[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4096
35313 items
NOTE: Only 1000 elements of total 35313 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-09 | 6 | 7 | 7 | Actual |
| 19755 | 151.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-08 | 81 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
| 21950 | 10.00 | 2024-07-08 | 69 | 2 | 6 | Actual |
| 20264 | 34500.00 | 2024-05-10 | 99 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-11-08 | 84 | 3 | 6 | Budget |
| 21310 | 75478.25 | 2024-06-10 | 31 | 7 | 8 | Actual |
| 12104 | 750.00 | 2023-09-08 | 80 | 6 | 7 | Budget |
| 36755 | 11.40 | 2025-08-09 | 69 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2025-02-07 | 61 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 24068 | 10956.00 | 2024-09-07 | 7 | 7 | 6 | Actual |
| 33863 | 123735.00 | 2025-06-10 | 12 | 2 | 5 | Actual |
| 18876 | 59.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
| 29253 | 963.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 37574 | -95783.00 | 2025-09-08 | 46 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-08 | 60 | 1 | 11 | Actual |
| 36213 | 5301.00 | 2025-08-09 | 23 | 7 | 5 | Actual |
| 2668 | 200.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 21429 | 43.31 | 2024-06-10 | 94 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 25077 | 161.00 | 2024-10-08 | 74 | 6 | 6 | Actual |
| 140 | -25508.00 | 2022-11-08 | 46 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 1593 | 58723.00 | 2022-12-09 | 46 | 7 | 5 | Actual |
| 29379 | 380.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-09-08 | 62 | 6 | 13 | Actual |
| 20202 | 152229.68 | 2024-05-10 | 12 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-10-09 | 72 | 6 | 6 | Budget |
| 22213 | 99.57 | 2024-07-08 | 69 | 1 | 8 | Actual |
| 29410 | 76696.00 | 2025-02-07 | 21 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 34015 | 97.00 | 2025-06-10 | 68 | 4 | 6 | Actual |
| 6269 | 235.00 | 2023-04-10 | 90 | 4 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-11 | 63 | 6 | 5 | Budget |
| 28952 | 157.15 | 2025-01-08 | 68 | 6 | 12 | Actual |
| 37642 | 28131.00 | 2025-09-08 | 7 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-07-09 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-10-09 | 78 | 2 | 6 | Actual |
| 23795 | 24935.00 | 2024-09-07 | 33 | 7 | 4 | Actual |
| 2515 | 300.00 | 2023-01-09 | 73 | 6 | 4 | Budget |
| 9184 | 80.00 | 2023-07-09 | 71 | 1 | 4 | Budget |
| 7740 | 200.00 | 2023-05-11 | 74 | 2 | 8 | Budget |
| 4929 | 433300.00 | 2023-03-11 | 101 | 6 | 5 | Budget |
| 13981 | 119509.00 | 2023-11-08 | 21 | 7 | 6 | Actual |
| 7552 | 494.00 | 2023-05-11 | 73 | 1 | 7 | Actual |
| 31597 | 466.00 | 2025-04-09 | 74 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-10 | 61 | 2 | 11 | Actual |
| 18651 | 12.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
| 2801 | 200.00 | 2023-01-09 | 87 | 2 | 6 | Budget |
| 4873 | 123664.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-11-08 | 61 | 2 | 6 | Budget |
| 19216 | 1782.93 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 30689 | 10.00 | 2025-03-10 | 54 | 6 | 6 | Actual |
| 17498 | 7.14 | 2024-02-08 | 71 | 6 | 12 | Actual |
| 19523 | 349.70 | 2024-04-09 | 61 | 6 | 12 | Actual |
| 3145 | 112.00 | 2023-01-09 | 89 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-10-08 | 74 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-08-09 | 92 | 1 | 8 | Actual |
| 32318 | 55.02 | 2025-04-09 | 54 | 6 | 12 | Actual |
| 9092 | 169200.00 | 2023-07-09 | 101 | 6 | 3 | Budget |
| 34826 | 191.00 | 2025-07-09 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-12-09 | 84 | 1 | 8 | Actual |
| 24481 | 4127.43 | 2024-09-07 | 8 | 7 | 11 | Actual |
| 13454 | 10498.25 | 2023-10-09 | 20 | 7 | 8 | Actual |
| 30973 | 262.47 | 2025-03-10 | 73 | 1 | 11 | Actual |
| 29779 | 4731.47 | 2025-02-07 | 61 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-06-10 | 72 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 16719 | 27705.00 | 2024-02-08 | 33 | 7 | 4 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 19607 | 15.00 | 2024-05-10 | 96 | 1 | 3 | Actual |
| 20663 | 196.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 27716 | 4508.29 | 2024-12-08 | 22 | 7 | 11 | Actual |
| 17359 | 12.46 | 2024-02-08 | 84 | 5 | 11 | Actual |
| 14578 | 56836.00 | 2023-12-09 | 19 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 20965 | -77.00 | 2024-06-10 | 91 | 2 | 6 | Actual |
| 3454 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 37765 | 119616.95 | 2025-09-08 | 14 | 7 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-10 | 101 | 6 | 11 | Actual |
| 676 | 20.00 | 2022-11-08 | 69 | 5 | 6 | Actual |
| 6130 | 96991.00 | 2023-04-10 | 12 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 38052 | 553.96 | 2025-09-08 | 65 | 6 | 12 | Actual |
| 18653 | 80.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 17578 | 438.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 6806 | 200.00 | 2023-05-11 | 65 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-10-08 | 78 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-08-09 | 90 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-06-10 | 83 | 1 | 6 | Actual |
| 6035 | 50.00 | 2023-04-10 | 82 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-10-09 | 67 | 6 | 12 | Actual |
| 22910 | 89.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-08 | 81 | 6 | 7 | Actual |
| 30550 | 31223.00 | 2025-03-10 | 40 | 7 | 5 | Actual |
| 21940 | 302.00 | 2024-07-08 | 92 | 1 | 6 | Actual |
| 26949 | 514.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 22240 | 198.05 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-05-10 | 81 | 1 | 6 | Actual |
| 1444 | 20885.00 | 2022-12-09 | 33 | 7 | 4 | Actual |
| 19477 | 12.46 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-09-07 | 76 | 1 | 11 | Actual |
| 37425 | 31.00 | 2025-09-08 | 85 | 2 | 6 | Actual |
| 27776 | 73.10 | 2024-12-08 | 81 | 2 | 12 | Actual |
| 13682 | 55606.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
| 29658 | 56856.00 | 2025-02-07 | 60 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 32531 | 45299.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-08 | 83 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2024-03-10 | 57 | 6 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-08 | 28 | 7 | 7 | Actual |
| 17916 | 52.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
| 36250 | 343.00 | 2025-08-09 | 89 | 1 | 6 | Actual |
| 32589 | 161682.00 | 2025-05-10 | 46 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-06-10 | 69 | 2 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-09 | 60 | 3 | 11 | Actual |
