[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19917
19492 items
NOTE: Only 1000 elements of total 19492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2024-04-07 | 65 | 6 | 5 | Actual |
| 35431 | 2775.38 | 2025-06-06 | 62 | 6 | 8 | Actual |
| 11777 | 192.00 | 2023-08-06 | 92 | 2 | 6 | Actual |
| 21491 | 4.00 | 2024-05-08 | 96 | 6 | 11 | Actual |
| 29293 | 63.00 | 2025-01-05 | 82 | 6 | 4 | Actual |
| 7201 | 18490.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 15526 | 91.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 24521 | 25.23 | 2024-08-05 | 81 | 1 | 12 | Actual |
| 19585 | 1173.00 | 2024-04-07 | 66 | 1 | 3 | Actual |
| 7798 | 1193.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 32010 | 298.06 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 21212 | 654.12 | 2024-05-08 | 74 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-09-06 | 74 | 1 | 12 | Actual |
| 4380 | 811.70 | 2023-01-06 | 80 | 2 | 8 | Actual |
| 23476 | 184462.71 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-06 | 60 | 1 | 5 | Actual |
| 6014 | 200.00 | 2023-03-08 | 68 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-09-06 | 85 | 3 | 6 | Actual |
| 17693 | 257.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 14348 | 143.31 | 2023-10-06 | 81 | 6 | 11 | Actual |
| 6309 | 42.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
| 37143 | 52329.00 | 2025-08-06 | 14 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-07-06 | 89 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
| 9766 | 24312.00 | 2023-06-06 | 38 | 7 | 6 | Actual |
| 36452 | 17.00 | 2025-07-07 | 96 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-10-05 | 85 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-11-06 | 87 | 4 | 11 | Actual |
| 24348 | 72.04 | 2024-08-05 | 81 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-09-06 | 83 | 1 | 6 | Budget |
| 36247 | 135.00 | 2025-07-07 | 84 | 1 | 6 | Actual |
| 13826 | 464.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-06 | 46 | 7 | 13 | Actual |
| 21802 | 68083.00 | 2024-06-05 | 15 | 7 | 4 | Actual |
| 1531 | 280.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 10220 | 51717.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 22403 | -90.73 | 2024-06-05 | 91 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-10-06 | 74 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 31214 | 866.73 | 2025-02-05 | 80 | 6 | 12 | Actual |
| 27437 | 445.03 | 2024-11-05 | 94 | 1 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 13122 | 90552.00 | 2023-09-06 | 15 | 7 | 6 | Actual |
| 18821 | 330.00 | 2024-03-07 | 90 | 6 | 5 | Actual |
| 6236 | 182.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-08 | 12 | 2 | 13 | Actual |
| 14508 | 5515.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-10-06 | 68 | 6 | 8 | Actual |
| 6910 | 10.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-11-06 | 71 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-06-06 | 82 | 7 | 3 | Actual |
| 19758 | 310.00 | 2024-04-07 | 92 | 6 | 4 | Actual |
| 2709 | 19062.00 | 2022-12-07 | 40 | 7 | 5 | Actual |
| 10957 | 560.00 | 2023-07-07 | 66 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-07-07 | 82 | 3 | 6 | Actual |
| 26186 | 40030.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 29576 | 212.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-06 | 24 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-10-05 | 68 | 6 | 13 | Actual |
| 14351 | 45.44 | 2023-10-06 | 84 | 6 | 11 | Actual |
| 10862 | 244102.00 | 2023-07-07 | 4 | 7 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-05 | 61 | 6 | 7 | Actual |
| 3971 | 468.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-06 | 15 | 7 | 11 | Actual |
| 6289 | 21.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 36858 | 383.74 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-05-08 | 61 | 1 | 12 | Actual |
| 27852 | 16141.90 | 2024-11-05 | 60 | 1 | 13 | Actual |
| 22805 | 360.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2024-06-05 | 94 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 29011 | 132.83 | 2024-12-06 | 68 | 1 | 13 | Actual |
| 17629 | 77481.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 6821 | 90.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
| 6753 | 100.00 | 2023-04-08 | 68 | 1 | 3 | Budget |
| 19021 | 9.00 | 2024-03-07 | 96 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-06 | 19 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 14661 | 351.00 | 2023-11-06 | 65 | 6 | 4 | Actual |
| 16259 | 68.85 | 2023-12-07 | 66 | 3 | 11 | Actual |
| 26065 | 100.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 16770 | 52.00 | 2024-01-06 | 69 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-07 | 33 | 7 | 6 | Actual |
| 16540 | 636.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-06 | 28 | 7 | 4 | Actual |
| 27610 | -175.83 | 2024-11-05 | 91 | 3 | 11 | Actual |
| 433 | -139.00 | 2022-10-06 | 91 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 23661 | 97752.00 | 2024-08-05 | 13 | 7 | 3 | Actual |
| 31305 | 632.84 | 2025-02-05 | 87 | 2 | 13 | Actual |
| 32541 | 445.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 11386 | 10.00 | 2023-08-06 | 82 | 7 | 3 | Budget |
| 24091 | 3556996.00 | 2024-08-05 | 43 | 7 | 6 | Actual |
| 29567 | 2220.00 | 2025-01-05 | 61 | 6 | 6 | Actual |
| 18559 | 98.00 | 2024-03-07 | 69 | 1 | 3 | Actual |
| 12279 | 850.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 24356 | -52.43 | 2024-08-05 | 91 | 2 | 11 | Actual |
| 2047 | 44166.00 | 2022-11-06 | 21 | 7 | 7 | Actual |
| 25963 | 402468.00 | 2024-10-05 | 4 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 22621 | 55614.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 16327 | 12.46 | 2023-12-07 | 84 | 5 | 11 | Actual |
| 36356 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 18381 | 28.42 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 12710 | 200.00 | 2023-09-06 | 85 | 1 | 5 | Budget |
| 3763 | 385.00 | 2023-01-06 | 66 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 5181 | 10.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
| 3482 | 151902.00 | 2023-01-06 | 4 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-07-06 | 94 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-03-08 | 73 | 1 | 5 | Budget |
| 4659 | 124.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 15901 | 195.00 | 2023-12-07 | 66 | 5 | 6 | Actual |
| 31485 | 69.00 | 2025-03-07 | 85 | 7 | 3 | Actual |
| 16937 | 22.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-06 | 60 | 1 | 4 | Budget |
