[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2875
16022 items
NOTE: Only 1000 elements of total 16022 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36284 | 29204.00 | 2025-07-08 | 60 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-10-06 | 84 | 5 | 11 | Actual |
| 23802 | -27757.00 | 2024-08-06 | 43 | 7 | 4 | Actual |
| 9188 | 200.00 | 2023-06-07 | 74 | 1 | 4 | Budget |
| 29470 | 105.00 | 2025-01-06 | 81 | 2 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 35254 | 57454.00 | 2025-06-07 | 15 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-06-07 | 21 | 7 | 5 | Actual |
| 18395 | 9.27 | 2024-02-07 | 94 | 5 | 11 | Actual |
| 9202 | 200.00 | 2023-06-07 | 83 | 1 | 4 | Budget |
| 21601 | 22951.19 | 2024-05-09 | 31 | 7 | 12 | Actual |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 16106 | 9.00 | 2023-12-08 | 96 | 1 | 8 | Actual |
| 39356 | 4332.91 | 2025-09-07 | 18 | 7 | 13 | Actual |
| 2572 | 26940.00 | 2022-12-08 | 40 | 7 | 4 | Actual |
| 24488 | 61064.66 | 2024-08-06 | 21 | 7 | 11 | Actual |
| 23325 | 164.59 | 2024-07-07 | 90 | 1 | 11 | Actual |
| 33943 | 375.00 | 2025-05-09 | 81 | 1 | 6 | Actual |
| 4096 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 16171 | 1028589.94 | 2023-12-08 | 101 | 6 | 8 | Actual |
| 33004 | 1037.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
| 2173 | 2160.21 | 2022-11-07 | 61 | 6 | 8 | Actual |
| 39244 | 1843.35 | 2025-09-07 | 23 | 7 | 12 | Actual |
| 36860 | 124.17 | 2025-07-08 | 90 | 1 | 12 | Actual |
| 22888 | 52936.00 | 2024-07-07 | 39 | 7 | 5 | Actual |
| 36188 | 207.00 | 2025-07-08 | 83 | 6 | 5 | Actual |
| 31998 | 4855.72 | 2025-03-08 | 61 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-08-07 | 81 | 1 | 6 | Budget |
| 34774 | 7632.00 | 2025-06-07 | 61 | 1 | 3 | Actual |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 37354 | 10425.00 | 2025-08-07 | 8 | 7 | 5 | Actual |
| 5612 | 1390055.14 | 2023-02-07 | 43 | 7 | 8 | Actual |
| 4918 | 132.00 | 2023-02-07 | 85 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 9699 | 177.00 | 2023-06-07 | 66 | 6 | 6 | Actual |
| 32223 | 47.57 | 2025-03-08 | 94 | 5 | 11 | Actual |
| 14535 | 32181.00 | 2023-11-07 | 54 | 6 | 3 | Actual |
| 23571 | 3795.51 | 2024-07-07 | 18 | 7 | 12 | Actual |
| 34343 | 68.85 | 2025-05-09 | 69 | 1 | 11 | Actual |
| 17641 | 913.00 | 2024-02-07 | 61 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-06-07 | 37 | 7 | 13 | Actual |
| 36010 | 167458.00 | 2025-07-08 | 37 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-07 | 60 | 7 | 3 | Actual |
| 13249 | -190.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 16447 | 3.95 | 2023-12-08 | 85 | 2 | 12 | Actual |
| 17720 | 120.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-09-07 | 23 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 37154 | 99630.00 | 2025-08-07 | 31 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-10-06 | 62 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-09-07 | 66 | 1 | 5 | Actual |
| 2355 | 189.00 | 2022-12-08 | 90 | 6 | 3 | Actual |
| 29113 | 37230.02 | 2024-12-07 | 34 | 7 | 13 | Actual |
| 36189 | 174.00 | 2025-07-08 | 84 | 6 | 5 | Actual |
| 24414 | 3372.10 | 2024-08-06 | 60 | 5 | 11 | Actual |
| 28460 | 38428.00 | 2024-12-07 | 32 | 7 | 6 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-10-07 | 65 | 2 | 12 | Actual |
| 6663 | 950.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 24603 | 4060.41 | 2024-08-06 | 20 | 7 | 12 | Actual |
| 38393 | 686.00 | 2025-09-07 | 81 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-05-09 | 85 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 19043 | 21818.00 | 2024-03-08 | 33 | 7 | 6 | Actual |
| 23430 | 13.53 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 32686 | 14629.00 | 2025-04-08 | 8 | 7 | 4 | Actual |
| 38232 | 579.00 | 2025-09-07 | 73 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2022-12-08 | 52 | 6 | 8 | Actual |
| 35877 | 366.17 | 2025-06-07 | 73 | 6 | 13 | Actual |
| 26166 | 43236.00 | 2024-10-06 | 13 | 7 | 6 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-07-08 | 89 | 1 | 12 | Actual |
| 18343 | 9733.92 | 2024-02-07 | 60 | 4 | 11 | Actual |
| 14580 | 80376.00 | 2023-11-07 | 21 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 32910 | 10.00 | 2025-04-08 | 96 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-06-07 | 60 | 2 | 8 | Budget |
| 16246 | 9.27 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 94 | 102.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2025-09-07 | 22 | 7 | 7 | Actual |
| 35784 | 39413.20 | 2025-06-07 | 13 | 7 | 12 | Actual |
| 24394 | 12.46 | 2024-08-06 | 69 | 4 | 11 | Actual |
| 6517 | -193.00 | 2023-03-09 | 91 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 34275 | 8772.46 | 2025-05-09 | 57 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2023-05-10 | 53 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-05-09 | 20 | 7 | 11 | Actual |