| 13268 | 8156.00 | 2023-10-09 | 22 | 7 | 7 | Actual |
| 12752 | 249.00 | 2023-10-09 | 73 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-08-09 | 87 | 6 | 8 | Budget |
| 5453 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 30696 | 297.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-11-08 | 91 | 2 | 6 | Actual |
| 34238 | 399.57 | 2025-06-10 | 89 | 1 | 8 | Actual |
| 27808 | 939.07 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 5567 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
| 4648 | 107.00 | 2023-03-11 | 74 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-08-08 | 33 | 7 | 8 | Actual |
| 11704 | 179.00 | 2023-09-08 | 74 | 1 | 6 | Actual |
| 22407 | 13869.10 | 2024-07-08 | 60 | 4 | 11 | Actual |
| 29467 | 144.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-08 | 54 | 6 | 3 | Actual |
| 18844 | 148680.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 30123 | 30961.97 | 2025-02-07 | 34 | 7 | 12 | Actual |
| 32099 | 330.55 | 2025-04-09 | 74 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-02-07 | 81 | 2 | 11 | Actual |
| 13431 | 80.00 | 2023-10-09 | 85 | 6 | 8 | Budget |
| 10395 | 141527.00 | 2023-08-09 | 101 | 6 | 4 | Actual |
| 3184 | 29400.00 | 2023-01-09 | 60 | 1 | 8 | Budget |
| 8597 | 100.00 | 2023-06-11 | 74 | 6 | 6 | Budget |
| 31484 | 77.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 25925 | 96149.00 | 2024-11-07 | 12 | 2 | 5 | Actual |
| 34563 | 5.00 | 2025-06-10 | 96 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 12963 | 232.00 | 2023-10-09 | 65 | 4 | 6 | Actual |
| 28690 | 165.66 | 2025-01-08 | 68 | 1 | 11 | Actual |
| 13536 | 367.00 | 2023-11-08 | 74 | 6 | 3 | Actual |
| 23770 | -278.00 | 2024-09-07 | 91 | 6 | 4 | Actual |
| 2520 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 12433 | 356.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-05-10 | 81 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 39041 | 448.64 | 2025-10-09 | 87 | 4 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-08 | 37 | 7 | 4 | Actual |
| 29862 | 422.04 | 2025-02-07 | 92 | 1 | 11 | Actual |
| 28565 | 10084.60 | 2025-01-08 | 61 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-08 | 60 | 1 | 3 | Actual |
| 14042 | 74.00 | 2023-11-08 | 69 | 6 | 7 | Actual |
| 21578 | 189.06 | 2024-06-10 | 90 | 6 | 12 | Actual |
| 32683 | 491692.00 | 2025-05-10 | 4 | 7 | 4 | Actual |
| 6857 | 30187.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-10 | 19 | 7 | 8 | Actual |
| 4903 | 650.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 20537 | 13.53 | 2024-05-10 | 81 | 2 | 12 | Actual |
| 34685 | 3425.88 | 2025-06-10 | 61 | 2 | 13 | Actual |
| 7297 | 172.00 | 2023-05-11 | 92 | 2 | 6 | Actual |
| 35092 | 127.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 11823 | 176.00 | 2023-09-08 | 89 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-08-09 | 83 | 1 | 11 | Actual |
| 4769 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
| 12540 | 550.00 | 2023-10-09 | 66 | 1 | 4 | Budget |
| 34272 | 5848.16 | 2025-06-10 | 52 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2024-08-08 | 100 | 7 | 7 | Actual |
| 22582 | 10259.46 | 2024-07-08 | 38 | 7 | 12 | Actual |
| 15457 | 15163.81 | 2023-12-09 | 6 | 7 | 12 | Actual |
| 20415 | 101.82 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 7450 | 2813.00 | 2023-05-11 | 57 | 6 | 6 | Actual |
| 14133 | 316.24 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 27290 | 341120.00 | 2024-12-08 | 101 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
| 33685 | 540.00 | 2025-06-10 | 97 | 6 | 3 | Actual |
| 32852 | 72.00 | 2025-05-10 | 89 | 2 | 6 | Actual |
| 29648 | -395.00 | 2025-02-07 | 91 | 1 | 7 | Actual |
| 34886 | 103.00 | 2025-07-09 | 89 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-10-09 | 66 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-12-08 | 71 | 4 | 6 | Actual |
| 5934 | 110306.00 | 2023-04-10 | 35 | 7 | 4 | Actual |
| 29279 | 781.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-08 | 22 | 7 | 11 | Actual |
| 39005 | 177.36 | 2025-10-09 | 76 | 3 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-09 | 61 | 6 | 4 | Budget |
| 37334 | 299.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 37046 | 394308.60 | 2025-08-09 | 6 | 7 | 13 | Actual |
| 19784 | 87805.00 | 2024-05-10 | 35 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-10 | 6 | 7 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-11 | 53 | 6 | 6 | Budget |
| 36648 | 389.06 | 2025-08-09 | 73 | 1 | 11 | Actual |
| 13108 | -161.00 | 2023-10-09 | 91 | 6 | 6 | Actual |
| 20966 | 128.00 | 2024-06-10 | 92 | 2 | 6 | Actual |
| 13544 | 217.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
| 1604 | 280.00 | 2022-12-09 | 66 | 1 | 6 | Budget |
| 38894 | 305.63 | 2025-10-09 | 78 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-09-08 | 84 | 2 | 6 | Actual |
| 26135 | 206.00 | 2024-11-07 | 65 | 6 | 6 | Actual |
| 23617 | 143.00 | 2024-09-07 | 94 | 1 | 3 | Actual |
| 37947 | 123.10 | 2025-09-08 | 83 | 6 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-08 | 32 | 7 | 4 | Actual |
| 14951 | 6506.00 | 2023-12-09 | 63 | 6 | 6 | Actual |
| 7900 | 495.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 8461 | 100.00 | 2023-06-11 | 85 | 3 | 6 | Budget |
| 34811 | 850.00 | 2025-07-09 | 66 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 35911 | 7082.09 | 2025-07-09 | 28 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-12-08 | 43 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 6589 | 100.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
| 4972 | 100.00 | 2023-03-11 | 68 | 1 | 6 | Budget |
| 8512 | 98.00 | 2023-06-11 | 89 | 4 | 6 | Actual |
| 12491 | 70.00 | 2023-10-09 | 66 | 7 | 3 | Budget |
| 10871 | 9027.00 | 2023-08-09 | 20 | 7 | 6 | Actual |
| 30616 | 25.00 | 2025-03-10 | 69 | 3 | 6 | Actual |
| 3257 | 152.60 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-08 | 14 | 7 | 11 | Actual |
| 35289 | 412.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 4454 | 196.54 | 2023-02-08 | 90 | 6 | 8 | Actual |
| 15859 | 509.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 31390 | 115.00 | 2025-04-09 | 82 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-09 | 80 | 6 | 4 | Budget |
| 36615 | 184262.09 | 2025-08-09 | 13 | 7 | 8 | Actual |
| 6036 | 47.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-10-08 | 66 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
| 5893 | 382.00 | 2023-04-10 | 81 | 6 | 4 | Actual |
| 7555 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 28076 | 254.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
| 26018 | 13.00 | 2024-11-07 | 96 | 1 | 6 | Actual |
