[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 960
38449 items
NOTE: Only 1000 elements of total 38449 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26121 | 181.00 | 2024-10-06 | 89 | 5 | 6 | Actual |
| 123 | 11887.00 | 2022-10-07 | 22 | 7 | 3 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 16690 | 99.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 25532 | 52436.84 | 2024-09-06 | 39 | 7 | 11 | Actual |
| 35950 | 47.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 9216 | 46327.00 | 2023-06-07 | 12 | 2 | 4 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-09-07 | 65 | 5 | 6 | Budget |
| 37868 | 148.63 | 2025-08-07 | 94 | 3 | 11 | Actual |
| 2885 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 26019 | 75272.00 | 2024-10-06 | 12 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-07 | 35 | 7 | 6 | Actual |
| 25784 | 121.00 | 2024-10-06 | 73 | 7 | 3 | Actual |
| 23687 | 156.00 | 2024-08-06 | 65 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-08-07 | 80 | 4 | 6 | Budget |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 27937 | 6.00 | 2024-11-06 | 96 | 6 | 13 | Actual |
| 18333 | 37.99 | 2024-02-07 | 83 | 3 | 11 | Actual |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 31783 | 275.00 | 2025-03-08 | 90 | 4 | 6 | Actual |
| 12468 | 4811.00 | 2023-09-07 | 23 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 30117 | 8865.82 | 2025-01-06 | 24 | 7 | 12 | Actual |
| 26554 | 143.31 | 2024-10-06 | 66 | 6 | 11 | Actual |
| 8627 | 374699.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 4932 | 377959.00 | 2023-02-07 | 6 | 7 | 5 | Actual |
| 33942 | 606.00 | 2025-05-09 | 80 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 34885 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 19371 | -82.22 | 2024-03-08 | 91 | 4 | 11 | Actual |
| 5596 | 9458.83 | 2023-02-07 | 20 | 7 | 8 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 19320 | 1.00 | 2024-03-08 | 96 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-11-07 | 53 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 23473 | 27000.00 | 2024-07-07 | 99 | 6 | 11 | Actual |
| 718 | 18000.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
| 36627 | 101128.72 | 2025-07-08 | 31 | 7 | 8 | Actual |
| 8732 | 56.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 33402 | 284.81 | 2025-04-08 | 81 | 1 | 12 | Actual |
| 15666 | 409.00 | 2023-12-08 | 97 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-07 | 63 | 6 | 3 | Actual |
| 33541 | 57.39 | 2025-04-08 | 69 | 2 | 13 | Actual |
| 6298 | 222.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 5614 | 16657.45 | 2023-02-07 | 100 | 7 | 8 | Actual |
| 16186 | 22942.42 | 2023-12-08 | 28 | 7 | 8 | Actual |
| 29145 | -576.00 | 2025-01-06 | 91 | 1 | 3 | Actual |
| 5460 | 200.00 | 2023-02-07 | 83 | 1 | 8 | Budget |
| 24172 | 17829.00 | 2024-08-06 | 28 | 7 | 7 | Actual |
| 39399 | -35699.00 | 2025-10-06 | 93 | 7 | 11 | Actual |
| 30923 | 313.21 | 2025-02-06 | 83 | 6 | 8 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 29300 | -222.00 | 2025-01-06 | 91 | 6 | 4 | Actual |
| 35317 | 68.00 | 2025-06-07 | 69 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 29473 | 34.00 | 2025-01-06 | 84 | 2 | 6 | Actual |
| 4579 | 345.00 | 2023-02-07 | 80 | 6 | 3 | Actual |
| 23894 | 23789.00 | 2024-08-06 | 40 | 7 | 5 | Actual |
| 27795 | 10378.61 | 2024-11-06 | 63 | 6 | 12 | Actual |
| 987 | 470.79 | 2022-10-07 | 92 | 1 | 8 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-08 | 13 | 7 | 11 | Actual |
| 34064 | 16984.00 | 2025-05-09 | 57 | 6 | 6 | Actual |
| 7686 | 234.42 | 2023-04-09 | 68 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-01-07 | 91 | 2 | 8 | Actual |
| 9903 | 81564.00 | 2023-06-07 | 35 | 7 | 7 | Actual |
| 16406 | 11.40 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 4667 | 34.00 | 2023-02-07 | 85 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 33516 | 192.48 | 2025-04-08 | 73 | 1 | 13 | Actual |
| 26384 | 280856.31 | 2024-10-06 | 15 | 7 | 8 | Actual |
| 3073 | 71.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-07 | 13 | 7 | 7 | Actual |
| 29203 | 108869.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 20760 | 29.00 | 2024-05-09 | 54 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2025-05-09 | 87 | 2 | 8 | Actual |
| 25395 | 117.78 | 2024-09-06 | 65 | 3 | 11 | Actual |
| 1527 | 108.00 | 2022-11-07 | 68 | 6 | 5 | Actual |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 4421 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
| 14895 | 103.00 | 2023-11-07 | 66 | 4 | 6 | Actual |
| 9763 | 29674.00 | 2023-06-07 | 34 | 7 | 6 | Actual |
| 39352 | 9818.98 | 2025-09-07 | 8 | 7 | 13 | Actual |
| 31652 | 606055.00 | 2025-03-08 | 4 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-09-06 | 90 | 1 | 5 | Actual |
| 5910 | 153.00 | 2023-03-09 | 97 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-09-07 | 68 | 2 | 12 | Actual |
| 16641 | 195.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
| 28632 | 87.45 | 2024-12-07 | 69 | 6 | 8 | Actual |
| 17860 | 34.00 | 2024-02-07 | 69 | 1 | 6 | Actual |
| 20343 | 41.19 | 2024-04-08 | 89 | 2 | 11 | Actual |
| 30397 | 13431.00 | 2025-02-06 | 53 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-04-08 | 89 | 1 | 4 | Actual |
| 20251 | 614.73 | 2024-04-08 | 81 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-10-07 | 73 | 2 | 8 | Budget |
| 3486 | 31130.00 | 2023-01-07 | 13 | 7 | 3 | Actual |
| 35300 | 614.00 | 2025-06-07 | 92 | 1 | 7 | Actual |
| 5556 | 200.00 | 2023-02-07 | 74 | 6 | 8 | Budget |
| 37674 | 404.12 | 2025-08-07 | 68 | 1 | 8 | Actual |
| 24469 | 147.57 | 2024-08-06 | 89 | 6 | 11 | Actual |
| 10605 | 320.00 | 2023-07-08 | 92 | 1 | 6 | Actual |
| 12964 | 200.00 | 2023-09-07 | 65 | 4 | 6 | Budget |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-06 | 92 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-05-10 | 84 | 6 | 6 | Budget |
| 25073 | 27.00 | 2024-09-06 | 69 | 6 | 6 | Actual |
| 2267 | 45.00 | 2022-12-08 | 69 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-03-08 | 61 | 1 | 3 | Actual |
| 25644 | 505.02 | 2024-09-06 | 34 | 7 | 12 | Actual |
| 33826 | 41814.00 | 2025-05-09 | 33 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
| 34748 | 7503.15 | 2025-05-09 | 8 | 7 | 13 | Actual |