| 32456 | 420.56 | 2025-03-08 | 81 | 6 | 13 | Actual |
| 14201 | 22798.48 | 2023-10-07 | 24 | 7 | 8 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2023-01-07 | 83 | 4 | 6 | Actual |
| 31283 | 2.00 | 2025-02-06 | 96 | 1 | 13 | Actual |
| 16903 | 16175.00 | 2024-01-07 | 60 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2023-02-07 | 18 | 7 | 7 | Actual |
| 37633 | -325.00 | 2025-08-07 | 91 | 6 | 7 | Actual |
| 24552 | 2.89 | 2024-08-06 | 85 | 2 | 12 | Actual |
| 27455 | 867.76 | 2024-11-06 | 81 | 2 | 8 | Actual |
| 6847 | 8.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 13047 | -126.00 | 2023-09-07 | 91 | 5 | 6 | Actual |
| 35133 | 1062911.00 | 2025-06-07 | 11 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2023-12-08 | 60 | 3 | 11 | Actual |
| 26659 | 42.25 | 2024-10-06 | 81 | 6 | 12 | Actual |
| 17674 | 245.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-09-07 | 96 | 6 | 13 | Actual |
| 33249 | 44.38 | 2025-04-08 | 71 | 2 | 11 | Actual |
| 30865 | 528.36 | 2025-02-06 | 89 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 6810 | 88.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 805 | 2966.00 | 2022-10-07 | 61 | 1 | 7 | Actual |
| 35897 | 542169.25 | 2025-06-07 | 4 | 7 | 13 | Actual |
| 6861 | 12896.00 | 2023-04-09 | 20 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-03-09 | 74 | 6 | 8 | Budget |
| 5121 | 161.00 | 2023-02-07 | 73 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2025-05-09 | 61 | 2 | 12 | Actual |
| 21517 | 8580.71 | 2024-05-09 | 38 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-04-08 | 66 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2025-04-08 | 99 | 6 | 7 | Actual |
| 30962 | 1386496.43 | 2025-02-06 | 46 | 7 | 8 | Actual |
| 10293 | 550.00 | 2023-07-08 | 66 | 1 | 4 | Budget |
| 21788 | 196.00 | 2024-06-06 | 90 | 6 | 4 | Actual |
| 25309 | 1235777.14 | 2024-09-06 | 4 | 7 | 8 | Actual |
| 790 | 18648.00 | 2022-10-07 | 33 | 7 | 6 | Actual |
| 19346 | 18.84 | 2024-03-08 | 94 | 3 | 11 | Actual |
| 36526 | 169.27 | 2025-07-08 | 69 | 1 | 8 | Actual |
| 5513 | 80.00 | 2023-02-07 | 85 | 2 | 8 | Budget |
| 19230 | 196.54 | 2024-03-08 | 90 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 29179 | 365.00 | 2025-01-06 | 90 | 6 | 3 | Actual |
| 20942 | 7535.00 | 2024-05-09 | 60 | 2 | 6 | Actual |
| 25533 | 8963.69 | 2024-09-06 | 40 | 7 | 11 | Actual |
| 39315 | 1374.96 | 2025-09-07 | 54 | 6 | 13 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 27554 | 305.02 | 2024-11-06 | 90 | 1 | 11 | Actual |
| 34514 | 45514.37 | 2025-05-09 | 14 | 7 | 11 | Actual |
| 17608 | 15639.00 | 2024-02-07 | 94 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-10-07 | 81 | 2 | 12 | Actual |
| 22163 | 637.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 29536 | 1048.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
| 18541 | 8524.32 | 2024-02-07 | 32 | 7 | 12 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 21834 | 304.00 | 2024-06-06 | 74 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-11-07 | 80 | 1 | 11 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-06-07 | 81 | 1 | 13 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-11-06 | 92 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-09-07 | 80 | 6 | 3 | Budget |
| 35204 | 44.00 | 2025-06-07 | 84 | 5 | 6 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 32302 | 151.83 | 2025-03-08 | 78 | 1 | 12 | Actual |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 5322 | 169.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
| 21815 | 25879.00 | 2024-06-06 | 34 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-08-06 | 68 | 3 | 11 | Actual |
| 2826 | 70.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 3476 | 5530.00 | 2023-01-07 | 94 | 6 | 3 | Actual |
| 16853 | 94.00 | 2024-01-07 | 66 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-10-07 | 66 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-01-06 | 85 | 1 | 12 | Actual |
| 5117 | 27.00 | 2023-02-07 | 69 | 4 | 6 | Actual |
| 5146 | -98.00 | 2023-02-07 | 91 | 4 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-08 | 46 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 21494 | 183108.43 | 2024-05-09 | 101 | 6 | 11 | Actual |
| 4945 | 13062.00 | 2023-02-07 | 28 | 7 | 5 | Actual |
| 5038 | 10.00 | 2023-02-07 | 82 | 2 | 6 | Budget |
| 35514 | 196.51 | 2025-06-07 | 94 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-07-08 | 80 | 6 | 11 | Actual |
| 37635 | 58841.00 | 2025-08-07 | 94 | 6 | 7 | Actual |
| 18973 | 57.00 | 2024-03-08 | 73 | 5 | 6 | Actual |
| 28843 | 28.42 | 2024-12-07 | 82 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 22328 | 138.00 | 2024-06-06 | 65 | 1 | 11 | Actual |
| 36934 | 25284.21 | 2025-07-08 | 14 | 7 | 12 | Actual |
| 13424 | 522.30 | 2023-09-07 | 81 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-09 | 101 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 33729 | 362.00 | 2025-05-09 | 80 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-08-07 | 31 | 7 | 4 | Actual |