| 21435 | 30.55 | 2024-06-10 | 66 | 5 | 11 | Actual |
| 3780 | 684.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-09 | 81 | 1 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 13539 | 289.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-08-09 | 82 | 6 | 8 | Budget |
| 18189 | 108.66 | 2024-03-10 | 85 | 2 | 8 | Actual |
| 33502 | 37295.07 | 2025-05-10 | 39 | 7 | 12 | Actual |
| 23012 | 229.00 | 2024-08-08 | 77 | 5 | 6 | Actual |
| 25472 | 2.00 | 2024-10-08 | 96 | 5 | 11 | Actual |
| 24397 | 163.53 | 2024-09-07 | 74 | 4 | 11 | Actual |
| 35896 | 421307.35 | 2025-07-09 | 101 | 6 | 13 | Actual |
| 22897 | 213.00 | 2024-08-08 | 66 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-11-08 | 80 | 7 | 3 | Actual |
| 3902 | 142.00 | 2023-02-08 | 74 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-08-09 | 81 | 1 | 4 | Budget |
| 243 | 1500.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 2275 | 294.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 9157 | 30.00 | 2023-07-09 | 84 | 7 | 3 | Budget |
| 33364 | 54161.34 | 2025-05-10 | 14 | 7 | 11 | Actual |
| 2723 | 100.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
| 21183 | 11985.00 | 2024-06-10 | 20 | 7 | 7 | Actual |
| 8883 | 70.00 | 2023-06-11 | 85 | 2 | 8 | Budget |
| 25537 | 2080.59 | 2024-10-08 | 60 | 1 | 12 | Actual |
| 29450 | 374.00 | 2025-02-07 | 90 | 1 | 6 | Actual |
| 32034 | 640.49 | 2025-04-09 | 66 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-09-08 | 81 | 1 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-08 | 60 | 6 | 7 | Actual |
| 31696 | 36.00 | 2025-04-09 | 82 | 1 | 6 | Actual |
| 32966 | 448.00 | 2025-05-10 | 90 | 6 | 6 | Actual |
| 20944 | 541.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-09 | 62 | 1 | 7 | Actual |
| 17025 | 204.00 | 2024-02-08 | 68 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
| 19376 | 712.47 | 2024-04-09 | 61 | 5 | 11 | Actual |
| 23121 | 72414.00 | 2024-08-08 | 56 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-06-11 | 76 | 6 | 3 | Budget |
| 27624 | 350.77 | 2024-12-08 | 74 | 4 | 11 | Actual |
| 1652 | 100.00 | 2022-12-09 | 66 | 2 | 6 | Budget |
| 36135 | 30408.00 | 2025-08-09 | 100 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-11-08 | 57 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 27723 | 9692.43 | 2024-12-08 | 33 | 7 | 11 | Actual |
| 15717 | 608.00 | 2024-01-09 | 87 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-09 | 62 | 6 | 4 | Actual |
| 10904 | 54.00 | 2023-08-09 | 69 | 1 | 7 | Actual |
| 305 | 16229.00 | 2022-11-08 | 14 | 7 | 4 | Actual |
| 5560 | 492.00 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 32642 | 896.00 | 2025-05-10 | 92 | 1 | 4 | Actual |
| 26567 | 15.65 | 2024-11-07 | 82 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 11734 | 12199.00 | 2023-09-08 | 60 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-08-09 | 94 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-11-08 | 81 | 1 | 3 | Actual |
| 14762 | 240.00 | 2023-12-09 | 74 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-09-08 | 74 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-10-09 | 78 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-12-09 | 96 | 1 | 7 | Actual |
| 30004 | 36345.05 | 2025-02-07 | 35 | 7 | 11 | Actual |
| 38010 | 110.34 | 2025-09-08 | 90 | 1 | 12 | Actual |
| 13960 | 76.00 | 2023-11-08 | 84 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-10-08 | 87 | 4 | 11 | Actual |
| 30081 | 58.21 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 31751 | 41.00 | 2025-04-09 | 82 | 3 | 6 | Actual |
| 32106 | 167.78 | 2025-04-09 | 83 | 1 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 2647 | 40.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-08 | 82 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
| 13144 | 35328.00 | 2023-10-09 | 60 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-10 | 65 | 2 | 11 | Actual |
| 8634 | 89827.00 | 2023-06-11 | 15 | 7 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-11 | 7 | 7 | 7 | Actual |
| 13021 | 110.00 | 2023-10-09 | 73 | 5 | 6 | Budget |
| 16915 | 267.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 16165 | -250.43 | 2024-01-09 | 91 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
| 9440 | 35956.00 | 2023-07-09 | 39 | 7 | 5 | Actual |
| 4011 | 30.00 | 2023-02-08 | 82 | 4 | 6 | Budget |
| 39199 | 5221.07 | 2025-10-09 | 57 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-06-10 | 18 | 7 | 7 | Actual |
| 229 | 850.00 | 2022-11-08 | 87 | 1 | 4 | Budget |
| 15237 | 80.55 | 2023-12-09 | 83 | 1 | 11 | Actual |
| 29340 | 328.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
| 8441 | 245.00 | 2023-06-11 | 73 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-10 | 78 | 2 | 8 | Actual |
| 12174 | 237.45 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 37449 | 361.00 | 2025-09-08 | 81 | 3 | 6 | Actual |
| 1727 | 135.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
| 921 | 30604.00 | 2022-11-08 | 19 | 7 | 7 | Actual |
| 24981 | 854054.00 | 2024-10-08 | 11 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-07-09 | 87 | 5 | 11 | Actual |
| 16233 | 17.78 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-12-09 | 71 | 3 | 6 | Budget |
| 5157 | 174.00 | 2023-03-11 | 65 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-08 | 60 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-11-07 | 87 | 1 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-09-08 | 90 | 1 | 7 | Actual |
| 32693 | 87250.00 | 2025-05-10 | 21 | 7 | 4 | Actual |
| 22227 | 245.03 | 2024-07-08 | 89 | 1 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-09 | 61 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-10 | 62 | 2 | 8 | Actual |
| 1259 | 11302.00 | 2022-12-09 | 34 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-08 | 74 | 3 | 11 | Actual |
| 15685 | 59878.00 | 2024-01-09 | 31 | 7 | 4 | Actual |
| 30860 | 170.78 | 2025-03-10 | 82 | 1 | 8 | Actual |
| 28344 | 440.00 | 2025-01-08 | 81 | 3 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-08 | 21 | 7 | 4 | Actual |
| 13285 | 59591.59 | 2023-10-09 | 60 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-08-09 | 74 | 3 | 6 | Actual |
| 34877 | 377.00 | 2025-07-09 | 77 | 7 | 3 | Actual |
| 7712 | 955.64 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-04-10 | 91 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 13635 | 315.00 | 2023-11-08 | 90 | 1 | 4 | Actual |
| 29825 | 249537.55 | 2025-02-07 | 29 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2024-03-10 | 54 | 6 | 4 | Actual |
| 17537 | 7996.65 | 2024-02-08 | 32 | 7 | 12 | Actual |