| 1370 | 6555.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
| 4538 | 67558.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
| 21290 | 5.00 | 2024-05-09 | 96 | 6 | 8 | Actual |
| 38575 | 48.00 | 2025-09-07 | 85 | 2 | 6 | Actual |
| 29239 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-11-06 | 4 | 7 | 7 | Actual |
| 20345 | -48.18 | 2024-04-08 | 91 | 2 | 11 | Actual |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2025-03-08 | 15 | 7 | 8 | Actual |
| 15056 | 1039.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 22862 | 668.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
| 25738 | 362.00 | 2024-10-06 | 90 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
| 4196 | 468.00 | 2023-01-07 | 81 | 1 | 7 | Actual |
| 18792 | 8434.00 | 2024-03-08 | 52 | 6 | 5 | Actual |
| 8026 | 150.00 | 2023-05-10 | 80 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 37258 | 657766.00 | 2025-08-07 | 4 | 7 | 4 | Actual |
| 131 | 9316.00 | 2022-10-07 | 34 | 7 | 3 | Actual |
| 21453 | 28.42 | 2024-05-09 | 90 | 5 | 11 | Actual |
| 30565 | 248.00 | 2025-02-06 | 76 | 1 | 6 | Actual |
| 13516 | 142.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-07 | 60 | 1 | 7 | Budget |
| 36905 | 53.95 | 2025-07-08 | 69 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-06 | 52 | 6 | 12 | Actual |
| 1931 | 2800.00 | 2022-11-07 | 62 | 1 | 7 | Budget |
| 37644 | 135952.00 | 2025-08-07 | 13 | 7 | 7 | Actual |
| 38911 | 1428714.07 | 2025-09-07 | 4 | 7 | 8 | Actual |
| 5896 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 32557 | 473.00 | 2025-04-08 | 92 | 6 | 3 | Actual |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 29202 | 315666.00 | 2025-01-06 | 29 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-10-06 | 74 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-05-09 | 66 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 28481 | 450.00 | 2024-12-07 | 74 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-07-08 | 80 | 2 | 8 | Actual |
| 19301 | 2.89 | 2024-03-08 | 69 | 2 | 11 | Actual |
| 21931 | 226.00 | 2024-06-06 | 81 | 1 | 6 | Actual |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 35704 | 369.91 | 2025-06-07 | 81 | 1 | 12 | Actual |
| 307 | 10976.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
| 12687 | 70.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 39303 | 66.17 | 2025-09-07 | 82 | 2 | 13 | Actual |
| 31050 | 260.34 | 2025-02-06 | 66 | 4 | 11 | Actual |
| 22594 | 345.00 | 2024-07-07 | 68 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-07-08 | 35 | 7 | 7 | Actual |
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 35445 | 1210.19 | 2025-06-07 | 80 | 6 | 8 | Actual |
| 33345 | 32.67 | 2025-04-08 | 82 | 6 | 11 | Actual |
| 6281 | 100.00 | 2023-03-09 | 65 | 5 | 6 | Budget |
| 33386 | 9171.14 | 2025-04-08 | 100 | 7 | 11 | Actual |
| 24503 | 335728.14 | 2024-08-06 | 43 | 7 | 11 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 31398 | 950.00 | 2025-03-08 | 92 | 1 | 3 | Actual |
| 22312 | 189609.16 | 2024-06-06 | 29 | 7 | 8 | Actual |
| 2049 | 3436.00 | 2022-11-07 | 23 | 7 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-06 | 60 | 1 | 4 | Actual |
| 7591 | 32640.00 | 2023-04-09 | 60 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-08 | 61 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-05-09 | 73 | 1 | 6 | Actual |
| 38907 | 8.00 | 2025-09-07 | 96 | 6 | 8 | Actual |
| 2218 | 288.97 | 2022-11-07 | 92 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-10-06 | 92 | 5 | 6 | Actual |
| 35786 | 60296.56 | 2025-06-07 | 15 | 7 | 12 | Actual |
| 38956 | 160.34 | 2025-09-07 | 83 | 1 | 11 | Actual |
| 25247 | 3319.32 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 159 | 57.00 | 2022-10-07 | 73 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-12-07 | 90 | 1 | 6 | Actual |
| 10740 | 105.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2025-02-06 | 20 | 7 | 5 | Actual |
| 21958 | 85.00 | 2024-06-06 | 81 | 2 | 6 | Actual |
| 2606 | 551.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
| 29602 | 46479.00 | 2025-01-06 | 14 | 7 | 6 | Actual |
| 20532 | 42.25 | 2024-04-08 | 74 | 2 | 12 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 37251 | -346.00 | 2025-08-07 | 91 | 6 | 4 | Actual |
| 35375 | 493.51 | 2025-06-07 | 68 | 1 | 8 | Actual |
| 34090 | -245.00 | 2025-05-09 | 91 | 6 | 6 | Actual |
| 30878 | 182.90 | 2025-02-06 | 68 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-10-06 | 87 | 5 | 11 | Actual |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 29155 | 48300.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-04-08 | 68 | 6 | 11 | Actual |
| 2053 | 36755.00 | 2022-11-07 | 31 | 7 | 7 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 16012 | 382.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 30369 | 10546.00 | 2025-02-06 | 61 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-08-07 | 96 | 6 | 11 | Actual |
| 27089 | 36904.00 | 2024-11-06 | 94 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-06-06 | 74 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-08-07 | 101 | 6 | 6 | Budget |
| 21454 | -21.58 | 2024-05-09 | 91 | 5 | 11 | Actual |
| 2999 | 116.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
| 28145 | 302.00 | 2024-12-07 | 90 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-07-08 | 65 | 6 | 5 | Budget |
| 33480 | 325589.80 | 2025-04-08 | 6 | 7 | 12 | Actual |
| 18324 | 17.78 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 18225 | 273.81 | 2024-02-07 | 90 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2023-03-09 | 23 | 7 | 4 | Actual |
| 22921 | 544.00 | 2024-07-07 | 61 | 2 | 6 | Actual |
| 30639 | 205.00 | 2025-02-06 | 66 | 4 | 6 | Actual |
| 39176 | 22.04 | 2025-09-07 | 71 | 2 | 12 | Actual |
| 28568 | 869.28 | 2024-12-07 | 66 | 1 | 8 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 14119 | -359.52 | 2023-10-07 | 91 | 1 | 8 | Actual |
| 29331 | 49866.00 | 2025-01-06 | 40 | 7 | 4 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 29261 | 308.00 | 2025-01-06 | 85 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-09-07 | 74 | 6 | 11 | Actual |
| 28966 | 123.10 | 2024-12-07 | 85 | 6 | 12 | Actual |
| 36603 | 276.84 | 2025-07-08 | 90 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-10-07 | 92 | 4 | 11 | Actual |