| 30235 | 60790.10 | 2025-01-06 | 29 | 7 | 13 | Actual |
| 8792 | 39702.00 | 2023-05-10 | 39 | 7 | 7 | Actual |
| 28275 | 2281.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 28297 | -367.00 | 2024-12-07 | 91 | 1 | 6 | Actual |
| 16819 | 922226.00 | 2024-01-07 | 43 | 7 | 5 | Actual |
| 19333 | 105.02 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 22907 | 400.00 | 2024-07-07 | 80 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-09 | 77 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-10-07 | 84 | 3 | 11 | Actual |
| 4772 | 178.00 | 2023-02-07 | 83 | 6 | 4 | Actual |
| 17294 | 14.59 | 2024-01-07 | 69 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-10-07 | 89 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-10-07 | 14 | 7 | 5 | Actual |
| 13848 | 22.00 | 2023-10-07 | 85 | 2 | 6 | Actual |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 22977 | 104.00 | 2024-07-07 | 65 | 4 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-07 | 56 | 6 | 5 | Budget |
| 4324 | 316.24 | 2023-01-07 | 74 | 1 | 8 | Actual |
| 25278 | 4602.68 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-05-09 | 80 | 6 | 8 | Actual |
| 27677 | 260.34 | 2024-11-06 | 65 | 6 | 11 | Actual |
| 6237 | 96.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
| 19563 | 23578.86 | 2024-03-08 | 21 | 7 | 12 | Actual |
| 12912 | 3000.00 | 2023-09-07 | 61 | 3 | 6 | Budget |
| 26616 | 12.46 | 2024-10-06 | 68 | 1 | 12 | Actual |
| 3438 | 218.00 | 2023-01-07 | 66 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 22909 | 25.00 | 2024-07-07 | 82 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-06-07 | 82 | 2 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-08 | 29 | 7 | 12 | Actual |
| 15724 | 179804.00 | 2023-12-08 | 12 | 2 | 5 | Actual |
| 8887 | 176.84 | 2023-05-10 | 90 | 2 | 8 | Actual |
| 11679 | 19220.00 | 2023-08-07 | 38 | 7 | 5 | Actual |
| 26099 | 11.00 | 2024-10-06 | 96 | 4 | 6 | Actual |
| 29346 | 573.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 35663 | 11957.36 | 2025-06-07 | 7 | 7 | 11 | Actual |
| 32561 | 52000.00 | 2025-04-08 | 99 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-02-07 | 56 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-12-08 | 65 | 6 | 12 | Actual |
| 38913 | 37536.63 | 2025-09-07 | 7 | 7 | 8 | Actual |
| 2866 | 280.00 | 2022-12-08 | 66 | 4 | 6 | Budget |
| 14261 | 36.93 | 2023-10-07 | 81 | 2 | 11 | Actual |
| 5165 | 13.00 | 2023-02-07 | 71 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-08-07 | 84 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-06-07 | 67 | 6 | 6 | Budget |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 36459 | 60398.00 | 2025-07-08 | 60 | 6 | 7 | Actual |
| 7838 | 66773.54 | 2023-04-09 | 14 | 7 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-07 | 32 | 7 | 4 | Actual |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 20728 | 2.00 | 2024-05-09 | 96 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-07 | 60 | 6 | 3 | Actual |
| 21940 | 302.00 | 2024-06-06 | 92 | 1 | 6 | Actual |
| 18428 | 166.72 | 2024-02-07 | 92 | 6 | 11 | Actual |
| 15692 | 53835.00 | 2023-12-08 | 39 | 7 | 4 | Actual |
| 28351 | 571.00 | 2024-12-07 | 90 | 3 | 6 | Actual |
| 31240 | 44221.80 | 2025-02-06 | 21 | 7 | 12 | Actual |
| 36324 | 422.00 | 2025-07-08 | 80 | 4 | 6 | Actual |
| 15603 | 27734.00 | 2023-12-08 | 100 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-08-06 | 84 | 5 | 11 | Actual |
| 3051 | 550.00 | 2022-12-08 | 66 | 1 | 7 | Budget |
| 22703 | -90.00 | 2024-07-07 | 91 | 7 | 3 | Actual |
| 20802 | 14268.00 | 2024-05-09 | 18 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 33762 | 301.00 | 2025-05-09 | 85 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2025-05-09 | 56 | 6 | 7 | Actual |
| 7533 | 14324.00 | 2023-04-09 | 100 | 7 | 6 | Actual |
| 19969 | 141.00 | 2024-04-08 | 65 | 4 | 6 | Actual |
| 19289 | -163.07 | 2024-03-08 | 91 | 1 | 11 | Actual |
| 25536 | 6382.79 | 2024-09-06 | 100 | 7 | 11 | Actual |
| 13704 | 658743.00 | 2023-10-07 | 45 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-07-08 | 97 | 6 | 3 | Actual |
| 24151 | -190.00 | 2024-08-06 | 91 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-11-07 | 87 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-07-08 | 82 | 6 | 12 | Actual |
| 111 | 91800.00 | 2022-10-07 | 101 | 6 | 3 | Budget |
| 9941 | 480.00 | 2023-06-07 | 81 | 1 | 8 | Budget |
| 30344 | 221.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-06 | 60 | 1 | 5 | Actual |
| 4544 | 96000.00 | 2023-02-07 | 56 | 6 | 3 | Budget |
| 26595 | 7754.10 | 2024-10-06 | 28 | 7 | 11 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 35711 | 182.68 | 2025-06-07 | 90 | 1 | 12 | Actual |
| 16168 | 6.00 | 2023-12-08 | 96 | 6 | 8 | Actual |
| 2676 | 268.00 | 2022-12-08 | 90 | 6 | 5 | Actual |
