[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1436
17461 items
NOTE: Only 1000 elements of total 17461 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32314 | 122.04 | 2025-03-08 | 94 | 1 | 12 | Actual |
| 25939 | 68.00 | 2024-10-06 | 69 | 6 | 5 | Actual |
| 30607 | 2306269.00 | 2025-02-06 | 10 | 3 | 6 | Actual |
| 38758 | 29573.00 | 2025-09-07 | 57 | 6 | 7 | Actual |
| 416 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 22512 | 22.04 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 29965 | 741.20 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 29419 | 54961.00 | 2025-01-06 | 34 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-10-07 | 84 | 2 | 8 | Actual |
| 24004 | 8.00 | 2024-08-06 | 96 | 4 | 6 | Actual |
| 18528 | 1359.30 | 2024-02-07 | 13 | 7 | 12 | Actual |
| 21183 | 11985.00 | 2024-05-09 | 20 | 7 | 7 | Actual |
| 1907 | 8931.00 | 2022-11-07 | 20 | 7 | 6 | Actual |
| 33688 | 223107.00 | 2025-05-09 | 4 | 7 | 3 | Actual |
| 10668 | 234.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 23585 | 26998.07 | 2024-07-07 | 37 | 7 | 12 | Actual |
| 13039 | 68.00 | 2023-09-07 | 84 | 5 | 6 | Actual |
| 7511 | 63776.00 | 2023-04-09 | 14 | 7 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-07 | 63 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-08-07 | 84 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-12-07 | 87 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 8084 | 200.00 | 2023-05-10 | 85 | 1 | 4 | Budget |
| 35239 | 416.00 | 2025-06-07 | 87 | 6 | 6 | Actual |
| 34672 | 446.87 | 2025-05-09 | 81 | 1 | 13 | Actual |
| 38955 | 46.50 | 2025-09-07 | 82 | 1 | 11 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-09 | 37 | 7 | 7 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-07 | 100 | 7 | 11 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 29734 | 137.45 | 2025-01-06 | 82 | 1 | 8 | Actual |
| 2863 | 280.00 | 2022-12-08 | 65 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-09 | 60 | 1 | 6 | Budget |
| 36209 | 47217.00 | 2025-07-08 | 19 | 7 | 5 | Actual |
| 12514 | 14.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2023-01-07 | 52 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-11-07 | 85 | 1 | 4 | Actual |
| 18918 | 88.00 | 2024-03-08 | 68 | 3 | 6 | Actual |
| 5247 | 89.00 | 2023-02-07 | 85 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-08 | 63 | 6 | 4 | Actual |
| 29001 | 12654.19 | 2024-12-07 | 40 | 7 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-07 | 100 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2025-08-07 | 21 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-06 | 35 | 7 | 5 | Actual |
| 18873 | 21.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
| 9764 | 89720.00 | 2023-06-07 | 35 | 7 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-06 | 99 | 6 | 4 | Actual |
| 38487 | 84.00 | 2025-09-07 | 82 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-02-07 | 80 | 1 | 8 | Actual |
| 37612 | 660.00 | 2025-08-07 | 65 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 25254 | 305.63 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 3073 | 71.00 | 2022-12-08 | 82 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-08-07 | 96 | 6 | 6 | Actual |
| 785 | 16551.00 | 2022-10-07 | 24 | 7 | 6 | Actual |
| 124 | 4908.00 | 2022-10-07 | 23 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 15178 | 48.05 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-08 | 60 | 1 | 11 | Actual |
| 7704 | 64.72 | 2023-04-09 | 82 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-08 | 29 | 7 | 8 | Actual |
| 27929 | 243.36 | 2024-11-06 | 83 | 6 | 13 | Actual |
| 10316 | 70.00 | 2023-07-08 | 82 | 1 | 4 | Budget |
| 16726 | 457609.00 | 2024-01-07 | 43 | 7 | 4 | Actual |
| 16948 | 36.00 | 2024-01-07 | 85 | 5 | 6 | Actual |
| 17692 | 452.00 | 2024-02-07 | 92 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-07 | 6 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-02-07 | 61 | 5 | 11 | Actual |
| 16574 | -216.00 | 2024-01-07 | 91 | 6 | 3 | Actual |
| 32348 | 15214.87 | 2025-03-08 | 94 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 21493 | 27000.00 | 2024-05-09 | 99 | 6 | 11 | Actual |
| 10466 | 235.00 | 2023-07-08 | 90 | 1 | 5 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 28683 | 30872.87 | 2024-12-07 | 100 | 7 | 8 | Actual |
| 1244 | 23454.00 | 2022-11-07 | 13 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2025-04-08 | 60 | 2 | 6 | Actual |
| 14407 | 2.89 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 25143 | 245.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 4125 | 90.00 | 2023-01-07 | 85 | 6 | 6 | Budget |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-06-07 | 65 | 6 | 13 | Actual |
| 27698 | -170.51 | 2024-11-06 | 91 | 6 | 11 | Actual |
| 2459 | 280.00 | 2022-12-08 | 74 | 1 | 4 | Budget |
| 17214 | 77129.79 | 2024-01-07 | 21 | 7 | 8 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 32953 | 202.00 | 2025-04-08 | 73 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-09-06 | 6 | 7 | 8 | Actual |
| 32338 | 457.15 | 2025-03-08 | 81 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 16544 | 4150.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-05-09 | 66 | 2 | 13 | Actual |
| 28810 | 22.04 | 2024-12-07 | 83 | 5 | 11 | Actual |
| 21452 | 18.84 | 2024-05-09 | 89 | 5 | 11 | Actual |
| 5855 | 1.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 19720 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 27248 | 40.00 | 2024-11-06 | 85 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 13016 | 40.00 | 2023-09-07 | 68 | 5 | 6 | Budget |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 7290 | 40.00 | 2023-04-09 | 85 | 2 | 6 | Budget |
| 35620 | 30.55 | 2025-06-07 | 90 | 5 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-07 | 60 | 4 | 11 | Actual |
| 31425 | 62.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 33160 | 207.15 | 2025-04-08 | 68 | 6 | 8 | Actual |
| 34193 | 146382.00 | 2025-05-09 | 13 | 7 | 7 | Actual |
| 721 | 1368.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 22918 | 9.00 | 2024-07-07 | 96 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-05-09 | 73 | 2 | 13 | Actual |
| 38582 | 2007586.00 | 2025-09-07 | 10 | 3 | 6 | Actual |