| 100 | 380.00 | 2022-10-07 | 87 | 6 | 3 | Budget |
| 15363 | 864.00 | 2023-11-07 | 97 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-02-07 | 83 | 2 | 6 | Actual |
| 38580 | 276.00 | 2025-09-07 | 92 | 2 | 6 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-07 | 94 | 6 | 3 | Actual |
| 6740 | 16987.76 | 2023-03-09 | 100 | 7 | 8 | Actual |
| 33596 | 447379.76 | 2025-04-08 | 6 | 7 | 13 | Actual |
| 20685 | 75289.00 | 2024-05-09 | 21 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-06-06 | 39 | 7 | 11 | Actual |
| 36722 | 1993.35 | 2025-07-08 | 61 | 4 | 11 | Actual |
| 472 | 19800.00 | 2022-10-07 | 60 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2023-05-10 | 62 | 6 | 4 | Budget |
| 31685 | 200.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 8309 | 44653.00 | 2023-05-10 | 21 | 7 | 5 | Actual |
| 14446 | 6054.06 | 2023-10-07 | 56 | 6 | 12 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 23017 | 67.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 2983 | 158.00 | 2022-12-08 | 74 | 6 | 6 | Actual |
| 14211 | 69461.47 | 2023-10-07 | 39 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-09-07 | 32 | 7 | 8 | Actual |
| 12111 | 100.00 | 2023-08-07 | 84 | 6 | 7 | Budget |
| 601 | 200.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 12094 | 300.00 | 2023-08-07 | 73 | 6 | 7 | Budget |
| 37779 | 86269.36 | 2025-08-07 | 34 | 7 | 8 | Actual |
| 25338 | 2879.54 | 2024-09-06 | 61 | 1 | 11 | Actual |
| 13902 | 56.00 | 2023-10-07 | 85 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
| 562 | -74.00 | 2022-10-07 | 91 | 2 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-07 | 15 | 7 | 13 | Actual |
| 34711 | 4850.47 | 2025-05-09 | 53 | 6 | 13 | Actual |
| 16068 | 51637.00 | 2023-12-08 | 31 | 7 | 7 | Actual |
| 22371 | 30.55 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 22628 | 220.00 | 2024-07-07 | 68 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-08 | 66 | 6 | 8 | Budget |
| 33613 | 8582.11 | 2025-04-08 | 33 | 7 | 13 | Actual |
| 23474 | 72410.62 | 2024-07-07 | 101 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-06-07 | 65 | 2 | 12 | Actual |
| 24451 | 189.06 | 2024-08-06 | 66 | 6 | 11 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 6046 | 214.00 | 2023-03-09 | 90 | 6 | 5 | Actual |
| 19195 | 157.14 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 28588 | 982.92 | 2024-12-07 | 92 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-06-07 | 4 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-09-07 | 65 | 6 | 6 | Actual |
| 4953 | 22052.00 | 2023-02-07 | 38 | 7 | 5 | Actual |
| 28299 | 15.00 | 2024-12-07 | 96 | 1 | 6 | Actual |
| 24922 | 47642.00 | 2024-09-06 | 39 | 7 | 5 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 27535 | 561.41 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 10712 | 200.00 | 2023-07-08 | 65 | 4 | 6 | Budget |
| 31686 | 151.00 | 2025-03-08 | 68 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 5794 | 180.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2025-01-06 | 52 | 6 | 11 | Actual |
| 4346 | 179.87 | 2023-01-07 | 89 | 1 | 8 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 35690 | 2124.20 | 2025-06-07 | 61 | 1 | 12 | Actual |
| 31864 | 223368.00 | 2025-03-08 | 29 | 7 | 6 | Actual |
| 32726 | 827.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
| 3939 | 244.00 | 2023-01-07 | 65 | 3 | 6 | Actual |
| 15867 | 363.00 | 2023-12-08 | 90 | 3 | 6 | Actual |
| 31569 | 78753.00 | 2025-03-08 | 21 | 7 | 4 | Actual |
| 38995 | 1283.76 | 2025-09-07 | 61 | 3 | 11 | Actual |
| 17507 | 5.01 | 2024-01-07 | 82 | 6 | 12 | Actual |
| 25083 | 27.00 | 2024-09-06 | 82 | 6 | 6 | Actual |
| 35951 | 21.00 | 2025-07-08 | 96 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-08-07 | 89 | 1 | 12 | Actual |
| 14678 | 91.00 | 2023-11-07 | 85 | 6 | 4 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 5168 | 111.00 | 2023-02-07 | 73 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 15607 | 346.00 | 2023-12-08 | 65 | 1 | 4 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-07 | 23 | 7 | 12 | Actual |
| 32591 | 1733.00 | 2025-04-08 | 61 | 7 | 3 | Actual |
| 19313 | 11.40 | 2024-03-08 | 85 | 2 | 11 | Actual |
| 14836 | 126504.00 | 2023-11-07 | 12 | 2 | 6 | Actual |
| 4535 | 374.00 | 2023-02-07 | 92 | 1 | 3 | Actual |
| 8322 | 35956.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
| 6907 | 154.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2024-10-06 | 60 | 3 | 6 | Actual |
| 37958 | 27000.00 | 2025-08-07 | 99 | 6 | 11 | Actual |
| 7547 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 5046 | 176.00 | 2023-02-07 | 87 | 2 | 6 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-08 | 60 | 3 | 11 | Actual |
| 13876 | 67.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-09-07 | 67 | 6 | 6 | Budget |
| 4 | 2208.00 | 2022-10-07 | 61 | 1 | 3 | Actual |
| 38245 | 653.00 | 2025-09-07 | 90 | 1 | 3 | Actual |
| 33037 | 962.00 | 2025-04-08 | 65 | 6 | 7 | Actual |
| 11955 | 160.00 | 2023-08-07 | 74 | 6 | 6 | Actual |
| 13173 | 499.00 | 2023-09-07 | 81 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 32306 | 124.17 | 2025-03-08 | 83 | 1 | 12 | Actual |
| 4117 | 280.00 | 2023-01-07 | 81 | 6 | 6 | Budget |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 15528 | 416.00 | 2023-12-08 | 73 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2024-12-07 | 61 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-07-08 | 62 | 7 | 3 | Actual |
| 26750 | 203.01 | 2024-10-06 | 89 | 2 | 13 | Actual |
| 22361 | 22.04 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 11847 | 220.00 | 2023-08-07 | 73 | 4 | 6 | Budget |
| 14651 | 13.00 | 2023-11-07 | 96 | 1 | 4 | Actual |
| 30992 | 7940.27 | 2025-02-06 | 60 | 2 | 11 | Actual |
| 19881 | 22302.00 | 2024-04-08 | 40 | 7 | 5 | Actual |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-04-09 | 56 | 6 | 7 | Budget |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 27055 | 537.00 | 2024-11-06 | 92 | 1 | 5 | Actual |
| 12145 | 17156.00 | 2023-08-07 | 33 | 7 | 7 | Actual |
| 3993 | 23.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 6061 | 101772.00 | 2023-03-09 | 15 | 7 | 5 | Actual |