| 35048 | 699.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 12011 | 2804602.00 | 2023-09-08 | 43 | 7 | 6 | Actual |
| 14483 | 1368.87 | 2023-11-08 | 14 | 7 | 12 | Actual |
| 39356 | 4332.91 | 2025-10-09 | 18 | 7 | 13 | Actual |
| 31447 | 78696.00 | 2025-04-09 | 19 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-08-08 | 80 | 3 | 11 | Actual |
| 31242 | 1880.58 | 2025-03-10 | 23 | 7 | 12 | Actual |
| 26186 | 40030.00 | 2024-11-07 | 40 | 7 | 6 | Actual |
| 8951 | 436.00 | 2023-06-11 | 97 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-10-09 | 76 | 3 | 6 | Budget |
| 33588 | 310.03 | 2025-05-10 | 90 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 15376 | 65296.66 | 2023-12-09 | 21 | 7 | 11 | Actual |
| 1353 | 174.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-10-09 | 20 | 7 | 6 | Actual |
| 27159 | 97.00 | 2024-12-08 | 74 | 2 | 6 | Actual |
| 7682 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 3341 | 529663.98 | 2023-01-09 | 4 | 7 | 8 | Actual |
| 7943 | 929.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-03-11 | 83 | 2 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-03-11 | 71 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 3160 | 56984.00 | 2023-01-09 | 14 | 7 | 7 | Actual |
| 7414 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 19452 | 6142.36 | 2024-04-09 | 28 | 7 | 11 | Actual |
| 26229 | 936.00 | 2024-11-07 | 65 | 6 | 7 | Actual |
| 35005 | 268.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 33371 | 1861.43 | 2025-05-10 | 23 | 7 | 11 | Actual |
| 37142 | 69132.00 | 2025-09-08 | 13 | 7 | 3 | Actual |
| 29097 | 11317.25 | 2025-01-08 | 8 | 7 | 13 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
| 17171 | 72476.67 | 2024-02-08 | 57 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-08-09 | 80 | 1 | 5 | Budget |
| 33449 | 2924.22 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 27943 | 11385.67 | 2024-12-08 | 7 | 7 | 13 | Actual |
| 20560 | 8.21 | 2024-05-10 | 71 | 6 | 12 | Actual |
| 32939 | 134.00 | 2025-05-10 | 54 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-11 | 80 | 1 | 5 | Budget |
| 23978 | 11.00 | 2024-09-07 | 96 | 3 | 6 | Actual |
| 28392 | 145.00 | 2025-01-08 | 76 | 5 | 6 | Actual |
| 6813 | 18.00 | 2023-05-11 | 69 | 6 | 3 | Actual |
| 28807 | 96.51 | 2025-01-08 | 80 | 5 | 11 | Actual |
| 33765 | 475.00 | 2025-06-10 | 90 | 1 | 4 | Actual |
| 19307 | 29.48 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 22645 | 252.00 | 2024-08-08 | 90 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-11-08 | 100 | 7 | 4 | Actual |
| 12496 | 30.00 | 2023-10-09 | 68 | 7 | 3 | Budget |
| 31655 | 13643.00 | 2025-04-09 | 8 | 7 | 5 | Actual |
| 35385 | 134.42 | 2025-07-09 | 82 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2025-04-09 | 62 | 2 | 8 | Actual |
| 18184 | 623.82 | 2024-03-10 | 80 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 29283 | 78.00 | 2025-02-07 | 69 | 6 | 4 | Actual |
| 26882 | 52000.00 | 2024-12-08 | 99 | 6 | 3 | Actual |
| 2872 | 23.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 34735 | 113.53 | 2025-06-10 | 85 | 6 | 13 | Actual |
| 23186 | 737.46 | 2024-08-08 | 65 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-09 | 92 | 6 | 8 | Actual |
| 3391 | 276.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 7200 | 31811.00 | 2023-05-11 | 39 | 7 | 5 | Actual |
| 32080 | 110227.38 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 32542 | 355.00 | 2025-05-10 | 73 | 6 | 3 | Actual |
| 10422 | 304242.00 | 2023-08-09 | 46 | 7 | 4 | Actual |
| 19400 | 22.04 | 2024-04-09 | 94 | 5 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
| 3818 | 6991.00 | 2023-02-08 | 22 | 7 | 5 | Actual |
| 33964 | 50.00 | 2025-06-10 | 73 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 28188 | 76.00 | 2025-01-08 | 69 | 1 | 5 | Actual |
| 36265 | 62.00 | 2025-08-09 | 73 | 2 | 6 | Actual |
| 23418 | 14.59 | 2024-08-08 | 68 | 5 | 11 | Actual |
| 32869 | 147.00 | 2025-05-10 | 74 | 3 | 6 | Actual |
| 17117 | 334.42 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 28928 | 69.91 | 2025-01-08 | 81 | 2 | 12 | Actual |
| 35063 | 5248.00 | 2025-07-09 | 23 | 7 | 5 | Actual |
| 7984 | 4811.00 | 2023-06-11 | 23 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-10 | 76 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-09 | 73 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-10-09 | 78 | 2 | 6 | Actual |
| 16436 | 3.95 | 2024-01-09 | 71 | 2 | 12 | Actual |
| 12789 | 91190.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-10-09 | 68 | 1 | 5 | Actual |
| 31798 | 151.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 21176 | 27561.00 | 2024-06-10 | 7 | 7 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
| 30203 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 20496 | 163.53 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 28182 | 4622.00 | 2025-01-08 | 61 | 1 | 5 | Actual |
| 33029 | 28867.00 | 2025-05-10 | 52 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-05-10 | 54 | 6 | 12 | Actual |
| 30500 | 327.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 20364 | 63.53 | 2024-05-10 | 81 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-08-09 | 71 | 6 | 7 | Actual |
| 7731 | 100.00 | 2023-05-11 | 67 | 2 | 8 | Budget |
| 31698 | 108.00 | 2025-04-09 | 84 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-10 | 80 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 26683 | 36621.65 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 6828 | 480.00 | 2023-05-11 | 80 | 6 | 3 | Budget |
| 2938 | 59.00 | 2023-01-09 | 83 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-10-09 | 78 | 1 | 3 | Actual |
| 28601 | 482.91 | 2025-01-08 | 73 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-08-09 | 66 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-09 | 80 | 1 | 13 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-11 | 43 | 7 | 8 | Actual |
| 1730 | 120.00 | 2022-12-09 | 85 | 3 | 6 | Actual |
| 28560 | 43632.00 | 2025-01-08 | 40 | 7 | 7 | Actual |
| 3823 | 37455.00 | 2023-02-08 | 31 | 7 | 5 | Actual |
| 2178 | 455.64 | 2022-12-09 | 65 | 6 | 8 | Actual |
| 31335 | 136.34 | 2025-03-10 | 84 | 6 | 13 | Actual |
| 35386 | 466.24 | 2025-07-09 | 83 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-07 | 28 | 7 | 8 | Actual |
| 459 | 16943.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
| 6337 | 172.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-09 | 94 | 6 | 8 | Actual |
| 7572 | 200.00 | 2023-05-11 | 85 | 1 | 7 | Budget |
| 10463 | 650.00 | 2023-08-09 | 87 | 1 | 5 | Budget |
| 12804 | 38180.00 | 2023-10-09 | 34 | 7 | 5 | Actual |
| 9547 | 1500.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 35427 | 243223.79 | 2025-07-09 | 56 | 6 | 8 | Actual |