| 12048 | 187.00 | 2023-08-07 | 83 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 27109 | 187338.00 | 2024-11-06 | 29 | 7 | 5 | Actual |
| 18806 | 98.00 | 2024-03-08 | 71 | 6 | 5 | Actual |
| 20705 | 158.00 | 2024-05-09 | 65 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 3746 | 5610.00 | 2023-01-07 | 52 | 6 | 5 | Actual |
| 17201 | 1268.00 | 2024-01-07 | 97 | 6 | 8 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 7034 | 99.00 | 2023-04-09 | 97 | 6 | 4 | Actual |
| 10889 | 13715.00 | 2023-07-08 | 100 | 7 | 6 | Actual |
| 25812 | 562.00 | 2024-10-06 | 73 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-07-07 | 92 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-02-06 | 87 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2025-06-07 | 56 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-07 | 62 | 1 | 4 | Actual |
| 38515 | 24922.00 | 2025-09-07 | 28 | 7 | 5 | Actual |
| 30253 | 479.00 | 2025-02-06 | 67 | 1 | 3 | Actual |
| 18844 | 148680.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 2495 | 2000.00 | 2022-12-08 | 61 | 6 | 4 | Budget |
| 27898 | 188.97 | 2024-11-06 | 85 | 2 | 13 | Actual |
| 30299 | 69.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 20597 | 55360.30 | 2024-04-08 | 29 | 7 | 12 | Actual |
| 34804 | 99475.00 | 2025-06-07 | 56 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-09-07 | 87 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 28669 | 33600.19 | 2024-12-07 | 24 | 7 | 8 | Actual |
| 35107 | 690.00 | 2025-06-07 | 61 | 2 | 6 | Actual |
| 17312 | 29.48 | 2024-01-07 | 94 | 3 | 11 | Actual |
| 866 | 469.00 | 2022-10-07 | 65 | 6 | 7 | Actual |
| 36939 | 33886.50 | 2025-07-08 | 21 | 7 | 12 | Actual |
| 8313 | 12931.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
| 21705 | 1288.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-09-07 | 76 | 6 | 5 | Budget |
| 23987 | 22.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-12-08 | 87 | 1 | 12 | Actual |
| 39126 | 8921.14 | 2025-09-07 | 28 | 7 | 11 | Actual |
| 17206 | 48412.59 | 2024-01-07 | 7 | 7 | 8 | Actual |
| 8631 | 8474.00 | 2023-05-10 | 8 | 7 | 6 | Actual |
| 27551 | 143.31 | 2024-11-06 | 85 | 1 | 11 | Actual |
| 24113 | 200.00 | 2024-08-06 | 85 | 1 | 7 | Actual |
| 19630 | 650.00 | 2024-04-08 | 81 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-07-08 | 67 | 1 | 5 | Budget |
| 17792 | 11015.00 | 2024-02-07 | 57 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 21385 | 17.78 | 2024-05-09 | 71 | 3 | 11 | Actual |
| 38632 | 259.00 | 2025-09-07 | 90 | 4 | 6 | Actual |
| 35352 | 14978.00 | 2025-06-07 | 22 | 7 | 7 | Actual |
| 3338 | 34500.00 | 2022-12-08 | 99 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-05-10 | 13 | 7 | 5 | Actual |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-09-06 | 54 | 6 | 5 | Actual |
| 28238 | 366.00 | 2024-12-07 | 90 | 6 | 5 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-07-08 | 71 | 2 | 8 | Actual |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 24238 | 292.00 | 2024-08-06 | 92 | 2 | 8 | Actual |
| 6071 | 40825.00 | 2023-03-09 | 31 | 7 | 5 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 34953 | 31731.00 | 2025-06-07 | 94 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-07 | 61 | 1 | 6 | Budget |
| 3154 | 561151.00 | 2022-12-08 | 101 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-09 | 33 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-10-06 | 53 | 6 | 13 | Actual |
| 16066 | 20008.00 | 2023-12-08 | 28 | 7 | 7 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 20726 | 89.00 | 2024-05-09 | 92 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-07-08 | 71 | 2 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-06 | 43 | 7 | 12 | Actual |
| 20280 | 20583.28 | 2024-04-08 | 28 | 7 | 8 | Actual |
| 1635 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-06-07 | 65 | 5 | 6 | Budget |
| 31964 | 76033.00 | 2025-03-08 | 39 | 7 | 7 | Actual |
| 277 | 749.00 | 2022-10-07 | 80 | 6 | 4 | Actual |
| 26301 | 2382.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 35650 | 92.25 | 2025-06-07 | 85 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-11-07 | 85 | 6 | 6 | Budget |
| 16040 | 198.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-07-08 | 14 | 7 | 3 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 14383 | 39488.73 | 2023-10-07 | 35 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2022-11-07 | 7 | 7 | 7 | Actual |
| 8763 | 68492.00 | 2023-05-10 | 94 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 34843 | 43278.00 | 2025-06-07 | 14 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 39156 | 36.93 | 2025-09-07 | 82 | 1 | 12 | Actual |
| 30887 | 592.00 | 2025-02-06 | 81 | 2 | 8 | Actual |
| 36700 | 120.97 | 2025-07-08 | 68 | 3 | 11 | Actual |
| 32884 | 16.00 | 2025-04-08 | 96 | 3 | 6 | Actual |
| 21173 | 826426.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-09 | 61 | 6 | 7 | Budget |
| 19235 | 1436.00 | 2024-03-08 | 97 | 6 | 8 | Actual |
