[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 874 SHUFFLE
38535 items
NOTE: Only 1000 elements of total 38535 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38747 | 346.00 | 2025-09-06 | 89 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-06 | 32 | 7 | 12 | Actual |
| 33700 | 8660.00 | 2025-05-08 | 23 | 7 | 3 | Actual |
| 22799 | 513160.00 | 2024-07-06 | 46 | 7 | 4 | Actual |
| 28681 | 2865376.59 | 2024-12-06 | 43 | 7 | 8 | Actual |
| 18009 | 83.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-10-06 | 66 | 1 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-07 | 35 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-10-05 | 89 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-06 | 60 | 1 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-07 | 12 | 2 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 36662 | -272.64 | 2025-07-07 | 91 | 1 | 11 | Actual |
| 5065 | 280.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
| 29344 | 471.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 6407 | 100579.00 | 2023-03-08 | 39 | 7 | 6 | Actual |
| 35713 | 243.32 | 2025-06-06 | 92 | 1 | 12 | Actual |
| 6865 | 23396.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-11-06 | 96 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-09-06 | 85 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-10-05 | 85 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 36130 | 51470.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2023-11-06 | 12 | 2 | 12 | Actual |
| 2514 | 234.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 20241 | 264.72 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 25908 | 257.00 | 2024-10-05 | 74 | 1 | 5 | Actual |
| 18022 | 355787.00 | 2024-02-06 | 6 | 7 | 6 | Actual |
| 17176 | 432.91 | 2024-01-06 | 65 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-06 | 31 | 7 | 8 | Actual |
| 14818 | 34.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-06 | 60 | 6 | 12 | Actual |
| 39217 | 581.62 | 2025-09-06 | 81 | 6 | 12 | Actual |
| 21425 | 92.25 | 2024-05-08 | 89 | 4 | 11 | Actual |
| 13272 | 134766.00 | 2023-09-06 | 29 | 7 | 7 | Actual |
| 28563 | 27430.00 | 2024-12-06 | 100 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-11-06 | 74 | 1 | 4 | Actual |
| 24660 | 491.00 | 2024-09-05 | 66 | 6 | 3 | Actual |
| 18664 | 180.00 | 2024-03-07 | 87 | 7 | 3 | Actual |
| 15768 | 151732.00 | 2023-12-07 | 15 | 7 | 5 | Actual |
| 4089 | 6100.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
| 14527 | 246.00 | 2023-11-06 | 89 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-08-06 | 77 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-10-06 | 83 | 3 | 11 | Actual |
| 7430 | 39.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 13971 | 324618.00 | 2023-10-06 | 4 | 7 | 6 | Actual |
| 3709 | 252.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
| 6264 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
| 17617 | 104862.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-10-06 | 60 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-08-05 | 78 | 3 | 11 | Actual |
| 3309 | 200.00 | 2022-12-07 | 74 | 6 | 8 | Budget |
| 17261 | 501.83 | 2024-01-06 | 61 | 2 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-06 | 61 | 6 | 8 | Actual |
| 23325 | 164.59 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 29486 | 357.00 | 2025-01-05 | 65 | 3 | 6 | Actual |
| 9641 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 20054 | 196006.00 | 2024-04-07 | 4 | 7 | 6 | Actual |
| 38916 | 129133.79 | 2025-09-06 | 14 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-09-06 | 84 | 2 | 13 | Actual |
| 16728 | 24678.00 | 2024-01-06 | 100 | 7 | 4 | Actual |
| 29006 | 2285.50 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 34799 | 22.00 | 2025-06-06 | 96 | 1 | 3 | Actual |
| 37683 | 1310.20 | 2025-08-06 | 81 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-07-06 | 78 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-07-07 | 90 | 2 | 11 | Actual |
| 2296 | -301.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
| 29999 | 70813.78 | 2025-01-05 | 29 | 7 | 11 | Actual |
| 20126 | 301.00 | 2024-04-07 | 73 | 6 | 7 | Actual |
| 330 | 33920.00 | 2022-10-06 | 60 | 1 | 5 | Actual |
| 21422 | 47.57 | 2024-05-08 | 84 | 4 | 11 | Actual |
| 11965 | 275.00 | 2023-08-06 | 81 | 6 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-08 | 94 | 6 | 7 | Actual |
| 37308 | 432.00 | 2025-08-06 | 90 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-06 | 22 | 7 | 5 | Actual |
| 16055 | 27962.00 | 2023-12-07 | 8 | 7 | 7 | Actual |
| 2298 | 226.00 | 2022-12-07 | 94 | 1 | 3 | Actual |
| 4671 | 106.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
| 20979 | 209.00 | 2024-05-08 | 73 | 3 | 6 | Actual |
| 846 | 295.00 | 2022-10-06 | 92 | 1 | 7 | Actual |
| 24497 | 13868.04 | 2024-08-05 | 34 | 7 | 11 | Actual |
| 3181 | 318927.00 | 2022-12-07 | 46 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-07-07 | 19 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2023-01-06 | 18 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-11-05 | 67 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-06 | 60 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 38552 | -275.00 | 2025-09-06 | 91 | 1 | 6 | Actual |
| 25483 | 80.55 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 24266 | 187.45 | 2024-08-05 | 85 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-04-07 | 52 | 6 | 3 | Actual |
| 283 | 100.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
| 30544 | 26757.00 | 2025-02-05 | 33 | 7 | 5 | Actual |
| 34523 | 8504.11 | 2025-05-08 | 28 | 7 | 11 | Actual |
| 12254 | 29.87 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-05-08 | 82 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 4180 | 58.00 | 2023-01-06 | 69 | 1 | 7 | Actual |
| 37088 | 1180.00 | 2025-08-06 | 81 | 1 | 3 | Actual |
| 29496 | 163.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 11661 | 76720.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 15359 | -159.88 | 2023-11-06 | 91 | 6 | 11 | Actual |
| 37050 | 41402.02 | 2025-07-07 | 14 | 7 | 13 | Actual |
| 15547 | 45000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
| 7765 | 207.15 | 2023-04-08 | 92 | 2 | 8 | Actual |
| 7045 | 10976.00 | 2023-04-08 | 18 | 7 | 4 | Actual |
| 23355 | 143.31 | 2024-07-06 | 92 | 2 | 11 | Actual |
| 7875 | 43.00 | 2023-05-09 | 69 | 1 | 3 | Actual |
| 34455 | 268.85 | 2025-05-08 | 74 | 5 | 11 | Actual |
| 20569 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-09-06 | 56 | 6 | 6 | Actual |
| 2297 | 501.00 | 2022-12-07 | 92 | 1 | 3 | Actual |