| 2219 | 62608.31 | 2022-11-06 | 94 | 6 | 8 | Actual |
| 20598 | 27466.16 | 2024-04-07 | 31 | 7 | 12 | Actual |
| 4695 | 483.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-05 | 62 | 1 | 4 | Actual |
| 25856 | 161.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
| 20152 | 114527.00 | 2024-04-07 | 14 | 7 | 7 | Actual |
| 21278 | 779.88 | 2024-05-08 | 80 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-10-05 | 87 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 7462 | 280.00 | 2023-04-08 | 66 | 6 | 6 | Budget |
| 10059 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 20755 | 326.00 | 2024-05-08 | 94 | 1 | 4 | Actual |
| 30199 | 466.17 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 18220 | 210.18 | 2024-02-06 | 83 | 6 | 8 | Actual |
| 38960 | 168.85 | 2025-09-06 | 89 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-05-09 | 78 | 6 | 7 | Budget |
| 35586 | 250.76 | 2025-06-06 | 81 | 4 | 11 | Actual |
| 7164 | 126.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 9651 | 10.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 32240 | 253.96 | 2025-03-07 | 73 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 8914 | 82.90 | 2023-05-09 | 68 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-06 | 89 | 1 | 8 | Actual |
| 29621 | 38428.00 | 2025-01-05 | 40 | 7 | 6 | Actual |
| 9944 | 200.00 | 2023-06-06 | 83 | 1 | 8 | Budget |
| 450 | 7738.00 | 2022-10-06 | 20 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2023-05-09 | 21 | 7 | 4 | Actual |
| 4204 | 126.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
| 37582 | 288.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 14553 | 285.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 8470 | 10.00 | 2023-05-09 | 96 | 3 | 6 | Actual |
| 2508 | 120.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 30756 | 420.00 | 2025-02-05 | 67 | 1 | 7 | Actual |
| 22633 | 382.00 | 2024-07-06 | 74 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 14375 | 1330.57 | 2023-10-06 | 23 | 7 | 11 | Actual |
| 33203 | 35963.87 | 2025-04-07 | 33 | 7 | 8 | Actual |
| 16157 | 638.97 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 5253 | 305.00 | 2023-02-06 | 92 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-09-06 | 83 | 2 | 8 | Budget |
| 6243 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 21067 | 263.00 | 2024-05-08 | 81 | 6 | 6 | Actual |
| 8606 | 310.00 | 2023-05-09 | 81 | 6 | 6 | Actual |
| 31903 | 17.00 | 2025-03-07 | 96 | 1 | 7 | Actual |
| 15717 | 608.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 37674 | 404.12 | 2025-08-06 | 68 | 1 | 8 | Actual |
| 38715 | 39629.00 | 2025-09-06 | 32 | 7 | 6 | Actual |
| 15040 | 64584.00 | 2023-11-06 | 60 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 5515 | 682.91 | 2023-02-06 | 87 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-08-06 | 54 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2025-01-05 | 29 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-02-06 | 29 | 7 | 12 | Actual |
| 34321 | 37335.11 | 2025-05-08 | 24 | 7 | 8 | Actual |
| 37146 | 78696.00 | 2025-08-06 | 19 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-09-06 | 74 | 6 | 8 | Actual |
| 14383 | 39488.73 | 2023-10-06 | 35 | 7 | 11 | Actual |
| 35536 | 64.59 | 2025-06-06 | 85 | 2 | 11 | Actual |
| 21923 | 26.00 | 2024-06-05 | 69 | 1 | 6 | Actual |
| 10061 | 135.93 | 2023-06-06 | 89 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 2030 | 257.00 | 2022-11-06 | 92 | 6 | 7 | Actual |
| 34123 | 25510.00 | 2025-05-08 | 100 | 7 | 6 | Actual |
| 16204 | 210.34 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 31992 | -492.85 | 2025-03-07 | 91 | 1 | 8 | Actual |
| 37308 | 432.00 | 2025-08-06 | 90 | 1 | 5 | Actual |
| 1102 | 361777.52 | 2022-10-06 | 6 | 7 | 8 | Actual |
| 14454 | 14.59 | 2023-10-06 | 68 | 6 | 12 | Actual |
| 38115 | 45.11 | 2025-08-06 | 69 | 1 | 13 | Actual |
| 33502 | 37295.07 | 2025-04-07 | 39 | 7 | 12 | Actual |
| 22488 | 7810.48 | 2024-06-05 | 33 | 7 | 11 | Actual |
| 18331 | 106.08 | 2024-02-06 | 81 | 3 | 11 | Actual |
| 33457 | 397.58 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 18931 | 84.00 | 2024-03-07 | 85 | 3 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-05 | 32 | 7 | 8 | Actual |
| 35668 | 5255.11 | 2025-06-06 | 18 | 7 | 11 | Actual |
| 29362 | 86424.00 | 2025-01-05 | 12 | 2 | 5 | Actual |
| 5195 | 40.00 | 2023-02-06 | 94 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 6613 | 100.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
| 7105 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
| 20311 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 35724 | 17.78 | 2025-06-06 | 69 | 2 | 12 | Actual |
| 28039 | 71979.00 | 2024-12-06 | 14 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-08-06 | 66 | 6 | 12 | Actual |
| 3162 | 9604.00 | 2022-12-07 | 18 | 7 | 7 | Actual |
| 27404 | 224048.00 | 2024-11-05 | 35 | 7 | 7 | Actual |
| 38332 | 64.00 | 2025-09-06 | 83 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 11210 | 51605.07 | 2023-07-07 | 37 | 7 | 8 | Actual |
| 35949 | 672.00 | 2025-07-07 | 92 | 1 | 3 | Actual |
| 18128 | 21593.00 | 2024-02-06 | 28 | 7 | 7 | Actual |
| 16357 | 206.08 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 35695 | 91.19 | 2025-06-06 | 68 | 1 | 12 | Actual |
| 21952 | 62.00 | 2024-06-05 | 73 | 2 | 6 | Actual |
| 15158 | 308791.68 | 2023-11-06 | 56 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-05-08 | 34 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-04-07 | 65 | 1 | 12 | Actual |
| 36686 | 53.95 | 2025-07-07 | 85 | 2 | 11 | Actual |
| 31672 | 180800.00 | 2025-03-07 | 35 | 7 | 5 | Actual |
| 4900 | 200.00 | 2023-02-06 | 74 | 6 | 5 | Budget |
| 5964 | 408.00 | 2023-03-08 | 76 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-09-06 | 61 | 2 | 12 | Actual |
| 32745 | 5317.00 | 2025-04-07 | 61 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2023-05-09 | 63 | 6 | 4 | Budget |
| 23082 | 95546.00 | 2024-07-06 | 35 | 7 | 6 | Actual |
| 24017 | 224.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 16262 | 8.21 | 2023-12-07 | 69 | 3 | 11 | Actual |
| 28784 | 83.74 | 2024-12-06 | 84 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-10-05 | 68 | 1 | 13 | Actual |
| 6242 | 23.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 19231 | -154.98 | 2024-03-07 | 91 | 6 | 8 | Actual |
| 34350 | 950.78 | 2025-05-08 | 80 | 1 | 11 | Actual |
| 14001 | 62790.00 | 2023-10-06 | 60 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 28206 | 292.00 | 2024-12-06 | 94 | 1 | 5 | Actual |
