[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1624
17273 items
NOTE: Only 1000 elements of total 17273 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14914 | -162.00 | 2023-11-07 | 91 | 4 | 6 | Actual |
| 21137 | 57849.00 | 2024-05-09 | 52 | 6 | 7 | Actual |
| 32450 | 274.94 | 2025-03-08 | 73 | 6 | 13 | Actual |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-07-08 | 34 | 7 | 5 | Actual |
| 31190 | 74.16 | 2025-02-06 | 92 | 2 | 12 | Actual |
| 17827 | 21815.00 | 2024-02-07 | 7 | 7 | 5 | Actual |
| 37515 | 107728.00 | 2025-08-07 | 56 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-05-09 | 87 | 2 | 8 | Actual |
| 8490 | 168.00 | 2023-05-10 | 74 | 4 | 6 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 22472 | 5338.09 | 2024-06-06 | 7 | 7 | 11 | Actual |
| 21224 | 520.79 | 2024-05-09 | 90 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-05-09 | 82 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-11-06 | 82 | 5 | 6 | Actual |
| 34581 | 12.46 | 2025-05-09 | 82 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 6148 | 94.00 | 2023-03-09 | 73 | 2 | 6 | Actual |
| 25500 | 116.72 | 2024-09-06 | 89 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2024-05-09 | 61 | 4 | 11 | Actual |
| 23305 | 1550.79 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 27990 | 454.00 | 2024-12-07 | 89 | 1 | 3 | Actual |
| 11517 | 394776.00 | 2023-08-07 | 6 | 7 | 4 | Actual |
| 5510 | 90.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
| 149 | 74.00 | 2022-10-07 | 66 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-05-09 | 89 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-10-06 | 65 | 5 | 11 | Actual |
| 1483 | 550.00 | 2022-11-07 | 81 | 1 | 5 | Budget |
| 26773 | 1410.05 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 17020 | 7215.00 | 2024-01-07 | 61 | 1 | 7 | Actual |
| 33456 | 77.36 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 23761 | 737.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-08-07 | 92 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-02-06 | 18 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2025-08-07 | 80 | 1 | 5 | Actual |
| 13199 | 149398.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-06-07 | 68 | 1 | 3 | Actual |
| 19808 | 47.00 | 2024-04-08 | 82 | 1 | 5 | Actual |
| 37153 | 370560.00 | 2025-08-07 | 29 | 7 | 3 | Actual |
| 11185 | 374.00 | 2023-07-08 | 97 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-07 | 60 | 6 | 5 | Budget |
| 39390 | -14129.10 | 2025-10-06 | 92 | 7 | 7 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 1783 | 257.00 | 2022-11-07 | 92 | 4 | 6 | Actual |
| 36051 | 163.00 | 2025-07-08 | 69 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 2015 | 436.00 | 2022-11-07 | 81 | 6 | 7 | Actual |
| 18136 | 31605.00 | 2024-02-07 | 38 | 7 | 7 | Actual |
| 22253 | 119.27 | 2024-06-06 | 85 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-08-07 | 74 | 6 | 7 | Budget |
| 14623 | 2.00 | 2023-11-07 | 96 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-08-07 | 65 | 6 | 11 | Actual |
| 35182 | 270.00 | 2025-06-07 | 90 | 4 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-06 | 54 | 6 | 13 | Actual |
| 10882 | 47535.00 | 2023-07-08 | 35 | 7 | 6 | Actual |
| 111 | 91800.00 | 2022-10-07 | 101 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 35149 | 372.00 | 2025-06-07 | 81 | 3 | 6 | Actual |
| 34469 | 74.16 | 2025-05-09 | 92 | 5 | 11 | Actual |
| 26921 | 319.00 | 2024-11-06 | 74 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-09-06 | 87 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-06 | 40 | 7 | 5 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 9112 | 26373.00 | 2023-06-07 | 33 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-09-06 | 15 | 7 | 12 | Actual |
| 32241 | 364.60 | 2025-03-08 | 74 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 2630 | 34240.00 | 2022-12-08 | 60 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-08-07 | 65 | 6 | 8 | Actual |
| 22772 | 257906.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
| 32142 | 101.82 | 2025-03-08 | 94 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 29858 | 673.11 | 2025-01-06 | 87 | 1 | 11 | Actual |
| 8452 | 655.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2024-01-07 | 35 | 7 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-08 | 24 | 7 | 5 | Actual |
| 31015 | -53.50 | 2025-02-06 | 91 | 2 | 11 | Actual |
| 37693 | 458.67 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 29185 | 52000.00 | 2025-01-06 | 99 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-06-06 | 87 | 5 | 6 | Actual |
| 38460 | 478.00 | 2025-09-07 | 92 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-07-07 | 85 | 1 | 11 | Actual |
| 4129 | 285.00 | 2023-01-07 | 90 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-06-06 | 57 | 6 | 12 | Actual |
| 31485 | 69.00 | 2025-03-08 | 85 | 7 | 3 | Actual |
| 29884 | 36.93 | 2025-01-06 | 84 | 2 | 11 | Actual |
| 27311 | 268365.00 | 2024-11-06 | 35 | 7 | 6 | Actual |
| 9601 | 100.00 | 2023-06-07 | 68 | 4 | 6 | Budget |
| 12092 | 750.00 | 2023-08-07 | 72 | 6 | 7 | Budget |
| 32809 | 156.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 23161 | 139037.00 | 2024-07-07 | 15 | 7 | 7 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 2468 | 650.00 | 2022-12-08 | 81 | 1 | 4 | Budget |
| 31107 | 1664.00 | 2025-02-06 | 97 | 6 | 11 | Actual |
| 33800 | 306.00 | 2025-05-09 | 90 | 6 | 4 | Actual |
| 30863 | 476.85 | 2025-02-06 | 85 | 1 | 8 | Actual |
| 5667 | 7.00 | 2023-03-09 | 54 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-11-07 | 61 | 2 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 35605 | 7.14 | 2025-06-07 | 69 | 5 | 11 | Actual |
| 1689 | 3.00 | 2022-11-07 | 96 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-06 | 35 | 7 | 6 | Actual |
| 11525 | 11085.00 | 2023-08-07 | 20 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2023-03-09 | 52 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 4341 | 100.00 | 2023-01-07 | 84 | 1 | 8 | Budget |
| 30361 | 109.00 | 2025-02-06 | 89 | 7 | 3 | Actual |
| 18790 | 9.00 | 2024-03-08 | 96 | 1 | 5 | Actual |
| 6192 | 100.00 | 2023-03-09 | 68 | 3 | 6 | Budget |
| 19632 | 220.00 | 2024-04-08 | 83 | 6 | 3 | Actual |
