[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4063
35346 items
NOTE: Only 1000 elements of total 35346 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 27399 | 235374.00 | 2024-11-04 | 29 | 7 | 7 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 37598 | 456.00 | 2025-08-05 | 90 | 1 | 7 | Actual |
| 29750 | 511.70 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-03-06 | 99 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 34873 | 29.00 | 2025-06-05 | 71 | 7 | 3 | Actual |
| 19869 | 3828.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 29649 | 659.00 | 2025-01-04 | 92 | 1 | 7 | Actual |
| 15824 | 4.00 | 2023-12-06 | 69 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 122 | 59754.00 | 2022-10-05 | 21 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-07-06 | 89 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-05 | 15 | 7 | 8 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 13544 | 217.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
| 32254 | -129.03 | 2025-03-06 | 91 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 15094 | 31298.00 | 2023-11-05 | 38 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-05 | 39 | 7 | 5 | Actual |
| 29884 | 36.93 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 31812 | 8.00 | 2025-03-06 | 96 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 38675 | 35.00 | 2025-09-05 | 69 | 6 | 6 | Actual |
| 9091 | 45000.00 | 2023-06-05 | 99 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 25975 | 5196.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 6269 | 235.00 | 2023-03-07 | 90 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-08-04 | 65 | 5 | 6 | Actual |
| 9759 | 132096.00 | 2023-06-05 | 29 | 7 | 6 | Actual |
| 22058 | 333.00 | 2024-06-04 | 65 | 6 | 6 | Actual |
| 28532 | 11.00 | 2024-12-05 | 96 | 6 | 7 | Actual |
| 22397 | 46.50 | 2024-06-04 | 83 | 3 | 11 | Actual |
| 20578 | 6.00 | 2024-04-06 | 96 | 6 | 12 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-10-05 | 10 | 3 | 6 | Actual |
| 14859 | 111.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
| 8371 | 424.00 | 2023-05-08 | 92 | 1 | 6 | Actual |
| 18819 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 26046 | 1737676.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
| 4660 | 12.00 | 2023-02-05 | 82 | 7 | 3 | Actual |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 21133 | 320.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 12118 | 170.00 | 2023-08-05 | 90 | 6 | 7 | Actual |
| 22497 | 5420.01 | 2024-06-04 | 100 | 7 | 11 | Actual |
| 21761 | 6230.00 | 2024-06-04 | 53 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 39243 | 4552.97 | 2025-09-05 | 22 | 7 | 12 | Actual |
| 10442 | 400.00 | 2023-07-06 | 73 | 1 | 5 | Budget |
| 4945 | 13062.00 | 2023-02-05 | 28 | 7 | 5 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 30097 | -180.09 | 2025-01-04 | 91 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 29356 | 284.00 | 2025-01-04 | 89 | 1 | 5 | Actual |
| 18371 | 377.36 | 2024-02-05 | 61 | 5 | 11 | Actual |
| 15273 | 10.33 | 2023-11-05 | 94 | 2 | 11 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 15477 | 60389.12 | 2023-11-05 | 37 | 7 | 12 | Actual |
| 25871 | 10215.00 | 2024-10-04 | 8 | 7 | 4 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 24986 | 197.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 5774 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 103 | 276.00 | 2022-10-05 | 90 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 28578 | 2482.95 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 21072 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 6040 | 142.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-11-05 | 61 | 3 | 6 | Actual |
| 4294 | 20459.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 1277 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 24537 | 8.21 | 2024-08-04 | 66 | 2 | 12 | Actual |
| 27535 | 561.41 | 2024-11-04 | 65 | 1 | 11 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 18226 | -217.10 | 2024-02-05 | 91 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-07-06 | 84 | 1 | 5 | Actual |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2024-04-06 | 56 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 12237 | 98.05 | 2023-08-05 | 83 | 2 | 8 | Actual |
| 22493 | 59875.28 | 2024-06-04 | 39 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 35297 | 300.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-01-05 | 80 | 6 | 6 | Actual |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 23566 | 161.40 | 2024-07-05 | 7 | 7 | 12 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 21864 | 29.00 | 2024-06-04 | 69 | 6 | 5 | Actual |
| 32114 | 207.15 | 2025-03-06 | 94 | 1 | 11 | Actual |