| 37197 | 687.00 | 2025-08-06 | 66 | 1 | 4 | Actual |
| 13798 | -140576.80 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 15583 | 20.00 | 2023-12-07 | 69 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 37051 | 85958.99 | 2025-07-07 | 15 | 7 | 13 | Actual |
| 9982 | 669.28 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 32311 | 163.53 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 32223 | 47.57 | 2025-03-07 | 94 | 5 | 11 | Actual |
| 23985 | 50.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-06 | 28 | 7 | 13 | Actual |
| 15053 | 8778.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-07-07 | 74 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-06 | 61 | 1 | 5 | Actual |
| 13237 | 50.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 8295 | 334.00 | 2023-05-09 | 97 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 11061 | 50.00 | 2023-07-07 | 82 | 1 | 8 | Budget |
| 16731 | 4328.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
| 9868 | 100.00 | 2023-06-06 | 84 | 6 | 7 | Budget |
| 6915 | 29.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 6780 | 480.00 | 2023-04-08 | 87 | 1 | 3 | Budget |
| 39166 | 5.00 | 2025-09-06 | 96 | 1 | 12 | Actual |
| 29425 | 634925.00 | 2025-01-05 | 43 | 7 | 5 | Actual |
| 4069 | -90.00 | 2023-01-06 | 91 | 5 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-06 | 46 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-09-06 | 89 | 1 | 4 | Actual |
| 16862 | 36.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
| 34236 | 373.82 | 2025-05-08 | 85 | 1 | 8 | Actual |
| 24185 | 20008.00 | 2024-08-05 | 100 | 7 | 7 | Actual |
| 2303 | 9100.00 | 2022-12-07 | 53 | 6 | 3 | Budget |
| 17060 | 54.00 | 2024-01-06 | 69 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-06-05 | 83 | 4 | 11 | Actual |
| 904 | 178.00 | 2022-10-06 | 90 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2023-02-06 | 43 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-10-05 | 6 | 7 | 11 | Actual |
| 17892 | 116.00 | 2024-02-06 | 77 | 2 | 6 | Actual |
| 24076 | 123244.00 | 2024-08-05 | 21 | 7 | 6 | Actual |
| 33890 | 1053.00 | 2025-05-08 | 87 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-07-07 | 76 | 3 | 6 | Budget |
| 28241 | 49067.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-07-07 | 83 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-06 | 4 | 7 | 5 | Actual |
| 19949 | 168.00 | 2024-04-07 | 73 | 3 | 6 | Actual |
| 16578 | 950.00 | 2024-01-06 | 97 | 6 | 3 | Actual |
| 26353 | 298.06 | 2024-10-05 | 68 | 6 | 8 | Actual |
| 16553 | 580.00 | 2024-01-06 | 65 | 6 | 3 | Actual |
| 30354 | 417.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2025-03-07 | 52 | 6 | 8 | Actual |
| 9908 | 215873.00 | 2023-06-06 | 43 | 7 | 7 | Actual |
| 13497 | 435.00 | 2023-10-06 | 68 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 10557 | 17537.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 11368 | 30.00 | 2023-08-06 | 68 | 7 | 3 | Budget |
| 13378 | 208.66 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 3672 | 9600.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
| 38842 | -494.36 | 2025-09-06 | 91 | 1 | 8 | Actual |
| 29419 | 54961.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-07-07 | 97 | 6 | 11 | Actual |
| 38324 | 98.00 | 2025-09-06 | 73 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 20541 | 3.95 | 2024-04-07 | 85 | 2 | 12 | Actual |
| 3658 | 550.00 | 2023-01-06 | 87 | 6 | 4 | Budget |
| 34103 | 17287.00 | 2025-05-08 | 18 | 7 | 6 | Actual |
| 2362 | 190900.00 | 2022-12-07 | 101 | 6 | 3 | Budget |
| 20925 | 186.00 | 2024-05-08 | 74 | 1 | 6 | Actual |
| 14673 | 553.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-11-06 | 68 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 32579 | 108869.00 | 2025-04-07 | 31 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 5254 | 18996.00 | 2023-02-06 | 94 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-06 | 61 | 3 | 6 | Budget |
| 15828 | 39.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
| 32178 | 17.78 | 2025-03-07 | 69 | 4 | 11 | Actual |
| 23601 | 707.00 | 2024-08-05 | 73 | 1 | 3 | Actual |
| 36921 | 197.57 | 2025-07-07 | 90 | 6 | 12 | Actual |
| 28114 | 471.00 | 2024-12-06 | 94 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-06-06 | 73 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-09-05 | 32 | 7 | 8 | Actual |
| 19319 | 11.40 | 2024-03-07 | 94 | 2 | 11 | Actual |
| 16029 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-01-06 | 71 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 4922 | 218.00 | 2023-02-06 | 90 | 6 | 5 | Actual |
| 16061 | 12485.00 | 2023-12-07 | 20 | 7 | 7 | Actual |
| 4930 | 481412.00 | 2023-02-06 | 101 | 6 | 5 | Actual |
| 24832 | 525343.00 | 2024-09-05 | 46 | 7 | 4 | Actual |
| 39157 | 128.42 | 2025-09-06 | 83 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-10-06 | 65 | 2 | 6 | Budget |
| 7239 | 100.00 | 2023-04-08 | 83 | 1 | 6 | Budget |
| 28363 | 50.00 | 2024-12-06 | 71 | 4 | 6 | Actual |
| 35674 | 9342.42 | 2025-06-06 | 24 | 7 | 11 | Actual |
| 24902 | 13942.00 | 2024-09-05 | 8 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-08 | 21 | 7 | 5 | Actual |
| 36998 | 803.02 | 2025-07-07 | 80 | 2 | 13 | Actual |
| 29008 | 380.21 | 2024-12-06 | 65 | 1 | 13 | Actual |
| 38701 | 8128.00 | 2025-09-06 | 8 | 7 | 6 | Actual |
| 28238 | 366.00 | 2024-12-06 | 90 | 6 | 5 | Actual |
| 32992 | 23216.00 | 2025-04-07 | 34 | 7 | 6 | Actual |
| 38655 | 60.00 | 2025-09-06 | 85 | 5 | 6 | Actual |
| 35621 | -22.64 | 2025-06-06 | 91 | 5 | 11 | Actual |
| 25315 | 260998.37 | 2024-09-05 | 15 | 7 | 8 | Actual |
| 8511 | 351.00 | 2023-05-09 | 87 | 4 | 6 | Actual |
| 18728 | 278.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
| 25304 | 89908.82 | 2024-09-05 | 94 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-01-06 | 87 | 1 | 7 | Actual |
| 35809 | 1390.75 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 14455 | 5.01 | 2023-10-06 | 69 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-11-06 | 66 | 6 | 3 | Actual |
| 28416 | 343.00 | 2024-12-06 | 65 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 13526 | 4913.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 29238 | 218.00 | 2025-01-05 | 92 | 7 | 3 | Actual |
| 27516 | 6693.63 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 27558 | 9.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 19073 | 990.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 34766 | 31070.25 | 2025-05-08 | 37 | 7 | 13 | Actual |