| 6328 | 2525.00 | 2023-03-08 | 57 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-08-06 | 74 | 6 | 12 | Actual |
| 33749 | 324.00 | 2025-05-08 | 68 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 21603 | 7958.35 | 2024-05-08 | 33 | 7 | 12 | Actual |
| 13216 | 100.00 | 2023-09-06 | 68 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 1253 | 24641.00 | 2022-11-06 | 24 | 7 | 3 | Actual |
| 4377 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 6977 | 10700.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 18815 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 17417 | 1330.57 | 2024-01-06 | 23 | 7 | 11 | Actual |
| 6973 | 11.00 | 2023-04-08 | 96 | 1 | 4 | Actual |
| 22861 | 9.00 | 2024-07-06 | 96 | 6 | 5 | Actual |
| 30316 | 11212.00 | 2025-02-05 | 8 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 11234 | 304.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 17936 | 1039.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 32695 | 7068.00 | 2025-04-07 | 23 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 38004 | 25.23 | 2025-08-06 | 82 | 1 | 12 | Actual |
| 34519 | 95957.87 | 2025-05-08 | 21 | 7 | 11 | Actual |
| 38011 | -86.47 | 2025-08-06 | 91 | 1 | 12 | Actual |
| 662 | 9984.00 | 2022-10-06 | 60 | 5 | 6 | Actual |
| 19419 | 599.71 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 1206 | 203.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 25260 | 502.61 | 2024-09-05 | 81 | 2 | 8 | Actual |
| 27421 | 937.46 | 2024-11-05 | 73 | 1 | 8 | Actual |
| 9475 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 31878 | 7061.00 | 2025-03-07 | 61 | 1 | 7 | Actual |
| 30554 | 22793.00 | 2025-02-05 | 60 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-06 | 76 | 6 | 12 | Actual |
| 28155 | 26494.00 | 2024-12-06 | 7 | 7 | 4 | Actual |
| 23421 | 25.23 | 2024-07-06 | 73 | 5 | 11 | Actual |
| 27362 | 2876.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 25571 | 1.82 | 2024-09-05 | 69 | 2 | 12 | Actual |
| 14571 | 695179.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
| 12335 | 137759.71 | 2023-08-06 | 35 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2024-12-06 | 15 | 7 | 6 | Actual |
| 29947 | 4772.12 | 2025-01-05 | 52 | 6 | 11 | Actual |
| 4646 | 110.00 | 2023-02-06 | 73 | 7 | 3 | Budget |
| 35912 | 56579.50 | 2025-06-06 | 29 | 7 | 13 | Actual |
| 9735 | 170.00 | 2023-06-06 | 90 | 6 | 6 | Actual |
| 38087 | 5255.11 | 2025-08-06 | 18 | 7 | 12 | Actual |
| 4820 | 3100.00 | 2023-02-06 | 61 | 1 | 5 | Budget |
| 36053 | 963.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 36260 | 85.00 | 2025-07-07 | 66 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 23470 | 2119.95 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-06-06 | 85 | 2 | 12 | Actual |
| 36844 | 94.38 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 37245 | 317.00 | 2025-08-06 | 83 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-10-06 | 87 | 7 | 3 | Actual |
| 5547 | 80.00 | 2023-02-06 | 68 | 6 | 8 | Budget |
| 34191 | 33189.00 | 2025-05-08 | 7 | 7 | 7 | Actual |
| 11997 | 8239.00 | 2023-08-06 | 22 | 7 | 6 | Actual |
| 22078 | 278.00 | 2024-06-05 | 90 | 6 | 6 | Actual |
| 7294 | 84.00 | 2023-04-08 | 89 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-02-06 | 83 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-07-07 | 73 | 7 | 3 | Actual |
| 17159 | 101.08 | 2024-01-06 | 85 | 2 | 8 | Actual |
| 36407 | 15731.00 | 2025-07-07 | 20 | 7 | 6 | Actual |
| 26482 | 40.12 | 2024-10-05 | 85 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 34071 | 106.00 | 2025-05-08 | 67 | 6 | 6 | Actual |
| 6850 | 148905.00 | 2023-04-08 | 101 | 6 | 3 | Actual |
| 26233 | 94.00 | 2024-10-05 | 69 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
| 23282 | 13513.45 | 2024-07-06 | 18 | 7 | 8 | Actual |
| 6090 | 291.00 | 2023-03-08 | 65 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-07-07 | 74 | 4 | 6 | Actual |
| 35437 | 52.60 | 2025-06-06 | 69 | 6 | 8 | Actual |
| 18117 | 22716.00 | 2024-02-06 | 8 | 7 | 7 | Actual |
| 30089 | 489.07 | 2025-01-05 | 81 | 6 | 12 | Actual |
| 22017 | 302.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 6190 | 100.00 | 2023-03-08 | 67 | 3 | 6 | Budget |
| 11344 | 51687.00 | 2023-08-06 | 31 | 7 | 3 | Actual |
| 16130 | 198.05 | 2023-12-07 | 90 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-02-05 | 60 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-07-06 | 94 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-06 | 61 | 7 | 3 | Actual |
| 14475 | 17.00 | 2023-10-06 | 97 | 6 | 12 | Actual |
| 1430 | 43972.00 | 2022-11-06 | 13 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2024-05-08 | 15 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 22028 | 42.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-08-06 | 76 | 6 | 3 | Budget |
| 12641 | 63000.00 | 2023-09-06 | 99 | 6 | 4 | Actual |
| 8459 | 120.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 3447 | 259.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-07-07 | 60 | 3 | 11 | Actual |
| 38856 | 355.63 | 2025-09-06 | 73 | 2 | 8 | Actual |
| 22875 | 52502.00 | 2024-07-06 | 21 | 7 | 5 | Actual |
| 472 | 19800.00 | 2022-10-06 | 60 | 1 | 6 | Budget |
| 10375 | 480.00 | 2023-07-07 | 81 | 6 | 4 | Budget |
| 29144 | 720.00 | 2025-01-05 | 90 | 1 | 3 | Actual |
| 32320 | 3069.97 | 2025-03-07 | 57 | 6 | 12 | Actual |
| 1594 | 13715.00 | 2022-11-06 | 100 | 7 | 5 | Actual |
| 32817 | 153.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-07 | 76 | 6 | 13 | Actual |
| 25223 | 251.09 | 2024-09-05 | 68 | 1 | 8 | Actual |
| 31178 | 211.40 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 9214 | 105.00 | 2023-06-06 | 94 | 1 | 4 | Actual |
| 23140 | 702.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 33006 | 476.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 13963 | 177.00 | 2023-10-06 | 89 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-02-05 | 71 | 5 | 6 | Actual |
| 25683 | 6185.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 25718 | 614.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 9021 | 101.00 | 2023-06-06 | 85 | 1 | 3 | Actual |
| 5452 | 381.39 | 2023-02-06 | 78 | 1 | 8 | Actual |
| 4455 | -154.98 | 2023-01-06 | 91 | 6 | 8 | Actual |
| 37840 | 68.85 | 2025-08-06 | 92 | 2 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-07 | 80 | 6 | 7 | Actual |
| 7050 | 3926.00 | 2023-04-08 | 23 | 7 | 4 | Actual |
| 33309 | 334.81 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 6879 | 5300.00 | 2023-04-08 | 60 | 7 | 3 | Budget |