| 23166 | 10603.00 | 2024-07-05 | 22 | 7 | 7 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 13373 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 8979 | 23586.37 | 2023-05-08 | 40 | 7 | 8 | Actual |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-06-05 | 96 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 33235 | 307.15 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 16247 | 9.27 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 18989 | 4.00 | 2024-03-06 | 96 | 5 | 6 | Actual |
| 18011 | 67.00 | 2024-02-05 | 85 | 6 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-05 | 33 | 7 | 6 | Actual |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 485 | 22.00 | 2022-10-05 | 69 | 1 | 6 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 15244 | 270.98 | 2023-11-05 | 92 | 1 | 11 | Actual |
| 11540 | 25924.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 4665 | 40.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 19774 | 67846.00 | 2024-04-06 | 21 | 7 | 4 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 297 | 63000.00 | 2022-10-05 | 99 | 6 | 4 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 36746 | 102.89 | 2025-07-06 | 94 | 4 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-06 | 15 | 7 | 3 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 12574 | -232.00 | 2023-09-05 | 91 | 1 | 4 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 27285 | -256.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
| 35127 | 99.00 | 2025-06-05 | 89 | 2 | 6 | Actual |
| 38139 | 531.09 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 16258 | 76.29 | 2023-12-06 | 65 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 31624 | 842.00 | 2025-03-06 | 65 | 6 | 5 | Actual |
| 33331 | 413.53 | 2025-04-06 | 65 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 37188 | -127.00 | 2025-08-05 | 91 | 7 | 3 | Actual |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 11089 | 80.00 | 2023-07-06 | 68 | 2 | 8 | Budget |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 3976 | 380.00 | 2023-01-05 | 92 | 3 | 6 | Actual |
| 18997 | 1516.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 31637 | 761.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 15814 | 420.00 | 2023-12-06 | 92 | 1 | 6 | Actual |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 37523 | 145.00 | 2025-08-05 | 67 | 6 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
| 36959 | 1624.09 | 2025-07-06 | 62 | 1 | 13 | Actual |
| 31825 | 89.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-04-07 | 67 | 1 | 7 | Budget |
| 30274 | 22.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 17983 | -89.00 | 2024-02-05 | 91 | 5 | 6 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 4588 | 59.00 | 2023-02-05 | 85 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 28899 | 610.34 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 2034 | 29500.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 32464 | -139.10 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 19919 | 10.00 | 2024-04-06 | 69 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 15991 | 513.00 | 2023-12-06 | 66 | 1 | 7 | Actual |
| 5950 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 33227 | 855.03 | 2025-04-06 | 80 | 1 | 11 | Actual |
| 6782 | 267.00 | 2023-04-07 | 89 | 1 | 3 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 32501 | 1402.00 | 2025-04-06 | 65 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-02-05 | 61 | 3 | 6 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 31061 | 273.10 | 2025-02-04 | 81 | 4 | 11 | Actual |
| 5177 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 18914 | 1786.00 | 2024-03-06 | 62 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-10-05 | 78 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-08-05 | 85 | 6 | 13 | Actual |
| 35357 | 67344.00 | 2025-06-05 | 31 | 7 | 7 | Actual |
| 16241 | 15.65 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 13854 | 3.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 24720 | 44.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 13877 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 39235 | 6488.11 | 2025-09-05 | 8 | 7 | 12 | Actual |
| 4616 | 20681.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 9523 | 200.00 | 2023-06-05 | 81 | 2 | 6 | Budget |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 24121 | 349260.00 | 2024-08-04 | 12 | 2 | 7 | Actual |
| 31567 | 62956.00 | 2025-03-06 | 19 | 7 | 4 | Actual |
| 18407 | 116.72 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 14250 | 43.31 | 2023-10-05 | 66 | 2 | 11 | Actual |
| 14532 | 14.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
| 38936 | 71685.24 | 2025-09-05 | 43 | 7 | 8 | Actual |
| 22184 | 154184.00 | 2024-06-04 | 15 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-10-04 | 85 | 6 | 8 | Actual |
| 26779 | 162.66 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 12192 | 196.54 | 2023-08-05 | 85 | 1 | 8 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 37121 | 302.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 36367 | 21429.00 | 2025-07-06 | 60 | 6 | 6 | Actual |