| 38876 | 11211.90 | 2025-09-06 | 54 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-03-08 | 78 | 2 | 8 | Budget |
| 19111 | -281.00 | 2024-03-07 | 91 | 6 | 7 | Actual |
| 4460 | 34500.00 | 2023-01-06 | 99 | 6 | 8 | Actual |
| 4673 | 142.00 | 2023-02-06 | 92 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-11-06 | 84 | 1 | 4 | Budget |
| 3943 | 120.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 2614 | 160.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-06-06 | 82 | 6 | 6 | Budget |
| 22283 | 46.54 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-06-06 | 67 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
| 26918 | 31.00 | 2024-11-05 | 69 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-09-06 | 67 | 1 | 4 | Budget |
| 6015 | 196.00 | 2023-03-08 | 68 | 6 | 5 | Actual |
| 18253 | 196812.32 | 2024-02-06 | 35 | 7 | 8 | Actual |
| 22118 | 297.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 4312 | 669.28 | 2023-01-06 | 65 | 1 | 8 | Actual |
| 29444 | 32.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
| 31851 | 10832.00 | 2025-03-07 | 7 | 7 | 6 | Actual |
| 33236 | -243.92 | 2025-04-07 | 91 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-08-06 | 73 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-08-05 | 61 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 15214 | 35533.56 | 2023-11-06 | 38 | 7 | 8 | Actual |
| 33066 | 956335.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2023-06-06 | 101 | 6 | 7 | Budget |
| 25374 | 24.16 | 2024-09-05 | 73 | 2 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-06 | 52 | 6 | 4 | Budget |
| 8559 | 94.00 | 2023-05-09 | 89 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-07-06 | 78 | 1 | 4 | Actual |
| 5942 | 29000.00 | 2023-03-08 | 60 | 1 | 5 | Budget |
| 9598 | 198.00 | 2023-06-06 | 66 | 4 | 6 | Actual |
| 32224 | 2.00 | 2025-03-07 | 96 | 5 | 11 | Actual |
| 39384 | -13706.10 | 2025-10-05 | 92 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-11-06 | 96 | 1 | 7 | Actual |
| 8844 | 172828.54 | 2023-05-09 | 12 | 2 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-07 | 12 | 2 | 8 | Actual |
| 39058 | 330.55 | 2025-09-06 | 74 | 5 | 11 | Actual |
| 35619 | 19.91 | 2025-06-06 | 89 | 5 | 11 | Actual |
| 17653 | 57.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 25180 | 193.00 | 2024-09-05 | 89 | 6 | 7 | Actual |
| 32000 | 563.21 | 2025-03-07 | 65 | 2 | 8 | Actual |
| 25930 | 7511.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 34855 | 60045.00 | 2025-06-06 | 32 | 7 | 3 | Actual |
| 19599 | 288.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
| 17056 | 544.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
| 11918 | 90.00 | 2023-08-06 | 90 | 5 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 13467 | 26056.11 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 3485 | 4369.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-01-06 | 15 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-07 | 60 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 33709 | 206300.00 | 2025-05-08 | 37 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-07 | 23 | 7 | 5 | Actual |
| 2022 | 128.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-06-06 | 85 | 7 | 3 | Budget |
| 10513 | 50.00 | 2023-07-07 | 82 | 6 | 5 | Budget |
| 4647 | 88.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-08-06 | 91 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 36382 | 114.00 | 2025-07-07 | 78 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 4892 | 32.00 | 2023-02-06 | 69 | 6 | 5 | Actual |
| 9964 | 2185.97 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 38218 | 56379.50 | 2025-08-06 | 39 | 7 | 13 | Actual |
| 34398 | 24.16 | 2025-05-08 | 69 | 3 | 11 | Actual |
| 17823 | 38500.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
| 15904 | 21.00 | 2023-12-07 | 69 | 5 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-06 | 100 | 7 | 11 | Actual |
| 407 | 336.00 | 2022-10-06 | 73 | 6 | 5 | Actual |
| 21743 | 441.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 16793 | 401461.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 3856 | 200.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 8404 | 161.00 | 2023-05-09 | 81 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-08-06 | 84 | 1 | 5 | Actual |
| 28660 | 251075.46 | 2024-12-06 | 13 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-09-05 | 91 | 2 | 8 | Actual |
| 9628 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 18945 | 19.00 | 2024-03-07 | 69 | 4 | 6 | Actual |
| 35412 | 642.00 | 2025-06-06 | 81 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-06-06 | 67 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-12-06 | 39 | 7 | 11 | Actual |
| 1273 | 90.00 | 2022-11-06 | 65 | 7 | 3 | Budget |
| 32251 | 448.64 | 2025-03-07 | 87 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-08-06 | 89 | 1 | 5 | Actual |
| 4379 | 217.75 | 2023-01-06 | 78 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-05-08 | 87 | 6 | 6 | Actual |
| 27147 | 13.00 | 2024-11-05 | 96 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-11-05 | 87 | 6 | 13 | Actual |
| 10868 | 75387.00 | 2023-07-07 | 15 | 7 | 6 | Actual |
| 23470 | 2119.95 | 2024-07-06 | 94 | 6 | 11 | Actual |
| 19020 | 399.00 | 2024-03-07 | 92 | 6 | 6 | Actual |
| 21574 | 13.53 | 2024-05-08 | 84 | 6 | 12 | Actual |
| 33926 | 820976.00 | 2025-05-08 | 46 | 7 | 5 | Actual |
| 18293 | 31.61 | 2024-02-06 | 66 | 2 | 11 | Actual |
| 37331 | 338.00 | 2025-08-06 | 74 | 6 | 5 | Actual |
| 29786 | 81.39 | 2025-01-05 | 69 | 6 | 8 | Actual |
| 24733 | 34.00 | 2024-09-05 | 85 | 7 | 3 | Actual |
| 20378 | 679.50 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 37167 | 966.00 | 2025-08-06 | 62 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-11-06 | 81 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 31122 | 1843.35 | 2025-02-05 | 23 | 7 | 11 | Actual |
| 29287 | 414.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
| 31694 | 566.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
| 19572 | 427.36 | 2024-03-07 | 34 | 7 | 12 | Actual |
| 38733 | 69.00 | 2025-09-06 | 69 | 1 | 7 | Actual |
| 17828 | 14954.00 | 2024-02-06 | 8 | 7 | 5 | Actual |
| 23783 | 74201.00 | 2024-08-05 | 15 | 7 | 4 | Actual |
| 32045 | 1196.56 | 2025-03-07 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 23038 | 79.00 | 2024-07-06 | 68 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-03-07 | 87 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-07-07 | 71 | 2 | 8 | Actual |