| 31035 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
| 6088 | 1375.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-06-07 | 80 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-12-08 | 61 | 6 | 5 | Actual |
| 27562 | 922.05 | 2024-11-06 | 62 | 2 | 11 | Actual |
| 2435 | 123.00 | 2022-12-08 | 92 | 7 | 3 | Actual |
| 18495 | 384.81 | 2024-02-07 | 62 | 6 | 12 | Actual |
| 14566 | 11.00 | 2023-11-07 | 96 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2025-05-09 | 7 | 7 | 5 | Actual |
| 2782 | 90.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 19706 | 234.00 | 2024-04-08 | 68 | 1 | 4 | Actual |
| 19163 | 437.45 | 2024-03-08 | 83 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-08-06 | 90 | 1 | 8 | Actual |
| 28290 | 39.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-07 | 33 | 7 | 6 | Actual |
| 32377 | 11924.39 | 2025-03-08 | 40 | 7 | 12 | Actual |
| 33934 | 127.00 | 2025-05-09 | 68 | 1 | 6 | Actual |
| 14296 | -106.69 | 2023-10-07 | 91 | 3 | 11 | Actual |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-06-07 | 83 | 5 | 6 | Actual |
| 5004 | 71.00 | 2023-02-07 | 94 | 1 | 6 | Actual |
| 38875 | 10754.31 | 2025-09-07 | 53 | 6 | 8 | Actual |
| 11006 | 56662.00 | 2023-07-08 | 14 | 7 | 7 | Actual |
| 24740 | 2.00 | 2024-09-06 | 96 | 7 | 3 | Actual |
| 33372 | 8674.32 | 2025-04-08 | 24 | 7 | 11 | Actual |
| 17204 | 1032941.54 | 2024-01-07 | 4 | 7 | 8 | Actual |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 28867 | 75977.71 | 2024-12-07 | 21 | 7 | 11 | Actual |
| 34376 | 141.19 | 2025-05-09 | 77 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 16106 | 9.00 | 2023-12-08 | 96 | 1 | 8 | Actual |
| 9347 | 720.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-07 | 38 | 7 | 8 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-09-06 | 68 | 1 | 6 | Actual |
| 13663 | 44.00 | 2023-10-07 | 82 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-10 | 6 | 7 | 4 | Actual |
| 5174 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 19871 | 15282.00 | 2024-04-08 | 28 | 7 | 5 | Actual |
| 20944 | 541.00 | 2024-05-09 | 62 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2023-04-09 | 60 | 5 | 6 | Budget |
| 5152 | 950.00 | 2023-02-07 | 61 | 5 | 6 | Budget |
| 22675 | 41644.00 | 2024-07-07 | 38 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-07-07 | 83 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 20758 | 12938.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-04-09 | 65 | 1 | 7 | Budget |
| 10741 | 100.00 | 2023-07-08 | 84 | 4 | 6 | Budget |
| 11188 | 415890.65 | 2023-07-08 | 101 | 6 | 8 | Actual |
| 35950 | 47.00 | 2025-07-08 | 94 | 1 | 3 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 12653 | 11305.00 | 2023-09-07 | 20 | 7 | 4 | Actual |
| 22205 | 20603.00 | 2024-06-06 | 100 | 7 | 7 | Actual |
| 14995 | 104149.00 | 2023-11-07 | 31 | 7 | 6 | Actual |
| 8392 | 111.00 | 2023-05-10 | 73 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 2686 | 271202.00 | 2022-12-08 | 6 | 7 | 5 | Actual |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 16204 | 210.34 | 2023-12-08 | 66 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-11-06 | 66 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 8701 | 266.00 | 2023-05-10 | 94 | 1 | 7 | Actual |
| 36016 | 13386.00 | 2025-07-08 | 60 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 27936 | 422.31 | 2024-11-06 | 92 | 6 | 13 | Actual |
| 17119 | 69.26 | 2024-01-07 | 69 | 1 | 8 | Actual |
| 17433 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
| 21030 | 20.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
| 20352 | 83.74 | 2024-04-08 | 65 | 3 | 11 | Actual |
| 21723 | 34.00 | 2024-06-06 | 85 | 7 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-06 | 99 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-08-06 | 65 | 1 | 11 | Actual |
| 34384 | 149.70 | 2025-05-09 | 87 | 2 | 11 | Actual |
| 8 | 378.00 | 2022-10-07 | 65 | 1 | 3 | Actual |
| 26632 | 174.17 | 2024-10-06 | 90 | 1 | 12 | Actual |
| 21857 | 2945.00 | 2024-06-06 | 61 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-10-07 | 65 | 6 | 6 | Actual |
| 133 | 33491.00 | 2022-10-07 | 37 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-06-07 | 87 | 4 | 6 | Budget |
| 7321 | 107.00 | 2023-04-09 | 74 | 3 | 6 | Actual |
| 14774 | 204.00 | 2023-11-07 | 90 | 6 | 5 | Actual |
| 29903 | 248.64 | 2025-01-06 | 74 | 3 | 11 | Actual |
| 32361 | 16743.62 | 2025-03-08 | 19 | 7 | 12 | Actual |
| 20682 | 17836.00 | 2024-05-09 | 18 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-10-06 | 69 | 1 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-07 | 100 | 7 | 8 | Actual |
| 16490 | 434.81 | 2023-12-08 | 7 | 7 | 12 | Actual |
| 23505 | 138.00 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 19866 | 10165.00 | 2024-04-08 | 20 | 7 | 5 | Actual |
| 140 | -25508.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 31876 | 26881.00 | 2025-03-08 | 100 | 7 | 6 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 11239 | 338.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 38408 | 732890.00 | 2025-09-07 | 4 | 7 | 4 | Actual |
| 37350 | 416200.00 | 2025-08-07 | 101 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-08-07 | 89 | 1 | 3 | Actual |
| 22065 | 197.00 | 2024-06-06 | 73 | 6 | 6 | Actual |
| 34725 | 338.10 | 2025-05-09 | 73 | 6 | 13 | Actual |
| 4790 | 767578.00 | 2023-02-07 | 4 | 7 | 4 | Actual |
| 33232 | 148.63 | 2025-04-08 | 85 | 1 | 11 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 33498 | 22107.55 | 2025-04-08 | 34 | 7 | 12 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-07-08 | 38 | 7 | 5 | Actual |
| 17807 | 655.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 6742 | 24700.00 | 2023-04-09 | 60 | 1 | 3 | Actual |
| 11024 | 44946.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
| 34029 | 347.00 | 2025-05-09 | 87 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 27758 | 138.00 | 2024-11-06 | 94 | 1 | 12 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 2145 | 20.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 15491 | 131.00 | 2023-12-08 | 69 | 1 | 3 | Actual |
| 19815 | -216.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 6217 | 112.00 | 2023-03-09 | 85 | 3 | 6 | Actual |
| 31992 | -492.85 | 2025-03-08 | 91 | 1 | 8 | Actual |