| 34222 | 434.42 | 2025-05-09 | 67 | 1 | 8 | Actual |
| 31877 | 86020.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
| 16494 | 2879.54 | 2023-12-08 | 15 | 7 | 12 | Actual |
| 28499 | 7559.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 33141 | 955.64 | 2025-04-08 | 87 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-10-06 | 83 | 6 | 12 | Actual |
| 27845 | 68698.85 | 2024-11-06 | 37 | 7 | 12 | Actual |
| 15505 | 356.00 | 2023-12-08 | 89 | 1 | 3 | Actual |
| 29218 | 188.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-10-07 | 12 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 38652 | 21.00 | 2025-09-07 | 82 | 5 | 6 | Actual |
| 13898 | 205.00 | 2023-10-07 | 81 | 4 | 6 | Actual |
| 25907 | 369.00 | 2024-10-06 | 73 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 24799 | -159.00 | 2024-09-06 | 91 | 6 | 4 | Actual |
| 18526 | 258.21 | 2024-02-07 | 7 | 7 | 12 | Actual |
| 32966 | 448.00 | 2025-04-08 | 90 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 21996 | 11.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-06 | 99 | 6 | 6 | Actual |
| 20206 | 673.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 34506 | 1050.00 | 2025-05-09 | 97 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 11410 | 880.00 | 2023-08-07 | 65 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-02-06 | 83 | 6 | 4 | Actual |
| 11810 | 550.00 | 2023-08-07 | 80 | 3 | 6 | Budget |
| 26023 | 70.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 24961 | 4.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-09 | 43 | 7 | 6 | Actual |
| 11294 | 220.00 | 2023-08-07 | 73 | 6 | 3 | Budget |
| 10188 | 243.00 | 2023-07-08 | 81 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2023-12-08 | 28 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-11-06 | 84 | 6 | 11 | Actual |
| 19579 | -33817.76 | 2024-03-08 | 46 | 7 | 12 | Actual |
| 15472 | 22711.82 | 2023-11-07 | 31 | 7 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 38374 | 162872.00 | 2025-09-07 | 56 | 6 | 4 | Actual |
| 17417 | 1330.57 | 2024-01-07 | 23 | 7 | 11 | Actual |
| 16458 | 316.72 | 2023-12-08 | 61 | 6 | 12 | Actual |
| 13733 | 11.00 | 2023-10-07 | 96 | 1 | 5 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 26578 | 457.00 | 2024-10-06 | 97 | 6 | 11 | Actual |
| 27109 | 187338.00 | 2024-11-06 | 29 | 7 | 5 | Actual |
| 28076 | 254.00 | 2024-12-07 | 81 | 7 | 3 | Actual |
| 8265 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Actual |
| 30720 | 631.00 | 2025-02-06 | 97 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-07-07 | 92 | 6 | 6 | Actual |
| 12785 | 391698.00 | 2023-09-07 | 4 | 7 | 5 | Actual |
| 30873 | 3746.61 | 2025-02-06 | 61 | 2 | 8 | Actual |
| 11267 | 6600.00 | 2023-08-07 | 53 | 6 | 3 | Budget |
| 2510 | 36.00 | 2022-12-08 | 71 | 6 | 4 | Actual |
| 20968 | 1362743.00 | 2024-05-09 | 10 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 9350 | 204.00 | 2023-06-07 | 90 | 1 | 5 | Actual |
| 33259 | 59.27 | 2025-04-08 | 84 | 2 | 11 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 14840 | 139.00 | 2023-11-07 | 65 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 23357 | 3.00 | 2024-07-07 | 96 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-06-07 | 73 | 2 | 11 | Actual |
| 18229 | 6.00 | 2024-02-07 | 96 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-08-07 | 52 | 6 | 4 | Actual |
| 4127 | 468.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 19774 | 67846.00 | 2024-04-08 | 21 | 7 | 4 | Actual |
| 4176 | 200.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 29267 | 389.00 | 2025-01-06 | 94 | 1 | 4 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-04-08 | 80 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-08-07 | 84 | 1 | 5 | Actual |
| 19139 | 118305.00 | 2024-03-08 | 37 | 7 | 7 | Actual |
| 11264 | 64285.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
| 18174 | 429.88 | 2024-02-07 | 66 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 18422 | 42.25 | 2024-02-07 | 84 | 6 | 11 | Actual |
| 33770 | 102885.00 | 2025-05-09 | 12 | 2 | 4 | Actual |
| 35049 | 43000.00 | 2025-06-07 | 99 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-07 | 89 | 6 | 5 | Actual |
| 19934 | 109.00 | 2024-04-08 | 90 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-10-07 | 91 | 3 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-08 | 40 | 7 | 7 | Actual |
| 39293 | 238.10 | 2025-09-07 | 68 | 2 | 13 | Actual |
| 11697 | 156.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
| 19315 | 25.23 | 2024-03-08 | 89 | 2 | 11 | Actual |
| 3056 | 68.00 | 2022-12-08 | 69 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-03-08 | 60 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-06-07 | 81 | 2 | 6 | Budget |
| 29430 | 1332.00 | 2025-01-06 | 62 | 1 | 6 | Actual |
| 2440 | 40900.00 | 2022-12-08 | 60 | 1 | 4 | Budget |
| 30656 | 151.00 | 2025-02-06 | 89 | 4 | 6 | Actual |
| 5271 | 8156.00 | 2023-02-07 | 22 | 7 | 6 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 25101 | 35524.00 | 2024-09-06 | 14 | 7 | 6 | Actual |
| 12925 | 80.00 | 2023-09-07 | 71 | 3 | 6 | Budget |
| 22243 | 355.63 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-06 | 62 | 6 | 3 | Actual |
| 6913 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 35606 | 9.27 | 2025-06-07 | 71 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 23263 | 131.39 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2023-04-09 | 84 | 1 | 6 | Budget |
| 7834 | 733776.87 | 2023-04-09 | 6 | 7 | 8 | Actual |
| 31968 | 26607.00 | 2025-03-08 | 100 | 7 | 7 | Actual |
| 4403 | 191.99 | 2023-01-07 | 54 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 15926 | 47839.00 | 2023-12-08 | 56 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 4724 | 156941.00 | 2023-02-07 | 12 | 2 | 4 | Actual |
| 11272 | 1800.00 | 2023-08-07 | 57 | 6 | 3 | Budget |
| 4558 | 178.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 38966 | 46352.69 | 2025-09-07 | 12 | 2 | 11 | Actual |
| 35977 | 205.00 | 2025-07-08 | 84 | 6 | 3 | Actual |
| 31322 | 211.78 | 2025-02-06 | 68 | 6 | 13 | Actual |
| 34294 | 63.20 | 2025-05-09 | 82 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 23115 | 333.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 34450 | 49.70 | 2025-05-09 | 67 | 5 | 11 | Actual |