| 24122 | 39169.00 | 2024-08-05 | 52 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 30562 | 46.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 27125 | 260.00 | 2024-11-05 | 65 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-06-06 | 80 | 6 | 6 | Actual |
| 22352 | 26875.73 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 14603 | 36.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 2806 | 18.00 | 2022-12-07 | 94 | 2 | 6 | Actual |
| 7357 | 280.00 | 2023-04-08 | 66 | 4 | 6 | Budget |
| 995 | 1249.59 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 15731 | 4514.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
| 11699 | 46.00 | 2023-08-06 | 69 | 1 | 6 | Actual |
| 3727 | 480.00 | 2023-01-06 | 81 | 1 | 5 | Budget |
| 19272 | 57.14 | 2024-03-07 | 68 | 1 | 11 | Actual |
| 9588 | 10.00 | 2023-06-06 | 96 | 3 | 6 | Actual |
| 20806 | 12240.00 | 2024-05-08 | 22 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-07 | 15 | 7 | 4 | Actual |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-11-06 | 85 | 6 | 5 | Budget |
| 6534 | 10084.00 | 2023-03-08 | 20 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-08-06 | 37 | 7 | 13 | Actual |
| 36680 | 85.87 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 11745 | 70.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 32251 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 8759 | 144.00 | 2023-05-09 | 89 | 6 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-06 | 12 | 2 | 7 | Actual |
| 37613 | 600.00 | 2025-08-06 | 66 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-11-06 | 87 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-05-08 | 90 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-07 | 14 | 7 | 4 | Actual |
| 2771 | 60.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 8128 | 2000.00 | 2023-05-09 | 76 | 6 | 4 | Budget |
| 7288 | 56.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
| 12323 | 33121.40 | 2023-08-06 | 19 | 7 | 8 | Actual |
| 265 | 225.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 39177 | 94.38 | 2025-09-06 | 73 | 2 | 12 | Actual |
| 8755 | 100.00 | 2023-05-09 | 85 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2025-05-08 | 80 | 1 | 8 | Actual |
| 462 | 19883.00 | 2022-10-06 | 37 | 7 | 5 | Actual |
| 859 | 28200.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 29872 | 40.12 | 2025-01-05 | 68 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-10-06 | 78 | 1 | 11 | Actual |
| 25209 | 107276.00 | 2024-09-05 | 35 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-06 | 60 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 27096 | 18866.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 32818 | 636.00 | 2025-04-07 | 80 | 1 | 6 | Actual |
| 17084 | 404780.00 | 2024-01-06 | 4 | 7 | 7 | Actual |
| 22118 | 297.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 560 | 60.00 | 2022-10-06 | 89 | 2 | 6 | Actual |
| 35093 | 483.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 8889 | 235.93 | 2023-05-09 | 92 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-09-05 | 87 | 1 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-06 | 53 | 6 | 3 | Actual |
| 8209 | 650.00 | 2023-05-09 | 77 | 1 | 5 | Budget |
| 6470 | 26700.00 | 2023-03-08 | 60 | 6 | 7 | Budget |
| 512 | 177.00 | 2022-10-06 | 89 | 1 | 6 | Actual |
| 1793 | 131.00 | 2022-11-06 | 65 | 5 | 6 | Actual |
| 36105 | 933.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 9094 | 167847.00 | 2023-06-06 | 4 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-09-06 | 99 | 6 | 4 | Actual |
| 15227 | 17.78 | 2023-11-06 | 69 | 1 | 11 | Actual |
| 12196 | 196.54 | 2023-08-06 | 89 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-06 | 63 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-09-06 | 76 | 3 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-05 | 61 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-12-07 | 34 | 7 | 12 | Actual |
| 6282 | 125.00 | 2023-03-08 | 66 | 5 | 6 | Actual |
| 8007 | 68.00 | 2023-05-09 | 66 | 7 | 3 | Actual |
| 30361 | 109.00 | 2025-02-05 | 89 | 7 | 3 | Actual |
| 31331 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 22300 | 19331.74 | 2024-06-05 | 8 | 7 | 8 | Actual |
| 4591 | 315.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
| 28184 | 761.00 | 2024-12-06 | 65 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 27722 | 12897.81 | 2024-11-05 | 32 | 7 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-06 | 57 | 6 | 4 | Actual |
| 27234 | 64.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 35307 | 173621.00 | 2025-06-06 | 56 | 6 | 7 | Actual |
| 33912 | 5248.00 | 2025-05-08 | 23 | 7 | 5 | Actual |
| 22132 | 178.00 | 2024-06-05 | 85 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 759 | 90.00 | 2022-10-06 | 85 | 6 | 6 | Budget |
| 23059 | 595.00 | 2024-07-06 | 97 | 6 | 6 | Actual |
| 14953 | 180.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2025-04-07 | 24 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2025-02-05 | 13 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 19569 | 23189.49 | 2024-03-07 | 31 | 7 | 12 | Actual |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2024-04-07 | 87 | 1 | 3 | Actual |
| 22252 | 122.30 | 2024-06-05 | 84 | 2 | 8 | Actual |
| 30551 | 649329.00 | 2025-02-05 | 43 | 7 | 5 | Actual |
| 15149 | 123.81 | 2023-11-06 | 89 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-10-06 | 71 | 1 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-07-07 | 67 | 1 | 11 | Actual |
| 36104 | 13.00 | 2025-07-07 | 96 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
| 15377 | 3256.14 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 13899 | 20.00 | 2023-10-06 | 82 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-04-08 | 85 | 2 | 6 | Actual |
| 35707 | 122.04 | 2025-06-06 | 84 | 1 | 12 | Actual |
| 7323 | 293.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 12409 | 291.00 | 2023-09-06 | 65 | 6 | 3 | Actual |
| 22020 | -184.00 | 2024-06-05 | 91 | 4 | 6 | Actual |
| 9488 | -226.00 | 2023-06-06 | 91 | 1 | 6 | Actual |
| 14078 | 4422.00 | 2023-10-06 | 23 | 7 | 7 | Actual |
| 2263 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 37499 | 83.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 2024 | 100.00 | 2022-11-06 | 85 | 6 | 7 | Budget |
| 4949 | 17262.00 | 2023-02-06 | 33 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-07 | 83 | 6 | 5 | Actual |
| 22489 | 11435.01 | 2024-06-05 | 34 | 7 | 11 | Actual |
| 31358 | 1534.61 | 2025-02-05 | 23 | 7 | 13 | Actual |
| 4183 | 300.00 | 2023-01-06 | 73 | 1 | 7 | Budget |
| 35272 | 38028.00 | 2025-06-06 | 40 | 7 | 6 | Actual |
| 35665 | 65706.24 | 2025-06-06 | 13 | 7 | 11 | Actual |