| 4405 | 166900.00 | 2023-01-07 | 56 | 6 | 8 | Budget |
| 26624 | 64.59 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 32936 | 6.00 | 2025-04-08 | 96 | 5 | 6 | Actual |
| 29407 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
| 14988 | 12235.00 | 2023-11-07 | 20 | 7 | 6 | Actual |
| 5185 | 57.00 | 2023-02-07 | 84 | 5 | 6 | Actual |
| 26414 | 76.29 | 2024-10-06 | 68 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2023-03-09 | 60 | 2 | 8 | Budget |
| 39222 | 766.73 | 2025-09-07 | 87 | 6 | 12 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 16593 | 6254.00 | 2024-01-07 | 23 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-06-07 | 91 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-11-07 | 32 | 7 | 6 | Actual |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 21877 | 100.00 | 2024-06-06 | 85 | 6 | 5 | Actual |
| 5764 | 100.00 | 2023-03-09 | 66 | 7 | 3 | Budget |
| 29642 | 383.00 | 2025-01-06 | 83 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-12-07 | 52 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2023-05-10 | 62 | 1 | 4 | Budget |
| 24868 | 3728.00 | 2024-09-06 | 61 | 6 | 5 | Actual |
| 2780 | 161.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
| 38336 | 71.00 | 2025-09-07 | 89 | 7 | 3 | Actual |
| 30735 | 6184.00 | 2025-02-06 | 23 | 7 | 6 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 26959 | 1620.00 | 2024-11-06 | 87 | 1 | 4 | Actual |
| 7110 | 260.00 | 2023-04-09 | 92 | 1 | 5 | Actual |
| 26687 | 8421.13 | 2024-10-06 | 28 | 7 | 12 | Actual |
| 19518 | 2.00 | 2024-03-08 | 96 | 2 | 12 | Actual |
| 13292 | 723.82 | 2023-09-07 | 65 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-10-06 | 89 | 2 | 8 | Actual |
| 29444 | 32.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-06-07 | 74 | 2 | 6 | Actual |
| 26172 | 180130.00 | 2024-10-06 | 21 | 7 | 6 | Actual |
| 10067 | 340.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
| 16288 | 34.80 | 2023-12-08 | 68 | 4 | 11 | Actual |
| 18193 | -139.83 | 2024-02-07 | 91 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 8588 | 127.00 | 2023-05-10 | 68 | 6 | 6 | Actual |
| 24923 | 26267.00 | 2024-09-06 | 40 | 7 | 5 | Actual |
| 5006 | 197670.00 | 2023-02-07 | 12 | 2 | 6 | Actual |
| 19422 | 318.85 | 2024-03-08 | 80 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 5569 | 100.00 | 2023-02-07 | 83 | 6 | 8 | Budget |
| 28669 | 33600.19 | 2024-12-07 | 24 | 7 | 8 | Actual |
| 21678 | 487892.00 | 2024-06-06 | 6 | 7 | 3 | Actual |
| 10985 | 100.00 | 2023-07-08 | 84 | 6 | 7 | Budget |
| 227 | 174.00 | 2022-10-07 | 85 | 1 | 4 | Actual |
| 7491 | 80.00 | 2023-04-09 | 84 | 6 | 6 | Budget |
| 24336 | 73.10 | 2024-08-06 | 65 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 18516 | 138.00 | 2024-02-07 | 89 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-08-07 | 76 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 3449 | 120.00 | 2023-01-07 | 73 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 19700 | 59471.00 | 2024-04-08 | 60 | 1 | 4 | Actual |
| 30116 | 1843.35 | 2025-01-06 | 23 | 7 | 12 | Actual |
| 22474 | 26034.22 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 5270 | 89984.00 | 2023-02-07 | 21 | 7 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2023-01-07 | 29 | 7 | 5 | Actual |
| 200 | 352.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 29716 | 936781.00 | 2025-01-06 | 46 | 7 | 7 | Actual |
| 16814 | 92967.00 | 2024-01-07 | 35 | 7 | 5 | Actual |
| 9780 | 655.00 | 2023-06-07 | 66 | 1 | 7 | Actual |
| 34481 | 465.66 | 2025-05-09 | 65 | 6 | 11 | Actual |
| 35081 | 1264.00 | 2025-06-07 | 62 | 1 | 6 | Actual |
| 32488 | 7655.78 | 2025-03-08 | 33 | 7 | 13 | Actual |
| 11095 | 220.78 | 2023-07-08 | 73 | 2 | 8 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 11794 | 176.00 | 2023-08-07 | 68 | 3 | 6 | Actual |
| 291 | 218.00 | 2022-10-07 | 90 | 6 | 4 | Actual |
| 37914 | 17.78 | 2025-08-07 | 83 | 5 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-07 | 14 | 7 | 8 | Actual |
| 14351 | 45.44 | 2023-10-07 | 84 | 6 | 11 | Actual |
| 17073 | 135.00 | 2024-01-07 | 85 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2025-04-08 | 35 | 7 | 3 | Actual |
| 37804 | 40.12 | 2025-08-07 | 82 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 32194 | -148.17 | 2025-03-08 | 91 | 4 | 11 | Actual |
| 11532 | 44596.00 | 2023-08-07 | 31 | 7 | 4 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 1193 | 344.00 | 2022-11-07 | 65 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-11-07 | 82 | 3 | 6 | Budget |
| 35354 | 29793.00 | 2025-06-07 | 24 | 7 | 7 | Actual |
| 16420 | 8.21 | 2023-12-08 | 85 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-01-07 | 73 | 5 | 6 | Actual |
| 39326 | 45.11 | 2025-09-07 | 69 | 6 | 13 | Actual |
| 15364 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-01-07 | 76 | 3 | 6 | Actual |
| 35590 | 68.85 | 2025-06-07 | 85 | 4 | 11 | Actual |
| 32436 | 139.85 | 2025-03-08 | 54 | 6 | 13 | Actual |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 36946 | 10950.96 | 2025-07-08 | 32 | 7 | 12 | Actual |
| 20723 | 44.00 | 2024-05-09 | 89 | 7 | 3 | Actual |
| 28859 | 21559.67 | 2024-12-07 | 7 | 7 | 11 | Actual |
| 11923 | 4516.00 | 2023-08-07 | 52 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-04-08 | 83 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-10-07 | 71 | 5 | 6 | Actual |
| 11112 | 80.00 | 2023-07-08 | 84 | 2 | 8 | Budget |
| 12499 | 13.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 14025 | 324.00 | 2023-10-07 | 92 | 1 | 7 | Actual |
| 31663 | 12838.00 | 2025-03-08 | 22 | 7 | 5 | Actual |
| 360 | 499.00 | 2022-10-07 | 81 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 5775 | 104.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-10-07 | 74 | 6 | 3 | Budget |
| 778 | 38783.00 | 2022-10-07 | 15 | 7 | 6 | Actual |
| 9699 | 177.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2025-05-09 | 94 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 16396 | 54190.07 | 2023-12-08 | 39 | 7 | 11 | Actual |
| 10354 | 200.00 | 2023-07-08 | 67 | 6 | 4 | Budget |
| 19043 | 21818.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 19079 | 11.00 | 2024-03-08 | 96 | 1 | 7 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 22422 | 147.57 | 2024-06-06 | 81 | 4 | 11 | Actual |