| 12821 | 312.00 | 2023-09-07 | 66 | 1 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-07 | 22 | 7 | 4 | Actual |
| 12455 | 182770.00 | 2023-09-07 | 101 | 6 | 3 | Actual |
| 27053 | 403.00 | 2024-11-06 | 90 | 1 | 5 | Actual |
| 37323 | 690.00 | 2025-08-07 | 65 | 6 | 5 | Actual |
| 18485 | -119.45 | 2024-02-07 | 91 | 1 | 12 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 8692 | 155.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
| 15010 | 984.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 4733 | 12010.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
| 24866 | 29527.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 12143 | 39327.00 | 2023-08-07 | 31 | 7 | 7 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-09 | 80 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-07-08 | 67 | 4 | 6 | Budget |
| 6889 | 35.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-08 | 61 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 5597 | 79713.17 | 2023-02-07 | 21 | 7 | 8 | Actual |
| 14736 | 155.00 | 2023-11-07 | 85 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-06-07 | 100 | 7 | 8 | Actual |
| 391 | 1800.00 | 2022-10-07 | 62 | 6 | 5 | Budget |
| 36116 | 62956.00 | 2025-07-08 | 19 | 7 | 4 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 35833 | 2.00 | 2025-06-07 | 96 | 1 | 13 | Actual |
| 39219 | 211.40 | 2025-09-07 | 83 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 14385 | 8580.71 | 2023-10-07 | 38 | 7 | 11 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 29836 | 1228679.30 | 2025-01-06 | 46 | 7 | 8 | Actual |
| 20635 | 151.00 | 2024-05-09 | 94 | 1 | 3 | Actual |
| 18934 | 336.00 | 2024-03-08 | 90 | 3 | 6 | Actual |
| 21217 | 1105.65 | 2024-05-09 | 81 | 1 | 8 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-09-07 | 61 | 1 | 7 | Actual |
| 38014 | 4.00 | 2025-08-07 | 96 | 1 | 12 | Actual |
| 22114 | 6479.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 33099 | 488.97 | 2025-04-08 | 68 | 1 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-06 | 33 | 7 | 5 | Actual |
| 29834 | 42456.42 | 2025-01-06 | 40 | 7 | 8 | Actual |
| 30129 | 578504.78 | 2025-01-06 | 43 | 7 | 12 | Actual |
| 15013 | 336.00 | 2023-11-07 | 68 | 1 | 7 | Actual |
| 31705 | 14.00 | 2025-03-08 | 96 | 1 | 6 | Actual |
| 14704 | 194274.00 | 2023-11-07 | 29 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-08 | 13 | 7 | 4 | Actual |
| 17242 | 163.53 | 2024-01-07 | 74 | 1 | 11 | Actual |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 36991 | 50.38 | 2025-07-08 | 69 | 2 | 13 | Actual |
| 25411 | 26.29 | 2024-09-06 | 85 | 3 | 11 | Actual |
| 4339 | 219.27 | 2023-01-07 | 83 | 1 | 8 | Actual |
| 461 | 23503.00 | 2022-10-07 | 35 | 7 | 5 | Actual |
| 32290 | 2124.20 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 26934 | -137.00 | 2024-11-06 | 91 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-12-08 | 89 | 6 | 3 | Actual |
| 6947 | 200.00 | 2023-04-09 | 74 | 1 | 4 | Budget |
| 20101 | 206.00 | 2024-04-08 | 85 | 1 | 7 | Actual |
| 23427 | 37.99 | 2024-07-07 | 81 | 5 | 11 | Actual |
| 34197 | 55087.00 | 2025-05-09 | 19 | 7 | 7 | Actual |
| 20745 | 651.00 | 2024-05-09 | 81 | 1 | 4 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 10051 | 20.00 | 2023-06-07 | 82 | 6 | 8 | Budget |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-10-07 | 90 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 6013 | 266.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 21996 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-07-08 | 57 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-12-07 | 14 | 7 | 13 | Actual |
| 32901 | 27.00 | 2025-04-08 | 82 | 4 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-07 | 54 | 6 | 8 | Actual |
| 38917 | 237184.29 | 2025-09-07 | 15 | 7 | 8 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-09-07 | 62 | 6 | 5 | Budget |
| 7905 | 382.00 | 2023-05-10 | 92 | 1 | 3 | Actual |
| 1463 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
| 9902 | 45069.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
| 12901 | 176.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-04-08 | 85 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
| 24580 | 33.74 | 2024-08-06 | 81 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-11-07 | 82 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-06-07 | 56 | 6 | 8 | Budget |
| 19324 | 94.38 | 2024-03-08 | 65 | 3 | 11 | Actual |
| 22547 | 5.01 | 2024-06-06 | 82 | 6 | 12 | Actual |
| 11699 | 46.00 | 2023-08-07 | 69 | 1 | 6 | Actual |
| 35471 | 113663.81 | 2025-06-07 | 21 | 7 | 8 | Actual |
| 28411 | 16590.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-09-06 | 68 | 1 | 8 | Actual |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2023-01-07 | 22 | 7 | 4 | Actual |
| 29936 | 30.55 | 2025-01-06 | 82 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-02-07 | 65 | 1 | 3 | Budget |
| 25239 | 475.33 | 2024-09-06 | 90 | 1 | 8 | Actual |
| 34498 | 134.80 | 2025-05-09 | 85 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 17879 | 102841.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 9224 | 2293.00 | 2023-06-07 | 57 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 7401 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 805 | 2966.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 5890 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 3380 | 132.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
| 30103 | 244431.91 | 2025-01-06 | 101 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-07-08 | 92 | 6 | 6 | Actual |
| 35093 | 483.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-07 | 20 | 7 | 3 | Actual |
| 785 | 16551.00 | 2022-10-07 | 24 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 7985 | 26134.00 | 2023-05-10 | 24 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-06-07 | 22 | 7 | 7 | Actual |
| 10350 | 348.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 22871 | 120869.00 | 2024-07-07 | 15 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-10-07 | 7 | 7 | 5 | Actual |
| 195 | 850.00 | 2022-10-07 | 65 | 1 | 4 | Budget |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 3868 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 11877 | 9598.00 | 2023-08-07 | 60 | 5 | 6 | Actual |