| 10364 | 200.00 | 2023-07-07 | 74 | 6 | 4 | Budget |
| 37998 | 375.23 | 2025-08-06 | 74 | 1 | 12 | Actual |
| 16176 | 240551.02 | 2023-12-07 | 13 | 7 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 20526 | 16.72 | 2024-04-07 | 66 | 2 | 12 | Actual |
| 18837 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 31374 | 75141.00 | 2025-03-07 | 60 | 1 | 3 | Actual |
| 38607 | -430.00 | 2025-09-06 | 91 | 3 | 6 | Actual |
| 37898 | 417.79 | 2025-08-06 | 61 | 5 | 11 | Actual |
| 28237 | 238.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-05-08 | 96 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-07-07 | 76 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-01-06 | 56 | 6 | 5 | Actual |
| 18967 | 72.00 | 2024-03-07 | 65 | 5 | 6 | Actual |
| 18437 | 5188.09 | 2024-02-06 | 8 | 7 | 11 | Actual |
| 17988 | 92985.00 | 2024-02-06 | 56 | 6 | 6 | Actual |
| 24976 | 63.00 | 2024-09-05 | 90 | 2 | 6 | Actual |
| 33925 | 70203.00 | 2025-05-08 | 43 | 7 | 5 | Actual |
| 15639 | 3481.00 | 2023-12-07 | 62 | 6 | 4 | Actual |
| 32315 | 5.00 | 2025-03-07 | 96 | 1 | 12 | Actual |
| 30598 | 60.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 20738 | 83.00 | 2024-05-08 | 71 | 1 | 4 | Actual |
| 23661 | 97752.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-01-06 | 90 | 6 | 12 | Actual |
| 20810 | 196260.00 | 2024-05-08 | 29 | 7 | 4 | Actual |
| 20889 | 16746.00 | 2024-05-08 | 7 | 7 | 5 | Actual |
| 20445 | 66.72 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 25505 | 5.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
| 18268 | 25.23 | 2024-02-06 | 69 | 1 | 11 | Actual |
| 36872 | 28.42 | 2025-07-07 | 68 | 2 | 12 | Actual |
| 31653 | 682174.00 | 2025-03-07 | 6 | 7 | 5 | Actual |
| 12969 | 82.00 | 2023-09-06 | 68 | 4 | 6 | Actual |
| 20752 | 504.00 | 2024-05-08 | 90 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-11-05 | 85 | 1 | 7 | Actual |
| 15940 | 127.00 | 2023-12-07 | 74 | 6 | 6 | Actual |
| 36390 | 233.00 | 2025-07-07 | 89 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 15393 | 6382.79 | 2023-11-06 | 100 | 7 | 11 | Actual |
| 37642 | 28131.00 | 2025-08-06 | 7 | 7 | 7 | Actual |
| 20662 | 221.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 3018 | 56500.00 | 2022-12-07 | 13 | 7 | 6 | Actual |
| 1360 | 96.00 | 2022-11-06 | 94 | 1 | 4 | Actual |
| 5443 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 11189 | 619724.75 | 2023-07-07 | 4 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-02-05 | 84 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-11-06 | 33 | 7 | 7 | Actual |
| 32219 | 39.06 | 2025-03-07 | 89 | 5 | 11 | Actual |
| 35669 | 16743.62 | 2025-06-06 | 19 | 7 | 11 | Actual |
| 27945 | 59933.95 | 2024-11-05 | 13 | 7 | 13 | Actual |
| 36817 | 5255.11 | 2025-07-07 | 18 | 7 | 11 | Actual |
| 7180 | 9994.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
| 27847 | 37056.77 | 2024-11-05 | 39 | 7 | 12 | Actual |
| 13023 | 100.00 | 2023-09-06 | 74 | 5 | 6 | Budget |
| 15131 | 376.85 | 2023-11-06 | 65 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-09-06 | 87 | 6 | 7 | Actual |
| 34253 | 126.84 | 2025-05-08 | 71 | 2 | 8 | Actual |
| 8405 | 200.00 | 2023-05-09 | 81 | 2 | 6 | Budget |
| 17884 | 79.00 | 2024-02-06 | 66 | 2 | 6 | Actual |
| 29086 | 129.32 | 2024-12-06 | 89 | 6 | 13 | Actual |
| 28157 | 138122.00 | 2024-12-06 | 13 | 7 | 4 | Actual |
| 5763 | 122.00 | 2023-03-08 | 66 | 7 | 3 | Actual |
| 848 | 9.00 | 2022-10-06 | 96 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-05-08 | 65 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2023-12-07 | 20 | 7 | 12 | Actual |
| 27476 | 382.91 | 2024-11-05 | 65 | 6 | 8 | Actual |
| 15839 | 60.00 | 2023-12-07 | 90 | 2 | 6 | Actual |
| 35418 | 178.36 | 2025-06-06 | 89 | 2 | 8 | Actual |
| 22944 | 90.00 | 2024-07-06 | 92 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-08-06 | 84 | 3 | 6 | Budget |
| 30434 | 813733.00 | 2025-02-05 | 6 | 7 | 4 | Actual |
| 26607 | 158310.23 | 2024-10-05 | 45 | 7 | 11 | Actual |
| 28272 | 493773.00 | 2024-12-06 | 46 | 7 | 5 | Actual |
| 27146 | 447.00 | 2024-11-05 | 92 | 1 | 6 | Actual |
| 11870 | 111.00 | 2023-08-06 | 89 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 29117 | 52393.46 | 2024-12-06 | 39 | 7 | 13 | Actual |
| 37808 | 598.64 | 2025-08-06 | 87 | 1 | 11 | Actual |
| 6533 | 30604.00 | 2023-03-08 | 19 | 7 | 7 | Actual |
| 9510 | 120.00 | 2023-06-06 | 73 | 2 | 6 | Budget |
| 35245 | 385.00 | 2025-06-06 | 97 | 6 | 6 | Actual |
| 27523 | 108219.76 | 2024-11-05 | 34 | 7 | 8 | Actual |
| 9423 | 81338.00 | 2023-06-06 | 15 | 7 | 5 | Actual |
| 9811 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 29827 | 41589.73 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 24362 | 594.39 | 2024-08-05 | 62 | 3 | 11 | Actual |
| 34272 | 5848.16 | 2025-05-08 | 52 | 6 | 8 | Actual |
| 17467 | 2.89 | 2024-01-06 | 69 | 2 | 12 | Actual |
| 32124 | 16.72 | 2025-03-07 | 69 | 2 | 11 | Actual |
| 16452 | 77.36 | 2023-12-07 | 92 | 2 | 12 | Actual |
| 22056 | 2273.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-06 | 80 | 1 | 4 | Actual |
| 19998 | 35.00 | 2024-04-07 | 68 | 5 | 6 | Actual |
| 15748 | 47.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 19217 | 257.15 | 2024-03-07 | 73 | 6 | 8 | Actual |
| 4932 | 377959.00 | 2023-02-06 | 6 | 7 | 5 | Actual |
| 22091 | 54352.00 | 2024-06-05 | 15 | 7 | 6 | Actual |
| 29896 | 260.34 | 2025-01-05 | 65 | 3 | 11 | Actual |
| 8531 | 81.00 | 2023-05-09 | 68 | 5 | 6 | Actual |
| 23010 | 154.00 | 2024-07-06 | 74 | 5 | 6 | Actual |
| 39378 | -11299.50 | 2025-10-05 | 92 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-12-06 | 87 | 5 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 14212 | 32539.57 | 2023-10-06 | 40 | 7 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-06 | 87 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 37900 | 65.65 | 2025-08-06 | 65 | 5 | 11 | Actual |
| 30472 | 624.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-08-06 | 62 | 1 | 3 | Budget |
| 7245 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 19391 | 9.27 | 2024-03-07 | 82 | 5 | 11 | Actual |
| 16029 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2025-03-07 | 87 | 6 | 5 | Actual |
| 18101 | 158.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 30405 | 962.00 | 2025-02-05 | 65 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 10529 | 138.00 | 2023-07-07 | 97 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-07-07 | 67 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-08-06 | 87 | 1 | 7 | Budget |
| 3268 | 60.00 | 2022-12-07 | 85 | 2 | 8 | Budget |
| 17951 | 56.00 | 2024-02-06 | 83 | 4 | 6 | Actual |