| 24382 | 91.19 | 2024-08-06 | 90 | 3 | 11 | Actual |
| 23480 | 19183.03 | 2024-07-07 | 14 | 7 | 11 | Actual |
| 28518 | 970.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 35539 | 135.87 | 2025-06-07 | 90 | 2 | 11 | Actual |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-08-07 | 71 | 6 | 4 | Budget |
| 18681 | 319.00 | 2024-03-08 | 73 | 1 | 4 | Actual |
| 30324 | 21397.00 | 2025-02-06 | 22 | 7 | 3 | Actual |
| 37349 | 43000.00 | 2025-08-07 | 99 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-08-06 | 6 | 7 | 7 | Actual |
| 19207 | 4351.16 | 2024-03-08 | 61 | 6 | 8 | Actual |
| 20827 | 518.00 | 2024-05-09 | 66 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-08 | 8 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 20595 | 7228.55 | 2024-04-08 | 24 | 7 | 12 | Actual |
| 3842 | 380.00 | 2023-01-07 | 65 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-04-09 | 81 | 6 | 8 | Budget |
| 220 | 62.00 | 2022-10-07 | 82 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 22964 | 29.00 | 2024-07-07 | 82 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 21614 | 9449.00 | 2024-06-06 | 61 | 1 | 3 | Actual |
| 30609 | 25768.00 | 2025-02-06 | 60 | 3 | 6 | Actual |
| 11172 | 149.57 | 2023-07-08 | 83 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 36484 | -299.00 | 2025-07-08 | 91 | 6 | 7 | Actual |
| 15775 | 17472.00 | 2023-12-08 | 24 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-11-06 | 84 | 2 | 11 | Actual |
| 6671 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-07 | 6 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-09-07 | 89 | 5 | 11 | Actual |
| 9957 | 9.00 | 2023-06-07 | 96 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-07-08 | 38 | 7 | 7 | Actual |
| 6199 | 100.00 | 2023-03-09 | 74 | 3 | 6 | Budget |
| 9904 | 76343.00 | 2023-06-07 | 37 | 7 | 7 | Actual |
| 36947 | 10100.95 | 2025-07-08 | 33 | 7 | 12 | Actual |
| 19944 | 218.00 | 2024-04-08 | 66 | 3 | 6 | Actual |
| 29233 | 77.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 26837 | 300.00 | 2024-11-06 | 84 | 1 | 3 | Actual |
| 20041 | 22.00 | 2024-04-08 | 82 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-09-07 | 66 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 29253 | 963.00 | 2025-01-06 | 76 | 1 | 4 | Actual |
| 37290 | 1105.00 | 2025-08-07 | 66 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 17983 | -89.00 | 2024-02-07 | 91 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-07 | 101 | 6 | 13 | Actual |
| 18429 | 8791.35 | 2024-02-07 | 94 | 6 | 11 | Actual |
| 19143 | 952298.00 | 2024-03-08 | 43 | 7 | 7 | Actual |
| 12681 | 480.00 | 2023-09-07 | 66 | 1 | 5 | Budget |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 29861 | -252.43 | 2025-01-06 | 91 | 1 | 11 | Actual |
| 36963 | 120.55 | 2025-07-08 | 68 | 1 | 13 | Actual |
| 38188 | 360.91 | 2025-08-07 | 90 | 6 | 13 | Actual |
| 17609 | 11.00 | 2024-02-07 | 96 | 6 | 3 | Actual |
| 5366 | 218.00 | 2023-02-07 | 73 | 6 | 7 | Actual |
| 37982 | 13947.83 | 2025-08-07 | 38 | 7 | 11 | Actual |
| 23049 | 27.00 | 2024-07-07 | 82 | 6 | 6 | Actual |
| 4253 | 650.00 | 2023-01-07 | 80 | 6 | 7 | Budget |
| 30985 | 153.95 | 2025-02-06 | 89 | 1 | 11 | Actual |
| 25557 | 29.48 | 2024-09-06 | 87 | 1 | 12 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 38574 | 53.00 | 2025-09-07 | 84 | 2 | 6 | Actual |
| 21639 | 14.00 | 2024-06-06 | 96 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
| 22514 | 1.82 | 2024-06-06 | 82 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-01-07 | 62 | 7 | 3 | Budget |
| 18086 | 440.00 | 2024-02-07 | 65 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-04-09 | 89 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 10349 | 480.00 | 2023-07-08 | 65 | 6 | 4 | Budget |
| 9474 | 391.00 | 2023-06-07 | 81 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 31257 | 7587.07 | 2025-02-06 | 100 | 7 | 12 | Actual |
| 38689 | 451.00 | 2025-09-07 | 87 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-02-07 | 85 | 6 | 6 | Budget |
| 39114 | 17892.58 | 2025-09-07 | 7 | 7 | 11 | Actual |
| 25443 | 113.53 | 2024-09-06 | 92 | 4 | 11 | Actual |
| 39115 | 10775.43 | 2025-09-07 | 8 | 7 | 11 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 4909 | 464.00 | 2023-02-07 | 81 | 6 | 5 | Actual |
| 34915 | 604.00 | 2025-06-07 | 90 | 1 | 4 | Actual |
| 14176 | 145.02 | 2023-10-07 | 84 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-07-07 | 73 | 1 | 4 | Actual |
| 19666 | 90149.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-01-07 | 61 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 2957 | 66400.00 | 2022-12-08 | 56 | 6 | 6 | Budget |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 25011 | 104.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
| 17957 | -138.00 | 2024-02-07 | 91 | 4 | 6 | Actual |
| 25635 | 28502.35 | 2024-09-06 | 21 | 7 | 12 | Actual |
| 28834 | 65.65 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 4679 | 4900.00 | 2023-02-07 | 61 | 1 | 4 | Budget |
| 2561 | 17920.00 | 2022-12-08 | 24 | 7 | 4 | Actual |
| 32273 | 1861.43 | 2025-03-08 | 23 | 7 | 11 | Actual |
| 9344 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 32119 | 839.07 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 8379 | 807.00 | 2023-05-10 | 62 | 2 | 6 | Actual |
| 17082 | 64000.00 | 2024-01-07 | 99 | 6 | 7 | Actual |
| 37629 | 242.00 | 2025-08-07 | 85 | 6 | 7 | Actual |
| 2265 | 154.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 29598 | 442660.00 | 2025-01-06 | 6 | 7 | 6 | Actual |
| 21805 | 14981.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 38151 | 41.60 | 2025-08-07 | 82 | 2 | 13 | Actual |
| 7658 | 16551.00 | 2023-04-09 | 24 | 7 | 7 | Actual |
| 35716 | 57409.28 | 2025-06-07 | 12 | 2 | 12 | Actual |
| 38526 | -14610.00 | 2025-09-07 | 43 | 7 | 5 | Actual |
| 16345 | 166.72 | 2023-12-08 | 65 | 6 | 11 | Actual |
| 8371 | 424.00 | 2023-05-10 | 92 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
| 14572 | 23519.00 | 2023-11-07 | 7 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 8710 | 180300.00 | 2023-05-10 | 56 | 6 | 7 | Budget |
| 36637 | 2364248.71 | 2025-07-08 | 46 | 7 | 8 | Actual |
| 13212 | 380.00 | 2023-09-07 | 66 | 6 | 7 | Budget |
| 17306 | 28.42 | 2024-01-07 | 85 | 3 | 11 | Actual |