| 25113 | 27465.00 | 2024-10-08 | 32 | 7 | 6 | Actual |
| 28639 | 272.30 | 2025-01-08 | 78 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-08 | 65 | 6 | 12 | Actual |
| 18609 | 261.00 | 2024-04-09 | 90 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-10 | 66 | 1 | 12 | Actual |
| 32870 | 295.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 132 | 42697.00 | 2022-11-08 | 35 | 7 | 3 | Actual |
| 17922 | 561.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-10-08 | 87 | 7 | 3 | Actual |
| 22129 | 63.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 19775 | 12118.00 | 2024-05-10 | 22 | 7 | 4 | Actual |
| 8370 | -254.00 | 2023-06-11 | 91 | 1 | 6 | Actual |
| 24643 | 325.00 | 2024-10-08 | 89 | 1 | 3 | Actual |
| 21250 | 682.91 | 2024-06-10 | 87 | 2 | 8 | Actual |
| 30663 | 699.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 328 | -27492.00 | 2022-11-08 | 46 | 7 | 4 | Actual |
| 9449 | 2169.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 12249 | 3.00 | 2023-09-08 | 96 | 2 | 8 | Actual |
| 13794 | 24460.00 | 2023-11-08 | 38 | 7 | 5 | Actual |
| 38298 | 112933.00 | 2025-10-09 | 21 | 7 | 3 | Actual |
| 27764 | 51.82 | 2024-12-08 | 65 | 2 | 12 | Actual |
| 6921 | 85.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2025-02-07 | 56 | 6 | 11 | Actual |
| 20356 | 9.27 | 2024-05-10 | 69 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-09 | 62 | 1 | 7 | Budget |
| 38004 | 25.23 | 2025-09-08 | 82 | 1 | 12 | Actual |
| 27693 | 111.40 | 2024-12-08 | 84 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 25859 | 241.00 | 2024-11-07 | 89 | 6 | 4 | Actual |
| 3165 | 44626.00 | 2023-01-09 | 21 | 7 | 7 | Actual |
| 14137 | 172.30 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 11939 | 280.00 | 2023-09-08 | 65 | 6 | 6 | Budget |
| 12628 | 100.00 | 2023-10-09 | 84 | 6 | 4 | Budget |
| 22433 | 4.00 | 2024-07-08 | 96 | 4 | 11 | Actual |
| 9751 | 9604.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
| 33572 | 57.39 | 2025-05-10 | 69 | 6 | 13 | Actual |
| 7742 | 229.87 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 19337 | 7.14 | 2024-04-09 | 82 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-08-09 | 77 | 2 | 6 | Actual |
| 27228 | 11.00 | 2024-12-08 | 96 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 19901 | 27.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-08-09 | 68 | 3 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 14378 | 51670.87 | 2023-11-08 | 29 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2023-07-09 | 15 | 7 | 8 | Actual |
| 18583 | 79105.00 | 2024-04-09 | 56 | 6 | 3 | Actual |
| 10135 | 100.00 | 2023-08-09 | 84 | 1 | 3 | Budget |
| 4389 | 90.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
| 37804 | 40.12 | 2025-09-08 | 82 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-09 | 77 | 6 | 3 | Actual |
| 28582 | 492.00 | 2025-01-08 | 84 | 1 | 8 | Actual |
| 30209 | 134.59 | 2025-02-07 | 84 | 6 | 13 | Actual |
| 11816 | 137.00 | 2023-09-08 | 83 | 3 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-12-08 | 85 | 2 | 11 | Actual |
| 35297 | 300.00 | 2025-07-09 | 89 | 1 | 7 | Actual |
| 26685 | 1880.58 | 2024-11-07 | 23 | 7 | 12 | Actual |
| 12223 | 335.94 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-09-07 | 65 | 2 | 12 | Actual |
| 34772 | 7494.37 | 2025-06-10 | 100 | 7 | 13 | Actual |
| 37190 | 13.00 | 2025-09-08 | 94 | 7 | 3 | Actual |
| 5988 | 8.00 | 2023-04-10 | 96 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-10-08 | 66 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 29209 | 55840.00 | 2025-02-07 | 38 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 32424 | 64.41 | 2025-04-09 | 82 | 2 | 13 | Actual |
| 12727 | 120396.00 | 2023-10-09 | 56 | 6 | 5 | Actual |
| 6663 | 950.00 | 2023-04-10 | 62 | 6 | 8 | Budget |
| 13645 | 39647.00 | 2023-11-08 | 60 | 6 | 4 | Actual |
| 38562 | 55.00 | 2025-10-09 | 68 | 2 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-10 | 28 | 7 | 11 | Actual |
| 10251 | 9.00 | 2023-08-09 | 69 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2023-03-11 | 40 | 7 | 4 | Actual |
| 10049 | 473.82 | 2023-07-09 | 81 | 6 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-09 | 100 | 7 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-10 | 52 | 6 | 13 | Actual |
| 18755 | 28758.00 | 2024-04-09 | 34 | 7 | 4 | Actual |
| 7677 | 2673.86 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-12-09 | 82 | 1 | 3 | Actual |
| 15621 | 183.00 | 2024-01-09 | 83 | 1 | 4 | Actual |
| 29350 | 806.00 | 2025-02-07 | 81 | 1 | 5 | Actual |
| 28424 | 176.00 | 2025-01-08 | 74 | 6 | 6 | Actual |
| 20012 | 151.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 37704 | 141.99 | 2025-09-08 | 71 | 2 | 8 | Actual |
| 35807 | 8921.14 | 2025-07-09 | 100 | 7 | 12 | Actual |
| 16973 | 724.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 17321 | 11.40 | 2024-02-08 | 69 | 4 | 11 | Actual |
| 34302 | 385.94 | 2025-06-10 | 92 | 6 | 8 | Actual |
| 13772 | 721264.00 | 2023-11-08 | 4 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-06-10 | 74 | 6 | 3 | Actual |
| 123 | 11887.00 | 2022-11-08 | 22 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-10-09 | 54 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-12-09 | 73 | 2 | 8 | Actual |
| 14295 | 134.80 | 2023-11-08 | 90 | 3 | 11 | Actual |
| 17572 | 710.00 | 2024-03-10 | 92 | 1 | 3 | Actual |
| 32411 | 413.54 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 15740 | 413.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-03-10 | 71 | 6 | 11 | Actual |
| 29190 | 12631.00 | 2025-02-07 | 8 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 28293 | 109.00 | 2025-01-08 | 85 | 1 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 26164 | 10665.00 | 2024-11-07 | 7 | 7 | 6 | Actual |
| 19958 | 97.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
| 7963 | 232.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 31612 | 317.00 | 2025-04-09 | 94 | 1 | 5 | Actual |
| 32478 | 13806.77 | 2025-04-09 | 19 | 7 | 13 | Actual |
| 28718 | 43.31 | 2025-01-08 | 68 | 2 | 11 | Actual |
| 18789 | 231.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 15410 | 2.89 | 2023-12-09 | 82 | 1 | 12 | Actual |
| 29677 | 273.00 | 2025-02-07 | 83 | 6 | 7 | Actual |
| 3269 | 91.99 | 2023-01-09 | 85 | 2 | 8 | Actual |
| 20068 | 20603.00 | 2024-05-10 | 28 | 7 | 6 | Actual |
| 8126 | 218.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 5159 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
| 17396 | 139.06 | 2024-02-08 | 89 | 6 | 11 | Actual |
| 6932 | 3400.00 | 2023-05-11 | 62 | 1 | 4 | Budget |