| 35668 | 5255.11 | 2025-06-07 | 18 | 7 | 11 | Actual |
| 39081 | 2775.28 | 2025-09-07 | 61 | 6 | 11 | Actual |
| 16759 | 3139.00 | 2024-01-07 | 54 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-03-08 | 21 | 7 | 13 | Actual |
| 1534 | 300.00 | 2022-11-07 | 73 | 6 | 5 | Budget |
| 32655 | 708.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 3133 | 414.00 | 2022-12-08 | 81 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2022-12-08 | 60 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 38970 | 243.32 | 2025-09-07 | 65 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2023-12-08 | 54 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 26840 | 390.00 | 2024-11-06 | 89 | 1 | 3 | Actual |
| 21608 | 23428.86 | 2024-05-09 | 39 | 7 | 12 | Actual |
| 20918 | 306.00 | 2024-05-09 | 65 | 1 | 6 | Actual |
| 25015 | 10.00 | 2024-09-06 | 69 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-08-06 | 66 | 6 | 4 | Actual |
| 27345 | 17.00 | 2024-11-06 | 96 | 1 | 7 | Actual |
| 33935 | 37.00 | 2025-05-09 | 69 | 1 | 6 | Actual |
| 19517 | 89.06 | 2024-03-08 | 92 | 2 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 26538 | 23.10 | 2024-10-06 | 89 | 5 | 11 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 18922 | 153.00 | 2024-03-08 | 74 | 3 | 6 | Actual |
| 14998 | 30421.00 | 2023-11-07 | 34 | 7 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-07 | 99 | 6 | 8 | Actual |
| 10375 | 480.00 | 2023-07-08 | 81 | 6 | 4 | Budget |
| 20577 | 256.08 | 2024-04-08 | 92 | 6 | 12 | Actual |
| 21087 | 65039.00 | 2024-05-09 | 15 | 7 | 6 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 815 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
| 15426 | 325.23 | 2023-11-07 | 61 | 6 | 12 | Actual |
| 36015 | 76296.00 | 2025-07-08 | 46 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-04-08 | 96 | 6 | 7 | Actual |
| 4160 | 22895.00 | 2023-01-07 | 38 | 7 | 6 | Actual |
| 3477 | 8.00 | 2023-01-07 | 96 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
| 27061 | 146716.00 | 2024-11-06 | 56 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 31391 | 402.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
| 10753 | 11362.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 28618 | 7.00 | 2024-12-07 | 96 | 2 | 8 | Actual |
| 33179 | 437.45 | 2025-04-08 | 92 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-09-07 | 66 | 1 | 3 | Budget |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 27238 | 93.00 | 2024-11-06 | 73 | 5 | 6 | Actual |
| 7964 | -186.00 | 2023-05-10 | 91 | 6 | 3 | Actual |
| 15242 | 203.95 | 2023-11-07 | 90 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-07-08 | 62 | 1 | 12 | Actual |
| 34198 | 17459.00 | 2025-05-09 | 20 | 7 | 7 | Actual |
| 2420 | 90.00 | 2022-12-08 | 81 | 7 | 3 | Budget |
| 5461 | 345.03 | 2023-02-07 | 83 | 1 | 8 | Actual |
| 23683 | 560092.00 | 2024-08-06 | 46 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-02-07 | 66 | 7 | 3 | Budget |
| 9501 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 33795 | 242.00 | 2025-05-09 | 83 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-03-08 | 80 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 5192 | 133.00 | 2023-02-07 | 90 | 5 | 6 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 30494 | 49639.00 | 2025-02-06 | 60 | 6 | 5 | Actual |
| 14795 | 18637.00 | 2023-11-07 | 24 | 7 | 5 | Actual |
| 36994 | 631.09 | 2025-07-08 | 74 | 2 | 13 | Actual |
| 27641 | 7788.14 | 2024-11-06 | 60 | 5 | 11 | Actual |
| 36723 | 1661.43 | 2025-07-08 | 62 | 4 | 11 | Actual |
| 13346 | 128.36 | 2023-09-07 | 68 | 2 | 8 | Actual |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 38546 | 106.00 | 2025-09-07 | 83 | 1 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-07 | 100 | 7 | 4 | Actual |
| 18486 | 200.76 | 2024-02-07 | 92 | 1 | 12 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 35258 | 159130.00 | 2025-06-07 | 21 | 7 | 6 | Actual |
| 34695 | 324.06 | 2025-05-09 | 76 | 2 | 13 | Actual |
| 9352 | 272.00 | 2023-06-07 | 92 | 1 | 5 | Actual |
| 12560 | 650.00 | 2023-09-07 | 81 | 1 | 4 | Budget |
| 34603 | 205.02 | 2025-05-09 | 67 | 6 | 12 | Actual |
| 14887 | 343.00 | 2023-11-07 | 90 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-08-07 | 83 | 6 | 8 | Actual |
| 19213 | 122.30 | 2024-03-08 | 68 | 6 | 8 | Actual |
| 1943 | 400.00 | 2022-11-07 | 73 | 1 | 7 | Budget |
| 29002 | 365175.62 | 2024-12-07 | 43 | 7 | 12 | Actual |
| 11658 | 521905.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 31303 | 132.83 | 2025-02-06 | 84 | 2 | 13 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 20606 | 9314.76 | 2024-04-08 | 40 | 7 | 12 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 3544 | 36.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2024-12-07 | 24 | 7 | 11 | Actual |
| 35877 | 366.17 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 15608 | 315.00 | 2023-12-08 | 66 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-07 | 83 | 1 | 4 | Actual |
| 30066 | 1.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
| 5459 | 50.00 | 2023-02-07 | 82 | 1 | 8 | Budget |
| 2996 | 130.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
| 12805 | 64446.00 | 2023-09-07 | 35 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-08 | 87 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2024-01-07 | 28 | 7 | 8 | Actual |
| 14513 | 78.00 | 2023-11-07 | 69 | 1 | 3 | Actual |
| 16084 | 993.52 | 2023-12-08 | 66 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-11-07 | 68 | 1 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-09 | 14 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-09-06 | 94 | 4 | 11 | Actual |
| 20157 | 54504.00 | 2024-04-08 | 21 | 7 | 7 | Actual |
| 27539 | 57.14 | 2024-11-06 | 69 | 1 | 11 | Actual |
| 13947 | 72.00 | 2023-10-07 | 68 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 7374 | 117.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 10227 | 31770.00 | 2023-07-08 | 32 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-09-07 | 85 | 5 | 6 | Budget |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-11-06 | 84 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-06-07 | 61 | 6 | 3 | Actual |
| 18832 | 13572.00 | 2024-03-08 | 8 | 7 | 5 | Actual |