| 35824 | 24.06 | 2025-06-07 | 82 | 1 | 13 | Actual |
| 32617 | 42320.00 | 2025-04-08 | 100 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-12-08 | 78 | 1 | 8 | Budget |
| 16716 | 218064.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
| 9952 | 317.75 | 2023-06-07 | 89 | 1 | 8 | Actual |
| 28352 | -457.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
| 15229 | 126.29 | 2023-11-07 | 73 | 1 | 11 | Actual |
| 19290 | 274.17 | 2024-03-08 | 92 | 1 | 11 | Actual |
| 8214 | 840.00 | 2023-05-10 | 80 | 1 | 5 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 5532 | 23757.58 | 2023-02-07 | 60 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 20166 | 69236.00 | 2024-04-08 | 34 | 7 | 7 | Actual |
| 31985 | 137.45 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-07 | 94 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 13758 | 33.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-02-07 | 31 | 7 | 5 | Actual |
| 25476 | 5578.52 | 2024-09-06 | 57 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-12-08 | 83 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2025-05-09 | 81 | 1 | 4 | Actual |
| 17456 | -50.30 | 2024-01-07 | 91 | 1 | 12 | Actual |
| 24912 | 20579.00 | 2024-09-06 | 24 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2025-04-08 | 14 | 7 | 6 | Actual |
| 11787 | 3037.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 8517 | 6.00 | 2023-05-10 | 96 | 4 | 6 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 23309 | 80.55 | 2024-07-07 | 68 | 1 | 11 | Actual |
| 6071 | 40825.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2023-04-09 | 24 | 7 | 6 | Actual |
| 27306 | 228168.00 | 2024-11-06 | 29 | 7 | 6 | Actual |
| 32775 | 194213.00 | 2025-04-08 | 101 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 17490 | 469.92 | 2024-01-07 | 61 | 6 | 12 | Actual |
| 4769 | 480.00 | 2023-02-07 | 81 | 6 | 4 | Budget |
| 14462 | 17.78 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 21784 | 85.00 | 2024-06-06 | 84 | 6 | 4 | Actual |
| 27476 | 382.91 | 2024-11-06 | 65 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-06 | 37 | 7 | 8 | Actual |
| 11359 | 480.00 | 2023-08-07 | 62 | 7 | 3 | Budget |
| 34052 | 62.00 | 2025-05-09 | 83 | 5 | 6 | Actual |
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 7898 | 100.00 | 2023-05-10 | 85 | 1 | 3 | Budget |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 37713 | 304.12 | 2025-08-07 | 83 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-05-09 | 80 | 1 | 4 | Actual |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-11-07 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 25369 | 34.80 | 2024-09-06 | 66 | 2 | 11 | Actual |
| 4965 | 355.00 | 2023-02-07 | 65 | 1 | 6 | Actual |
| 18754 | 29644.00 | 2024-03-08 | 33 | 7 | 4 | Actual |
| 8829 | 66.23 | 2023-05-10 | 82 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-07 | 60 | 6 | 8 | Budget |
| 6979 | 40536.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 36770 | 75.23 | 2025-07-08 | 90 | 5 | 11 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 36079 | 14045.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 18733 | 327.00 | 2024-03-08 | 97 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-11-06 | 84 | 3 | 6 | Actual |
| 24417 | 37.99 | 2024-08-06 | 65 | 5 | 11 | Actual |
| 10173 | 60.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 4690 | 200.00 | 2023-02-07 | 68 | 1 | 4 | Budget |
| 17975 | 104.00 | 2024-02-07 | 81 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-08-07 | 71 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-12-07 | 66 | 4 | 11 | Actual |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 27377 | -268.00 | 2024-11-06 | 91 | 6 | 7 | Actual |
| 20686 | 15454.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-10-07 | 69 | 3 | 6 | Actual |
| 10038 | 257.15 | 2023-06-07 | 73 | 6 | 8 | Actual |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 19796 | 660.00 | 2024-04-08 | 66 | 1 | 5 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 23079 | 28043.00 | 2024-07-07 | 32 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-09 | 61 | 6 | 4 | Budget |
| 17662 | 52.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-02-06 | 85 | 1 | 7 | Actual |
| 22618 | 3683.00 | 2024-07-07 | 54 | 6 | 3 | Actual |
| 30417 | 1405.00 | 2025-02-06 | 80 | 6 | 4 | Actual |
| 37777 | 46788.32 | 2025-08-07 | 32 | 7 | 8 | Actual |
| 6034 | 480.00 | 2023-03-09 | 81 | 6 | 5 | Budget |
| 14945 | 7978.00 | 2023-11-07 | 54 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 27287 | 12.00 | 2024-11-06 | 96 | 6 | 6 | Actual |
| 8419 | 145.00 | 2023-05-10 | 92 | 2 | 6 | Actual |
| 29458 | 116.00 | 2025-01-06 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-09-07 | 65 | 7 | 3 | Actual |
| 24248 | 34068.38 | 2024-08-06 | 63 | 6 | 8 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 6524 | 685958.00 | 2023-03-09 | 101 | 6 | 7 | Actual |
| 12909 | 526197.00 | 2023-09-07 | 11 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-04-09 | 82 | 3 | 6 | Budget |
| 34854 | 114312.00 | 2025-06-07 | 31 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-04-08 | 23 | 7 | 11 | Actual |
| 12378 | 107.00 | 2023-09-07 | 84 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-09 | 62 | 2 | 6 | Actual |
| 35921 | 10334.78 | 2025-06-07 | 40 | 7 | 13 | Actual |
| 26955 | 106.00 | 2024-11-06 | 82 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2024-12-07 | 19 | 7 | 7 | Actual |
| 35684 | 80700.14 | 2025-06-07 | 39 | 7 | 11 | Actual |
| 3669 | 217600.00 | 2023-01-07 | 101 | 6 | 4 | Budget |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 32560 | 522.00 | 2025-04-08 | 97 | 6 | 3 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 11354 | 267747.00 | 2023-08-07 | 46 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-06-07 | 81 | 5 | 6 | Actual |
| 5521 | 5.00 | 2023-02-07 | 96 | 2 | 8 | Actual |
| 21996 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 27344 | 348.00 | 2024-11-06 | 94 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 33005 | 943.00 | 2025-04-08 | 66 | 1 | 7 | Actual |
| 3541 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Budget |
| 28547 | 14830.00 | 2024-12-07 | 22 | 7 | 7 | Actual |
| 15260 | 48.63 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 34735 | 113.53 | 2025-05-09 | 85 | 6 | 13 | Actual |