| 23212 | 3755.70 | 2024-07-06 | 61 | 2 | 8 | Actual |
| 16221 | 133.74 | 2023-12-07 | 89 | 1 | 11 | Actual |
| 38898 | 237.45 | 2025-09-06 | 83 | 6 | 8 | Actual |
| 31368 | 10117.23 | 2025-02-05 | 38 | 7 | 13 | Actual |
| 16671 | 2196.00 | 2024-01-06 | 62 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 17653 | 57.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 6813 | 18.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 38836 | 470.79 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-06-06 | 40 | 7 | 5 | Actual |
| 3441 | 70.00 | 2023-01-06 | 68 | 6 | 3 | Budget |
| 24342 | 46.50 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 6305 | 14.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 28089 | 81282.00 | 2024-12-06 | 60 | 1 | 4 | Actual |
| 5273 | 17597.00 | 2023-02-06 | 24 | 7 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-09-06 | 76 | 2 | 11 | Actual |
| 6038 | 200.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 33570 | 264.41 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 16307 | 40.12 | 2023-12-07 | 94 | 4 | 11 | Actual |
| 14900 | 85.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 26488 | 52.89 | 2024-10-05 | 94 | 3 | 11 | Actual |
| 25604 | 1.00 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 16776 | 689.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-07 | 62 | 4 | 6 | Actual |
| 38280 | 358.00 | 2025-09-06 | 90 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-08-06 | 66 | 2 | 13 | Actual |
| 11778 | 42.00 | 2023-08-06 | 94 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 16391 | 7221.11 | 2023-12-07 | 33 | 7 | 11 | Actual |
| 29811 | 1633045.15 | 2025-01-05 | 6 | 7 | 8 | Actual |
| 36262 | 32.00 | 2025-07-07 | 68 | 2 | 6 | Actual |
| 35367 | 1888929.00 | 2025-06-06 | 46 | 7 | 7 | Actual |
| 32556 | -283.00 | 2025-04-07 | 91 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-05-08 | 85 | 6 | 8 | Actual |
| 25675 | -41822.00 | 2024-10-04 | 93 | 7 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 5669 | 59300.00 | 2023-03-08 | 56 | 6 | 3 | Budget |
| 12691 | 200.00 | 2023-09-06 | 74 | 1 | 5 | Budget |
| 14131 | 54.11 | 2023-10-06 | 69 | 2 | 8 | Actual |
| 11723 | 98.00 | 2023-08-06 | 85 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-06 | 61 | 1 | 6 | Budget |
| 36009 | 168344.00 | 2025-07-07 | 35 | 7 | 3 | Actual |
| 28066 | 98.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 3823 | 37455.00 | 2023-01-06 | 31 | 7 | 5 | Actual |
| 27020 | 49866.00 | 2024-11-05 | 32 | 7 | 4 | Actual |
| 31744 | 208.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 30569 | 344.00 | 2025-02-05 | 81 | 1 | 6 | Actual |
| 37401 | 386.00 | 2025-08-06 | 90 | 1 | 6 | Actual |
| 21194 | 141917.00 | 2024-05-08 | 35 | 7 | 7 | Actual |
| 25586 | 75.23 | 2024-09-05 | 90 | 2 | 12 | Actual |
| 38526 | -14610.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 1857 | 100.00 | 2022-11-06 | 68 | 6 | 6 | Budget |
| 8173 | 149442.00 | 2023-05-09 | 29 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2024-12-06 | 43 | 7 | 12 | Actual |
| 3653 | 200.00 | 2023-01-06 | 83 | 6 | 4 | Budget |
| 34162 | 760.00 | 2025-05-08 | 66 | 6 | 7 | Actual |
| 5256 | 497.00 | 2023-02-06 | 97 | 6 | 6 | Actual |
| 10747 | 241.00 | 2023-07-07 | 90 | 4 | 6 | Actual |
| 8787 | 17902.00 | 2023-05-09 | 33 | 7 | 7 | Actual |
| 27647 | 40.12 | 2024-11-05 | 68 | 5 | 11 | Actual |
| 23581 | 9578.60 | 2024-07-06 | 32 | 7 | 12 | Actual |
| 20325 | 44.38 | 2024-04-07 | 65 | 2 | 11 | Actual |
| 3114 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 17495 | 20.97 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 15447 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 30306 | -336.00 | 2025-02-05 | 91 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-06-06 | 80 | 2 | 13 | Actual |
| 35708 | 108.21 | 2025-06-06 | 85 | 1 | 12 | Actual |
| 20290 | 30036.49 | 2024-04-07 | 40 | 7 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-08 | 29 | 7 | 6 | Actual |
| 22095 | 123840.00 | 2024-06-05 | 21 | 7 | 6 | Actual |
| 13243 | 141.00 | 2023-09-06 | 85 | 6 | 7 | Actual |
| 16372 | 210637.66 | 2023-12-07 | 101 | 6 | 11 | Actual |
| 28858 | 701390.42 | 2024-12-06 | 6 | 7 | 11 | Actual |
| 27974 | 347.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-08-06 | 91 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-10-06 | 69 | 6 | 12 | Actual |
| 16597 | 68068.00 | 2024-01-06 | 31 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 33350 | 118.85 | 2025-04-07 | 89 | 6 | 11 | Actual |
| 27297 | 80714.00 | 2024-11-05 | 15 | 7 | 6 | Actual |
| 20578 | 6.00 | 2024-04-07 | 96 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-10-06 | 66 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-05-08 | 83 | 6 | 12 | Actual |
| 27047 | 80.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 32969 | 13.00 | 2025-04-07 | 96 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-07-07 | 73 | 6 | 8 | Actual |
| 11432 | 650.00 | 2023-08-06 | 81 | 1 | 4 | Budget |
| 37484 | 480.00 | 2025-08-06 | 92 | 4 | 6 | Actual |
| 14839 | 938.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 13612 | 25753.00 | 2023-10-06 | 100 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-06-06 | 61 | 5 | 11 | Actual |
| 17552 | 786.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 39114 | 17892.58 | 2025-09-06 | 7 | 7 | 11 | Actual |
| 13403 | 100.00 | 2023-09-06 | 67 | 6 | 8 | Budget |
| 5169 | 135.00 | 2023-02-06 | 74 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-06-06 | 76 | 6 | 8 | Actual |
| 16666 | 3678.00 | 2024-01-06 | 54 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-10-05 | 73 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 11618 | 38.00 | 2023-08-06 | 69 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-05-08 | 63 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-11-06 | 92 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-11-05 | 83 | 6 | 8 | Actual |
| 38725 | 29624.00 | 2025-09-06 | 100 | 7 | 6 | Actual |
| 4993 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
| 22694 | 407.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 35594 | -108.81 | 2025-06-06 | 91 | 4 | 11 | Actual |
| 7296 | -103.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
| 5994 | 1.00 | 2023-03-08 | 54 | 6 | 5 | Actual |
| 2255 | 2000.00 | 2022-12-07 | 61 | 1 | 3 | Budget |
| 10231 | 57933.00 | 2023-07-07 | 37 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 12585 | 45600.00 | 2023-09-06 | 56 | 6 | 4 | Budget |
| 32014 | 257.15 | 2025-03-07 | 83 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-06-05 | 46 | 7 | 8 | Actual |