| 14863 | 2233805.00 | 2023-11-07 | 10 | 3 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-07 | 23 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-06-07 | 18 | 7 | 8 | Actual |
| 3123 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 36695 | 1868.88 | 2025-07-08 | 61 | 3 | 11 | Actual |
| 19675 | 356.00 | 2024-04-08 | 65 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2025-01-06 | 60 | 3 | 6 | Actual |
| 28079 | 81.00 | 2024-12-07 | 84 | 7 | 3 | Actual |
| 16253 | 9.27 | 2023-12-08 | 94 | 2 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-06 | 56 | 6 | 13 | Actual |
| 30463 | 4413.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 38695 | 532.00 | 2025-09-07 | 97 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 36227 | 827938.00 | 2025-07-08 | 46 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-06-07 | 68 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-01-06 | 91 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 27837 | 8865.82 | 2024-11-06 | 24 | 7 | 12 | Actual |
| 33846 | 283.00 | 2025-05-09 | 74 | 1 | 5 | Actual |
| 18686 | 984.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 30007 | 76609.63 | 2025-01-06 | 39 | 7 | 11 | Actual |
| 1148 | 300.00 | 2022-11-07 | 73 | 1 | 3 | Budget |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 13909 | 15070.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 31309 | 264.41 | 2025-02-06 | 92 | 2 | 13 | Actual |
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-10-07 | 85 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-05-09 | 7 | 7 | 3 | Actual |
| 31805 | 50.00 | 2025-03-08 | 84 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 16526 | 380.00 | 2024-01-07 | 74 | 1 | 3 | Actual |
| 37481 | 234.00 | 2025-08-07 | 89 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-10-06 | 84 | 4 | 6 | Actual |
| 26945 | 522.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-09-06 | 74 | 2 | 12 | Actual |
| 7954 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
| 4854 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
| 12648 | 54698.00 | 2023-09-07 | 13 | 7 | 4 | Actual |
| 10597 | 90.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 24852 | 122.00 | 2024-09-06 | 84 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-08-07 | 83 | 6 | 5 | Actual |
| 1443 | 24145.00 | 2022-11-07 | 32 | 7 | 4 | Actual |
| 15922 | 6.00 | 2023-12-08 | 96 | 5 | 6 | Actual |
| 27827 | 6790.25 | 2024-11-06 | 8 | 7 | 12 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 3823 | 37455.00 | 2023-01-07 | 31 | 7 | 5 | Actual |
| 814 | 243.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
| 6385 | 520964.00 | 2023-03-09 | 6 | 7 | 6 | Actual |
| 669 | 198.00 | 2022-10-07 | 65 | 5 | 6 | Actual |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 22093 | 39785.00 | 2024-06-06 | 19 | 7 | 6 | Actual |
| 31732 | 4.00 | 2025-03-08 | 96 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-04-09 | 74 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-07-08 | 96 | 2 | 8 | Actual |
| 35682 | 39867.46 | 2025-06-07 | 37 | 7 | 11 | Actual |
| 32570 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
| 21923 | 26.00 | 2024-06-06 | 69 | 1 | 6 | Actual |
| 34447 | 543.32 | 2025-05-09 | 62 | 5 | 11 | Actual |
| 29371 | 12028.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-06-07 | 33 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-09-07 | 92 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-03-08 | 69 | 6 | 12 | Actual |
| 12387 | 426.00 | 2023-09-07 | 92 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-09-06 | 20 | 7 | 5 | Actual |
| 33307 | 275.23 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2025-02-06 | 62 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 5749 | 131466.00 | 2023-03-09 | 37 | 7 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-07 | 35 | 7 | 12 | Actual |
| 16686 | 361.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 32889 | 270.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
| 29927 | 24.16 | 2025-01-06 | 69 | 4 | 11 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 408 | 300.00 | 2022-10-07 | 73 | 6 | 5 | Budget |
| 16340 | 5265.75 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 37339 | 208.00 | 2025-08-07 | 84 | 6 | 5 | Actual |
| 32891 | 100.00 | 2025-04-08 | 68 | 4 | 6 | Actual |
| 12321 | 174607.36 | 2023-08-07 | 15 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2024-06-06 | 62 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-11-07 | 82 | 1 | 6 | Budget |
| 30229 | 4375.02 | 2025-01-06 | 20 | 7 | 13 | Actual |
| 3704 | 550.00 | 2023-01-07 | 65 | 1 | 5 | Budget |
| 31918 | 124.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
| 37582 | 288.00 | 2025-08-07 | 68 | 1 | 7 | Actual |
| 12381 | 100.00 | 2023-09-07 | 85 | 1 | 3 | Budget |
| 24253 | 51.08 | 2024-08-06 | 69 | 6 | 8 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 15778 | 40900.00 | 2023-12-08 | 31 | 7 | 5 | Actual |
| 36762 | 190.12 | 2025-07-08 | 80 | 5 | 11 | Actual |
| 29067 | 310.03 | 2024-12-07 | 65 | 6 | 13 | Actual |
| 4161 | 92513.00 | 2023-01-07 | 39 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 5285 | 3479464.00 | 2023-02-07 | 43 | 7 | 6 | Actual |
| 19802 | 363.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 35712 | -144.98 | 2025-06-07 | 91 | 1 | 12 | Actual |
| 21209 | 126.84 | 2024-05-09 | 69 | 1 | 8 | Actual |
| 484 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Budget |
| 38749 | -426.00 | 2025-09-07 | 91 | 1 | 7 | Actual |
| 18399 | 53.95 | 2024-02-07 | 54 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 16318 | 27.36 | 2023-12-08 | 73 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
| 9567 | 168.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-07-08 | 66 | 3 | 6 | Actual |
| 16770 | 52.00 | 2024-01-07 | 69 | 6 | 5 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 3732 | 167.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
| 4529 | 90.00 | 2023-02-07 | 85 | 1 | 3 | Actual |
| 25677 | -475000.00 | 2024-10-05 | 43 | 7 | 12 | Actual |
| 19543 | 9.27 | 2024-03-08 | 85 | 6 | 12 | Actual |
| 10224 | 21552.00 | 2023-07-08 | 28 | 7 | 3 | Actual |
| 33514 | 27.57 | 2025-04-08 | 69 | 1 | 13 | Actual |
| 20530 | 2.89 | 2024-04-08 | 71 | 2 | 12 | Actual |