| 15497 | 426.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 1971 | 284.00 | 2022-12-09 | 94 | 1 | 7 | Actual |
| 12859 | 8.00 | 2023-10-09 | 96 | 1 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-09 | 31 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-08 | 38 | 7 | 3 | Actual |
| 31773 | 302.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 21384 | 12.46 | 2024-06-10 | 69 | 3 | 11 | Actual |
| 21773 | 60.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-04-10 | 83 | 1 | 5 | Budget |
| 663 | 9700.00 | 2022-11-08 | 60 | 5 | 6 | Budget |
| 20274 | 43057.94 | 2024-05-10 | 19 | 7 | 8 | Actual |
| 22007 | 175.00 | 2024-07-08 | 74 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-09 | 83 | 2 | 8 | Actual |
| 6038 | 200.00 | 2023-04-10 | 83 | 6 | 5 | Budget |
| 8954 | 503384.70 | 2023-06-11 | 101 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
| 15925 | 198.00 | 2024-01-09 | 54 | 6 | 6 | Actual |
| 9194 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 28866 | 5727.46 | 2025-01-08 | 20 | 7 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-08 | 6 | 7 | 4 | Actual |
| 32123 | 57.14 | 2025-04-09 | 68 | 2 | 11 | Actual |
| 14572 | 23519.00 | 2023-12-09 | 7 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-08-09 | 74 | 1 | 4 | Budget |
| 25462 | 8.21 | 2024-10-08 | 82 | 5 | 11 | Actual |
| 13563 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
| 15712 | 421.00 | 2024-01-09 | 81 | 1 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-07 | 52 | 6 | 6 | Actual |
| 24358 | 20.97 | 2024-09-07 | 94 | 2 | 11 | Actual |
| 21465 | 1086.95 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 26869 | 775.00 | 2024-12-08 | 81 | 6 | 3 | Actual |
| 11768 | 62.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
| 21616 | 700.00 | 2024-07-08 | 65 | 1 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 12055 | 161.00 | 2023-09-08 | 89 | 1 | 7 | Actual |
| 6845 | 371.00 | 2023-05-11 | 92 | 6 | 3 | Actual |
| 3946 | 24.00 | 2023-02-08 | 69 | 3 | 6 | Actual |
| 15693 | 33371.00 | 2024-01-09 | 40 | 7 | 4 | Actual |
| 20183 | 158.66 | 2024-05-10 | 71 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-07-08 | 76 | 5 | 6 | Actual |
| 4212 | 8.00 | 2023-02-08 | 96 | 1 | 7 | Actual |
| 8426 | 3300.00 | 2023-06-11 | 61 | 3 | 6 | Budget |
| 24979 | 2.00 | 2024-10-08 | 96 | 2 | 6 | Actual |
| 16759 | 3139.00 | 2024-02-08 | 54 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-07-09 | 57 | 6 | 4 | Budget |
| 27945 | 59933.95 | 2024-12-08 | 13 | 7 | 13 | Actual |
| 5918 | 65476.00 | 2023-04-10 | 13 | 7 | 4 | Actual |
| 6432 | 200.00 | 2023-04-10 | 74 | 1 | 7 | Budget |
| 23970 | 117.00 | 2024-09-07 | 83 | 3 | 6 | Actual |
| 24864 | 784.00 | 2024-10-08 | 54 | 6 | 5 | Actual |
| 32937 | 9483.00 | 2025-05-10 | 52 | 6 | 6 | Actual |
| 21240 | 554.12 | 2024-06-10 | 74 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 19071 | 233.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2023-03-11 | 80 | 1 | 4 | Actual |
| 16333 | 47.57 | 2024-01-09 | 92 | 5 | 11 | Actual |
| 8045 | 3.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-08 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-11 | 53 | 6 | 5 | Budget |
| 18274 | 80.55 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-10-09 | 66 | 1 | 11 | Actual |
| 18091 | 62.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-11-08 | 61 | 6 | 4 | Budget |
| 9644 | 74.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-08 | 29 | 7 | 11 | Actual |
| 35815 | 22.30 | 2025-07-09 | 69 | 1 | 13 | Actual |
| 23049 | 27.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
| 16901 | 427.00 | 2024-02-08 | 92 | 3 | 6 | Actual |
| 32184 | 127.36 | 2025-04-09 | 78 | 4 | 11 | Actual |
| 4294 | 20459.00 | 2023-02-08 | 32 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-11 | 60 | 6 | 7 | Budget |
| 5425 | 537164.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
| 16001 | 1197.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 23940 | 52.00 | 2024-09-07 | 81 | 2 | 6 | Actual |
| 13780 | 34101.00 | 2023-11-08 | 19 | 7 | 5 | Actual |
| 4015 | 80.00 | 2023-02-08 | 84 | 4 | 6 | Budget |
| 8644 | 96234.00 | 2023-06-11 | 31 | 7 | 6 | Actual |
| 21369 | 28.42 | 2024-06-10 | 85 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-07-09 | 71 | 5 | 6 | Actual |
| 36991 | 50.38 | 2025-08-09 | 69 | 2 | 13 | Actual |
| 32874 | 376.00 | 2025-05-10 | 81 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-10-08 | 76 | 2 | 12 | Actual |
| 33074 | 16422.00 | 2025-05-10 | 20 | 7 | 7 | Actual |
| 21909 | 66310.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 24812 | 74965.00 | 2024-10-08 | 15 | 7 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 23165 | 58455.00 | 2024-08-08 | 21 | 7 | 7 | Actual |
| 4381 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 6553 | 36400.00 | 2023-04-10 | 60 | 1 | 8 | Budget |
| 35203 | 51.00 | 2025-07-09 | 83 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-10-09 | 73 | 1 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-09 | 87 | 1 | 7 | Actual |
| 12200 | 372.30 | 2023-09-08 | 94 | 1 | 8 | Actual |
| 19693 | 81.00 | 2024-05-10 | 89 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2025-04-09 | 19 | 7 | 4 | Actual |
| 137 | 350000.00 | 2022-11-08 | 42 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2023-03-11 | 15 | 7 | 5 | Actual |
| 27790 | 76600.06 | 2024-12-08 | 56 | 6 | 12 | Actual |
| 19742 | 452.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 32148 | 177.36 | 2025-04-09 | 66 | 3 | 11 | Actual |
| 36819 | 5096.60 | 2025-08-09 | 20 | 7 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-09 | 60 | 2 | 11 | Actual |
| 36526 | 169.27 | 2025-08-09 | 69 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-05-10 | 62 | 3 | 11 | Actual |
| 23920 | 356.00 | 2024-09-07 | 90 | 1 | 6 | Actual |
| 16596 | 227976.00 | 2024-02-08 | 29 | 7 | 3 | Actual |
| 30047 | 8.21 | 2025-02-07 | 69 | 2 | 12 | Actual |
| 23973 | 416.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-11-08 | 68 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-09 | 101 | 6 | 6 | Actual |
| 32761 | 790.00 | 2025-05-10 | 81 | 6 | 5 | Actual |
| 35720 | 166.72 | 2025-07-09 | 65 | 2 | 12 | Actual |
| 19438 | 158780.31 | 2024-04-09 | 4 | 7 | 11 | Actual |
| 35864 | 176562.44 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 3884 | 9600.00 | 2023-02-08 | 60 | 2 | 6 | Budget |
| 6479 | 609.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 28437 | -311.00 | 2025-01-08 | 91 | 6 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-08 | 14 | 7 | 13 | Actual |