| 13785 | 20384.00 | 2023-10-05 | 24 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-10-05 | 78 | 6 | 5 | Budget |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 15668 | 131005.00 | 2023-12-06 | 101 | 6 | 4 | Actual |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-05 | 89 | 1 | 5 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 6992 | 616.00 | 2023-04-07 | 65 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 13957 | 246.00 | 2023-10-05 | 81 | 6 | 6 | Actual |
| 11345 | 32087.00 | 2023-08-05 | 32 | 7 | 3 | Actual |
| 33208 | 104231.81 | 2025-04-06 | 39 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 14224 | 51.82 | 2023-10-05 | 68 | 1 | 11 | Actual |
| 5344 | 23520.00 | 2023-02-05 | 60 | 6 | 7 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-09-05 | 67 | 3 | 6 | Budget |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-12-06 | 83 | 6 | 4 | Budget |
| 5922 | 34976.00 | 2023-03-07 | 19 | 7 | 4 | Actual |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 35602 | 53.95 | 2025-06-05 | 66 | 5 | 11 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 2296 | -301.00 | 2022-12-06 | 91 | 1 | 3 | Actual |
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 10218 | 43720.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 30789 | 535.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 35237 | 87.00 | 2025-06-05 | 84 | 6 | 6 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-07-06 | 61 | 1 | 3 | Budget |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-08-05 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-12-06 | 83 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-01-05 | 61 | 1 | 8 | Budget |
| 37005 | 160.90 | 2025-07-06 | 89 | 2 | 13 | Actual |
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 33157 | 570.79 | 2025-04-06 | 65 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-06-04 | 69 | 1 | 12 | Actual |
| 26551 | 1005.03 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 36324 | 422.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 20567 | 67.78 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 8893 | 48300.00 | 2023-05-08 | 52 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-12-06 | 90 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 13986 | 178668.00 | 2023-10-05 | 29 | 7 | 6 | Actual |
| 14332 | 1108.23 | 2023-10-05 | 61 | 6 | 11 | Actual |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 18453 | 17067.03 | 2024-02-05 | 34 | 7 | 11 | Actual |
| 28542 | 280462.00 | 2024-12-05 | 15 | 7 | 7 | Actual |
| 3417 | 3883.00 | 2023-01-05 | 52 | 6 | 3 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 33020 | 322.00 | 2025-04-06 | 85 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 23330 | 22688.42 | 2024-07-05 | 12 | 2 | 11 | Actual |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-01-05 | 62 | 6 | 7 | Budget |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 3389 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 25811 | 128.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 5844 | 236.00 | 2023-03-07 | 89 | 1 | 4 | Actual |
| 14781 | 491939.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-06 | 61 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 13091 | 122.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2024-02-05 | 7 | 7 | 6 | Actual |
| 18954 | 15.00 | 2024-03-06 | 82 | 4 | 6 | Actual |
| 8876 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
| 18933 | 218.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 9241 | 64.00 | 2023-06-05 | 69 | 6 | 4 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 26383 | 132247.48 | 2024-10-04 | 14 | 7 | 8 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 17285 | 20.97 | 2024-01-05 | 94 | 2 | 11 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-10-04 | 85 | 7 | 8 | Actual |
| 12386 | -256.00 | 2023-09-05 | 91 | 1 | 3 | Actual |
| 22378 | 29.48 | 2024-06-04 | 94 | 2 | 11 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 22919 | 74781.00 | 2024-07-05 | 12 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-07-06 | 67 | 1 | 6 | Budget |
| 33068 | 19126.00 | 2025-04-06 | 8 | 7 | 7 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 32202 | 107.14 | 2025-03-06 | 66 | 5 | 11 | Actual |
| 32961 | 129.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 20790 | 20090.00 | 2024-05-07 | 94 | 6 | 4 | Actual |
| 23476 | 184462.71 | 2024-07-05 | 6 | 7 | 11 | Actual |
| 23471 | 6.00 | 2024-07-05 | 96 | 6 | 11 | Actual |
| 22167 | 180.00 | 2024-06-04 | 85 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 9487 | 283.00 | 2023-06-05 | 90 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 14841 | 127.00 | 2023-11-05 | 66 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-07-06 | 82 | 1 | 4 | Actual |
| 4024 | 62.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-06 | 24 | 7 | 3 | Actual |