| 31173 | 19.91 | 2025-02-06 | 69 | 2 | 12 | Actual |
| 21059 | 25.00 | 2024-05-09 | 71 | 6 | 6 | Actual |
| 24611 | 9578.60 | 2024-08-06 | 32 | 7 | 12 | Actual |
| 25163 | 279.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 27535 | 561.41 | 2024-11-06 | 65 | 1 | 11 | Actual |
| 35543 | 4.00 | 2025-06-07 | 96 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 29042 | 767.93 | 2024-12-07 | 74 | 2 | 13 | Actual |
| 19343 | 51.82 | 2024-03-08 | 90 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 32168 | 205.02 | 2025-03-08 | 92 | 3 | 11 | Actual |
| 28252 | 168539.00 | 2024-12-07 | 15 | 7 | 5 | Actual |
| 37980 | 62720.01 | 2025-08-07 | 35 | 7 | 11 | Actual |
| 9104 | 57400.00 | 2023-06-07 | 21 | 7 | 3 | Actual |
| 27049 | 241.00 | 2024-11-06 | 84 | 1 | 5 | Actual |
| 13644 | 18238.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-12-07 | 74 | 1 | 11 | Actual |
| 8962 | 10395.21 | 2023-05-10 | 18 | 7 | 8 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 24080 | 18622.00 | 2024-08-06 | 28 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2024-04-08 | 35 | 7 | 7 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 15367 | 362978.80 | 2023-11-07 | 6 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-08-07 | 84 | 6 | 8 | Budget |
| 34996 | 346.00 | 2025-06-07 | 74 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 10933 | -197.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-10-07 | 83 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-08-07 | 65 | 1 | 4 | Budget |
| 13033 | 200.00 | 2023-09-07 | 81 | 5 | 6 | Budget |
| 2859 | 1500.00 | 2022-12-08 | 61 | 4 | 6 | Budget |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 2622 | 8.00 | 2022-12-08 | 96 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2024-05-09 | 15 | 7 | 5 | Actual |
| 21352 | 952.90 | 2024-05-09 | 62 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-01-07 | 61 | 2 | 6 | Actual |
| 10941 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 33596 | 447379.76 | 2025-04-08 | 6 | 7 | 13 | Actual |
| 31133 | 76263.88 | 2025-02-06 | 39 | 7 | 11 | Actual |
| 33763 | 1620.00 | 2025-05-09 | 87 | 1 | 4 | Actual |
| 28698 | 824.18 | 2024-12-07 | 80 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-11-06 | 83 | 6 | 8 | Actual |
| 14710 | 195523.00 | 2023-11-07 | 37 | 7 | 4 | Actual |
| 24910 | 9180.00 | 2024-09-06 | 22 | 7 | 5 | Actual |
| 11174 | 90.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 5791 | 36.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-02-06 | 89 | 6 | 3 | Actual |
| 26293 | 425.33 | 2024-10-06 | 68 | 1 | 8 | Actual |
| 25908 | 257.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
| 35680 | 30100.26 | 2025-06-07 | 34 | 7 | 11 | Actual |
| 27218 | 291.00 | 2024-11-06 | 81 | 4 | 6 | Actual |
| 26966 | 219205.00 | 2024-11-06 | 12 | 2 | 4 | Actual |
| 28843 | 28.42 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 3385 | 60.00 | 2023-01-07 | 71 | 1 | 3 | Budget |
| 22915 | 275.00 | 2024-07-07 | 90 | 1 | 6 | Actual |
| 6592 | 750.00 | 2023-03-09 | 87 | 1 | 8 | Budget |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 13478 | -5370.00 | 2023-10-06 | 93 | 7 | 4 | Actual |
| 19918 | 34.00 | 2024-04-08 | 68 | 2 | 6 | Actual |
| 24424 | 184.81 | 2024-08-06 | 74 | 5 | 11 | Actual |
| 38804 | 33556.00 | 2025-09-07 | 24 | 7 | 7 | Actual |
| 36544 | 526.85 | 2025-07-08 | 94 | 1 | 8 | Actual |
| 18504 | 32.67 | 2024-02-07 | 73 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-07-08 | 74 | 1 | 4 | Actual |
| 31490 | 204.00 | 2025-03-08 | 92 | 7 | 3 | Actual |
| 16046 | 396.00 | 2023-12-08 | 92 | 6 | 7 | Actual |
| 3409 | 480.00 | 2023-01-07 | 87 | 1 | 3 | Budget |
| 7658 | 16551.00 | 2023-04-09 | 24 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-11-06 | 46 | 7 | 6 | Actual |
| 14807 | 1076351.00 | 2023-11-07 | 43 | 7 | 5 | Actual |
| 29750 | 511.70 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 21432 | 297.57 | 2024-05-09 | 61 | 5 | 11 | Actual |
| 17707 | 158.00 | 2024-02-07 | 68 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-09-07 | 94 | 1 | 7 | Actual |
| 6328 | 2525.00 | 2023-03-09 | 57 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 19215 | 49.57 | 2024-03-08 | 71 | 6 | 8 | Actual |
| 20961 | 24.00 | 2024-05-09 | 85 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 24178 | 171727.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 7301 | 302611.00 | 2023-04-09 | 11 | 3 | 6 | Actual |
| 16372 | 210637.66 | 2023-12-08 | 101 | 6 | 11 | Actual |
| 1405 | 380.00 | 2022-11-07 | 81 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2025-05-09 | 61 | 2 | 12 | Actual |
| 31975 | 488.97 | 2025-03-08 | 68 | 1 | 8 | Actual |
| 18098 | 756.00 | 2024-02-07 | 80 | 6 | 7 | Actual |
| 25913 | 644.00 | 2024-10-06 | 81 | 1 | 5 | Actual |
| 13699 | 32263.00 | 2023-10-07 | 38 | 7 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
| 32950 | 30.00 | 2025-04-08 | 69 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 25868 | 675161.00 | 2024-10-06 | 4 | 7 | 4 | Actual |
| 32282 | 56624.15 | 2025-03-08 | 37 | 7 | 11 | Actual |
| 9761 | 21571.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-11-06 | 15 | 7 | 12 | Actual |
| 15799 | 158.00 | 2023-12-08 | 73 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 3647 | 720.00 | 2023-01-07 | 80 | 6 | 4 | Actual |
| 26853 | 4779.00 | 2024-11-06 | 61 | 6 | 3 | Actual |
| 32281 | 55725.20 | 2025-03-08 | 35 | 7 | 11 | Actual |
| 14305 | 55.02 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 21623 | 344.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
| 35802 | 12397.80 | 2025-06-07 | 38 | 7 | 12 | Actual |
| 182 | 48.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-06 | 28 | 7 | 8 | Actual |
| 7521 | 126762.00 | 2023-04-09 | 29 | 7 | 6 | Actual |
| 93 | 29.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
| 29787 | 123.81 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 23912 | 505.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 372 | 220.00 | 2022-10-07 | 90 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-07 | 46 | 7 | 5 | Actual |
| 4385 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
| 3798 | 278.00 | 2023-01-07 | 90 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-07-08 | 83 | 2 | 8 | Budget |