| 37506 | 277.00 | 2025-08-07 | 87 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2025-01-06 | 76 | 1 | 8 | Actual |
| 29372 | 480.00 | 2025-01-06 | 65 | 6 | 5 | Actual |
| 114 | 3556.00 | 2022-10-07 | 7 | 7 | 3 | Actual |
| 15786 | 26515.00 | 2023-12-08 | 40 | 7 | 5 | Actual |
| 13254 | 64000.00 | 2023-09-07 | 99 | 6 | 7 | Actual |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 11064 | 251.09 | 2023-07-08 | 84 | 1 | 8 | Actual |
| 28820 | 12990.36 | 2024-12-07 | 52 | 6 | 11 | Actual |
| 14738 | 218.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
| 18165 | -292.85 | 2024-02-07 | 91 | 1 | 8 | Actual |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-12-08 | 65 | 1 | 12 | Actual |
| 36012 | 90141.00 | 2025-07-08 | 39 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 36327 | 90.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 14319 | 28.42 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 37003 | 146.87 | 2025-07-08 | 85 | 2 | 13 | Actual |
| 19506 | 8.21 | 2024-03-08 | 78 | 2 | 12 | Actual |
| 16428 | 1349.72 | 2023-12-08 | 60 | 2 | 12 | Actual |
| 5259 | 539102.00 | 2023-02-07 | 101 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2024-02-07 | 35 | 7 | 5 | Actual |
| 9181 | 165.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
| 22473 | 3404.01 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 21447 | 3.95 | 2024-05-09 | 82 | 5 | 11 | Actual |
| 31387 | 428.00 | 2025-03-08 | 78 | 1 | 3 | Actual |
| 3994 | 31.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
| 29900 | 26.29 | 2025-01-06 | 69 | 3 | 11 | Actual |
| 28026 | 445.00 | 2024-12-07 | 90 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-10-06 | 65 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-11-06 | 38 | 7 | 8 | Actual |
| 11222 | 2200.00 | 2023-08-07 | 62 | 1 | 3 | Budget |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-07 | 61 | 1 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-08 | 60 | 6 | 6 | Budget |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 16039 | 230.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 18136 | 31605.00 | 2024-02-07 | 38 | 7 | 7 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 12305 | 108.66 | 2023-08-07 | 89 | 6 | 8 | Actual |
| 35577 | 96.51 | 2025-06-07 | 68 | 4 | 11 | Actual |
| 28248 | 27212.00 | 2024-12-07 | 7 | 7 | 5 | Actual |
| 35724 | 17.78 | 2025-06-07 | 69 | 2 | 12 | Actual |
| 6033 | 459.00 | 2023-03-09 | 81 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-02-07 | 71 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 4629 | 8640.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
| 3700 | 3100.00 | 2023-01-07 | 61 | 1 | 5 | Budget |
| 18470 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 20213 | 602.61 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 32487 | 9029.49 | 2025-03-08 | 32 | 7 | 13 | Actual |
| 29786 | 81.39 | 2025-01-06 | 69 | 6 | 8 | Actual |
| 29108 | 7150.51 | 2024-12-07 | 28 | 7 | 13 | Actual |
| 24205 | 248.06 | 2024-08-06 | 85 | 1 | 8 | Actual |
| 20429 | 2.00 | 2024-04-08 | 96 | 5 | 11 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 17958 | 230.00 | 2024-02-07 | 92 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-08 | 21 | 7 | 4 | Actual |
| 33739 | 168.00 | 2025-05-09 | 92 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-09-06 | 84 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
| 9697 | 280.00 | 2023-06-07 | 65 | 6 | 6 | Budget |
| 26638 | 7501.96 | 2024-10-06 | 53 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 20884 | 538.00 | 2024-05-09 | 97 | 6 | 5 | Actual |
| 33098 | 658.67 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 27290 | 341120.00 | 2024-11-06 | 101 | 6 | 6 | Actual |
| 15592 | 17.00 | 2023-12-08 | 82 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2023-04-09 | 29 | 7 | 5 | Actual |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 21069 | 96.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 2802 | 38.00 | 2022-12-08 | 89 | 2 | 6 | Actual |
| 28466 | 166200.00 | 2024-12-07 | 39 | 7 | 6 | Actual |
| 633 | 157.00 | 2022-10-07 | 73 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-07-07 | 82 | 1 | 8 | Actual |
| 28044 | 116505.00 | 2024-12-07 | 21 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 22554 | -180.09 | 2024-06-06 | 91 | 6 | 12 | Actual |
| 15181 | 132.90 | 2023-11-07 | 85 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 30425 | 409.00 | 2025-02-06 | 90 | 6 | 4 | Actual |
| 17155 | 370.79 | 2024-01-07 | 81 | 2 | 8 | Actual |
| 3173 | 18648.00 | 2022-12-08 | 33 | 7 | 7 | Actual |
| 1766 | 458.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 18935 | -269.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-07 | 19 | 7 | 4 | Actual |
| 36273 | 36.00 | 2025-07-08 | 83 | 2 | 6 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 32105 | 49.70 | 2025-03-08 | 82 | 1 | 11 | Actual |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 24086 | 147426.00 | 2024-08-06 | 35 | 7 | 6 | Actual |
| 9546 | 1607.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 34388 | 94.38 | 2025-05-09 | 92 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 3148 | 229.00 | 2022-12-08 | 92 | 6 | 7 | Actual |
| 13890 | 19.00 | 2023-10-07 | 69 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-06-07 | 80 | 5 | 6 | Budget |
| 31738 | 277.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
| 21125 | 56.00 | 2024-05-09 | 82 | 1 | 7 | Actual |
| 16847 | 11.00 | 2024-01-07 | 96 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 26054 | 90.00 | 2024-10-06 | 68 | 3 | 6 | Actual |
| 16443 | 13.53 | 2023-12-08 | 81 | 2 | 12 | Actual |
| 28063 | 1168.00 | 2024-12-07 | 62 | 7 | 3 | Actual |
| 19796 | 660.00 | 2024-04-08 | 66 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 28882 | 763813.58 | 2024-12-07 | 43 | 7 | 11 | Actual |
| 15760 | 38500.00 | 2023-12-08 | 99 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-05-09 | 73 | 1 | 3 | Actual |
| 25155 | 143267.00 | 2024-09-06 | 56 | 6 | 7 | Actual |
| 22093 | 39785.00 | 2024-06-06 | 19 | 7 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-07 | 60 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-02-07 | 61 | 6 | 6 | Budget |
| 11796 | 52.00 | 2023-08-07 | 69 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 25968 | 55695.00 | 2024-10-06 | 14 | 7 | 5 | Actual |