| 1920 | 23367.00 | 2022-11-05 | 38 | 7 | 6 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 28986 | 5464.69 | 2024-12-05 | 20 | 7 | 12 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 38190 | 480.21 | 2025-08-05 | 92 | 6 | 13 | Actual |
| 37889 | 96.51 | 2025-08-05 | 85 | 4 | 11 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 3687 | 26686.00 | 2023-01-05 | 32 | 7 | 4 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 38758 | 29573.00 | 2025-09-05 | 57 | 6 | 7 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 23270 | 89458.81 | 2024-07-05 | 94 | 6 | 8 | Actual |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 34504 | 45790.97 | 2025-05-07 | 94 | 6 | 11 | Actual |
| 19566 | 6609.39 | 2024-03-06 | 24 | 7 | 12 | Actual |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 4098 | 114.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 32463 | 176.69 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 5647 | 40.00 | 2023-03-07 | 82 | 1 | 3 | Budget |
| 18977 | 52.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 15770 | 34101.00 | 2023-12-06 | 19 | 7 | 5 | Actual |
| 13136 | 78225.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 700 | 44.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
| 6164 | 53.00 | 2023-03-07 | 83 | 2 | 6 | Actual |
| 34954 | 13.00 | 2025-06-05 | 96 | 6 | 4 | Actual |
| 20127 | 329.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 29675 | 772.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 2670 | 179.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 36979 | 217.05 | 2025-07-06 | 90 | 1 | 13 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-12-05 | 82 | 1 | 12 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 11006 | 56662.00 | 2023-07-06 | 14 | 7 | 7 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 7753 | 32.90 | 2023-04-07 | 82 | 2 | 8 | Actual |
| 32149 | 96.51 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 14558 | 204.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-11-05 | 87 | 1 | 8 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 28485 | 1963.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 32322 | 3645.51 | 2025-03-06 | 61 | 6 | 12 | Actual |
| 30972 | 59.27 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 10513 | 50.00 | 2023-07-06 | 82 | 6 | 5 | Budget |
| 32339 | 48.63 | 2025-03-06 | 82 | 6 | 12 | Actual |
| 28748 | 216.72 | 2024-12-05 | 73 | 3 | 11 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 12561 | 672.00 | 2023-09-05 | 81 | 1 | 4 | Actual |
| 5039 | 14.00 | 2023-02-05 | 82 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-10-05 | 73 | 6 | 8 | Budget |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 22499 | 139.06 | 2024-06-04 | 61 | 1 | 12 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 24411 | 189.06 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 27119 | 955953.00 | 2024-11-04 | 43 | 7 | 5 | Actual |
| 30327 | 39969.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 14983 | 63326.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
| 13768 | 8.00 | 2023-10-05 | 96 | 6 | 5 | Actual |
| 6884 | 360.00 | 2023-04-07 | 62 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 13126 | 119076.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
| 22876 | 9272.00 | 2024-07-05 | 22 | 7 | 5 | Actual |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 9693 | 1100.00 | 2023-06-05 | 62 | 6 | 6 | Budget |
| 28591 | 444753.31 | 2024-12-05 | 12 | 2 | 8 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 4053 | 265.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-10-05 | 91 | 2 | 8 | Actual |
| 4049 | 213.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-07-06 | 77 | 7 | 3 | Budget |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 4979 | 160.00 | 2023-02-05 | 74 | 1 | 6 | Actual |
| 26440 | 63.53 | 2024-10-04 | 66 | 2 | 11 | Actual |
| 10415 | 29089.00 | 2023-07-06 | 34 | 7 | 4 | Actual |
| 28305 | 92.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 16933 | 132.00 | 2024-01-05 | 66 | 5 | 6 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 11185 | 374.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
| 4013 | 101.00 | 2023-01-05 | 83 | 4 | 6 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 21566 | 28.42 | 2024-05-07 | 74 | 6 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-01-05 | 73 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 18575 | -457.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 20617 | 120.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 34097 | 325862.00 | 2025-05-07 | 6 | 7 | 6 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 5064 | 261.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-02-05 | 83 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 9286 | 75719.00 | 2023-06-05 | 15 | 7 | 4 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 10215 | 32432.00 | 2023-07-06 | 14 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 19853 | 8.00 | 2024-04-06 | 96 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 16165 | -250.43 | 2023-12-06 | 91 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 15971 | 4378.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 2773 | 38.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 32358 | 34641.83 | 2025-03-06 | 14 | 7 | 12 | Actual |
