977 | 22336.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 14122 | 9.00 | 2023-10-04 | 96 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 9770 | 353654.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 18749 | 27956.00 | 2024-03-05 | 24 | 7 | 4 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 30072 | 36653.57 | 2025-01-03 | 60 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 3155 | 816079.00 | 2022-12-05 | 4 | 7 | 7 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-05 | 14 | 7 | 5 | Actual |
| 26738 | 297.75 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 17623 | 83191.00 | 2024-02-04 | 21 | 7 | 3 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
| 35237 | 87.00 | 2025-06-04 | 84 | 6 | 6 | Actual |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 24085 | 25895.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 15600 | 98.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 39387 | 945.00 | 2025-10-03 | 92 | 7 | 6 | Actual |
| 10820 | 114.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 27665 | 101.82 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2024-05-06 | 15 | 7 | 6 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 1403 | 680.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 18353 | 231.61 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 25284 | 152.60 | 2024-09-03 | 68 | 6 | 8 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-09-04 | 81 | 7 | 3 | Actual |
| 33529 | 181.96 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 1800 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-07 | 65 | 6 | 4 | Budget |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 26744 | 622.32 | 2024-10-03 | 81 | 2 | 13 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 27530 | 523984.69 | 2024-11-03 | 46 | 7 | 8 | Actual |
| 16468 | 16.72 | 2023-12-05 | 73 | 6 | 12 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 23248 | 545.03 | 2024-07-04 | 66 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 20616 | 405.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 12372 | 350.00 | 2023-09-04 | 81 | 1 | 3 | Actual |
| 31007 | 113.53 | 2025-02-03 | 81 | 2 | 11 | Actual |
| 11558 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 31940 | 625909.00 | 2025-03-05 | 101 | 6 | 7 | Actual |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 31273 | 239.85 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 29461 | 40.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 35224 | 116.00 | 2025-06-04 | 68 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-05-06 | 23 | 7 | 7 | Actual |
| 37104 | 83580.00 | 2025-08-04 | 56 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 31265 | 20.55 | 2025-02-03 | 69 | 1 | 13 | Actual |
| 19647 | 19314.00 | 2024-04-05 | 7 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 4670 | 70.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 2704 | 19933.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 20429 | 2.00 | 2024-04-05 | 96 | 5 | 11 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 28782 | 27.36 | 2024-12-04 | 82 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-07-05 | 46 | 7 | 7 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 8040 | 53.00 | 2023-05-07 | 89 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 11922 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 20135 | 132.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 37590 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 15553 | 133622.00 | 2023-12-05 | 13 | 7 | 3 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 19964 | 462.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 8564 | 5.00 | 2023-05-07 | 96 | 5 | 6 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 3239 | 298.06 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 28127 | 300.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 37575 | 26607.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 34892 | 35659.00 | 2025-06-04 | 100 | 7 | 3 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 14592 | 47781.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 33220 | 70.97 | 2025-04-05 | 69 | 1 | 11 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2025-04-05 | 43 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 9494 | 10100.00 | 2023-06-04 | 60 | 2 | 6 | Budget |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 29011 | 132.83 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 33159 | 279.87 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 29725 | 143.51 | 2025-01-03 | 69 | 1 | 8 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 3576 | 215.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 11190 | 829313.50 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 20814 | 22858.00 | 2024-05-06 | 34 | 7 | 4 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 39167 | 55691.16 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 23651 | 302.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-08-04 | 76 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 19514 | 43.31 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 34100 | 45457.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 36833 | 86465.14 | 2025-07-05 | 39 | 7 | 11 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 22644 | 164.00 | 2024-07-04 | 89 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 25638 | 6472.16 | 2024-09-03 | 24 | 7 | 12 | Actual |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-07-05 | 71 | 4 | 6 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-06-04 | 62 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 21822 | 483306.00 | 2024-06-03 | 46 | 7 | 4 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 19470 | 15.65 | 2024-03-05 | 66 | 1 | 12 | Actual |
| 5832 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 15403 | 14.59 | 2023-11-04 | 73 | 1 | 12 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 27258 | 112975.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 22154 | 52.00 | 2024-06-03 | 69 | 6 | 7 | Actual |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 38286 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 12534 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 11823 | 176.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
| 10830 | 120.00 | 2023-07-05 | 74 | 6 | 6 | Actual |
| 8359 | 44.00 | 2023-05-07 | 82 | 1 | 6 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 1305 | 17.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 16845 | -279.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 23501 | 103010.49 | 2024-07-04 | 46 | 7 | 11 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-06-04 | 101 | 6 | 4 | Actual |