| 22804 | 396.00 | 2024-07-07 | 65 | 1 | 5 | Actual |
| 9990 | 30.00 | 2023-06-07 | 82 | 2 | 8 | Budget |
| 29802 | 346.54 | 2025-01-06 | 90 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 15689 | 203136.00 | 2023-12-08 | 35 | 7 | 4 | Actual |
| 11741 | 100.00 | 2023-08-07 | 66 | 2 | 6 | Budget |
| 28547 | 14830.00 | 2024-12-07 | 22 | 7 | 7 | Actual |
| 28890 | 173.10 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 36862 | 165.66 | 2025-07-08 | 92 | 1 | 12 | Actual |
| 31982 | 551.09 | 2025-03-08 | 78 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-08-07 | 84 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 15602 | 3.00 | 2023-12-08 | 96 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-07 | 91 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-09-07 | 34 | 7 | 6 | Actual |
| 16130 | 198.05 | 2023-12-08 | 90 | 2 | 8 | Actual |
| 27994 | 56.00 | 2024-12-07 | 94 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 21397 | 192.25 | 2024-05-09 | 87 | 3 | 11 | Actual |
| 3260 | 280.00 | 2022-12-08 | 81 | 2 | 8 | Budget |
| 37297 | 743.00 | 2025-08-07 | 76 | 1 | 5 | Actual |
| 5522 | 48768.66 | 2023-02-07 | 52 | 6 | 8 | Actual |
| 34917 | 806.00 | 2025-06-07 | 92 | 1 | 4 | Actual |
| 25902 | 499.00 | 2024-10-06 | 66 | 1 | 5 | Actual |
| 14264 | 12.46 | 2023-10-07 | 84 | 2 | 11 | Actual |
| 19403 | 3383.80 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 1280 | 30.00 | 2022-11-07 | 68 | 7 | 3 | Budget |
| 14734 | 194.00 | 2023-11-07 | 83 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 6218 | 100.00 | 2023-03-09 | 85 | 3 | 6 | Budget |
| 19970 | 128.00 | 2024-04-08 | 66 | 4 | 6 | Actual |
| 24375 | 102.89 | 2024-08-06 | 81 | 3 | 11 | Actual |
| 14890 | 11.00 | 2023-11-07 | 96 | 3 | 6 | Actual |
| 18944 | 66.00 | 2024-03-08 | 68 | 4 | 6 | Actual |
| 32369 | 30097.06 | 2025-03-08 | 31 | 7 | 12 | Actual |
| 29115 | 56956.70 | 2024-12-07 | 37 | 7 | 13 | Actual |
| 32508 | 416.00 | 2025-04-08 | 74 | 1 | 3 | Actual |
| 8135 | 779.00 | 2023-05-10 | 80 | 6 | 4 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 25524 | 54307.09 | 2024-09-06 | 29 | 7 | 11 | Actual |
| 15034 | 345961.00 | 2023-11-07 | 12 | 2 | 7 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 20807 | 5054.00 | 2024-05-09 | 23 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 7966 | 8246.00 | 2023-05-10 | 94 | 6 | 3 | Actual |
| 35061 | 70363.00 | 2025-06-07 | 21 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
| 32476 | 95525.84 | 2025-03-08 | 15 | 7 | 13 | Actual |
| 15036 | 32775.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-07-08 | 33 | 7 | 6 | Actual |
| 32368 | 80298.00 | 2025-03-08 | 29 | 7 | 12 | Actual |
| 20139 | 199.00 | 2024-04-08 | 90 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-08-07 | 77 | 6 | 3 | Budget |
| 3741 | -176.00 | 2023-01-07 | 91 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2024-01-07 | 61 | 6 | 6 | Actual |
| 30332 | 35710.00 | 2025-02-06 | 34 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 16353 | 213.53 | 2023-12-08 | 74 | 6 | 11 | Actual |
| 30425 | 409.00 | 2025-02-06 | 90 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-07-08 | 80 | 2 | 12 | Actual |
| 17555 | 86.00 | 2024-02-07 | 69 | 1 | 3 | Actual |
| 30137 | 141.61 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 19346 | 18.84 | 2024-03-08 | 94 | 3 | 11 | Actual |
| 2631 | 26400.00 | 2022-12-08 | 60 | 6 | 5 | Budget |
| 39046 | 157.15 | 2025-09-07 | 94 | 4 | 11 | Actual |
| 9321 | 168.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 19310 | 5.01 | 2024-03-08 | 82 | 2 | 11 | Actual |
| 15031 | 523.00 | 2023-11-07 | 92 | 1 | 7 | Actual |
| 30011 | 8838.16 | 2025-01-06 | 100 | 7 | 11 | Actual |
| 36764 | 12.46 | 2025-07-08 | 82 | 5 | 11 | Actual |
| 19527 | 32.67 | 2024-03-08 | 66 | 6 | 12 | Actual |
| 3827 | 37357.00 | 2023-01-07 | 35 | 7 | 5 | Actual |
| 34255 | 576.85 | 2025-05-09 | 74 | 2 | 8 | Actual |
| 33358 | 51494.27 | 2025-04-08 | 101 | 6 | 11 | Actual |
| 20420 | 28.42 | 2024-04-08 | 83 | 5 | 11 | Actual |
| 37360 | 14372.00 | 2025-08-07 | 20 | 7 | 5 | Actual |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 35874 | 64.41 | 2025-06-07 | 69 | 6 | 13 | Actual |
| 25542 | 12.46 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 14826 | 26.00 | 2023-11-07 | 82 | 1 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 16687 | 35.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 33616 | 22766.59 | 2025-04-08 | 37 | 7 | 13 | Actual |
| 28795 | 334.81 | 2024-12-07 | 62 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-05-09 | 80 | 6 | 11 | Actual |
| 534 | 16.00 | 2022-10-07 | 71 | 2 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-07 | 18 | 7 | 6 | Actual |
| 37613 | 600.00 | 2025-08-07 | 66 | 6 | 7 | Actual |
| 28292 | 118.00 | 2024-12-07 | 84 | 1 | 6 | Actual |
| 32086 | 1778354.64 | 2025-03-08 | 43 | 7 | 8 | Actual |
| 918 | 13877.00 | 2022-10-07 | 14 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-07 | 101 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2025-06-07 | 33 | 7 | 8 | Actual |
| 31923 | 1080.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 20294 | 20707.53 | 2024-04-08 | 60 | 1 | 11 | Actual |
| 35565 | 94.38 | 2025-06-07 | 89 | 3 | 11 | Actual |
| 6668 | 429.88 | 2023-03-09 | 66 | 6 | 8 | Actual |
| 25213 | 29778.00 | 2024-09-06 | 40 | 7 | 7 | Actual |
| 5021 | 11.00 | 2023-02-07 | 69 | 2 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-07 | 13 | 7 | 6 | Actual |
| 28373 | 78.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 29514 | 104.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-08 | 60 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-05-10 | 81 | 6 | 7 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2024-06-06 | 62 | 6 | 3 | Actual |
| 19214 | 34.42 | 2024-03-08 | 69 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-08 | 76 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2024-02-07 | 29 | 7 | 6 | Actual |
| 21403 | 4.00 | 2024-05-09 | 96 | 3 | 11 | Actual |
| 25534 | 225576.83 | 2024-09-06 | 43 | 7 | 11 | Actual |
| 25200 | 10710.00 | 2024-09-06 | 22 | 7 | 7 | Actual |
| 35641 | 242.25 | 2025-06-07 | 74 | 6 | 11 | Actual |
| 26694 | 46926.10 | 2024-10-06 | 37 | 7 | 12 | Actual |