| 7423 | 200.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 12569 | 200.00 | 2023-09-05 | 85 | 1 | 4 | Budget |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-05-07 | 71 | 1 | 3 | Actual |
| 18161 | 231.39 | 2024-02-05 | 85 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2023-02-05 | 21 | 7 | 3 | Actual |
| 13708 | 6317.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-05 | 60 | 1 | 6 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 29994 | 73358.51 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 4210 | 259.00 | 2023-01-05 | 92 | 1 | 7 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 18966 | 484.00 | 2024-03-06 | 62 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-07-06 | 83 | 3 | 6 | Actual |
| 4819 | 29000.00 | 2023-02-05 | 60 | 1 | 5 | Budget |
| 23608 | 95.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 30526 | 681549.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 18579 | 132679.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
| 28445 | 14675.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 24380 | 144.38 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 6993 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 33419 | 49.70 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 10286 | 49082.00 | 2023-07-06 | 60 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 38072 | 307.15 | 2025-08-05 | 90 | 6 | 12 | Actual |
| 6844 | -222.00 | 2023-04-07 | 91 | 6 | 3 | Actual |
| 30720 | 631.00 | 2025-02-04 | 97 | 6 | 6 | Actual |
| 21243 | 231.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 6343 | 90.00 | 2023-03-07 | 68 | 6 | 6 | Budget |
| 8180 | 25087.00 | 2023-05-08 | 38 | 7 | 4 | Actual |
| 31889 | 1591.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 31289 | 294.24 | 2025-02-04 | 66 | 2 | 13 | Actual |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 19893 | 29.00 | 2024-04-06 | 71 | 1 | 6 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 19784 | 87805.00 | 2024-04-06 | 35 | 7 | 4 | Actual |
| 35434 | 463.21 | 2025-06-05 | 66 | 6 | 8 | Actual |
| 21743 | 441.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 8412 | 40.00 | 2023-05-08 | 85 | 2 | 6 | Budget |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 25200 | 10710.00 | 2024-09-04 | 22 | 7 | 7 | Actual |
| 27122 | 24865.00 | 2024-11-04 | 60 | 1 | 6 | Actual |
| 1747 | 372.00 | 2022-11-05 | 66 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 34287 | 366.24 | 2025-05-07 | 73 | 6 | 8 | Actual |
| 7252 | 52334.00 | 2023-04-07 | 12 | 2 | 6 | Actual |
| 27299 | 55087.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 25050 | 10.00 | 2024-09-04 | 82 | 5 | 6 | Actual |
| 21449 | 10.33 | 2024-05-07 | 84 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
| 23329 | 5.00 | 2024-07-05 | 96 | 1 | 11 | Actual |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-06-05 | 84 | 3 | 6 | Actual |
| 9258 | 546.00 | 2023-06-05 | 81 | 6 | 4 | Actual |
| 32123 | 57.14 | 2025-03-06 | 68 | 2 | 11 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 10407 | 9321.00 | 2023-07-06 | 22 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-07-06 | 66 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-01-04 | 65 | 2 | 6 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 15665 | 9.00 | 2023-12-06 | 96 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 13641 | 21886.00 | 2023-10-05 | 52 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-07-06 | 66 | 2 | 8 | Budget |
| 29667 | 78.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2023-07-06 | 40 | 7 | 7 | Actual |
| 24592 | 35000.00 | 2024-08-04 | 99 | 6 | 12 | Actual |
| 16909 | 68.00 | 2024-01-05 | 68 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 8228 | 240.00 | 2023-05-08 | 90 | 1 | 5 | Actual |
| 27831 | 5255.11 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 12458 | 10149.00 | 2023-09-05 | 7 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 6425 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
| 18416 | 188.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-07-06 | 83 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-11-05 | 87 | 6 | 4 | Budget |
| 35101 | 327.00 | 2025-06-05 | 90 | 1 | 6 | Actual |
| 22310 | 23531.82 | 2024-06-04 | 24 | 7 | 8 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 4225 | 2802.00 | 2023-01-05 | 61 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 38832 | 522.30 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 12475 | 22884.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-05-07 | 82 | 6 | 11 | Actual |
| 38970 | 243.32 | 2025-09-05 | 65 | 2 | 11 | Actual |
| 26345 | 187183.36 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 11074 | 442.00 | 2023-07-06 | 94 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-09-05 | 82 | 6 | 11 | Actual |