| 22528 | 133.74 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 5927 | 21106.00 | 2023-03-06 | 24 | 7 | 4 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 36817 | 5255.11 | 2025-07-05 | 18 | 7 | 11 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 21300 | 187084.87 | 2024-05-06 | 15 | 7 | 8 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 37068 | 52568.90 | 2025-07-05 | 39 | 7 | 13 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 27834 | 42753.68 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 12143 | 39327.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 29531 | 297.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 8368 | 207.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 21897 | 9737.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 34918 | 434.00 | 2025-06-04 | 94 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 34112 | 168797.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 37271 | 36558.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 4067 | 73.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 22938 | 19.00 | 2024-07-04 | 84 | 2 | 6 | Actual |
| 6048 | 285.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 28178 | 870766.00 | 2024-12-04 | 43 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-10-04 | 83 | 2 | 11 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 3035 | 61833.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 36844 | 94.38 | 2025-07-05 | 68 | 1 | 12 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 15669 | 181153.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 29612 | 247386.00 | 2025-01-03 | 29 | 7 | 6 | Actual |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 27287 | 12.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 5192 | 133.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 11457 | 143863.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 20088 | 242.00 | 2024-04-05 | 68 | 1 | 7 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-07-04 | 61 | 4 | 11 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 37346 | 29169.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-03-05 | 83 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 15090 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 721 | 1368.00 | 2022-10-04 | 62 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-09-04 | 28 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-07-05 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 17578 | 438.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-07-05 | 57 | 6 | 7 | Budget |
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 8827 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 16224 | 274.17 | 2023-12-05 | 92 | 1 | 11 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 2506 | 200.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 25602 | 5.01 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 17092 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 15545 | 10.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 32253 | 163.53 | 2025-03-05 | 90 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 36051 | 163.00 | 2025-07-05 | 69 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 21430 | 4.00 | 2024-05-06 | 96 | 4 | 11 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 11353 | -99745.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 9506 | 60.00 | 2023-06-04 | 68 | 2 | 6 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 9751 | 9604.00 | 2023-06-04 | 18 | 7 | 6 | Actual |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 36801 | 103.95 | 2025-07-05 | 89 | 6 | 11 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 4080 | 57287.00 | 2023-01-04 | 56 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-08-04 | 74 | 1 | 11 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 6262 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 25443 | 113.53 | 2024-09-03 | 92 | 4 | 11 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 36716 | 145.44 | 2025-07-05 | 90 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 28931 | 22.04 | 2024-12-04 | 84 | 2 | 12 | Actual |
| 21854 | 105578.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2023-11-04 | 81 | 1 | 8 | Actual |
| 19292 | 7.00 | 2024-03-05 | 96 | 1 | 11 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-10-04 | 84 | 6 | 12 | Actual |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 14086 | 150430.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 25746 | 489022.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 16064 | 4422.00 | 2023-12-05 | 23 | 7 | 7 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 25095 | 179100.00 | 2024-09-03 | 101 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 19037 | 4378.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 21503 | 12093.54 | 2024-05-06 | 19 | 7 | 11 | Actual |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 6139 | 120.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 38708 | 178615.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 36599 | 184.42 | 2025-07-05 | 84 | 6 | 8 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 1507 | 800.00 | 2022-11-04 | 54 | 6 | 5 | Budget |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 25000 | 109.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-10-04 | 33 | 7 | 4 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-07-05 | 62 | 6 | 7 | Budget |
| 36496 | 104437.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 36697 | 352.89 | 2025-07-05 | 65 | 3 | 11 | Actual |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 16013 | 12.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 38956 | 160.34 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 2668 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 5097 | 148.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 2185 | 158.66 | 2022-11-04 | 68 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 22182 | 113302.00 | 2024-06-03 | 13 | 7 | 7 | Actual |
| 3902 | 142.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 20783 | 125.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 9732 | 380.00 | 2023-06-04 | 87 | 6 | 6 | Budget |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 5246 | 90.00 | 2023-02-04 | 85 | 6 | 6 | Budget |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 20530 | 2.89 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 27410 | 497318.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 17454 | 42.25 | 2024-01-04 | 89 | 1 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-04 | 60 | 2 | 6 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 3177 | 25020.00 | 2022-12-05 | 38 | 7 | 7 | Actual |
| 4650 | 90.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 35653 | 183.74 | 2025-06-04 | 90 | 6 | 11 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
| 32608 | 107.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 25791 | 19.00 | 2024-10-03 | 82 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-06-04 | 8 | 7 | 12 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 16114 | 228.36 | 2023-12-05 | 68 | 2 | 8 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 18949 | 131.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 37645 | 100705.00 | 2025-08-04 | 14 | 7 | 7 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 19124 | 199481.00 | 2024-03-05 | 15 | 7 | 7 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 28848 | 103.95 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 10812 | 1300.00 | 2023-07-05 | 62 | 6 | 6 | Budget |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 16667 | 45660.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
Generated 2025-11-03 22:52:31.178 UTC