| 27992 | -559.00 | 2024-12-07 | 91 | 1 | 3 | Actual |
| 8047 | 45100.00 | 2023-05-10 | 60 | 1 | 4 | Budget |
| 24821 | 196260.00 | 2024-09-06 | 29 | 7 | 4 | Actual |
| 39085 | 333.74 | 2025-09-07 | 66 | 6 | 11 | Actual |
| 5871 | 200.00 | 2023-03-09 | 67 | 6 | 4 | Budget |
| 37479 | 81.00 | 2025-08-07 | 85 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-08-07 | 84 | 6 | 5 | Budget |
| 33411 | 180.55 | 2025-04-08 | 92 | 1 | 12 | Actual |
| 15035 | 21850.00 | 2023-11-07 | 52 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 9964 | 2185.97 | 2023-06-07 | 62 | 2 | 8 | Actual |
| 18126 | 4466.00 | 2024-02-07 | 23 | 7 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 18562 | 403.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 6332 | 1500.00 | 2023-03-09 | 61 | 6 | 6 | Budget |
| 8027 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
| 21700 | 67518.00 | 2024-06-06 | 39 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 7786 | 323.81 | 2023-04-09 | 65 | 6 | 8 | Actual |
| 18542 | 7590.26 | 2024-02-07 | 33 | 7 | 12 | Actual |
| 28547 | 14830.00 | 2024-12-07 | 22 | 7 | 7 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 36863 | 96.51 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 33227 | 855.03 | 2025-04-08 | 80 | 1 | 11 | Actual |
| 8620 | -185.00 | 2023-05-10 | 91 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 18914 | 1786.00 | 2024-03-08 | 62 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-08-07 | 67 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-05-09 | 80 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-04-08 | 61 | 1 | 12 | Actual |
| 29868 | 570.98 | 2025-01-06 | 62 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-09 | 8 | 7 | 12 | Actual |
| 4327 | 525.33 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 17004 | 22423.00 | 2024-01-07 | 24 | 7 | 6 | Actual |
| 20421 | 26.29 | 2024-04-08 | 84 | 5 | 11 | Actual |
| 18315 | 1.00 | 2024-02-07 | 96 | 2 | 11 | Actual |
| 32703 | 111110.00 | 2025-04-08 | 35 | 7 | 4 | Actual |
| 4854 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 30233 | 7861.05 | 2025-01-06 | 24 | 7 | 13 | Actual |
| 21381 | 109.27 | 2024-05-09 | 66 | 3 | 11 | Actual |
| 18905 | 77.00 | 2024-03-08 | 89 | 2 | 6 | Actual |
| 38961 | 259.27 | 2025-09-07 | 90 | 1 | 11 | Actual |
| 6871 | 21968.00 | 2023-04-09 | 34 | 7 | 3 | Actual |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-07 | 61 | 6 | 6 | Actual |
| 30049 | 47.57 | 2025-01-06 | 73 | 2 | 12 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-09-07 | 57 | 6 | 6 | Budget |
| 11075 | 9.00 | 2023-07-08 | 96 | 1 | 8 | Actual |
| 14362 | 126036.09 | 2023-10-07 | 101 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-06 | 62 | 6 | 5 | Actual |
| 36103 | 38002.00 | 2025-07-08 | 94 | 6 | 4 | Actual |
| 19927 | 104.00 | 2024-04-08 | 81 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-11-07 | 62 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
| 19695 | -99.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-03-08 | 66 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-02-07 | 85 | 1 | 7 | Actual |
| 29740 | 638.97 | 2025-01-06 | 90 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 2358 | 7822.00 | 2022-12-08 | 94 | 6 | 3 | Actual |
| 35733 | 16.72 | 2025-06-07 | 82 | 2 | 12 | Actual |
| 32710 | 29781.00 | 2025-04-08 | 100 | 7 | 4 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-07 | 61 | 1 | 6 | Budget |
| 1359 | 360.00 | 2022-11-07 | 92 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 11130 | 112431.96 | 2023-07-08 | 56 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-08-07 | 96 | 2 | 12 | Actual |
| 19323 | 614.60 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-07 | 60 | 6 | 12 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-09-07 | 67 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 840 | 142.00 | 2022-10-07 | 85 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-11-07 | 62 | 4 | 6 | Actual |
| 16520 | 778.00 | 2024-01-07 | 66 | 1 | 3 | Actual |
| 6970 | -216.00 | 2023-04-09 | 91 | 1 | 4 | Actual |
| 23489 | 5599.80 | 2024-07-07 | 28 | 7 | 11 | Actual |
| 18787 | -173.00 | 2024-03-08 | 91 | 1 | 5 | Actual |
| 18063 | 1201.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-02-07 | 67 | 1 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
| 6289 | 21.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
| 33919 | 32559.00 | 2025-05-09 | 34 | 7 | 5 | Actual |
| 34448 | 105.02 | 2025-05-09 | 65 | 5 | 11 | Actual |
| 26132 | 1870.00 | 2024-10-06 | 61 | 6 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
| 35925 | 76797.00 | 2025-07-08 | 60 | 1 | 3 | Actual |
| 25271 | 5.00 | 2024-09-06 | 96 | 2 | 8 | Actual |
| 27227 | 492.00 | 2024-11-06 | 92 | 4 | 6 | Actual |
| 16776 | 689.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 35689 | 23000.12 | 2025-06-07 | 60 | 1 | 12 | Actual |
| 29423 | 62325.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-06-07 | 71 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-10-07 | 39 | 7 | 11 | Actual |
| 26068 | 354.00 | 2024-10-06 | 87 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-07-08 | 68 | 1 | 6 | Budget |
| 17857 | 311.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-07 | 32 | 7 | 4 | Actual |
| 38306 | 49870.00 | 2025-09-07 | 33 | 7 | 3 | Actual |
| 8950 | 3.00 | 2023-05-10 | 96 | 6 | 8 | Actual |
| 27322 | 935.00 | 2024-11-06 | 65 | 1 | 7 | Actual |
| 6327 | 3500.00 | 2023-03-09 | 57 | 6 | 6 | Budget |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2024-01-07 | 62 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-06-06 | 22 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-08-07 | 96 | 6 | 5 | Actual |
| 17940 | 53.00 | 2024-02-07 | 68 | 4 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-08 | 43 | 7 | 3 | Actual |
| 32779 | 11990.00 | 2025-04-08 | 8 | 7 | 5 | Actual |
| 15972 | 20611.00 | 2023-12-08 | 24 | 7 | 6 | Actual |
| 6785 | 546.00 | 2023-04-09 | 92 | 1 | 3 | Actual |
| 26429 | 225.23 | 2024-10-06 | 89 | 1 | 11 | Actual |
| 36975 | 145.11 | 2025-07-08 | 84 | 1 | 13 | Actual |
| 15309 | 16.72 | 2023-11-07 | 69 | 4 | 11 | Actual |
| 8177 | 25436.00 | 2023-05-10 | 34 | 7 | 4 | Actual |
| 28952 | 157.15 | 2024-12-07 | 68 | 6 | 12 | Actual |