| 22153 | 180.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2025-05-07 | 22 | 7 | 11 | Actual |
| 38254 | 109405.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 7128 | 3854.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 36448 | 550.00 | 2025-07-06 | 90 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-06-05 | 74 | 2 | 6 | Actual |
| 30035 | -122.64 | 2025-01-04 | 91 | 1 | 12 | Actual |
| 24432 | 11.40 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 30704 | 157.00 | 2025-02-04 | 74 | 6 | 6 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 20429 | 2.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 37314 | 24972.00 | 2025-08-05 | 52 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-12-05 | 73 | 6 | 4 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 30217 | 110.00 | 2025-01-04 | 97 | 6 | 13 | Actual |
| 38014 | 4.00 | 2025-08-05 | 96 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 7560 | 280.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 32613 | -171.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 18510 | 44.38 | 2024-02-05 | 81 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-05-08 | 63 | 6 | 7 | Actual |
| 28160 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 17183 | 296.54 | 2024-01-05 | 73 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-05 | 100 | 7 | 8 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-01-04 | 65 | 1 | 13 | Actual |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 22878 | 20579.00 | 2024-07-05 | 24 | 7 | 5 | Actual |
| 36799 | 79.48 | 2025-07-06 | 85 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 33318 | -92.86 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 7337 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 37405 | 106580.00 | 2025-08-05 | 12 | 2 | 6 | Actual |
| 1858 | 94.00 | 2022-11-05 | 68 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-05 | 61 | 6 | 8 | Actual |
| 17099 | 161316.00 | 2024-01-05 | 29 | 7 | 7 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 18550 | -26708.79 | 2024-02-05 | 46 | 7 | 12 | Actual |
| 28568 | 869.28 | 2024-12-05 | 66 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-05-07 | 60 | 4 | 6 | Actual |
| 23624 | 11542.00 | 2024-08-04 | 57 | 6 | 3 | Actual |
| 6306 | 10.00 | 2023-03-07 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2025-05-07 | 82 | 6 | 13 | Actual |
| 3539 | 107.00 | 2023-01-05 | 81 | 7 | 3 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 20576 | -152.43 | 2024-04-06 | 91 | 6 | 12 | Actual |
| 9712 | 103.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
| 15217 | 2683829.48 | 2023-11-05 | 43 | 7 | 8 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 696 | 55.00 | 2022-10-05 | 83 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 35832 | 141.61 | 2025-06-05 | 92 | 1 | 13 | Actual |
| 7168 | 203.00 | 2023-04-07 | 90 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 19492 | 407.15 | 2024-03-06 | 12 | 2 | 12 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 38527 | 999894.00 | 2025-09-05 | 46 | 7 | 5 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 32319 | 70330.79 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 8902 | 1585.96 | 2023-05-08 | 61 | 6 | 8 | Actual |
| 20543 | 35.87 | 2024-04-06 | 89 | 2 | 12 | Actual |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-01-05 | 85 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-06-05 | 85 | 6 | 13 | Actual |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 2281 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 22807 | 140.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 29321 | 34170.00 | 2025-01-04 | 28 | 7 | 4 | Actual |
| 9889 | 126169.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
| 29975 | 128.42 | 2025-01-04 | 89 | 6 | 11 | Actual |
| 15325 | -103.49 | 2023-11-05 | 91 | 4 | 11 | Actual |
| 4067 | 73.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
| 24977 | -50.00 | 2024-09-04 | 91 | 2 | 6 | Actual |
| 7698 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 16213 | 99.70 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 13952 | 138.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 36626 | 262528.70 | 2025-07-06 | 29 | 7 | 8 | Actual |
| 8085 | 205.00 | 2023-05-08 | 85 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2025-01-04 | 29 | 7 | 13 | Actual |
| 22553 | 226.30 | 2024-06-04 | 90 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 33748 | 432.00 | 2025-05-07 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 12479 | 56032.00 | 2023-09-05 | 39 | 7 | 3 | Actual |
| 34299 | 188.96 | 2025-05-07 | 89 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 30712 | 75.00 | 2025-02-04 | 84 | 6 | 6 | Actual |
| 18786 | 216.00 | 2024-03-06 | 90 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 29431 | 260.00 | 2025-01-04 | 65 | 1 | 6 | Actual |