| 8044 | 54.00 | 2023-05-09 | 94 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-11-05 | 15 | 7 | 11 | Actual |
| 37780 | 182715.09 | 2025-08-06 | 35 | 7 | 8 | Actual |
| 12926 | 51.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 17745 | 24591.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
| 32772 | 13.00 | 2025-04-07 | 96 | 6 | 5 | Actual |
| 30170 | 359.15 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 38700 | 12993.00 | 2025-09-06 | 7 | 7 | 6 | Actual |
| 39243 | 4552.97 | 2025-09-06 | 22 | 7 | 12 | Actual |
| 36785 | 149.70 | 2025-07-07 | 68 | 6 | 11 | Actual |
| 8548 | 207.00 | 2023-05-09 | 81 | 5 | 6 | Actual |
| 27566 | 63.53 | 2024-11-05 | 68 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2025-06-06 | 62 | 1 | 11 | Actual |
| 2760 | 58075.00 | 2022-12-07 | 12 | 2 | 6 | Actual |
| 27324 | 442.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 28672 | 103134.82 | 2024-12-06 | 31 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-06-06 | 82 | 6 | 8 | Actual |
| 39317 | 7310.16 | 2025-09-06 | 57 | 6 | 13 | Actual |
| 35276 | 79488.00 | 2025-06-06 | 60 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
| 13496 | 570.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 38188 | 360.91 | 2025-08-06 | 90 | 6 | 13 | Actual |
| 14830 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-05 | 35 | 7 | 12 | Actual |
| 34219 | 4276.92 | 2025-05-08 | 62 | 1 | 8 | Actual |
| 34293 | 608.67 | 2025-05-08 | 81 | 6 | 8 | Actual |
| 29086 | 129.32 | 2024-12-06 | 89 | 6 | 13 | Actual |
| 4891 | 200.00 | 2023-02-06 | 68 | 6 | 5 | Budget |
| 17887 | 9.00 | 2024-02-06 | 69 | 2 | 6 | Actual |
| 12451 | 7.00 | 2023-09-06 | 96 | 6 | 3 | Actual |
| 31518 | 729.00 | 2025-03-07 | 92 | 1 | 4 | Actual |
| 34091 | 409.00 | 2025-05-08 | 92 | 6 | 6 | Actual |
| 17683 | 516.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 19059 | 209.00 | 2024-03-07 | 68 | 1 | 7 | Actual |
| 26957 | 309.00 | 2024-11-05 | 84 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 8842 | 346.54 | 2023-05-09 | 94 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-06 | 24 | 7 | 8 | Actual |
| 16990 | 173111.00 | 2024-01-06 | 101 | 6 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-07 | 60 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 32420 | 734.60 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 12123 | 667.00 | 2023-08-06 | 97 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2023-01-06 | 57 | 6 | 6 | Budget |
| 6479 | 609.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 30579 | 13.00 | 2025-02-05 | 96 | 1 | 6 | Actual |
| 24692 | 58239.00 | 2024-09-05 | 14 | 7 | 3 | Actual |
| 32870 | 295.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 18935 | -269.00 | 2024-03-07 | 91 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-08-06 | 84 | 1 | 5 | Budget |
| 3872 | 90.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
| 33293 | 97.57 | 2025-04-07 | 94 | 3 | 11 | Actual |
| 7047 | 11085.00 | 2023-04-08 | 20 | 7 | 4 | Actual |
| 26639 | 101048.39 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 30954 | 33419.89 | 2025-02-05 | 33 | 7 | 8 | Actual |
| 4177 | 264.00 | 2023-01-06 | 67 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-07 | 61 | 1 | 7 | Actual |
| 10549 | 39702.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-04-07 | 89 | 6 | 7 | Actual |
| 9222 | 73200.00 | 2023-06-06 | 56 | 6 | 4 | Budget |
| 27649 | 17.78 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 963 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-09-06 | 61 | 4 | 6 | Budget |
| 32416 | 57.39 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 28420 | 34.00 | 2024-12-06 | 69 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 7912 | 1871.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
| 25885 | 47578.00 | 2024-10-05 | 32 | 7 | 4 | Actual |
| 11262 | 258.00 | 2023-08-06 | 94 | 1 | 3 | Actual |
| 38800 | 16595.00 | 2025-09-06 | 20 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2024-06-05 | 23 | 7 | 4 | Actual |
| 2176 | 7300.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 15251 | 35.87 | 2023-11-06 | 65 | 2 | 11 | Actual |
| 19069 | 76.00 | 2024-03-07 | 82 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-05-08 | 81 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 5246 | 90.00 | 2023-02-06 | 85 | 6 | 6 | Budget |
| 21577 | 123.10 | 2024-05-08 | 89 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-09-06 | 67 | 6 | 4 | Actual |
| 35064 | 28225.00 | 2025-06-06 | 24 | 7 | 5 | Actual |
| 22339 | 356.08 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 15331 | 24886.33 | 2023-11-06 | 54 | 6 | 11 | Actual |
| 9602 | 75.00 | 2023-06-06 | 68 | 4 | 6 | Actual |
| 7166 | 550.00 | 2023-04-08 | 87 | 6 | 5 | Budget |
| 30814 | 71000.00 | 2025-02-05 | 99 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2024-12-06 | 52 | 6 | 7 | Actual |
| 28990 | 8579.64 | 2024-12-06 | 24 | 7 | 12 | Actual |
| 37651 | 14830.00 | 2025-08-06 | 22 | 7 | 7 | Actual |
| 24002 | -192.00 | 2024-08-05 | 91 | 4 | 6 | Actual |
| 26173 | 14830.00 | 2024-10-05 | 22 | 7 | 6 | Actual |
| 38012 | 146.51 | 2025-08-06 | 92 | 1 | 12 | Actual |
| 10494 | 62.00 | 2023-07-07 | 69 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2024-06-05 | 46 | 7 | 11 | Actual |
| 37260 | 25230.00 | 2025-08-06 | 7 | 7 | 4 | Actual |
| 32607 | 118.00 | 2025-04-07 | 83 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-11-06 | 81 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-06 | 61 | 6 | 7 | Actual |
| 6536 | 8156.00 | 2023-03-08 | 22 | 7 | 7 | Actual |
| 7265 | 75.00 | 2023-04-08 | 68 | 2 | 6 | Actual |
| 38007 | 69.91 | 2025-08-06 | 85 | 1 | 12 | Actual |
| 16472 | 12.46 | 2023-12-07 | 78 | 6 | 12 | Actual |
| 19430 | 170.98 | 2024-03-07 | 90 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-05-08 | 23 | 7 | 5 | Actual |
| 20659 | 992.00 | 2024-05-08 | 80 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-04-07 | 101 | 6 | 6 | Actual |
| 3448 | 161.00 | 2023-01-06 | 73 | 6 | 3 | Actual |
| 27023 | 267310.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 5294 | 352.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-05-08 | 99 | 6 | 6 | Actual |
| 36244 | 409.00 | 2025-07-07 | 81 | 1 | 6 | Actual |
| 33531 | 243.36 | 2025-04-07 | 92 | 1 | 13 | Actual |
| 17708 | 47.00 | 2024-02-06 | 69 | 6 | 4 | Actual |
| 16375 | 10419.04 | 2023-12-07 | 7 | 7 | 11 | Actual |
| 26079 | 92.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
| 310 | 48713.00 | 2022-10-06 | 21 | 7 | 4 | Actual |