| 2817 | 520.00 | 2022-12-08 | 65 | 3 | 6 | Actual |
| 25595 | 216.72 | 2024-09-06 | 61 | 6 | 12 | Actual |
| 8686 | 650.00 | 2023-05-10 | 81 | 1 | 7 | Budget |
| 37966 | 87786.44 | 2025-08-07 | 15 | 7 | 11 | Actual |
| 31914 | 720.00 | 2025-03-08 | 66 | 6 | 7 | Actual |
| 22027 | 81.00 | 2024-06-06 | 66 | 5 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-07 | 20 | 7 | 4 | Actual |
| 34856 | 43636.00 | 2025-06-07 | 33 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-07-07 | 87 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2023-09-07 | 34 | 7 | 6 | Actual |
| 29353 | 262.00 | 2025-01-06 | 84 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-10 | 60 | 1 | 5 | Actual |
| 21329 | 13.53 | 2024-05-09 | 69 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-06-07 | 62 | 7 | 3 | Actual |
| 15269 | 22.04 | 2023-11-07 | 89 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-08-07 | 77 | 2 | 11 | Actual |
| 28084 | -130.00 | 2024-12-07 | 91 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-09 | 52 | 6 | 3 | Budget |
| 36196 | 15642.00 | 2025-07-08 | 94 | 6 | 5 | Actual |
| 15091 | 62108.00 | 2023-11-07 | 34 | 7 | 7 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 3874 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 31090 | 289.06 | 2025-02-06 | 74 | 6 | 11 | Actual |
| 15089 | 28621.00 | 2023-11-07 | 32 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2023-04-09 | 94 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-05-10 | 74 | 1 | 7 | Actual |
| 4938 | 8232.00 | 2023-02-07 | 18 | 7 | 5 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 11914 | 36.00 | 2023-08-07 | 85 | 5 | 6 | Actual |
| 13569 | 32033.00 | 2023-10-07 | 24 | 7 | 3 | Actual |
| 18836 | 10701.00 | 2024-03-08 | 18 | 7 | 5 | Actual |
| 27787 | 1.00 | 2024-11-06 | 96 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-08-07 | 73 | 6 | 6 | Budget |
| 29669 | 390.00 | 2025-01-06 | 73 | 6 | 7 | Actual |
| 14749 | 12298.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
| 18693 | 292.00 | 2024-03-08 | 89 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-09-07 | 99 | 6 | 7 | Actual |
| 127 | 175368.00 | 2022-10-07 | 29 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2025-04-08 | 8 | 7 | 7 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 23197 | 1346.56 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-06 | 87 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-07-08 | 66 | 3 | 6 | Actual |
| 833 | 51.00 | 2022-10-07 | 82 | 1 | 7 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 8890 | 198.05 | 2023-05-10 | 94 | 2 | 8 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 36408 | 191118.00 | 2025-07-08 | 21 | 7 | 6 | Actual |
| 12753 | 200.00 | 2023-09-07 | 74 | 6 | 5 | Budget |
| 21263 | 4858.75 | 2024-05-09 | 61 | 6 | 8 | Actual |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 33604 | 4722.39 | 2025-04-08 | 20 | 7 | 13 | Actual |
| 32 | 35.00 | 2022-10-07 | 82 | 1 | 3 | Actual |
| 16234 | 13.53 | 2023-12-08 | 68 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-08-06 | 85 | 2 | 8 | Actual |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 13110 | 2328.00 | 2023-09-07 | 94 | 6 | 6 | Actual |
| 10547 | 12017.00 | 2023-07-08 | 28 | 7 | 5 | Actual |
| 12589 | 38272.00 | 2023-09-07 | 60 | 6 | 4 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-12-08 | 71 | 1 | 12 | Actual |
| 21326 | 118.85 | 2024-05-09 | 66 | 1 | 11 | Actual |
| 15135 | 38.96 | 2023-11-07 | 69 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-08 | 66 | 2 | 8 | Actual |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 38924 | 32581.99 | 2025-09-07 | 24 | 7 | 8 | Actual |
| 4289 | 3436.00 | 2023-01-07 | 23 | 7 | 7 | Actual |
| 31261 | 190.73 | 2025-02-06 | 65 | 1 | 13 | Actual |
| 3210 | 1349.59 | 2022-12-08 | 80 | 1 | 8 | Actual |
| 34122 | -59413.00 | 2025-05-09 | 46 | 7 | 6 | Actual |
| 30700 | 30.00 | 2025-02-06 | 69 | 6 | 6 | Actual |
| 23770 | -278.00 | 2024-08-06 | 91 | 6 | 4 | Actual |
| 16807 | 19025.00 | 2024-01-07 | 24 | 7 | 5 | Actual |
| 25398 | 41.19 | 2024-09-06 | 68 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 29331 | 49866.00 | 2025-01-06 | 40 | 7 | 4 | Actual |
| 35523 | 79.48 | 2025-06-07 | 68 | 2 | 11 | Actual |
| 6999 | 62.00 | 2023-04-09 | 69 | 6 | 4 | Actual |
| 3415 | 12.00 | 2023-01-07 | 96 | 1 | 3 | Actual |
| 22052 | 35424.00 | 2024-06-06 | 56 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 39263 | 364.42 | 2025-09-07 | 65 | 1 | 13 | Actual |
| 15228 | 25.23 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-07 | 37 | 7 | 5 | Actual |
| 31377 | 1320.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
| 21598 | 6746.63 | 2024-05-09 | 24 | 7 | 12 | Actual |
| 30286 | 430.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
| 19110 | 351.00 | 2024-03-08 | 90 | 6 | 7 | Actual |
| 21484 | 42.25 | 2024-05-09 | 85 | 6 | 11 | Actual |
| 7655 | 50174.00 | 2023-04-09 | 21 | 7 | 7 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 30371 | 817.00 | 2025-02-06 | 65 | 1 | 4 | Actual |
| 30587 | 39.00 | 2025-02-06 | 68 | 2 | 6 | Actual |
| 3583 | 288.00 | 2023-01-07 | 78 | 1 | 4 | Actual |
| 19454 | 60805.08 | 2024-03-08 | 31 | 7 | 11 | Actual |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 33140 | 167.75 | 2025-04-08 | 85 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-04-09 | 81 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-08-07 | 52 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-07-07 | 13 | 7 | 8 | Actual |
| 28469 | 46667.00 | 2024-12-07 | 46 | 7 | 6 | Actual |
| 20077 | 112739.00 | 2024-04-08 | 39 | 7 | 6 | Actual |
| 29087 | 197.75 | 2024-12-07 | 90 | 6 | 13 | Actual |
| 35461 | 1361734.03 | 2025-06-07 | 4 | 7 | 8 | Actual |
| 15751 | 130.00 | 2023-12-08 | 85 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 31993 | 823.82 | 2025-03-08 | 92 | 1 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-07 | 62 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2024-12-07 | 60 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-05-09 | 85 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-09-07 | 74 | 2 | 12 | Actual |
| 37152 | 41537.00 | 2025-08-07 | 28 | 7 | 3 | Actual |
| 520 | 6600.00 | 2022-10-07 | 60 | 2 | 6 | Budget |