| 22661 | 56836.00 | 2024-07-07 | 19 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 7515 | 10084.00 | 2023-04-09 | 20 | 7 | 6 | Actual |
| 656 | 107.00 | 2022-10-07 | 89 | 4 | 6 | Actual |
| 25448 | 448.64 | 2024-09-06 | 62 | 5 | 11 | Actual |
| 952 | 380.00 | 2022-10-07 | 66 | 1 | 8 | Budget |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2022-11-07 | 37 | 7 | 8 | Actual |
| 27764 | 51.82 | 2024-11-06 | 65 | 2 | 12 | Actual |
| 17719 | 137.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-11-07 | 87 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-04-09 | 83 | 1 | 7 | Budget |
| 18931 | 84.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 29095 | 565829.34 | 2024-12-07 | 6 | 7 | 13 | Actual |
| 39381 | -13120.20 | 2025-10-06 | 92 | 7 | 4 | Actual |
| 11660 | 10438.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
| 15173 | 10266.42 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 8186 | 31000.00 | 2023-05-10 | 60 | 1 | 5 | Budget |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 13104 | 410.00 | 2023-09-07 | 87 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-06-07 | 80 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-11-06 | 23 | 7 | 7 | Actual |
| 36152 | 89.00 | 2025-07-08 | 82 | 1 | 5 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-10-07 | 87 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-05-09 | 71 | 1 | 3 | Actual |
| 29331 | 49866.00 | 2025-01-06 | 40 | 7 | 4 | Actual |
| 30359 | 75.00 | 2025-02-06 | 85 | 7 | 3 | Actual |
| 13826 | 464.00 | 2023-10-07 | 92 | 1 | 6 | Actual |
| 13204 | 3300.00 | 2023-09-07 | 61 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 26478 | 139.06 | 2024-10-06 | 81 | 3 | 11 | Actual |
| 20792 | 644.00 | 2024-05-09 | 97 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-10-07 | 53 | 6 | 7 | Actual |
| 26752 | -247.87 | 2024-10-06 | 91 | 2 | 13 | Actual |
| 20278 | 4739.05 | 2024-04-08 | 23 | 7 | 8 | Actual |
| 5849 | 12.00 | 2023-03-09 | 96 | 1 | 4 | Actual |
| 18137 | 46019.00 | 2024-02-07 | 39 | 7 | 7 | Actual |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 37745 | 819.28 | 2025-08-07 | 81 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 22013 | 22.00 | 2024-06-06 | 82 | 4 | 6 | Actual |
| 30953 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-08-07 | 23 | 7 | 13 | Actual |
| 29210 | 93887.00 | 2025-01-06 | 39 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-03-08 | 68 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-12-07 | 87 | 2 | 13 | Actual |
| 32383 | 1267.94 | 2025-03-08 | 62 | 1 | 13 | Actual |
| 30252 | 946.00 | 2025-02-06 | 66 | 1 | 3 | Actual |
| 35192 | 41.00 | 2025-06-07 | 68 | 5 | 6 | Actual |
| 15375 | 3832.75 | 2023-11-07 | 20 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-09-06 | 28 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2024-05-09 | 20 | 7 | 12 | Actual |
| 2527 | 380.00 | 2022-12-08 | 81 | 6 | 4 | Budget |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 17636 | 79654.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-07-08 | 46 | 7 | 8 | Actual |
| 8603 | 129.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2025-01-06 | 6 | 7 | 3 | Actual |
| 29587 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
| 25854 | 53.00 | 2024-10-06 | 82 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 11157 | 235.93 | 2023-07-08 | 74 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-09-07 | 96 | 2 | 6 | Actual |
| 14742 | 318.00 | 2023-11-07 | 94 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-07 | 13 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-07-08 | 56 | 6 | 6 | Budget |
| 9280 | 171776.00 | 2023-06-07 | 4 | 7 | 4 | Actual |
| 33681 | -269.00 | 2025-05-09 | 91 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-05-09 | 66 | 2 | 13 | Actual |
| 37834 | 27.36 | 2025-08-07 | 84 | 2 | 11 | Actual |
| 3599 | 320.00 | 2023-01-07 | 90 | 1 | 4 | Actual |
| 14323 | -71.58 | 2023-10-07 | 91 | 4 | 11 | Actual |
| 20457 | 192.25 | 2024-04-08 | 87 | 6 | 11 | Actual |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
| 26274 | 36827.00 | 2024-10-06 | 32 | 7 | 7 | Actual |
| 15763 | 758661.00 | 2023-12-08 | 6 | 7 | 5 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 25038 | 106.00 | 2024-09-06 | 66 | 5 | 6 | Actual |
| 8644 | 96234.00 | 2023-05-10 | 31 | 7 | 6 | Actual |
| 370 | 750.00 | 2022-10-07 | 87 | 1 | 5 | Budget |
| 18322 | 37.99 | 2024-02-07 | 68 | 3 | 11 | Actual |
| 26818 | 7355.77 | 2024-10-06 | 100 | 7 | 13 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 4322 | 400.00 | 2023-01-07 | 73 | 1 | 8 | Budget |
| 28658 | 54406.64 | 2024-12-07 | 7 | 7 | 8 | Actual |
| 28404 | -186.00 | 2024-12-07 | 91 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 7932 | 84.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 15043 | 32775.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 18840 | 9088.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 21445 | 52.89 | 2024-05-09 | 80 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-08-07 | 77 | 1 | 6 | Actual |