| 2796 | 25.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
| 32629 | 912.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 22102 | 31223.00 | 2024-06-05 | 32 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-05-08 | 65 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-11-05 | 74 | 4 | 11 | Actual |
| 34855 | 60045.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 17181 | 69.26 | 2024-01-06 | 71 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 15241 | 132.68 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 15664 | 9222.00 | 2023-12-07 | 94 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-09-06 | 74 | 1 | 7 | Budget |
| 11840 | 117.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 20368 | 17.78 | 2024-04-07 | 85 | 3 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-07 | 32 | 7 | 13 | Actual |
| 31800 | 78.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-06-05 | 97 | 6 | 11 | Actual |
| 34619 | 766.73 | 2025-05-08 | 87 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-10-06 | 78 | 4 | 6 | Budget |
| 16645 | 317.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 5237 | 501.00 | 2023-02-06 | 80 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
| 18534 | 27350.20 | 2024-02-06 | 21 | 7 | 12 | Actual |
| 31277 | 69.67 | 2025-02-05 | 85 | 1 | 13 | Actual |
| 5874 | 100.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
| 7608 | 80.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2024-01-06 | 71 | 3 | 6 | Actual |
| 21015 | 64.00 | 2024-05-08 | 85 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
| 23659 | 18285.00 | 2024-08-05 | 7 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-10-06 | 91 | 6 | 6 | Actual |
| 20739 | 367.00 | 2024-05-08 | 73 | 1 | 4 | Actual |
| 26237 | 450.00 | 2024-10-05 | 74 | 6 | 7 | Actual |
| 36369 | 1099.00 | 2025-07-07 | 62 | 6 | 6 | Actual |
| 10278 | 62.00 | 2023-07-07 | 89 | 7 | 3 | Actual |
| 20377 | 1494.40 | 2024-04-07 | 61 | 4 | 11 | Actual |
| 23039 | 23.00 | 2024-07-06 | 69 | 6 | 6 | Actual |
| 9289 | 12073.00 | 2023-06-06 | 20 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2023-12-07 | 62 | 4 | 6 | Actual |
| 27783 | 35.87 | 2024-11-05 | 90 | 2 | 12 | Actual |
| 32496 | 65722.92 | 2025-03-07 | 46 | 7 | 13 | Actual |
| 5519 | 270.78 | 2023-02-06 | 92 | 2 | 8 | Actual |
| 8195 | 380.00 | 2023-05-09 | 66 | 1 | 5 | Budget |
| 31366 | 51495.19 | 2025-02-05 | 35 | 7 | 13 | Actual |
| 2565 | 23636.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 17596 | 285.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 39211 | 388.00 | 2025-09-06 | 73 | 6 | 12 | Actual |
| 26786 | 281.96 | 2024-10-05 | 92 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-07-07 | 52 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-05 | 6 | 7 | 3 | Actual |
| 32120 | 156.08 | 2025-03-07 | 65 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 7282 | 200.00 | 2023-04-08 | 81 | 2 | 6 | Budget |
| 35856 | 145.11 | 2025-06-06 | 89 | 2 | 13 | Actual |
| 15671 | 15372.00 | 2023-12-07 | 7 | 7 | 4 | Actual |
| 387 | 26400.00 | 2022-10-06 | 60 | 6 | 5 | Budget |
| 37018 | 625.82 | 2025-07-07 | 65 | 6 | 13 | Actual |
| 19155 | 714.73 | 2024-03-07 | 73 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-08-05 | 67 | 5 | 11 | Actual |
| 30320 | 24696.00 | 2025-02-05 | 18 | 7 | 3 | Actual |
| 8366 | 527.00 | 2023-05-09 | 87 | 1 | 6 | Actual |
| 23446 | 1811.43 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 6233 | 200.00 | 2023-03-08 | 65 | 4 | 6 | Actual |
| 16533 | 358.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 15246 | 7.00 | 2023-11-06 | 96 | 1 | 11 | Actual |
| 5631 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 24554 | 18.84 | 2024-08-05 | 89 | 2 | 12 | Actual |
| 12308 | 220.78 | 2023-08-06 | 92 | 6 | 8 | Actual |
| 22170 | 291.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-12-07 | 54 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 8390 | 40.00 | 2023-05-09 | 71 | 2 | 6 | Budget |
| 22218 | 1264.74 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 24712 | 305069.00 | 2024-09-05 | 43 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-05 | 73 | 1 | 3 | Actual |
| 9587 | 91.00 | 2023-06-06 | 94 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2025-04-07 | 28 | 7 | 7 | Actual |
| 9537 | 144.00 | 2023-06-06 | 92 | 2 | 6 | Actual |
| 7053 | 150966.00 | 2023-04-08 | 29 | 7 | 4 | Actual |
| 13762 | 540.00 | 2023-10-06 | 87 | 6 | 5 | Actual |
| 12909 | 526197.00 | 2023-09-06 | 11 | 3 | 6 | Actual |
| 35639 | 177.36 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 13293 | 658.67 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-08-06 | 62 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-05-09 | 87 | 6 | 4 | Budget |
| 36395 | 632.00 | 2025-07-07 | 97 | 6 | 6 | Actual |
| 28906 | 102.89 | 2024-12-06 | 89 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 3161 | 109499.00 | 2022-12-07 | 15 | 7 | 7 | Actual |
| 21746 | 917.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 26096 | 313.00 | 2024-10-05 | 90 | 4 | 6 | Actual |
| 23281 | 196919.90 | 2024-07-06 | 15 | 7 | 8 | Actual |
| 12244 | 82.90 | 2023-08-06 | 89 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 4665 | 40.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
| 5250 | 149.00 | 2023-02-06 | 89 | 6 | 6 | Actual |
| 15411 | 8.21 | 2023-11-06 | 83 | 1 | 12 | Actual |
| 22268 | 35829.02 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-08 | 77 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-12-07 | 65 | 1 | 4 | Budget |
| 16994 | 7869.00 | 2024-01-06 | 8 | 7 | 6 | Actual |
| 24349 | 8.21 | 2024-08-05 | 82 | 2 | 11 | Actual |
| 27149 | 9882.00 | 2024-11-05 | 60 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 3846 | 176.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 12341 | 1287420.32 | 2023-08-06 | 46 | 7 | 8 | Actual |
| 25515 | 50737.87 | 2024-09-05 | 15 | 7 | 11 | Actual |
| 35457 | 8.00 | 2025-06-06 | 96 | 6 | 8 | Actual |
| 36093 | 811.00 | 2025-07-07 | 81 | 6 | 4 | Actual |
| 17442 | 8.21 | 2024-01-06 | 73 | 1 | 12 | Actual |
| 2461 | 599.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 30577 | -349.00 | 2025-02-05 | 91 | 1 | 6 | Actual |
| 7375 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 32054 | -254.97 | 2025-03-07 | 91 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 33648 | 50.00 | 2025-05-08 | 94 | 1 | 3 | Actual |
| 37755 | 43023.09 | 2025-08-06 | 94 | 6 | 8 | Actual |
| 27925 | 290.73 | 2024-11-05 | 78 | 6 | 13 | Actual |