| 35734 | 56.08 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 21270 | 32.90 | 2024-05-09 | 69 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-10-07 | 73 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-05-09 | 69 | 6 | 11 | Actual |
| 8078 | 70.00 | 2023-05-10 | 82 | 1 | 4 | Budget |
| 30968 | 326.30 | 2025-02-06 | 66 | 1 | 11 | Actual |
| 33724 | 185.00 | 2025-05-09 | 73 | 7 | 3 | Actual |
| 10418 | 25627.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
| 22338 | 94.38 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-06-07 | 67 | 3 | 6 | Budget |
| 36615 | 184262.09 | 2025-07-08 | 13 | 7 | 8 | Actual |
| 11008 | 9604.00 | 2023-07-08 | 18 | 7 | 7 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 19817 | 288.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
| 11813 | 39.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 3444 | 24.00 | 2023-01-07 | 71 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-11-07 | 53 | 6 | 7 | Budget |
| 7151 | 188.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-02-07 | 61 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 11045 | 141.99 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-04-08 | 81 | 1 | 4 | Actual |
| 14577 | 17836.00 | 2023-11-07 | 18 | 7 | 3 | Actual |
| 33111 | 352.60 | 2025-04-08 | 84 | 1 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-06 | 53 | 6 | 6 | Actual |
| 32794 | 27620.00 | 2025-04-08 | 33 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-10-06 | 83 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2024-01-07 | 7 | 7 | 7 | Actual |
| 30305 | 420.00 | 2025-02-06 | 90 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2024-11-06 | 14 | 7 | 3 | Actual |
| 5264 | 80280.00 | 2023-02-07 | 13 | 7 | 6 | Actual |
| 23776 | 391175.00 | 2024-08-06 | 101 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-09-07 | 80 | 1 | 3 | Actual |
| 35773 | -243.92 | 2025-06-07 | 91 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-09-06 | 87 | 6 | 6 | Actual |
| 38690 | 261.00 | 2025-09-07 | 89 | 6 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-05-09 | 62 | 6 | 11 | Actual |
| 3408 | 540.00 | 2023-01-07 | 87 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-02-07 | 83 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 18928 | 30.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 6933 | 650.00 | 2023-04-09 | 65 | 1 | 4 | Budget |
| 38439 | 655.00 | 2025-09-07 | 65 | 1 | 5 | Actual |
| 5856 | 0.00 | 2023-03-09 | 54 | 6 | 4 | Budget |
| 9853 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 31583 | 42546.00 | 2025-03-08 | 40 | 7 | 4 | Actual |
| 38173 | 69.67 | 2025-08-07 | 71 | 6 | 13 | Actual |
| 28628 | 870.79 | 2024-12-07 | 65 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-08-07 | 61 | 5 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-07 | 60 | 4 | 6 | Budget |
| 30966 | 1924.20 | 2025-02-06 | 62 | 1 | 11 | Actual |
| 22762 | 97.00 | 2024-07-07 | 85 | 6 | 4 | Actual |
| 39116 | 82432.08 | 2025-09-07 | 13 | 7 | 11 | Actual |
| 23636 | 432.00 | 2024-08-06 | 73 | 6 | 3 | Actual |
| 16388 | 53247.50 | 2023-12-08 | 29 | 7 | 11 | Actual |
| 17630 | 38822.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-12-08 | 71 | 1 | 4 | Actual |
| 22830 | 22786.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 24942 | 223.00 | 2024-09-06 | 81 | 1 | 6 | Actual |
| 38828 | 793.52 | 2025-09-07 | 73 | 1 | 8 | Actual |
| 5519 | 270.78 | 2023-02-07 | 92 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 36624 | 32921.39 | 2025-07-08 | 24 | 7 | 8 | Actual |
| 36967 | 473.19 | 2025-07-08 | 74 | 1 | 13 | Actual |
| 15302 | 13360.58 | 2023-11-07 | 60 | 4 | 11 | Actual |
| 6011 | 380.00 | 2023-03-09 | 66 | 6 | 5 | Budget |
| 17818 | -230.00 | 2024-02-07 | 91 | 6 | 5 | Actual |
| 23069 | 12485.00 | 2024-07-07 | 18 | 7 | 6 | Actual |
| 20460 | -97.11 | 2024-04-08 | 91 | 6 | 11 | Actual |
| 28370 | 253.00 | 2024-12-07 | 81 | 4 | 6 | Actual |
| 6190 | 100.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 22531 | 400.77 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 2213 | 380.00 | 2022-11-07 | 87 | 6 | 8 | Budget |
| 17995 | 210.00 | 2024-02-07 | 66 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-06-06 | 8 | 7 | 11 | Actual |
| 20568 | 42.25 | 2024-04-08 | 81 | 6 | 12 | Actual |
| 26390 | 6561.81 | 2024-10-06 | 23 | 7 | 8 | Actual |
| 32996 | 164602.00 | 2025-04-08 | 39 | 7 | 6 | Actual |
| 27542 | 347.57 | 2024-11-06 | 74 | 1 | 11 | Actual |
| 11288 | 88.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 38464 | 8990.00 | 2025-09-07 | 52 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-10-07 | 100 | 7 | 8 | Actual |
| 37380 | 2076.00 | 2025-08-07 | 61 | 1 | 6 | Actual |
| 4354 | 17900.00 | 2023-01-07 | 60 | 2 | 8 | Budget |
| 23772 | 28248.00 | 2024-08-06 | 94 | 6 | 4 | Actual |
| 37980 | 62720.01 | 2025-08-07 | 35 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-09-07 | 23 | 7 | 4 | Actual |
| 4977 | 220.00 | 2023-02-07 | 73 | 1 | 6 | Budget |
| 34789 | 107.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 25885 | 47578.00 | 2024-10-06 | 32 | 7 | 4 | Actual |
| 19002 | 20.00 | 2024-03-08 | 69 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-07 | 60 | 7 | 3 | Budget |
| 15644 | 176.00 | 2023-12-08 | 68 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
| 25104 | 39785.00 | 2024-09-06 | 19 | 7 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-07 | 14 | 7 | 11 | Actual |
| 29959 | 149.70 | 2025-01-06 | 68 | 6 | 11 | Actual |
| 32136 | 65.65 | 2025-03-08 | 85 | 2 | 11 | Actual |
| 37045 | 117533.27 | 2025-07-08 | 4 | 7 | 13 | Actual |
| 38302 | 37618.00 | 2025-09-07 | 28 | 7 | 3 | Actual |
| 5522 | 48768.66 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 19498 | 7.14 | 2024-03-08 | 67 | 2 | 12 | Actual |
| 30140 | 46.87 | 2025-01-06 | 71 | 1 | 13 | Actual |
| 9973 | 46.54 | 2023-06-07 | 69 | 2 | 8 | Actual |
| 8525 | 100.00 | 2023-05-10 | 65 | 5 | 6 | Budget |
| 19339 | 17.78 | 2024-03-08 | 84 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-08 | 60 | 1 | 8 | Actual |
| 5031 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 10049 | 473.82 | 2023-06-07 | 81 | 6 | 8 | Actual |
| 11964 | 280.00 | 2023-08-07 | 81 | 6 | 6 | Budget |