| 37050 | 41402.02 | 2025-07-08 | 14 | 7 | 13 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 25856 | 161.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
| 536 | 100.00 | 2022-10-07 | 73 | 2 | 6 | Budget |
| 6795 | 1400.00 | 2023-04-09 | 57 | 6 | 3 | Budget |
| 20863 | 61.00 | 2024-05-09 | 69 | 6 | 5 | Actual |
| 36448 | 550.00 | 2025-07-08 | 90 | 1 | 7 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2024-02-07 | 6 | 7 | 7 | Actual |
| 21302 | 43057.94 | 2024-05-09 | 19 | 7 | 8 | Actual |
| 34569 | 170.98 | 2025-05-09 | 66 | 2 | 12 | Actual |
| 267 | 300.00 | 2022-10-07 | 73 | 6 | 4 | Budget |
| 4069 | -90.00 | 2023-01-07 | 91 | 5 | 6 | Actual |
| 38402 | 400.00 | 2025-09-07 | 92 | 6 | 4 | Actual |
| 22920 | 4822.00 | 2024-07-07 | 60 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-09-06 | 68 | 1 | 6 | Actual |
| 18376 | 14.59 | 2024-02-07 | 68 | 5 | 11 | Actual |
| 30298 | 683.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-12-08 | 19 | 7 | 7 | Actual |
| 3917 | 64.00 | 2023-01-07 | 83 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-01-07 | 80 | 5 | 6 | Budget |
| 31073 | 41097.27 | 2025-02-06 | 52 | 6 | 11 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 5318 | 488.00 | 2023-02-07 | 81 | 1 | 7 | Actual |
| 16833 | 240.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 33862 | 14.00 | 2025-05-09 | 96 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2024-03-08 | 33 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2023-10-07 | 29 | 7 | 6 | Actual |
| 33855 | 202.00 | 2025-05-09 | 85 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 4034 | 101.00 | 2023-01-07 | 66 | 5 | 6 | Actual |
| 18526 | 258.21 | 2024-02-07 | 7 | 7 | 12 | Actual |
| 6539 | 14781.00 | 2023-03-09 | 28 | 7 | 7 | Actual |
| 34524 | 80298.00 | 2025-05-09 | 29 | 7 | 11 | Actual |
| 17393 | 72.04 | 2024-01-07 | 84 | 6 | 11 | Actual |
| 32836 | 60.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 14096 | 87254.22 | 2023-10-07 | 60 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-11-07 | 54 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-09-07 | 7 | 7 | 8 | Actual |
| 15746 | 730.00 | 2023-12-08 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-10-06 | 83 | 6 | 6 | Actual |
| 35713 | 243.32 | 2025-06-07 | 92 | 1 | 12 | Actual |
| 2968 | 280.00 | 2022-12-08 | 65 | 6 | 6 | Budget |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 16967 | 68.00 | 2024-01-07 | 68 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 30940 | 219176.38 | 2025-02-06 | 13 | 7 | 8 | Actual |
| 36979 | 217.05 | 2025-07-08 | 90 | 1 | 13 | Actual |
| 22155 | 78.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 20990 | 454.00 | 2024-05-09 | 87 | 3 | 6 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 20364 | 63.53 | 2024-04-08 | 81 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-08-06 | 82 | 1 | 6 | Actual |
| 31807 | 277.00 | 2025-03-08 | 87 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-08-06 | 82 | 2 | 11 | Actual |
| 33173 | 219.27 | 2025-04-08 | 84 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-09-06 | 85 | 2 | 11 | Actual |
| 7900 | 495.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-10-07 | 84 | 6 | 11 | Actual |
| 25966 | 11725.00 | 2024-10-06 | 8 | 7 | 5 | Actual |
| 36177 | 52.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 20592 | 31669.43 | 2024-04-08 | 21 | 7 | 12 | Actual |
| 15696 | 21055.00 | 2023-12-08 | 100 | 7 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-06 | 38 | 7 | 4 | Actual |
| 24134 | 50.00 | 2024-08-06 | 69 | 6 | 7 | Actual |
| 20193 | 279.87 | 2024-04-08 | 84 | 1 | 8 | Actual |
| 27394 | 83624.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 22023 | 10850.00 | 2024-06-06 | 60 | 5 | 6 | Actual |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 37602 | 16.00 | 2025-08-07 | 96 | 1 | 7 | Actual |
| 30391 | -392.00 | 2025-02-06 | 91 | 1 | 4 | Actual |
| 35614 | 6.08 | 2025-06-07 | 82 | 5 | 11 | Actual |
| 3029 | 121422.00 | 2022-12-08 | 29 | 7 | 6 | Actual |
| 9751 | 9604.00 | 2023-06-07 | 18 | 7 | 6 | Actual |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 3962 | 372.00 | 2023-01-07 | 81 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-07 | 43 | 7 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-08 | 60 | 6 | 7 | Actual |
| 31539 | 337.00 | 2025-03-08 | 74 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2024-05-09 | 7 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-08 | 13 | 7 | 5 | Actual |
| 18212 | 366.24 | 2024-02-07 | 73 | 6 | 8 | Actual |
| 20876 | 145.00 | 2024-05-09 | 85 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-01-07 | 24 | 7 | 4 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 11010 | 9604.00 | 2023-07-08 | 20 | 7 | 7 | Actual |