| 38651 | 208.00 | 2025-09-07 | 81 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-07-07 | 100 | 7 | 4 | Actual |
| 26724 | 95.99 | 2024-10-06 | 90 | 1 | 13 | Actual |
| 31158 | 575.24 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-09-07 | 52 | 6 | 7 | Actual |
| 16662 | 15.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 15933 | 150.00 | 2023-12-08 | 66 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 9778 | 720.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
| 10154 | 4800.00 | 2023-07-08 | 57 | 6 | 3 | Budget |
| 6241 | 20.00 | 2023-03-09 | 69 | 4 | 6 | Actual |
| 8347 | 200.00 | 2023-05-10 | 74 | 1 | 6 | Budget |
| 4119 | 39.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 22898 | 110.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 20102 | 990.00 | 2024-04-08 | 87 | 1 | 7 | Actual |
| 15452 | 6.00 | 2023-11-07 | 96 | 6 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-07 | 15 | 7 | 12 | Actual |
| 9275 | 8.00 | 2023-06-07 | 96 | 6 | 4 | Actual |
| 6542 | 23350.00 | 2023-03-09 | 32 | 7 | 7 | Actual |
| 17792 | 11015.00 | 2024-02-07 | 57 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
| 26908 | 54326.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-05-09 | 38 | 7 | 6 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 5162 | 50.00 | 2023-02-07 | 68 | 5 | 6 | Budget |
| 29848 | 312.47 | 2025-01-06 | 74 | 1 | 11 | Actual |
| 16284 | 679.50 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 8917 | 23.81 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 31949 | 55087.00 | 2025-03-08 | 19 | 7 | 7 | Actual |
| 4901 | 3865.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
| 31038 | 94.38 | 2025-02-06 | 85 | 3 | 11 | Actual |
| 13958 | 25.00 | 2023-10-07 | 82 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 13566 | 81188.00 | 2023-10-07 | 21 | 7 | 3 | Actual |
| 30021 | 222.04 | 2025-01-06 | 73 | 1 | 12 | Actual |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-07 | 60 | 6 | 4 | Actual |
| 28377 | 306.00 | 2024-12-07 | 90 | 4 | 6 | Actual |
| 32747 | 8739.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2025-04-08 | 37 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 12513 | 100.00 | 2023-09-07 | 81 | 7 | 3 | Budget |
| 446 | 10425.00 | 2022-10-07 | 14 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-09-07 | 84 | 1 | 5 | Actual |
| 17622 | 19441.00 | 2024-02-07 | 20 | 7 | 3 | Actual |
| 23345 | 178.42 | 2024-07-07 | 80 | 2 | 11 | Actual |
| 31655 | 13643.00 | 2025-03-08 | 8 | 7 | 5 | Actual |
| 16228 | 3277.42 | 2023-12-08 | 60 | 2 | 11 | Actual |
| 473 | 1800.00 | 2022-10-07 | 61 | 1 | 6 | Budget |
| 12292 | 611.70 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 7467 | 23.00 | 2023-04-09 | 69 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-08-06 | 96 | 3 | 6 | Actual |
| 11495 | 480.00 | 2023-08-07 | 81 | 6 | 4 | Budget |
| 28385 | 143.00 | 2024-12-07 | 66 | 5 | 6 | Actual |
| 17491 | 342.25 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 10708 | 1900.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 13036 | 22.00 | 2023-09-07 | 82 | 5 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-07-07 | 85 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 36731 | 362.47 | 2025-07-08 | 74 | 4 | 11 | Actual |
| 16512 | 9139.23 | 2023-12-08 | 40 | 7 | 12 | Actual |
| 12796 | 6991.00 | 2023-09-07 | 22 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 27876 | 134.59 | 2024-11-06 | 92 | 1 | 13 | Actual |
| 9620 | 21.00 | 2023-06-07 | 82 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 23328 | 52.89 | 2024-07-07 | 94 | 1 | 11 | Actual |
| 30057 | 25.23 | 2025-01-06 | 83 | 2 | 12 | Actual |
| 14562 | 306.00 | 2023-11-07 | 90 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 34030 | 209.00 | 2025-05-09 | 89 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 25730 | 983.00 | 2024-10-06 | 80 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-06-07 | 83 | 1 | 8 | Actual |
| 33194 | 19831.75 | 2025-04-08 | 20 | 7 | 8 | Actual |
| 29577 | 228.00 | 2025-01-06 | 73 | 6 | 6 | Actual |
| 21368 | 29.48 | 2024-05-09 | 84 | 2 | 11 | Actual |
| 7607 | 72.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 16863 | 128.00 | 2024-01-07 | 80 | 2 | 6 | Actual |
| 12386 | -256.00 | 2023-09-07 | 91 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 32250 | 82.68 | 2025-03-08 | 85 | 6 | 11 | Actual |
| 37574 | -95783.00 | 2025-08-07 | 46 | 7 | 6 | Actual |
| 3269 | 91.99 | 2022-12-08 | 85 | 2 | 8 | Actual |
| 29974 | 448.64 | 2025-01-06 | 87 | 6 | 11 | Actual |
| 34314 | 243272.28 | 2025-05-09 | 15 | 7 | 8 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 8875 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
| 32457 | 41.60 | 2025-03-08 | 82 | 6 | 13 | Actual |
| 9407 | 164.00 | 2023-06-07 | 89 | 6 | 5 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 24523 | 9.27 | 2024-08-06 | 83 | 1 | 12 | Actual |
| 26566 | 152.89 | 2024-10-06 | 81 | 6 | 11 | Actual |
| 15622 | 155.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
| 25474 | 5020.00 | 2024-09-06 | 53 | 6 | 11 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 20654 | 397.00 | 2024-05-09 | 73 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
| 3837 | 1800.00 | 2023-01-07 | 61 | 1 | 6 | Budget |
| 26493 | 140.12 | 2024-10-06 | 65 | 4 | 11 | Actual |
| 9466 | 304.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2024-02-07 | 12 | 2 | 4 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 19542 | 9.27 | 2024-03-08 | 84 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-02-07 | 71 | 2 | 6 | Actual |
| 4908 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
| 18845 | 50289.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 20205 | 5120.87 | 2024-04-08 | 62 | 2 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-06 | 12 | 2 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 20114 | 10093.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 37948 | 105.02 | 2025-08-07 | 84 | 6 | 11 | Actual |
| 610 | 259.00 | 2022-10-07 | 90 | 3 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-07 | 8 | 7 | 4 | Actual |
| 36447 | 358.00 | 2025-07-08 | 89 | 1 | 7 | Actual |
| 28267 | 174579.00 | 2024-12-07 | 37 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