| 7577 | -288.00 | 2023-04-09 | 91 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-09-06 | 90 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-07-08 | 62 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2024-01-07 | 39 | 7 | 11 | Actual |
| 14008 | 90.00 | 2023-10-07 | 69 | 1 | 7 | Actual |
| 33925 | 70203.00 | 2025-05-09 | 43 | 7 | 5 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 20262 | 6.00 | 2024-04-08 | 96 | 6 | 8 | Actual |
| 18614 | 904.00 | 2024-03-08 | 97 | 6 | 3 | Actual |
| 36456 | 3046.00 | 2025-07-08 | 54 | 6 | 7 | Actual |
| 26781 | 129.32 | 2024-10-06 | 85 | 6 | 13 | Actual |
| 18361 | 33.74 | 2024-02-07 | 84 | 4 | 11 | Actual |
| 33606 | 3753.95 | 2025-04-08 | 22 | 7 | 13 | Actual |
| 26038 | 18.00 | 2024-10-06 | 84 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-05-10 | 84 | 2 | 8 | Budget |
| 35078 | 24687.00 | 2025-06-07 | 100 | 7 | 5 | Actual |
| 8443 | 130.00 | 2023-05-10 | 74 | 3 | 6 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 37598 | 456.00 | 2025-08-07 | 90 | 1 | 7 | Actual |
| 28148 | 42192.00 | 2024-12-07 | 94 | 6 | 4 | Actual |
| 7644 | 103189.00 | 2023-04-09 | 101 | 6 | 7 | Actual |
| 35777 | 278.00 | 2025-06-07 | 97 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-11-07 | 74 | 2 | 6 | Budget |
| 12339 | 25512.16 | 2023-08-07 | 40 | 7 | 8 | Actual |
| 8688 | 60.00 | 2023-05-10 | 82 | 1 | 7 | Budget |
| 22047 | 182.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 14074 | 39785.00 | 2023-10-07 | 19 | 7 | 7 | Actual |
| 27148 | 109158.00 | 2024-11-06 | 12 | 2 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-07 | 35 | 7 | 11 | Actual |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-07 | 35 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2023-12-08 | 19 | 7 | 7 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 39393 | -6210.90 | 2025-10-06 | 92 | 7 | 8 | Actual |
| 32580 | 51467.00 | 2025-04-08 | 32 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-04-09 | 66 | 1 | 3 | Budget |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2022-12-08 | 61 | 1 | 8 | Actual |
| 34298 | 819.28 | 2025-05-09 | 87 | 6 | 8 | Actual |
| 39074 | 1.00 | 2025-09-07 | 96 | 5 | 11 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-06-07 | 37 | 7 | 8 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 9110 | 55058.00 | 2023-06-07 | 31 | 7 | 3 | Actual |
| 32155 | 193.32 | 2025-03-08 | 76 | 3 | 11 | Actual |
| 5184 | 64.00 | 2023-02-07 | 83 | 5 | 6 | Actual |
| 418 | 668.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-01-06 | 92 | 6 | 7 | Actual |
| 34518 | 5779.59 | 2025-05-09 | 20 | 7 | 11 | Actual |
| 35833 | 2.00 | 2025-06-07 | 96 | 1 | 13 | Actual |
| 35945 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 39401 | -475000.00 | 2025-10-06 | 43 | 7 | 12 | Actual |
| 1605 | 100.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 21733 | 5896.00 | 2024-06-06 | 61 | 1 | 4 | Actual |
| 30930 | 563.21 | 2025-02-06 | 92 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 9696 | 5233.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 24406 | 43.31 | 2024-08-06 | 85 | 4 | 11 | Actual |
| 32939 | 134.00 | 2025-04-08 | 54 | 6 | 6 | Actual |
| 28747 | 53.95 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 27567 | 18.84 | 2024-11-06 | 69 | 2 | 11 | Actual |
| 26311 | 967.77 | 2024-10-06 | 92 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-05-10 | 56 | 6 | 8 | Budget |
| 36721 | 16186.17 | 2025-07-08 | 60 | 4 | 11 | Actual |
| 38458 | 358.00 | 2025-09-07 | 90 | 1 | 5 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 32610 | 405.00 | 2025-04-08 | 87 | 7 | 3 | Actual |
| 7268 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 25469 | -52.43 | 2024-09-06 | 91 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 35367 | 1888929.00 | 2025-06-07 | 46 | 7 | 7 | Actual |
| 10720 | 29.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 14933 | 15.00 | 2023-11-07 | 82 | 5 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-07 | 21 | 7 | 7 | Actual |
| 13379 | 4.00 | 2023-09-07 | 96 | 2 | 8 | Actual |
| 15787 | 998937.00 | 2023-12-08 | 43 | 7 | 5 | Actual |
| 11127 | 3700.00 | 2023-07-08 | 53 | 6 | 8 | Budget |
| 37197 | 687.00 | 2025-08-07 | 66 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-08-07 | 84 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 19728 | 9270.00 | 2024-04-08 | 52 | 6 | 4 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 29670 | 291.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 679 | 120.00 | 2022-10-07 | 73 | 5 | 6 | Budget |
| 36925 | 6.00 | 2025-07-08 | 96 | 6 | 12 | Actual |
| 5304 | 64.00 | 2023-02-07 | 71 | 1 | 7 | Actual |
| 36914 | 423.11 | 2025-07-08 | 81 | 6 | 12 | Actual |
| 24020 | 175.00 | 2024-08-06 | 81 | 5 | 6 | Actual |
| 32554 | 231.00 | 2025-04-08 | 89 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2024-02-07 | 21 | 7 | 7 | Actual |
| 17292 | 63.53 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 8339 | 100.00 | 2023-05-10 | 68 | 1 | 6 | Budget |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 16411 | 33.74 | 2023-12-08 | 74 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 7005 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 28047 | 41665.00 | 2024-12-07 | 24 | 7 | 3 | Actual |
| 2484 | 115.00 | 2022-12-08 | 94 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-09 | 37 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-06-06 | 43 | 7 | 8 | Actual |
| 23710 | 2.00 | 2024-08-06 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-02-07 | 100 | 7 | 3 | Actual |
| 37230 | 1020.00 | 2025-08-07 | 65 | 6 | 4 | Actual |
| 16220 | 335.87 | 2023-12-08 | 87 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 35759 | 431.62 | 2025-06-07 | 73 | 6 | 12 | Actual |
| 12704 | 61.00 | 2023-09-07 | 82 | 1 | 5 | Actual |
| 7688 | 107.14 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-04-09 | 82 | 1 | 4 | Budget |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 30676 | 168.00 | 2025-02-06 | 81 | 5 | 6 | Actual |
| 14401 | 44.38 | 2023-10-07 | 74 | 1 | 12 | Actual |
| 36455 | 24012.00 | 2025-07-08 | 53 | 6 | 7 | Actual |
| 37126 | 263.00 | 2025-08-07 | 84 | 6 | 3 | Actual |
| 5081 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 35548 | 253.96 | 2025-06-07 | 66 | 3 | 11 | Actual |
Generated 2025-11-06 07:30:25.173 UTC