| 15949 | 62.00 | 2023-12-07 | 85 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-05-08 | 90 | 2 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-05 | 13 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2024-12-06 | 32 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-07-07 | 83 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-11-05 | 85 | 6 | 6 | Actual |
| 24730 | 12.00 | 2024-09-05 | 82 | 7 | 3 | Actual |
| 20044 | 62.00 | 2024-04-07 | 85 | 6 | 6 | Actual |
| 27550 | 159.27 | 2024-11-05 | 84 | 1 | 11 | Actual |
| 15554 | 90828.00 | 2023-12-07 | 14 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-05-08 | 19 | 7 | 6 | Actual |
| 7626 | 54.00 | 2023-04-08 | 82 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2023-04-08 | 14 | 7 | 5 | Actual |
| 32590 | 21114.00 | 2025-04-07 | 60 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2025-02-05 | 18 | 7 | 12 | Actual |
| 35136 | 2889.00 | 2025-06-06 | 62 | 3 | 6 | Actual |
| 21358 | 19.91 | 2024-05-08 | 71 | 2 | 11 | Actual |
| 35217 | 19340.00 | 2025-06-06 | 60 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-08-05 | 91 | 3 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-08 | 63 | 6 | 6 | Actual |
| 29138 | 113.00 | 2025-01-05 | 82 | 1 | 3 | Actual |
| 6920 | 56.00 | 2023-04-08 | 89 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 8290 | 174.00 | 2023-05-09 | 90 | 6 | 5 | Actual |
| 6286 | 49.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-10-06 | 96 | 6 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-06 | 39 | 7 | 6 | Actual |
| 22476 | 35733.34 | 2024-06-05 | 15 | 7 | 11 | Actual |
| 4678 | 49000.00 | 2023-02-06 | 60 | 1 | 4 | Budget |
| 14392 | 177.36 | 2023-10-06 | 61 | 1 | 12 | Actual |
| 4361 | 461.70 | 2023-01-06 | 66 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 16870 | 55.00 | 2024-01-06 | 89 | 2 | 6 | Actual |
| 33561 | 2667.97 | 2025-04-07 | 53 | 6 | 13 | Actual |
| 37350 | 416200.00 | 2025-08-06 | 101 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-09-06 | 63 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 19270 | 143.31 | 2024-03-07 | 66 | 1 | 11 | Actual |
| 38033 | 23.10 | 2025-08-06 | 83 | 2 | 12 | Actual |
| 26638 | 7501.96 | 2024-10-05 | 53 | 6 | 12 | Actual |
| 39235 | 6488.11 | 2025-09-06 | 8 | 7 | 12 | Actual |
| 324 | 23636.00 | 2022-10-06 | 40 | 7 | 4 | Actual |
| 21273 | 246.54 | 2024-05-08 | 73 | 6 | 8 | Actual |
| 28267 | 174579.00 | 2024-12-06 | 37 | 7 | 5 | Actual |
| 30179 | 632.84 | 2025-01-05 | 87 | 2 | 13 | Actual |
| 18934 | 336.00 | 2024-03-07 | 90 | 3 | 6 | Actual |
| 28699 | 510.34 | 2024-12-06 | 81 | 1 | 11 | Actual |
| 31567 | 62956.00 | 2025-03-07 | 19 | 7 | 4 | Actual |
| 1061 | 91.99 | 2022-10-06 | 68 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 9064 | 791.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-10-06 | 73 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 18678 | 155.00 | 2024-03-07 | 68 | 1 | 4 | Actual |
| 9795 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 18800 | 9488.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-09-06 | 69 | 6 | 5 | Actual |
| 26375 | 1711.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 3646 | 650.00 | 2023-01-06 | 80 | 6 | 4 | Budget |
| 12321 | 174607.36 | 2023-08-06 | 15 | 7 | 8 | Actual |
| 15167 | 182.90 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 33074 | 16422.00 | 2025-04-07 | 20 | 7 | 7 | Actual |
| 1555 | 550.00 | 2022-11-06 | 87 | 6 | 5 | Budget |
| 3386 | 220.00 | 2023-01-06 | 73 | 1 | 3 | Budget |
| 823 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 39266 | 127.57 | 2025-09-06 | 68 | 1 | 13 | Actual |
| 4891 | 200.00 | 2023-02-06 | 68 | 6 | 5 | Budget |
| 20200 | 488.97 | 2024-04-07 | 94 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-12-07 | 66 | 4 | 6 | Actual |
| 15822 | 20.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 28489 | 404.00 | 2024-12-06 | 84 | 1 | 7 | Actual |
| 14762 | 240.00 | 2023-11-06 | 74 | 6 | 5 | Actual |
| 5683 | 169.00 | 2023-03-08 | 66 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 22536 | 18.84 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 37097 | 1056.00 | 2025-08-06 | 92 | 1 | 3 | Actual |
| 36488 | 1560.00 | 2025-07-07 | 97 | 6 | 7 | Actual |
| 36926 | 535.00 | 2025-07-07 | 97 | 6 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-06 | 8 | 7 | 3 | Actual |
| 24413 | 4.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
| 3426 | 3000.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-09-06 | 62 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 39046 | 157.15 | 2025-09-06 | 94 | 4 | 11 | Actual |
| 21666 | 185.00 | 2024-06-05 | 85 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 24919 | 89077.00 | 2024-09-05 | 35 | 7 | 5 | Actual |
| 28313 | 139.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-10-06 | 60 | 1 | 6 | Actual |
| 2654 | 180.00 | 2022-12-07 | 74 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-05 | 20 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-03-08 | 85 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-10-05 | 92 | 1 | 5 | Actual |
| 1832 | 3.00 | 2022-11-06 | 96 | 5 | 6 | Actual |
| 10854 | -191.00 | 2023-07-07 | 91 | 6 | 6 | Actual |
| 37968 | 16743.62 | 2025-08-06 | 19 | 7 | 11 | Actual |
| 7823 | 91.99 | 2023-04-08 | 89 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-08-06 | 83 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-07-07 | 67 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-10-06 | 69 | 2 | 11 | Actual |
| 28411 | 16590.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 25335 | 2682942.45 | 2024-09-05 | 46 | 7 | 8 | Actual |
| 34292 | 982.92 | 2025-05-08 | 80 | 6 | 8 | Actual |
| 5371 | 507.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 4365 | 175.33 | 2023-01-06 | 68 | 2 | 8 | Actual |
| 17706 | 211.00 | 2024-02-06 | 67 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-09-05 | 28 | 7 | 12 | Actual |
| 16056 | 199230.00 | 2023-12-07 | 13 | 7 | 7 | Actual |
| 34917 | 806.00 | 2025-06-06 | 92 | 1 | 4 | Actual |
| 31786 | 9.00 | 2025-03-07 | 96 | 4 | 6 | Actual |
| 5164 | 17.00 | 2023-02-06 | 69 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2022-12-07 | 37 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-02-06 | 91 | 6 | 11 | Actual |
| 18531 | 3795.51 | 2024-02-06 | 18 | 7 | 12 | Actual |
| 2646 | 40.00 | 2022-12-07 | 69 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 11561 | 400.00 | 2023-08-06 | 73 | 1 | 5 | Budget |
| 11494 | 494.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 26834 | 975.00 | 2024-11-05 | 81 | 1 | 3 | Actual |
| 37369 | 29922.00 | 2025-08-06 | 33 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-03-08 | 14 | 7 | 4 | Actual |