| 3190 | 813.22 | 2022-12-07 | 65 | 1 | 8 | Actual |
| 16978 | 28.00 | 2024-01-06 | 82 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 37235 | 156.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-10-05 | 42 | 7 | 4 | Actual |
| 21262 | 43038.25 | 2024-05-08 | 60 | 6 | 8 | Actual |
| 4844 | 229.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 14187 | 1178541.22 | 2023-10-06 | 101 | 6 | 8 | Actual |
| 21424 | 192.25 | 2024-05-08 | 87 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 31307 | 197.75 | 2025-02-05 | 90 | 2 | 13 | Actual |
| 19063 | 342.00 | 2024-03-07 | 74 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-05 | 100 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-11-06 | 99 | 6 | 4 | Actual |
| 32376 | 29804.51 | 2025-03-07 | 39 | 7 | 12 | Actual |
| 22650 | 996.00 | 2024-07-06 | 97 | 6 | 3 | Actual |
| 11401 | 2.00 | 2023-08-06 | 96 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-05-08 | 76 | 4 | 6 | Actual |
| 39126 | 8921.14 | 2025-09-06 | 28 | 7 | 11 | Actual |
| 37326 | 246.00 | 2025-08-06 | 68 | 6 | 5 | Actual |
| 24354 | 44.38 | 2024-08-05 | 89 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-05-08 | 67 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-08-05 | 85 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
| 12634 | 153.00 | 2023-09-06 | 89 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 18037 | 107970.00 | 2024-02-06 | 31 | 7 | 6 | Actual |
| 35387 | 410.18 | 2025-06-06 | 84 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-08-06 | 80 | 4 | 6 | Actual |
| 27479 | 137.45 | 2024-11-05 | 68 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-05-08 | 66 | 5 | 11 | Actual |
| 34960 | 20795.00 | 2025-06-06 | 7 | 7 | 4 | Actual |
| 36982 | 4.00 | 2025-07-07 | 96 | 1 | 13 | Actual |
| 39018 | 162.46 | 2025-09-06 | 92 | 3 | 11 | Actual |
| 7486 | 30.00 | 2023-04-08 | 82 | 6 | 6 | Budget |
| 2798 | 30.00 | 2022-12-07 | 85 | 2 | 6 | Budget |
| 582 | 47.00 | 2022-10-06 | 69 | 3 | 6 | Actual |
| 36656 | 202.89 | 2025-07-07 | 83 | 1 | 11 | Actual |
| 30900 | 15752.89 | 2025-02-05 | 53 | 6 | 8 | Actual |
| 30604 | -166.00 | 2025-02-05 | 91 | 2 | 6 | Actual |
| 10314 | 650.00 | 2023-07-07 | 81 | 1 | 4 | Budget |
| 6107 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 2191 | 284.42 | 2022-11-06 | 73 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-05-09 | 66 | 1 | 3 | Actual |
| 28161 | 62956.00 | 2024-12-06 | 19 | 7 | 4 | Actual |
| 12330 | 151628.15 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 21524 | 214.59 | 2024-05-08 | 61 | 1 | 12 | Actual |
| 16887 | 208.00 | 2024-01-06 | 74 | 3 | 6 | Actual |
| 18936 | 448.00 | 2024-03-07 | 92 | 3 | 6 | Actual |
| 25564 | 1196.53 | 2024-09-05 | 60 | 2 | 12 | Actual |
| 25417 | 28.42 | 2024-09-05 | 94 | 3 | 11 | Actual |
| 10500 | 300.00 | 2023-07-07 | 73 | 6 | 5 | Budget |
| 25737 | 235.00 | 2024-10-05 | 89 | 6 | 3 | Actual |
| 8923 | 251.09 | 2023-05-09 | 74 | 6 | 8 | Actual |
| 21417 | 66.72 | 2024-05-08 | 78 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 2257 | 2178.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-08 | 61 | 2 | 6 | Actual |
| 8492 | 211.00 | 2023-05-09 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-08-06 | 76 | 1 | 7 | Actual |
| 23833 | 18133.00 | 2024-08-05 | 52 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 7859 | 726976.47 | 2023-04-08 | 46 | 7 | 8 | Actual |
| 33008 | 104.00 | 2025-04-07 | 69 | 1 | 7 | Actual |
| 20860 | 553.00 | 2024-05-08 | 66 | 6 | 5 | Actual |
| 33441 | 1.00 | 2025-04-07 | 96 | 2 | 12 | Actual |
| 8783 | 13867.00 | 2023-05-09 | 28 | 7 | 7 | Actual |
| 143 | 480.00 | 2022-10-06 | 61 | 7 | 3 | Budget |
| 27940 | 331374.09 | 2024-11-05 | 101 | 6 | 13 | Actual |
| 33020 | 322.00 | 2025-04-07 | 85 | 1 | 7 | Actual |
| 11679 | 19220.00 | 2023-08-06 | 38 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-05 | 28 | 7 | 5 | Actual |
| 12997 | 380.00 | 2023-09-06 | 87 | 4 | 6 | Budget |
| 12783 | 337398.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 34943 | 828.00 | 2025-06-06 | 81 | 6 | 4 | Actual |
| 8777 | 30604.00 | 2023-05-09 | 19 | 7 | 7 | Actual |
| 38381 | 690.00 | 2025-09-06 | 66 | 6 | 4 | Actual |
| 16949 | 189.00 | 2024-01-06 | 87 | 5 | 6 | Actual |
| 2098 | 200.00 | 2022-11-06 | 83 | 1 | 8 | Budget |
| 9418 | 391050.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 9784 | 250.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
| 11534 | 20672.00 | 2023-08-06 | 33 | 7 | 4 | Actual |
| 35199 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 15396 | 173.10 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 21170 | 8.00 | 2024-05-08 | 96 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2025-03-07 | 19 | 7 | 4 | Actual |
| 466 | 350000.00 | 2022-10-06 | 42 | 7 | 5 | Actual |
| 39047 | 6.00 | 2025-09-06 | 96 | 4 | 11 | Actual |
| 36130 | 51470.00 | 2025-07-07 | 38 | 7 | 4 | Actual |
| 4245 | 200.00 | 2023-01-06 | 74 | 6 | 7 | Budget |
| 36094 | 81.00 | 2025-07-07 | 82 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 11075 | 9.00 | 2023-07-07 | 96 | 1 | 8 | Actual |
| 22857 | 216.00 | 2024-07-06 | 90 | 6 | 5 | Actual |
| 19190 | 55.63 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2024-12-06 | 37 | 7 | 7 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 9077 | 86.00 | 2023-06-06 | 83 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2024-05-08 | 6 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-07 | 77 | 1 | 8 | Budget |
| 12472 | 53835.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2024-04-07 | 62 | 6 | 6 | Actual |
| 34410 | 82.68 | 2025-05-08 | 85 | 3 | 11 | Actual |
| 11001 | 117184.00 | 2023-07-07 | 4 | 7 | 7 | Actual |
| 14584 | 29433.00 | 2023-11-06 | 28 | 7 | 3 | Actual |
| 15632 | 10480.00 | 2023-12-07 | 52 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-01-05 | 61 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 12658 | 17590.00 | 2023-09-06 | 28 | 7 | 4 | Actual |
| 8671 | 64.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-07-07 | 68 | 6 | 6 | Actual |
| 24231 | 169.27 | 2024-08-05 | 83 | 2 | 8 | Actual |
| 25755 | 24942.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-11-05 | 62 | 6 | 13 | Actual |
| 10572 | 156.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 14721 | 458.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 19959 | 88.00 | 2024-04-07 | 85 | 3 | 6 | Actual |
| 10299 | 52.00 | 2023-07-07 | 69 | 1 | 4 | Actual |
| 13000 | -182.00 | 2023-09-06 | 91 | 4 | 6 | Actual |