| 14604 | 10.00 | 2023-11-05 | 69 | 7 | 3 | Actual |
| 35212 | 4361.00 | 2025-06-05 | 52 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 3734 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 10337 | 46622.00 | 2023-07-06 | 56 | 6 | 4 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 5281 | 117406.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 18871 | 357.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 26131 | 15195.00 | 2024-10-04 | 60 | 6 | 6 | Actual |
| 2246 | 85854.20 | 2022-11-05 | 37 | 7 | 8 | Actual |
| 8825 | 750.00 | 2023-05-08 | 80 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-07-06 | 61 | 6 | 8 | Actual |
| 6175 | 139.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 14198 | 79713.17 | 2023-10-05 | 21 | 7 | 8 | Actual |
| 22266 | 3313.26 | 2024-06-04 | 61 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 19865 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
| 25929 | 72982.00 | 2024-10-04 | 56 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 26443 | 8.21 | 2024-10-04 | 69 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 20179 | 1007.16 | 2024-04-06 | 66 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 29724 | 493.51 | 2025-01-04 | 68 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 2571 | 40326.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 32497 | 6462.78 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 38735 | 520.00 | 2025-09-05 | 73 | 1 | 7 | Actual |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 3328 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
| 7589 | 1719.00 | 2023-04-07 | 57 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
| 20173 | 1224040.00 | 2024-04-06 | 46 | 7 | 7 | Actual |
| 35769 | 180.55 | 2025-06-05 | 85 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-05-07 | 73 | 6 | 13 | Actual |
| 23144 | 206.00 | 2024-07-05 | 85 | 6 | 7 | Actual |
| 31488 | 153.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2025-01-04 | 20 | 7 | 3 | Actual |
| 19156 | 608.67 | 2024-03-06 | 74 | 1 | 8 | Actual |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 2343 | 280.00 | 2022-12-06 | 81 | 6 | 3 | Budget |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-05 | 61 | 4 | 6 | Budget |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 22237 | 576.85 | 2024-06-04 | 65 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 7972 | 211331.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 34664 | 41.60 | 2025-05-07 | 69 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 39382 | 14578.00 | 2025-10-04 | 93 | 7 | 4 | Actual |
| 37500 | 326.00 | 2025-08-05 | 80 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2023-01-05 | 37 | 7 | 7 | Actual |
| 9011 | 578.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 4407 | 17843.84 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 17454 | 42.25 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 30610 | 2379.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2023-05-08 | 34 | 7 | 7 | Actual |
| 19464 | 239817.46 | 2024-03-06 | 46 | 7 | 11 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 22555 | 301.83 | 2024-06-04 | 92 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2023-12-06 | 60 | 6 | 8 | Actual |
| 6459 | 210360.00 | 2023-03-07 | 12 | 2 | 7 | Actual |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 17906 | 2003586.00 | 2024-02-05 | 10 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-06 | 101 | 6 | 12 | Actual |
| 20977 | 32.00 | 2024-05-07 | 69 | 3 | 6 | Actual |
| 23358 | 12852.06 | 2024-07-05 | 60 | 3 | 11 | Actual |
| 36162 | 15.00 | 2025-07-06 | 96 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 27948 | 4332.91 | 2024-11-04 | 18 | 7 | 13 | Actual |
| 2699 | 13062.00 | 2022-12-06 | 28 | 7 | 5 | Actual |
| 21067 | 263.00 | 2024-05-07 | 81 | 6 | 6 | Actual |
| 30658 | -186.00 | 2025-02-04 | 91 | 4 | 6 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 3797 | 181.00 | 2023-01-05 | 89 | 6 | 5 | Actual |
| 17884 | 79.00 | 2024-02-05 | 66 | 2 | 6 | Actual |
| 22257 | -144.37 | 2024-06-04 | 91 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 4998 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 2958 | 60389.00 | 2022-12-06 | 56 | 6 | 6 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 31584 | 357482.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
| 25004 | 389.00 | 2024-09-04 | 90 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-03-06 | 69 | 3 | 6 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-05-08 | 81 | 7 | 3 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 34125 | 9628.00 | 2025-05-07 | 61 | 1 | 7 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 3424 | 61418.00 | 2023-01-05 | 56 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-11-05 | 68 | 3 | 6 | Actual |
| 36511 | 132726.00 | 2025-07-06 | 35 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 27073 | 334.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