| 18797 | 42608.00 | 2024-03-08 | 60 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-06-07 | 65 | 1 | 3 | Budget |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 11307 | 200.00 | 2023-08-07 | 81 | 6 | 3 | Budget |
| 19091 | 637.00 | 2024-03-08 | 66 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-09-07 | 62 | 1 | 13 | Actual |
| 14992 | 20384.00 | 2023-11-07 | 24 | 7 | 6 | Actual |
| 10719 | 20.00 | 2023-07-08 | 69 | 4 | 6 | Actual |
| 17919 | 260.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 17071 | 169.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 28682 | 1034249.32 | 2024-12-07 | 46 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-09-06 | 91 | 3 | 6 | Actual |
| 16565 | 997.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-07-08 | 61 | 6 | 12 | Actual |
| 39286 | 155941.00 | 2025-09-07 | 12 | 2 | 13 | Actual |
| 38913 | 37536.63 | 2025-09-07 | 7 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-08 | 101 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-09-07 | 84 | 6 | 3 | Budget |
| 21420 | 15.65 | 2024-05-09 | 82 | 4 | 11 | Actual |
| 8699 | -186.00 | 2023-05-10 | 91 | 1 | 7 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-07 | 23 | 7 | 3 | Actual |
| 8239 | 0.00 | 2023-05-10 | 54 | 6 | 5 | Budget |
| 5482 | 280.00 | 2023-02-07 | 65 | 2 | 8 | Budget |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 16623 | 275.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 35345 | 149182.00 | 2025-06-07 | 13 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-06 | 87 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-10-07 | 45 | 7 | 5 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 36930 | 277848.49 | 2025-07-08 | 6 | 7 | 12 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 4034 | 101.00 | 2023-01-07 | 66 | 5 | 6 | Actual |
| 1784 | 64.00 | 2022-11-07 | 94 | 4 | 6 | Actual |
| 15126 | 11.00 | 2023-11-07 | 96 | 1 | 8 | Actual |
| 17573 | 163.00 | 2024-02-07 | 94 | 1 | 3 | Actual |
| 29492 | 240.00 | 2025-01-06 | 73 | 3 | 6 | Actual |
| 15238 | 68.85 | 2023-11-07 | 84 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-10-06 | 7 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-06-07 | 71 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 20049 | 326.00 | 2024-04-08 | 92 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-07 | 20 | 7 | 12 | Actual |
| 6114 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 8288 | 550.00 | 2023-05-10 | 87 | 6 | 5 | Budget |
| 19653 | 56836.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-05-10 | 90 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-09-06 | 66 | 6 | 7 | Actual |
| 17422 | 8436.02 | 2024-01-07 | 32 | 7 | 11 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-08-07 | 67 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-11-07 | 68 | 6 | 3 | Budget |
| 16874 | 3.00 | 2024-01-07 | 96 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-09 | 52 | 6 | 7 | Budget |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 4680 | 4070.00 | 2023-02-07 | 61 | 1 | 4 | Actual |
| 35220 | 1679.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-04-08 | 65 | 2 | 13 | Actual |
| 25088 | 189.00 | 2024-09-06 | 89 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-06-07 | 60 | 6 | 8 | Actual |
| 1770 | 28.00 | 2022-11-07 | 82 | 4 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 30389 | 319.00 | 2025-02-06 | 89 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 16791 | 679.00 | 2024-01-07 | 97 | 6 | 5 | Actual |
| 10994 | 307.00 | 2023-07-08 | 92 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-06-07 | 71 | 2 | 6 | Actual |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 1845 | 1500.00 | 2022-11-07 | 61 | 6 | 6 | Budget |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-12-07 | 87 | 2 | 8 | Actual |
| 14797 | 138270.00 | 2023-11-07 | 29 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2024-04-08 | 32 | 7 | 12 | Actual |
| 16694 | -194.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 38169 | 460.91 | 2025-08-07 | 66 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2023-10-06 | 92 | 7 | 4 | Actual |
| 10641 | 13.00 | 2023-07-08 | 82 | 2 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-07 | 56 | 6 | 3 | Budget |
| 38325 | 186.00 | 2025-09-07 | 74 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-07 | 43 | 7 | 3 | Actual |
| 37764 | 181237.79 | 2025-08-07 | 13 | 7 | 8 | Actual |
| 1225 | 92.00 | 2022-11-07 | 84 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-08-07 | 65 | 1 | 8 | Actual |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2025-02-06 | 6 | 7 | 11 | Actual |
| 6049 | 34287.00 | 2023-03-09 | 94 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 4551 | 781.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 14645 | 761.00 | 2023-11-07 | 87 | 1 | 4 | Actual |
| 7252 | 52334.00 | 2023-04-09 | 12 | 2 | 6 | Actual |
| 29853 | 510.34 | 2025-01-06 | 81 | 1 | 11 | Actual |
| 26375 | 1711.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
| 9723 | 280.00 | 2023-06-07 | 81 | 6 | 6 | Budget |
| 14739 | 336.00 | 2023-11-07 | 90 | 1 | 5 | Actual |
| 18900 | 11.00 | 2024-03-08 | 82 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-11-07 | 74 | 6 | 6 | Budget |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 11245 | 550.00 | 2023-08-07 | 80 | 1 | 3 | Budget |
| 33948 | 520.00 | 2025-05-09 | 87 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2024-01-07 | 21 | 7 | 6 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 12454 | 237600.00 | 2023-09-07 | 101 | 6 | 3 | Budget |
| 7100 | 152.00 | 2023-04-09 | 83 | 1 | 5 | Actual |
| 25343 | 57.14 | 2024-09-06 | 68 | 1 | 11 | Actual |
| 19775 | 12118.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
| 29377 | 76.00 | 2025-01-06 | 71 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 15759 | 1480.00 | 2023-12-08 | 97 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 33225 | 807.16 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 9306 | 319901.00 | 2023-06-07 | 46 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-10-07 | 6 | 7 | 5 | Actual |
| 17311 | 119.91 | 2024-01-07 | 92 | 3 | 11 | Actual |