| 13675 | 63000.00 | 2023-11-08 | 99 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2023-01-09 | 61 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 19632 | 220.00 | 2024-05-10 | 83 | 6 | 3 | Actual |
| 10221 | 11770.00 | 2023-08-09 | 22 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-07 | 81 | 1 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-08 | 56 | 6 | 5 | Actual |
| 26317 | 4178.43 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 22072 | 25.00 | 2024-07-08 | 82 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-12-08 | 71 | 1 | 3 | Actual |
| 31249 | 23337.36 | 2025-03-10 | 34 | 7 | 12 | Actual |
| 3738 | 650.00 | 2023-02-08 | 87 | 1 | 5 | Budget |
| 31781 | 312.00 | 2025-04-09 | 87 | 4 | 6 | Actual |
| 29972 | 102.89 | 2025-02-07 | 84 | 6 | 11 | Actual |
| 1625 | 321.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-11-07 | 7 | 7 | 3 | Actual |
| 29591 | -262.00 | 2025-02-07 | 91 | 6 | 6 | Actual |
| 30157 | 2.00 | 2025-02-07 | 96 | 1 | 13 | Actual |
| 19296 | 163.53 | 2024-04-09 | 62 | 2 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-08 | 61 | 6 | 7 | Actual |
| 28878 | 71682.95 | 2025-01-08 | 37 | 7 | 11 | Actual |
| 15067 | 110898.00 | 2023-12-09 | 94 | 6 | 7 | Actual |
| 32113 | 384.81 | 2025-04-09 | 92 | 1 | 11 | Actual |
| 3601 | 426.00 | 2023-02-08 | 92 | 1 | 4 | Actual |
| 13938 | 52225.00 | 2023-11-08 | 56 | 6 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-10 | 57 | 6 | 5 | Actual |
| 30051 | 55.02 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 34408 | 101.82 | 2025-06-10 | 83 | 3 | 11 | Actual |
| 22254 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 5241 | 30.00 | 2023-03-11 | 82 | 6 | 6 | Budget |
| 38951 | 719.92 | 2025-10-09 | 77 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-09-08 | 67 | 2 | 13 | Actual |
| 27207 | 208.00 | 2024-12-08 | 66 | 4 | 6 | Actual |
| 3551 | 107.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
| 7577 | -288.00 | 2023-05-11 | 91 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 12749 | 650.00 | 2023-10-09 | 72 | 6 | 5 | Budget |
| 9697 | 280.00 | 2023-07-09 | 65 | 6 | 6 | Budget |
| 24369 | 63.53 | 2024-09-07 | 73 | 3 | 11 | Actual |
| 27923 | 3241.66 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 8407 | 16.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
| 35483 | 46900.44 | 2025-07-09 | 38 | 7 | 8 | Actual |
| 23341 | 164.59 | 2024-08-08 | 74 | 2 | 11 | Actual |
| 2034 | 29500.00 | 2022-12-09 | 99 | 6 | 7 | Actual |
| 26842 | -480.00 | 2024-12-08 | 91 | 1 | 3 | Actual |
| 12527 | 166.00 | 2023-10-09 | 92 | 7 | 3 | Actual |
| 19501 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 19372 | 138.00 | 2024-04-09 | 92 | 4 | 11 | Actual |
| 29884 | 36.93 | 2025-02-07 | 84 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-08-08 | 65 | 6 | 12 | Actual |
| 25374 | 24.16 | 2024-10-08 | 73 | 2 | 11 | Actual |
| 32364 | 4462.54 | 2025-04-09 | 22 | 7 | 12 | Actual |
| 32818 | 636.00 | 2025-05-10 | 80 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 27869 | 78.45 | 2024-12-08 | 83 | 1 | 13 | Actual |
| 15525 | 64.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
| 5463 | 100.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
| 6504 | 380.00 | 2023-04-10 | 81 | 6 | 7 | Budget |
| 30301 | 210.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 6644 | -139.83 | 2023-04-10 | 91 | 2 | 8 | Actual |
| 33951 | -360.00 | 2025-06-10 | 91 | 1 | 6 | Actual |
| 1407 | 44.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-08 | 53 | 6 | 3 | Actual |
| 21333 | 126.29 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 31342 | 4.00 | 2025-03-10 | 96 | 6 | 13 | Actual |
| 26801 | 51703.97 | 2024-11-07 | 21 | 7 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-09 | 60 | 6 | 3 | Actual |
| 23709 | 18.00 | 2024-09-07 | 94 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-09 | 68 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-03-10 | 74 | 1 | 5 | Actual |
| 10144 | 204.00 | 2023-08-09 | 94 | 1 | 3 | Actual |
| 14648 | -346.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
| 1180 | 5600.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
| 36960 | 331.08 | 2025-08-09 | 65 | 1 | 13 | Actual |
| 26960 | 302.00 | 2024-12-08 | 89 | 1 | 4 | Actual |
| 30613 | 225.00 | 2025-03-10 | 66 | 3 | 6 | Actual |
| 10270 | 36.00 | 2023-08-09 | 83 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 33050 | 802.00 | 2025-05-10 | 81 | 6 | 7 | Actual |
| 37633 | -325.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-08-09 | 71 | 1 | 7 | Budget |
| 35356 | 256992.00 | 2025-07-09 | 29 | 7 | 7 | Actual |
| 2274 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 8053 | 650.00 | 2023-06-11 | 65 | 1 | 4 | Budget |
| 28592 | 50252.02 | 2025-01-08 | 60 | 2 | 8 | Actual |
| 32698 | 268998.00 | 2025-05-10 | 29 | 7 | 4 | Actual |
| 9539 | 3.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 18074 | 382.00 | 2024-03-10 | 94 | 1 | 7 | Actual |
| 12333 | 20989.35 | 2023-09-08 | 33 | 7 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
| 5420 | 115058.00 | 2023-03-11 | 37 | 7 | 7 | Actual |
| 21022 | 14165.00 | 2024-06-10 | 60 | 5 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 35431 | 2775.38 | 2025-07-09 | 62 | 6 | 8 | Actual |
| 39089 | 52.89 | 2025-10-09 | 71 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-08-09 | 62 | 2 | 13 | Actual |
| 10600 | 480.00 | 2023-08-09 | 87 | 1 | 6 | Budget |
| 31465 | 227566.00 | 2025-04-09 | 46 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
| 16367 | 143.31 | 2024-01-09 | 92 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 2675 | 175.00 | 2023-01-09 | 89 | 6 | 5 | Actual |
| 36902 | 488.00 | 2025-08-09 | 66 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 19684 | 396.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-11-08 | 73 | 1 | 6 | Actual |
| 16432 | 16.72 | 2024-01-09 | 66 | 2 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-09 | 8 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-07-09 | 92 | 3 | 6 | Actual |
| 5087 | 34.00 | 2023-03-11 | 82 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 20340 | 20.97 | 2024-05-10 | 84 | 2 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-07 | 38 | 7 | 13 | Actual |
| 20546 | 73.10 | 2024-05-10 | 92 | 2 | 12 | Actual |
| 10206 | 222.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
| 25106 | 120484.00 | 2024-10-08 | 21 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-08 | 28 | 7 | 12 | Actual |
| 4405 | 166900.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 8983 | 20900.00 | 2023-07-09 | 60 | 1 | 3 | Budget |
| 15121 | 326.84 | 2023-12-09 | 89 | 1 | 8 | Actual |
| 24949 | 224.00 | 2024-10-08 | 90 | 1 | 6 | Actual |