| 6398 | 14019.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-04 | 24 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 13347 | 37.45 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 36195 | 387.00 | 2025-07-06 | 92 | 6 | 5 | Actual |
| 20995 | 12.00 | 2024-05-07 | 96 | 3 | 6 | Actual |
| 6434 | 380.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 29448 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 19699 | 29716.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 1020 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
| 25753 | 24696.00 | 2024-10-04 | 18 | 7 | 3 | Actual |
| 37963 | 9647.75 | 2025-08-05 | 8 | 7 | 11 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 3896 | 50.00 | 2023-01-05 | 68 | 2 | 6 | Budget |
| 19172 | 11.00 | 2024-03-06 | 96 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-07-06 | 82 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 37111 | 860.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-08-05 | 74 | 1 | 4 | Budget |
| 38394 | 67.00 | 2025-09-05 | 82 | 6 | 4 | Actual |
| 10964 | 93.00 | 2023-07-06 | 71 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-09-05 | 60 | 6 | 12 | Actual |
| 24202 | 88.96 | 2024-08-04 | 82 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 35236 | 101.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-09-05 | 31 | 7 | 12 | Actual |
| 7511 | 63776.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 10018 | 3092.05 | 2023-06-05 | 61 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 30943 | 18710.52 | 2025-02-04 | 18 | 7 | 8 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 6592 | 750.00 | 2023-03-07 | 87 | 1 | 8 | Budget |
| 21509 | 6504.07 | 2024-05-07 | 28 | 7 | 11 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 20014 | 141.00 | 2024-04-06 | 90 | 5 | 6 | Actual |
| 25152 | 48533.00 | 2024-09-04 | 52 | 6 | 7 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 1912 | 15848.00 | 2022-11-05 | 28 | 7 | 6 | Actual |
| 16884 | 45.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 18707 | 2154.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 20274 | 43057.94 | 2024-04-06 | 19 | 7 | 8 | Actual |
| 7640 | 8.00 | 2023-04-07 | 96 | 6 | 7 | Actual |
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 11800 | 313.00 | 2023-08-05 | 73 | 3 | 6 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 35075 | 34997.00 | 2025-06-05 | 40 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
| 4647 | 88.00 | 2023-02-05 | 73 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-11-05 | 65 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2022-12-06 | 62 | 1 | 3 | Budget |
| 25743 | 1195.00 | 2024-10-04 | 97 | 6 | 3 | Actual |
| 11145 | 200.00 | 2023-07-06 | 66 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-11-05 | 62 | 2 | 8 | Budget |
| 4940 | 7408.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-07-06 | 84 | 2 | 8 | Budget |
| 24409 | 142.25 | 2024-08-04 | 90 | 4 | 11 | Actual |
| 36975 | 145.11 | 2025-07-06 | 84 | 1 | 13 | Actual |
| 24512 | 11.40 | 2024-08-04 | 68 | 1 | 12 | Actual |
| 8466 | 276.00 | 2023-05-08 | 90 | 3 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 27003 | 884799.00 | 2024-11-04 | 4 | 7 | 4 | Actual |
| 36321 | 230.00 | 2025-07-06 | 76 | 4 | 6 | Actual |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 143 | 480.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2025-01-04 | 40 | 7 | 11 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 14321 | 60.33 | 2023-10-05 | 89 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 27059 | 16493.00 | 2024-11-04 | 52 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 31332 | 446.87 | 2025-02-04 | 81 | 6 | 13 | Actual |
| 28864 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 2872 | 23.00 | 2022-12-06 | 71 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 21312 | 26760.67 | 2024-05-07 | 33 | 7 | 8 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 26977 | 352.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 13705 | 136058.00 | 2023-10-05 | 46 | 7 | 4 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 29363 | 13364.00 | 2025-01-04 | 52 | 6 | 5 | Actual |
| 32686 | 14629.00 | 2025-04-06 | 8 | 7 | 4 | Actual |
| 16902 | 12.00 | 2024-01-05 | 96 | 3 | 6 | Actual |
| 35388 | 373.82 | 2025-06-05 | 85 | 1 | 8 | Actual |
| 6690 | 669.28 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 22029 | 32.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
| 4773 | 200.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 13703 | -152831.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 36739 | 75.23 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 2248 | 65376.54 | 2022-11-05 | 39 | 7 | 8 | Actual |
| 4790 | 767578.00 | 2023-02-05 | 4 | 7 | 4 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-10-04 | 82 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 5139 | 80.00 | 2023-02-05 | 84 | 4 | 6 | Budget |
Generated 2025-11-04 19:51:28.287 UTC