| 12055 | 161.00 | 2023-08-06 | 89 | 1 | 7 | Actual |
| 7025 | 130.00 | 2023-04-08 | 85 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-03-07 | 74 | 6 | 11 | Actual |
| 33099 | 488.97 | 2025-04-07 | 68 | 1 | 8 | Actual |
| 25612 | 2.89 | 2024-09-05 | 82 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-08-05 | 57 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 22880 | 154626.00 | 2024-07-06 | 29 | 7 | 5 | Actual |
| 33055 | 1170.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 25058 | 137.00 | 2024-09-05 | 92 | 5 | 6 | Actual |
| 32661 | 345.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-04-07 | 71 | 2 | 8 | Actual |
| 13653 | 49.00 | 2023-10-06 | 69 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-03-07 | 81 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-06-06 | 83 | 2 | 6 | Budget |
| 3616 | 27400.00 | 2023-01-06 | 60 | 6 | 4 | Budget |
| 31473 | 21.00 | 2025-03-07 | 69 | 7 | 3 | Actual |
| 33238 | 236.93 | 2025-04-07 | 94 | 1 | 11 | Actual |
| 26317 | 4178.43 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 4603 | 261945.00 | 2023-02-06 | 6 | 7 | 3 | Actual |
| 34827 | 179.00 | 2025-06-06 | 85 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-01-06 | 74 | 1 | 7 | Actual |
| 11027 | 1237234.00 | 2023-07-07 | 46 | 7 | 7 | Actual |
| 30288 | 168.00 | 2025-02-05 | 68 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-05-09 | 68 | 2 | 6 | Actual |
| 13385 | 175700.00 | 2023-09-06 | 54 | 6 | 8 | Budget |
| 14579 | 18549.00 | 2023-11-06 | 20 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 29304 | 834.00 | 2025-01-05 | 97 | 6 | 4 | Actual |
| 29145 | -576.00 | 2025-01-05 | 91 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 19636 | 178.00 | 2024-04-07 | 89 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-06-06 | 71 | 6 | 5 | Budget |
| 32650 | 10371.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 25446 | 6234.92 | 2024-09-05 | 60 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 29525 | 25.00 | 2025-01-05 | 82 | 4 | 6 | Actual |
| 17519 | 4811.49 | 2024-01-06 | 101 | 6 | 12 | Actual |
| 31525 | 152193.00 | 2025-03-07 | 56 | 6 | 4 | Actual |
| 7544 | 280.00 | 2023-04-08 | 67 | 1 | 7 | Budget |
| 7905 | 382.00 | 2023-05-09 | 92 | 1 | 3 | Actual |
| 30168 | 310.03 | 2025-01-05 | 73 | 2 | 13 | Actual |
| 1474 | 200.00 | 2022-11-06 | 74 | 1 | 5 | Budget |
| 28054 | 333504.00 | 2024-12-06 | 35 | 7 | 3 | Actual |
| 7762 | 101.08 | 2023-04-08 | 89 | 2 | 8 | Actual |
| 29934 | 458.21 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 18800 | 9488.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2023-04-08 | 62 | 1 | 4 | Budget |
| 33300 | 73.10 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
| 26842 | -480.00 | 2024-11-05 | 91 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 18418 | 222.04 | 2024-02-06 | 80 | 6 | 11 | Actual |
| 23677 | 240695.00 | 2024-08-05 | 35 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-10-06 | 40 | 7 | 4 | Actual |
| 24054 | 67.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 28133 | 346.00 | 2024-12-06 | 74 | 6 | 4 | Actual |
| 27560 | 11223.31 | 2024-11-05 | 60 | 2 | 11 | Actual |
| 34926 | 63986.00 | 2025-06-06 | 60 | 6 | 4 | Actual |
| 20997 | 2472.00 | 2024-05-08 | 61 | 4 | 6 | Actual |
| 7931 | 80.00 | 2023-05-09 | 68 | 6 | 3 | Budget |
| 10575 | 34.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2025-04-07 | 61 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-05-08 | 82 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-09-06 | 90 | 1 | 5 | Actual |
| 15028 | 255.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
| 33609 | 6325.93 | 2025-04-07 | 28 | 7 | 13 | Actual |
| 6344 | 62.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-12-06 | 83 | 2 | 11 | Actual |
| 20523 | 110.34 | 2024-04-07 | 61 | 2 | 12 | Actual |
| 3587 | 700.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 941 | -52842.00 | 2022-10-06 | 46 | 7 | 7 | Actual |
| 35635 | 134.80 | 2025-06-06 | 67 | 6 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-05 | 61 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-10-06 | 83 | 5 | 6 | Budget |
| 14573 | 13903.00 | 2023-11-06 | 8 | 7 | 3 | Actual |
| 17242 | 163.53 | 2024-01-06 | 74 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-11-06 | 73 | 1 | 3 | Budget |
| 33985 | 1483.00 | 2025-05-08 | 62 | 3 | 6 | Actual |
| 12408 | 3655.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 37386 | 29.00 | 2025-08-06 | 69 | 1 | 6 | Actual |
| 25745 | 319739.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 8505 | 80.00 | 2023-05-09 | 83 | 4 | 6 | Budget |
| 27480 | 38.96 | 2024-11-05 | 69 | 6 | 8 | Actual |
| 16067 | 175194.00 | 2023-12-07 | 29 | 7 | 7 | Actual |
| 18772 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-11-06 | 81 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 33834 | 804717.00 | 2025-05-08 | 46 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-11-05 | 8 | 7 | 4 | Actual |
| 36162 | 15.00 | 2025-07-07 | 96 | 1 | 5 | Actual |
| 39270 | 622.32 | 2025-09-06 | 74 | 1 | 13 | Actual |
| 6329 | 14820.00 | 2023-03-08 | 60 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-05-08 | 71 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 19135 | 26886.00 | 2024-03-07 | 32 | 7 | 7 | Actual |
| 3477 | 8.00 | 2023-01-06 | 96 | 6 | 3 | Actual |
| 15936 | 17.00 | 2023-12-07 | 69 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-05-08 | 81 | 4 | 11 | Actual |
| 27541 | 350.77 | 2024-11-05 | 73 | 1 | 11 | Actual |
| 32977 | 47286.00 | 2025-04-07 | 13 | 7 | 6 | Actual |
| 13069 | 280.00 | 2023-09-06 | 65 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 19454 | 60805.08 | 2024-03-07 | 31 | 7 | 11 | Actual |
| 1721 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 5825 | 564.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 32556 | -283.00 | 2025-04-07 | 91 | 6 | 3 | Actual |
| 36076 | 59202.00 | 2025-07-07 | 60 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-08-06 | 66 | 7 | 3 | Budget |
| 9712 | 103.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-06 | 23 | 7 | 4 | Actual |
| 27330 | 816.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 29191 | 87156.00 | 2025-01-05 | 13 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 20596 | 6382.79 | 2024-04-07 | 28 | 7 | 12 | Actual |
| 16365 | 107.14 | 2023-12-07 | 90 | 6 | 11 | Actual |
| 36504 | 30106.00 | 2025-07-07 | 24 | 7 | 7 | Actual |
| 14993 | 19810.00 | 2023-11-06 | 28 | 7 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-05 | 35 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-06-06 | 21 | 7 | 13 | Actual |