| 24700 | 32680.00 | 2024-10-08 | 24 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-09 | 62 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-10-08 | 80 | 2 | 12 | Actual |
| 29112 | 8497.90 | 2025-01-08 | 33 | 7 | 13 | Actual |
| 30271 | -596.00 | 2025-03-10 | 91 | 1 | 3 | Actual |
| 31771 | 135.00 | 2025-04-09 | 74 | 4 | 6 | Actual |
| 29947 | 4772.12 | 2025-02-07 | 52 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-06-10 | 87 | 4 | 11 | Actual |
| 20013 | 92.00 | 2024-05-10 | 89 | 5 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
| 17742 | 65492.00 | 2024-03-10 | 21 | 7 | 4 | Actual |
| 12938 | 550.00 | 2023-10-09 | 80 | 3 | 6 | Budget |
| 27761 | 4943.40 | 2024-12-08 | 60 | 2 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-11 | 60 | 1 | 8 | Actual |
| 36326 | 26.00 | 2025-08-09 | 82 | 4 | 6 | Actual |
| 14051 | 643.00 | 2023-11-08 | 81 | 6 | 7 | Actual |
| 18841 | 3790.00 | 2024-04-09 | 23 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-05-10 | 69 | 4 | 6 | Actual |
| 32110 | 188.00 | 2025-04-09 | 89 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-12-08 | 81 | 1 | 13 | Actual |
| 22930 | 132.00 | 2024-08-08 | 74 | 2 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-09 | 28 | 7 | 8 | Actual |
| 24421 | 5.01 | 2024-09-07 | 69 | 5 | 11 | Actual |
| 2713 | 19292.00 | 2023-01-09 | 60 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-12-09 | 84 | 1 | 5 | Budget |
| 10861 | 184805.00 | 2023-08-09 | 101 | 6 | 6 | Actual |
| 15607 | 346.00 | 2024-01-09 | 65 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-08 | 61 | 2 | 11 | Actual |
| 19468 | 114.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 36499 | 55087.00 | 2025-08-09 | 19 | 7 | 7 | Actual |
| 26187 | 350000.00 | 2024-11-07 | 42 | 7 | 6 | Actual |
| 4698 | 550.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 17502 | 36.93 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 2266 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
| 10166 | 200.00 | 2023-08-09 | 66 | 6 | 3 | Budget |
| 33500 | 26594.87 | 2025-05-10 | 37 | 7 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-11 | 61 | 6 | 6 | Budget |
| 18494 | 308.21 | 2024-03-10 | 61 | 6 | 12 | Actual |
| 26385 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 24372 | 139.06 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 21518 | 59689.11 | 2024-06-10 | 39 | 7 | 11 | Actual |
| 22727 | 169.00 | 2024-08-08 | 85 | 1 | 4 | Actual |
| 13164 | 200.00 | 2023-10-09 | 74 | 1 | 7 | Budget |
| 22833 | 39961.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 23904 | 134.00 | 2024-09-07 | 68 | 1 | 6 | Actual |
| 5057 | 23400.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
| 39258 | 374426.11 | 2025-10-09 | 46 | 7 | 12 | Actual |
| 39246 | 8755.18 | 2025-10-09 | 28 | 7 | 12 | Actual |
| 31327 | 780.21 | 2025-03-10 | 74 | 6 | 13 | Actual |
| 14731 | 875.00 | 2023-12-09 | 80 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-10-08 | 78 | 5 | 11 | Actual |
| 433 | -139.00 | 2022-11-08 | 91 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 20683 | 56836.00 | 2024-06-10 | 19 | 7 | 3 | Actual |
| 3977 | 84.00 | 2023-02-08 | 94 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-09-08 | 84 | 6 | 13 | Actual |
| 17739 | 14268.00 | 2024-03-10 | 18 | 7 | 4 | Actual |
| 31904 | 196118.00 | 2025-04-09 | 12 | 2 | 7 | Actual |
| 16445 | 5.01 | 2024-01-09 | 83 | 2 | 12 | Actual |
| 3812 | 37392.00 | 2023-02-08 | 14 | 7 | 5 | Actual |
| 14298 | 42.25 | 2023-11-08 | 94 | 3 | 11 | Actual |
| 28729 | 51.82 | 2025-01-08 | 83 | 2 | 11 | Actual |
| 21595 | 28242.77 | 2024-06-10 | 21 | 7 | 12 | Actual |
| 1176 | 228.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-02-08 | 73 | 1 | 3 | Actual |
| 3600 | -256.00 | 2023-02-08 | 91 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-08 | 76 | 6 | 3 | Budget |
| 18409 | 45.44 | 2024-03-10 | 68 | 6 | 11 | Actual |
| 37582 | 288.00 | 2025-09-08 | 68 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 38181 | 732.84 | 2025-09-08 | 81 | 6 | 13 | Actual |
| 22311 | 21227.23 | 2024-07-08 | 28 | 7 | 8 | Actual |
| 22487 | 9666.90 | 2024-07-08 | 32 | 7 | 11 | Actual |
| 20836 | 201.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-11-08 | 62 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 32988 | 216162.00 | 2025-05-10 | 29 | 7 | 6 | Actual |
| 7192 | 110940.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
| 520 | 6600.00 | 2022-11-08 | 60 | 2 | 6 | Budget |
| 20061 | 12485.00 | 2024-05-10 | 18 | 7 | 6 | Actual |
| 2867 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 7242 | 100.00 | 2023-05-11 | 85 | 1 | 6 | Budget |
| 26137 | 94.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 30100 | 7.00 | 2025-02-07 | 96 | 6 | 12 | Actual |
| 13966 | 363.00 | 2023-11-08 | 92 | 6 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-08 | 60 | 2 | 11 | Actual |
| 1247 | 13720.00 | 2022-12-09 | 18 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-07 | 46 | 7 | 6 | Actual |
| 31179 | 60.33 | 2025-03-10 | 78 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2025-05-10 | 60 | 6 | 7 | Actual |
| 36663 | 456.09 | 2025-08-09 | 92 | 1 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-09 | 62 | 1 | 8 | Budget |
| 20344 | 62.46 | 2024-05-10 | 90 | 2 | 11 | Actual |
| 8013 | 8.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 30676 | 168.00 | 2025-03-10 | 81 | 5 | 6 | Actual |
| 31253 | 45477.14 | 2025-03-10 | 39 | 7 | 12 | Actual |
| 9093 | 153797.00 | 2023-07-09 | 101 | 6 | 3 | Actual |
| 20152 | 114527.00 | 2024-05-10 | 14 | 7 | 7 | Actual |
| 3122 | 300.00 | 2023-01-09 | 73 | 6 | 7 | Budget |
| 8360 | 100.00 | 2023-06-11 | 83 | 1 | 6 | Budget |
| 21997 | 19289.00 | 2024-07-08 | 60 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
| 34789 | 107.00 | 2025-07-09 | 82 | 1 | 3 | Actual |
| 2438 | 20028.00 | 2023-01-09 | 100 | 7 | 3 | Actual |
| 7832 | 298476.34 | 2023-05-11 | 101 | 6 | 8 | Actual |
| 27566 | 63.53 | 2024-12-08 | 68 | 2 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-10 | 60 | 1 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 18548 | 9666.90 | 2024-03-10 | 40 | 7 | 12 | Actual |
| 8328 | 24800.00 | 2023-06-11 | 60 | 1 | 6 | Budget |
| 11901 | 59.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 25593 | 182.68 | 2024-10-08 | 57 | 6 | 12 | Actual |
| 3331 | 137.45 | 2023-01-09 | 89 | 6 | 8 | Actual |
| 35430 | 5549.67 | 2025-07-09 | 61 | 6 | 8 | Actual |
| 30889 | 207.15 | 2025-03-10 | 83 | 2 | 8 | Actual |
| 25827 | 714.00 | 2024-11-07 | 92 | 1 | 4 | Actual |
| 20337 | 68.85 | 2024-05-10 | 81 | 2 | 11 | Actual |
| 32130 | 101.82 | 2025-04-09 | 78 | 2 | 11 | Actual |
Generated 2025-12-08 18:14:47.004 UTC