| 23226 | 417.76 | 2024-07-07 | 81 | 2 | 8 | Actual |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 5515 | 682.91 | 2023-02-07 | 87 | 2 | 8 | Actual |
| 16328 | 11.40 | 2023-12-08 | 85 | 5 | 11 | Actual |
| 19526 | 36.93 | 2024-03-08 | 65 | 6 | 12 | Actual |
| 8229 | -192.00 | 2023-05-10 | 91 | 1 | 5 | Actual |
| 25441 | 85.87 | 2024-09-06 | 90 | 4 | 11 | Actual |
| 29521 | 336.00 | 2025-01-06 | 77 | 4 | 6 | Actual |
| 19364 | 11.40 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 20808 | 24850.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 7452 | 18100.00 | 2023-04-09 | 60 | 6 | 6 | Budget |
| 22591 | 975.00 | 2024-07-07 | 65 | 1 | 3 | Actual |
| 19087 | 5829.00 | 2024-03-08 | 61 | 6 | 7 | Actual |
| 22489 | 11435.01 | 2024-06-06 | 34 | 7 | 11 | Actual |
| 129 | 29228.00 | 2022-10-07 | 32 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-05-10 | 81 | 6 | 8 | Actual |
| 19720 | 878.00 | 2024-04-08 | 87 | 1 | 4 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-11-07 | 74 | 1 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 30220 | 101989.12 | 2025-01-06 | 4 | 7 | 13 | Actual |
| 21002 | 77.00 | 2024-05-09 | 68 | 4 | 6 | Actual |
| 11271 | 1728.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-11-07 | 61 | 1 | 4 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 32380 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
| 5873 | 132.00 | 2023-03-09 | 68 | 6 | 4 | Actual |
| 36490 | 600314.00 | 2025-07-08 | 101 | 6 | 7 | Actual |
| 13423 | 280.00 | 2023-09-07 | 81 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2023-02-07 | 62 | 6 | 8 | Actual |
| 17117 | 334.42 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 9744 | 286998.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
| 26184 | 42062.00 | 2024-10-06 | 38 | 7 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-07 | 15 | 7 | 4 | Actual |
| 38333 | 54.00 | 2025-09-07 | 84 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-09-06 | 35 | 7 | 5 | Actual |
| 2065 | 47515.60 | 2022-11-07 | 60 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 35272 | 38028.00 | 2025-06-07 | 40 | 7 | 6 | Actual |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 9900 | 20682.00 | 2023-06-07 | 32 | 7 | 7 | Actual |
| 4697 | 200.00 | 2023-02-07 | 74 | 1 | 4 | Budget |
| 15648 | 304.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
| 7191 | 12670.00 | 2023-04-09 | 28 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-07 | 8 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-06-06 | 90 | 2 | 8 | Actual |
| 20393 | 49.70 | 2024-04-08 | 83 | 4 | 11 | Actual |
| 30710 | 25.00 | 2025-02-06 | 82 | 6 | 6 | Actual |
| 18363 | 144.38 | 2024-02-07 | 87 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-06-07 | 81 | 6 | 3 | Budget |
| 26312 | 760.19 | 2024-10-06 | 94 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-07-08 | 66 | 1 | 13 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-10-07 | 87 | 5 | 6 | Budget |
| 4168 | 3700.00 | 2023-01-07 | 61 | 1 | 7 | Budget |
| 14907 | 18.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
| 21693 | 62974.00 | 2024-06-06 | 31 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2023-01-07 | 39 | 7 | 5 | Actual |
| 2357 | 252.00 | 2022-12-08 | 92 | 6 | 3 | Actual |
| 10336 | 7.00 | 2023-07-08 | 54 | 6 | 4 | Actual |
| 19698 | 4.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 31899 | 474.00 | 2025-03-08 | 90 | 1 | 7 | Actual |
| 29506 | -422.00 | 2025-01-06 | 91 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-07-08 | 74 | 3 | 11 | Actual |
| 24901 | 18811.00 | 2024-09-06 | 7 | 7 | 5 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 23729 | 224.00 | 2024-08-06 | 83 | 1 | 4 | Actual |
| 39128 | 88111.98 | 2025-09-07 | 31 | 7 | 11 | Actual |
| 17409 | 53292.18 | 2024-01-07 | 13 | 7 | 11 | Actual |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 20489 | 8767.94 | 2024-04-08 | 38 | 7 | 11 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 14582 | 6318.00 | 2023-11-07 | 23 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-07 | 21 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-06-06 | 28 | 7 | 3 | Actual |
| 7262 | 200.00 | 2023-04-09 | 66 | 2 | 6 | Budget |
| 27330 | 816.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 13944 | 204.00 | 2023-10-07 | 65 | 6 | 6 | Actual |
| 17975 | 104.00 | 2024-02-07 | 81 | 5 | 6 | Actual |
| 28994 | 13141.43 | 2024-12-07 | 32 | 7 | 12 | Actual |
| 7170 | 271.00 | 2023-04-09 | 92 | 6 | 5 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 35209 | -138.00 | 2025-06-07 | 91 | 5 | 6 | Actual |
| 25105 | 11486.00 | 2024-09-06 | 20 | 7 | 6 | Actual |
| 2222 | 34500.00 | 2022-11-07 | 99 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 35895 | 12500.00 | 2025-06-07 | 99 | 6 | 13 | Actual |
| 25310 | 1231120.99 | 2024-09-06 | 6 | 7 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-02-06 | 61 | 2 | 13 | Actual |
| 11401 | 2.00 | 2023-08-07 | 96 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-07-08 | 91 | 1 | 3 | Actual |