| 8101 | 5700.00 | 2023-05-09 | 57 | 6 | 4 | Budget |
| 38528 | 22806.00 | 2025-09-06 | 100 | 7 | 5 | Actual |
| 6114 | 30.00 | 2023-03-08 | 82 | 1 | 6 | Budget |
| 37919 | 27.36 | 2025-08-06 | 90 | 5 | 11 | Actual |
| 17658 | 35.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
| 5998 | 12107.00 | 2023-03-08 | 57 | 6 | 5 | Actual |
| 16646 | 202.00 | 2024-01-06 | 74 | 1 | 4 | Actual |
| 2898 | 137.00 | 2022-12-07 | 89 | 4 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-06 | 60 | 1 | 8 | Actual |
| 31018 | 2.00 | 2025-02-05 | 96 | 2 | 11 | Actual |
| 7908 | 61121.00 | 2023-05-09 | 12 | 2 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 37657 | 42432.00 | 2025-08-06 | 32 | 7 | 7 | Actual |
| 35954 | 2569.00 | 2025-07-07 | 53 | 6 | 3 | Actual |
| 32852 | 72.00 | 2025-04-07 | 89 | 2 | 6 | Actual |
| 28876 | 52043.22 | 2024-12-06 | 34 | 7 | 11 | Actual |
| 4553 | 2600.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2024-05-08 | 6 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 24411 | 189.06 | 2024-08-05 | 92 | 4 | 11 | Actual |
| 18639 | 48219.00 | 2024-03-07 | 38 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 20132 | 473.00 | 2024-04-07 | 81 | 6 | 7 | Actual |
| 30982 | 123.10 | 2025-02-05 | 84 | 1 | 11 | Actual |
| 35241 | 338.00 | 2025-06-06 | 90 | 6 | 6 | Actual |
| 34384 | 149.70 | 2025-05-08 | 87 | 2 | 11 | Actual |
| 18486 | 200.76 | 2024-02-06 | 92 | 1 | 12 | Actual |
| 6786 | 256.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 14366 | 4337.01 | 2023-10-06 | 8 | 7 | 11 | Actual |
| 22261 | 28663.74 | 2024-06-05 | 52 | 6 | 8 | Actual |
| 6064 | 8067.00 | 2023-03-08 | 20 | 7 | 5 | Actual |
| 38822 | 1222.32 | 2025-09-06 | 65 | 1 | 8 | Actual |
| 3694 | 25161.00 | 2023-01-06 | 40 | 7 | 4 | Actual |
| 18474 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 32706 | 78955.00 | 2025-04-07 | 39 | 7 | 4 | Actual |
| 18873 | 21.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-09 | 62 | 1 | 3 | Budget |
| 25447 | 640.13 | 2024-09-05 | 61 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-08-06 | 76 | 6 | 6 | Budget |
| 12842 | 280.00 | 2023-09-06 | 81 | 1 | 6 | Budget |
| 22876 | 9272.00 | 2024-07-06 | 22 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-07-07 | 82 | 1 | 4 | Actual |
| 28243 | 1595.00 | 2024-12-06 | 97 | 6 | 5 | Actual |
| 14165 | 88.96 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 24341 | 11.40 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 11942 | 280.00 | 2023-08-06 | 66 | 6 | 6 | Budget |
| 36060 | 137.00 | 2025-07-07 | 82 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-07-06 | 61 | 2 | 11 | Actual |
| 34934 | 92.00 | 2025-06-06 | 69 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-10-06 | 94 | 2 | 8 | Actual |
| 27493 | 169.27 | 2024-11-05 | 85 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2025-06-06 | 19 | 7 | 12 | Actual |
| 32940 | 43823.00 | 2025-04-07 | 56 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 18229 | 6.00 | 2024-02-06 | 96 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-02-06 | 65 | 6 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-06 | 33 | 7 | 7 | Actual |
| 17047 | 16107.00 | 2024-01-06 | 52 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 5771 | 16.00 | 2023-03-08 | 71 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-07-07 | 67 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2022-12-07 | 53 | 6 | 3 | Actual |
| 14999 | 198269.00 | 2023-11-06 | 35 | 7 | 6 | Actual |
| 18949 | 131.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-06 | 61 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 9880 | 64000.00 | 2023-06-06 | 99 | 6 | 7 | Actual |
| 19305 | 25.23 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-01-05 | 13 | 7 | 7 | Actual |
| 38894 | 305.63 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 21620 | 70.00 | 2024-06-05 | 69 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-01-06 | 65 | 3 | 11 | Actual |
| 9291 | 9416.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 36436 | 486.00 | 2025-07-07 | 74 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-12-06 | 83 | 5 | 6 | Actual |
| 20317 | -180.09 | 2024-04-07 | 91 | 1 | 11 | Actual |
| 5278 | 18275.00 | 2023-02-06 | 33 | 7 | 6 | Actual |
| 23725 | 254.00 | 2024-08-05 | 78 | 1 | 4 | Actual |
| 1169 | 113.00 | 2022-11-06 | 85 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-04-07 | 35 | 7 | 11 | Actual |
| 37713 | 304.12 | 2025-08-06 | 83 | 2 | 8 | Actual |
| 23117 | 96643.00 | 2024-07-06 | 12 | 2 | 7 | Actual |
| 29622 | 2331636.00 | 2025-01-05 | 43 | 7 | 6 | Actual |
| 16066 | 20008.00 | 2023-12-07 | 28 | 7 | 7 | Actual |
| 32993 | 99999.00 | 2025-04-07 | 35 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-06-06 | 28 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-09 | 14 | 7 | 8 | Actual |
| 1860 | 20.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 19780 | 52262.00 | 2024-04-07 | 31 | 7 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-06 | 61 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 12845 | 30.00 | 2023-09-06 | 82 | 1 | 6 | Budget |
| 2399 | 101.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-12-07 | 69 | 5 | 11 | Actual |
| 6949 | 550.00 | 2023-04-08 | 76 | 1 | 4 | Budget |
| 33474 | 8269.00 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-05 | 82 | 6 | 4 | Actual |
| 19875 | 20986.00 | 2024-04-07 | 33 | 7 | 5 | Actual |
| 33088 | 82401.00 | 2025-04-07 | 39 | 7 | 7 | Actual |
| 38314 | 120304.00 | 2025-09-06 | 46 | 7 | 3 | Actual |
| 25193 | 153205.00 | 2024-09-05 | 13 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-05-09 | 7 | 7 | 6 | Actual |
| 3408 | 540.00 | 2023-01-06 | 87 | 1 | 3 | Actual |
| 29857 | 147.57 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 21411 | 16.72 | 2024-05-08 | 69 | 4 | 11 | Actual |
| 6076 | 81091.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 18433 | 242139.31 | 2024-02-06 | 101 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2025-03-07 | 12 | 2 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-06 | 35 | 7 | 12 | Actual |
| 1461 | 540.00 | 2022-11-06 | 65 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-05-08 | 66 | 6 | 6 | Actual |
| 6155 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 17777 | 135.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 14326 | 3.00 | 2023-10-06 | 96 | 4 | 11 | Actual |
| 30387 | 314.00 | 2025-02-05 | 85 | 1 | 4 | Actual |
Generated 2025-11-06 00:39:48.858 UTC