| 13364 | 41.99 | 2023-09-07 | 82 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-09-06 | 87 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 14600 | 100.00 | 2023-11-07 | 65 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-07-08 | 82 | 6 | 5 | Budget |
| 25242 | 542.00 | 2024-09-06 | 94 | 1 | 8 | Actual |
| 21379 | 815.67 | 2024-05-09 | 62 | 3 | 11 | Actual |
| 20957 | 85.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 25974 | 12838.00 | 2024-10-06 | 22 | 7 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
| 2805 | 77.00 | 2022-12-08 | 92 | 2 | 6 | Actual |
| 13643 | 55316.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 4216 | 1200.00 | 2023-01-07 | 53 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-09-06 | 65 | 2 | 6 | Actual |
| 20695 | 181699.00 | 2024-05-09 | 35 | 7 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-06 | 43 | 7 | 8 | Actual |
| 15567 | 31861.00 | 2023-12-08 | 33 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-12-08 | 61 | 6 | 6 | Budget |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 19555 | 170.98 | 2024-03-08 | 7 | 7 | 12 | Actual |
| 14140 | 38.96 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 19909 | 403.00 | 2024-04-08 | 92 | 1 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-09 | 60 | 1 | 4 | Actual |
| 32781 | 59950.00 | 2025-04-08 | 14 | 7 | 5 | Actual |
| 11404 | 50900.00 | 2023-08-07 | 60 | 1 | 4 | Budget |
| 18043 | 31298.00 | 2024-02-07 | 38 | 7 | 6 | Actual |
| 28529 | -256.00 | 2024-12-07 | 91 | 6 | 7 | Actual |
| 454 | 15979.00 | 2022-10-07 | 24 | 7 | 5 | Actual |
| 22045 | 136.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-07 | 65 | 1 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-08 | 60 | 1 | 5 | Actual |
| 18116 | 35199.00 | 2024-02-07 | 7 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2023-04-09 | 15 | 7 | 7 | Actual |
| 30452 | 52974.00 | 2025-02-06 | 34 | 7 | 4 | Actual |
| 23393 | 23.10 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 26667 | -149.24 | 2024-10-06 | 91 | 6 | 12 | Actual |
| 28901 | 36.93 | 2024-12-07 | 82 | 1 | 12 | Actual |
| 13961 | 70.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
| 23207 | 479.88 | 2024-07-07 | 92 | 1 | 8 | Actual |
| 4020 | 137.00 | 2023-01-07 | 89 | 4 | 6 | Actual |
| 28125 | 636.00 | 2024-12-07 | 65 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
| 29822 | 6628.48 | 2025-01-06 | 23 | 7 | 8 | Actual |
| 10552 | 31463.00 | 2023-07-08 | 34 | 7 | 5 | Actual |
| 27381 | 2638.00 | 2024-11-06 | 97 | 6 | 7 | Actual |
| 29354 | 234.00 | 2025-01-06 | 85 | 1 | 5 | Actual |
| 6412 | 34000.00 | 2023-03-09 | 60 | 1 | 7 | Budget |
| 15436 | 24.16 | 2023-11-07 | 73 | 6 | 12 | Actual |
| 34933 | 325.00 | 2025-06-07 | 68 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-10-07 | 6 | 7 | 12 | Actual |
| 37817 | 1015.67 | 2025-08-07 | 61 | 2 | 11 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 9234 | 550.00 | 2023-06-07 | 65 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-11-06 | 61 | 6 | 4 | Actual |
| 2790 | 100.00 | 2022-12-08 | 81 | 2 | 6 | Budget |
| 32384 | 222.31 | 2025-03-08 | 65 | 1 | 13 | Actual |
| 37309 | -346.00 | 2025-08-07 | 91 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-02-07 | 81 | 6 | 5 | Budget |
| 15279 | 75.23 | 2023-11-07 | 66 | 3 | 11 | Actual |
| 7548 | 82.00 | 2023-04-09 | 69 | 1 | 7 | Actual |
| 18536 | 1358.23 | 2024-02-07 | 23 | 7 | 12 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-03-09 | 87 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-08-06 | 19 | 7 | 11 | Actual |
| 25912 | 1041.00 | 2024-10-06 | 80 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 18367 | 131.61 | 2024-02-07 | 92 | 4 | 11 | Actual |
| 22163 | 637.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-02-07 | 87 | 1 | 7 | Actual |
| 20735 | 255.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
| 1258 | 27705.00 | 2022-11-07 | 33 | 7 | 3 | Actual |
| 21100 | 24603.00 | 2024-05-09 | 34 | 7 | 6 | Actual |
| 12512 | 133.00 | 2023-09-07 | 81 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-09 | 56 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 19815 | -216.00 | 2024-04-08 | 91 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 13290 | 3669.33 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 23290 | 200873.01 | 2024-07-07 | 29 | 7 | 8 | Actual |
| 321 | 25665.00 | 2022-10-07 | 37 | 7 | 4 | Actual |
| 6274 | 9700.00 | 2023-03-09 | 60 | 5 | 6 | Budget |
| 18325 | 68.85 | 2024-02-07 | 73 | 3 | 11 | Actual |
| 32492 | 9903.19 | 2025-03-08 | 38 | 7 | 13 | Actual |
| 11541 | 319130.00 | 2023-08-07 | 43 | 7 | 4 | Actual |
| 10324 | 850.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 27190 | 155.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-07 | 21 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2024-11-06 | 94 | 6 | 4 | Actual |
| 25202 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 7365 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 1132 | 20200.00 | 2022-11-07 | 60 | 1 | 3 | Budget |
| 14982 | 8277.00 | 2023-11-07 | 8 | 7 | 6 | Actual |
| 37839 | -39.67 | 2025-08-07 | 91 | 2 | 11 | Actual |
| 35948 | -403.00 | 2025-07-08 | 91 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 33123 | 3123.87 | 2025-04-08 | 62 | 2 | 8 | Actual |
| 6782 | 267.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 19866 | 10165.00 | 2024-04-08 | 20 | 7 | 5 | Actual |
| 33370 | 4508.29 | 2025-04-08 | 22 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 27280 | 82.00 | 2024-11-06 | 84 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 31801 | 291.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 28332 | 554.00 | 2024-12-07 | 65 | 3 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-07 | 29 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2024-01-07 | 60 | 1 | 11 | Actual |
| 22522 | 78.42 | 2024-06-06 | 92 | 1 | 12 | Actual |
| 37250 | 432.00 | 2025-08-07 | 90 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 3989 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 24770 | 6765.00 | 2024-09-06 | 52 | 6 | 4 | Actual |
| 24075 | 11486.00 | 2024-08-06 | 20 | 7 | 6 | Actual |
| 23561 | 14.00 | 2024-07-07 | 97 | 6 | 12 | Actual |
| 26389 | 16051.38 | 2024-10-06 | 22 | 7 | 8 | Actual |
| 14973 | -199.00 | 2023-11-07 | 91 | 6 | 6 | Actual |
Generated 2025-11-06 05:52:25.567 UTC