| 19126 | 39785.00 | 2024-03-08 | 19 | 7 | 7 | Actual |
| 1138 | 490.00 | 2022-11-07 | 65 | 1 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-09 | 62 | 1 | 7 | Budget |
| 3950 | 182.00 | 2023-01-07 | 73 | 3 | 6 | Actual |
| 31095 | 362.47 | 2025-02-06 | 81 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 35051 | 393204.00 | 2025-06-07 | 4 | 7 | 5 | Actual |
| 26556 | 56.08 | 2024-10-06 | 68 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 24713 | 547725.00 | 2024-09-06 | 46 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
| 16501 | 6746.63 | 2023-12-08 | 24 | 7 | 12 | Actual |
| 293 | 291.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2025-02-06 | 35 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 4672 | -85.00 | 2023-02-07 | 91 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2024-01-07 | 46 | 7 | 5 | Actual |
| 30790 | 276.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-08-07 | 53 | 6 | 5 | Budget |
| 20738 | 83.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-11-07 | 84 | 1 | 7 | Budget |
| 37185 | 338.00 | 2025-08-07 | 87 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-02-06 | 71 | 6 | 8 | Actual |
| 14624 | 28301.00 | 2023-11-07 | 100 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-05-09 | 96 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-06 | 80 | 1 | 7 | Actual |
| 21801 | 40264.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 15004 | 4137561.00 | 2023-11-07 | 43 | 7 | 6 | Actual |
| 37382 | 291.00 | 2025-08-07 | 65 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 24613 | 564.60 | 2024-08-06 | 34 | 7 | 12 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 7080 | 40.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
| 15494 | 490.00 | 2023-12-08 | 74 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-09-07 | 83 | 2 | 6 | Actual |
| 3885 | 850.00 | 2023-01-07 | 61 | 2 | 6 | Budget |
| 32902 | 97.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-09-07 | 81 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 20885 | 43000.00 | 2024-05-09 | 99 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-07-08 | 91 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-08-06 | 43 | 7 | 3 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 31460 | 271200.00 | 2025-03-08 | 37 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-06-07 | 84 | 4 | 11 | Actual |
| 1711 | 104.00 | 2022-11-07 | 74 | 3 | 6 | Actual |
| 6992 | 616.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-09-07 | 61 | 6 | 8 | Actual |
| 28155 | 26494.00 | 2024-12-07 | 7 | 7 | 4 | Actual |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 21583 | 35000.00 | 2024-05-09 | 99 | 6 | 12 | Actual |
| 6810 | 88.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 4937 | 74080.00 | 2023-02-07 | 15 | 7 | 5 | Actual |
| 17153 | 163.21 | 2024-01-07 | 78 | 2 | 8 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 18471 | 16.72 | 2024-02-07 | 73 | 1 | 12 | Actual |
| 35047 | 11.00 | 2025-06-07 | 96 | 6 | 5 | Actual |
| 9036 | 73400.00 | 2023-06-07 | 56 | 6 | 3 | Budget |
| 14292 | 41.19 | 2023-10-07 | 85 | 3 | 11 | Actual |
| 29279 | 781.00 | 2025-01-06 | 65 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-01-07 | 83 | 2 | 12 | Actual |
| 19837 | 250.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 14907 | 18.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 1736 | 417.00 | 2022-11-07 | 92 | 3 | 6 | Actual |
| 36189 | 174.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-06 | 12 | 2 | 5 | Actual |
| 14481 | 279.49 | 2023-10-07 | 8 | 7 | 12 | Actual |
| 32215 | 36.93 | 2025-03-08 | 83 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-07-08 | 80 | 2 | 6 | Budget |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 26574 | -135.41 | 2024-10-06 | 91 | 6 | 11 | Actual |
| 3735 | 200.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
| 37056 | 3753.95 | 2025-07-08 | 22 | 7 | 13 | Actual |
| 22044 | 89.00 | 2024-06-06 | 89 | 5 | 6 | Actual |
| 28110 | 434.00 | 2024-12-07 | 89 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-08-07 | 81 | 3 | 6 | Actual |
| 2687 | 9491.00 | 2022-12-08 | 7 | 7 | 5 | Actual |
| 17457 | 85.87 | 2024-01-07 | 92 | 1 | 12 | Actual |
| 16306 | 163.53 | 2023-12-08 | 92 | 4 | 11 | Actual |
| 28904 | 100.76 | 2024-12-07 | 85 | 1 | 12 | Actual |
| 21725 | 36.00 | 2024-06-06 | 89 | 7 | 3 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 31776 | 228.00 | 2025-03-08 | 81 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 36813 | 8386.02 | 2025-07-08 | 8 | 7 | 11 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 6921 | 85.00 | 2023-04-09 | 90 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 1924 | 51056.00 | 2022-11-07 | 46 | 7 | 6 | Actual |
| 34310 | 40088.19 | 2025-05-09 | 7 | 7 | 8 | Actual |
| 38946 | 62.46 | 2025-09-07 | 69 | 1 | 11 | Actual |
| 15906 | 127.00 | 2023-12-08 | 73 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 34239 | 614.73 | 2025-05-09 | 90 | 1 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-09 | 101 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-12-07 | 4 | 7 | 6 | Actual |
| 36853 | 274.17 | 2025-07-08 | 81 | 1 | 12 | Actual |
| 30229 | 4375.02 | 2025-01-06 | 20 | 7 | 13 | Actual |
| 12211 | 200.00 | 2023-08-07 | 66 | 2 | 8 | Budget |
| 16872 | -67.00 | 2024-01-07 | 91 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-08-07 | 69 | 2 | 13 | Actual |
| 21631 | 268.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 22774 | 349852.00 | 2024-07-07 | 6 | 7 | 4 | Actual |
| 5077 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 4887 | 380.00 | 2023-02-07 | 66 | 6 | 5 | Budget |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 11601 | 14900.00 | 2023-08-07 | 57 | 6 | 5 | Budget |
| 21668 | 199.00 | 2024-06-06 | 89 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-11-07 | 84 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-07 | 60 | 6 | 3 | Actual |
| 12882 | 94.00 | 2023-09-07 | 76 | 2 | 6 | Actual |
| 35214 | 11.00 | 2025-06-07 | 54 | 6 | 6 | Actual |
| 13488 | 1248.80 | 2023-10-06 | 85 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-10-07 | 100 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-10-07 | 20 | 7 | 8 | Actual |
Generated 2025-11-06 19:30:50.634 UTC