| 2348 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 3528 | 121.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
| 28628 | 870.79 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 8561 | -115.00 | 2023-05-09 | 91 | 5 | 6 | Actual |
| 9097 | 5515.00 | 2023-06-06 | 8 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-10-06 | 96 | 6 | 8 | Actual |
| 2045 | 30604.00 | 2022-11-06 | 19 | 7 | 7 | Actual |
| 8758 | 550.00 | 2023-05-09 | 87 | 6 | 7 | Budget |
| 8737 | 200.00 | 2023-05-09 | 74 | 6 | 7 | Budget |
| 28757 | 73.10 | 2024-12-06 | 84 | 3 | 11 | Actual |
| 6465 | 1000.00 | 2023-03-08 | 54 | 6 | 7 | Budget |
| 10376 | 38.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 24060 | -159.00 | 2024-08-05 | 91 | 6 | 6 | Actual |
| 26590 | 5096.60 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 28292 | 118.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 7227 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 24816 | 58510.00 | 2024-09-05 | 21 | 7 | 4 | Actual |
| 28613 | 188.96 | 2024-12-06 | 89 | 2 | 8 | Actual |
| 12469 | 26383.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-12-07 | 66 | 6 | 5 | Budget |
| 27578 | 53.95 | 2024-11-05 | 84 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
| 26228 | 17115.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 7033 | 7.00 | 2023-04-08 | 96 | 6 | 4 | Actual |
| 7165 | 630.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
| 18666 | 61.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
| 20882 | 33912.00 | 2024-05-08 | 94 | 6 | 5 | Actual |
| 6911 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Budget |
| 35948 | -403.00 | 2025-07-07 | 91 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-10-06 | 87 | 2 | 8 | Budget |
| 28391 | 120.00 | 2024-12-06 | 74 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-11-05 | 84 | 6 | 12 | Actual |
| 6566 | 200.00 | 2023-03-08 | 68 | 1 | 8 | Budget |
| 9642 | 100.00 | 2023-06-06 | 65 | 5 | 6 | Budget |
| 1422 | 268.00 | 2022-11-06 | 97 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2023-03-08 | 34 | 7 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 37935 | 175.23 | 2025-08-06 | 68 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 35783 | 5531.71 | 2025-06-06 | 8 | 7 | 12 | Actual |
| 3120 | 561.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-06-06 | 84 | 1 | 7 | Actual |
| 35893 | 4.00 | 2025-06-06 | 96 | 6 | 13 | Actual |
| 37815 | 268305.76 | 2025-08-06 | 12 | 2 | 11 | Actual |
| 4534 | -224.00 | 2023-02-06 | 91 | 1 | 3 | Actual |
| 25092 | 10.00 | 2024-09-05 | 96 | 6 | 6 | Actual |
| 30643 | 32.00 | 2025-02-05 | 71 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-07-07 | 80 | 2 | 8 | Actual |
| 13893 | 141.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-07-06 | 74 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-06 | 61 | 2 | 13 | Actual |
| 27214 | 203.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 32169 | 118.85 | 2025-03-07 | 94 | 3 | 11 | Actual |
| 31298 | 195.99 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 2144 | 43.51 | 2022-11-06 | 82 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
| 20791 | 10.00 | 2024-05-08 | 96 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-05 | 61 | 6 | 4 | Actual |
| 12411 | 200.00 | 2023-09-06 | 66 | 6 | 3 | Budget |
| 18080 | 233110.00 | 2024-02-06 | 56 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-07-07 | 40 | 7 | 12 | Actual |
| 2041 | 60663.00 | 2022-11-06 | 13 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 36567 | 819.28 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 17225 | 101695.40 | 2024-01-06 | 37 | 7 | 8 | Actual |
| 7870 | 380.00 | 2023-05-09 | 66 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-06-06 | 73 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 23775 | 63000.00 | 2024-08-05 | 99 | 6 | 4 | Actual |
| 7862 | 19800.00 | 2023-05-09 | 60 | 1 | 3 | Actual |
| 25737 | 235.00 | 2024-10-05 | 89 | 6 | 3 | Actual |
| 34520 | 4462.54 | 2025-05-08 | 22 | 7 | 11 | Actual |
| 21302 | 43057.94 | 2024-05-08 | 19 | 7 | 8 | Actual |
| 402 | 55.00 | 2022-10-06 | 69 | 6 | 5 | Actual |
| 8387 | 60.00 | 2023-05-09 | 68 | 2 | 6 | Actual |
| 32401 | 474.94 | 2025-03-07 | 87 | 1 | 13 | Actual |
| 3638 | 200.00 | 2023-01-06 | 74 | 6 | 4 | Budget |
| 309 | 10646.00 | 2022-10-06 | 20 | 7 | 4 | Actual |
| 9517 | 184.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 32121 | 142.25 | 2025-03-07 | 66 | 2 | 11 | Actual |
| 28119 | 26310.00 | 2024-12-06 | 54 | 6 | 4 | Actual |
| 20083 | 4859.00 | 2024-04-07 | 61 | 1 | 7 | Actual |
| 24507 | 235.87 | 2024-08-05 | 61 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 31751 | 41.00 | 2025-03-07 | 82 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
| 33232 | 148.63 | 2025-04-07 | 85 | 1 | 11 | Actual |
| 13755 | 151.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-07 | 78 | 4 | 11 | Actual |
| 29473 | 34.00 | 2025-01-05 | 84 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-09-06 | 73 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 20484 | 9578.60 | 2024-04-07 | 32 | 7 | 11 | Actual |
| 16971 | 137.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-06 | 40 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-07-07 | 92 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-10-05 | 69 | 2 | 11 | Actual |
| 7984 | 4811.00 | 2023-05-09 | 23 | 7 | 3 | Actual |
| 3327 | 123.81 | 2022-12-07 | 85 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-05-09 | 76 | 6 | 7 | Budget |
| 21951 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 15345 | 108.21 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 4663 | 42.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 33064 | 481117.00 | 2025-04-07 | 101 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-09-06 | 73 | 6 | 4 | Actual |
| 14498 | 40320.66 | 2023-10-06 | 35 | 7 | 12 | Actual |
| 12278 | 50.00 | 2023-08-06 | 71 | 6 | 8 | Budget |
| 32522 | 781.00 | 2025-04-07 | 92 | 1 | 3 | Actual |
| 28611 | 181.39 | 2024-12-06 | 85 | 2 | 8 | Actual |
| 27582 | 103.95 | 2024-11-05 | 90 | 2 | 11 | Actual |
| 10847 | 90.00 | 2023-07-07 | 84 | 6 | 6 | Budget |
| 12006 | 128563.00 | 2023-08-06 | 35 | 7 | 6 | Actual |
| 9598 | 198.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 9414 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-07-07 | 67 | 6 | 11 | Actual |
| 6845 | 371.00 | 2023-04-08 | 92 | 6 | 3 | Actual |
| 10623 | 17.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-05-08 | 85 | 2 | 12 | Actual |
| 12431 | 93.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
Generated 2025-11-05 10:59:03.777 UTC