| 32822 | 127.00 | 2025-04-08 | 84 | 1 | 6 | Actual |
| 34451 | 37.99 | 2025-05-09 | 68 | 5 | 11 | Actual |
| 30695 | 5362.00 | 2025-02-06 | 63 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
| 33950 | 450.00 | 2025-05-09 | 90 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-01-06 | 87 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-08-07 | 62 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-08-06 | 90 | 2 | 12 | Actual |
| 14772 | 540.00 | 2023-11-07 | 87 | 6 | 5 | Actual |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 15818 | 606.00 | 2023-12-08 | 61 | 2 | 6 | Actual |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 9976 | 220.00 | 2023-06-07 | 73 | 2 | 8 | Budget |
| 30689 | 10.00 | 2025-02-06 | 54 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 35110 | 137.00 | 2025-06-07 | 66 | 2 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-07 | 15 | 7 | 6 | Actual |
| 36032 | 20.00 | 2025-07-08 | 82 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-08 | 61 | 6 | 11 | Actual |
| 29327 | 141065.00 | 2025-01-06 | 35 | 7 | 4 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 37068 | 52568.90 | 2025-07-08 | 39 | 7 | 13 | Actual |
| 11504 | 650.00 | 2023-08-07 | 87 | 6 | 4 | Budget |
| 7978 | 62651.00 | 2023-05-10 | 15 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-09-07 | 33 | 7 | 3 | Actual |
| 19545 | 85.87 | 2024-03-08 | 89 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-08-07 | 53 | 6 | 8 | Actual |
| 21747 | 567.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 15238 | 68.85 | 2023-11-07 | 84 | 1 | 11 | Actual |
| 25810 | 90.00 | 2024-10-06 | 69 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-01-07 | 80 | 6 | 4 | Budget |
| 37773 | 36656.31 | 2025-08-07 | 24 | 7 | 8 | Actual |
| 15783 | 130827.00 | 2023-12-08 | 37 | 7 | 5 | Actual |
| 4419 | 290.48 | 2023-01-07 | 66 | 6 | 8 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 32967 | -358.00 | 2025-04-08 | 91 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-11-07 | 82 | 1 | 3 | Budget |
| 8452 | 655.00 | 2023-05-10 | 80 | 3 | 6 | Actual |
| 4587 | 62.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
| 7358 | 372.00 | 2023-04-09 | 66 | 4 | 6 | Actual |
| 15021 | 1323.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-03-08 | 84 | 4 | 11 | Actual |
| 37912 | 49.70 | 2025-08-07 | 81 | 5 | 11 | Actual |
| 29713 | 76757.00 | 2025-01-06 | 39 | 7 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-06 | 12 | 2 | 7 | Actual |
| 31198 | 36800.38 | 2025-02-06 | 60 | 6 | 12 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-07 | 62 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-07 | 61 | 1 | 3 | Budget |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 11637 | 50.00 | 2023-08-07 | 82 | 6 | 5 | Budget |
| 4246 | 215.00 | 2023-01-07 | 74 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 33622 | 6255.75 | 2025-04-08 | 100 | 7 | 13 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-06-06 | 57 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-09-07 | 96 | 1 | 7 | Actual |
| 5603 | 66738.69 | 2023-02-07 | 31 | 7 | 8 | Actual |
| 8527 | 100.00 | 2023-05-10 | 66 | 5 | 6 | Budget |
| 26251 | 417.00 | 2024-10-06 | 92 | 6 | 7 | Actual |
| 19642 | 570.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 22854 | 105.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
| 1816 | 125.00 | 2022-11-07 | 81 | 5 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-07 | 53 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 2403 | 38.00 | 2022-12-08 | 68 | 7 | 3 | Actual |
| 28590 | 15.00 | 2024-12-07 | 96 | 1 | 8 | Actual |
| 3811 | 52486.00 | 2023-01-07 | 13 | 7 | 5 | Actual |
| 30139 | 32.83 | 2025-01-06 | 69 | 1 | 13 | Actual |
| 3101 | 28200.00 | 2022-12-08 | 60 | 6 | 7 | Budget |
| 25003 | 253.00 | 2024-09-06 | 89 | 3 | 6 | Actual |
| 16718 | 35684.00 | 2024-01-07 | 32 | 7 | 4 | Actual |
| 10431 | 550.00 | 2023-07-08 | 65 | 1 | 5 | Budget |
| 37279 | 179439.00 | 2025-08-07 | 37 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 28784 | 83.74 | 2024-12-07 | 84 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2023-11-07 | 38 | 7 | 12 | Actual |
| 9429 | 2945.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-09 | 37 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
| 7659 | 15848.00 | 2023-04-09 | 28 | 7 | 7 | Actual |
| 25743 | 1195.00 | 2024-10-06 | 97 | 6 | 3 | Actual |
| 30981 | 148.63 | 2025-02-06 | 83 | 1 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 11682 | 760334.00 | 2023-08-07 | 43 | 7 | 5 | Actual |
| 10578 | 223.00 | 2023-07-08 | 73 | 1 | 6 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 2824 | 52.00 | 2022-12-08 | 69 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-12-07 | 66 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-10-06 | 69 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 32258 | 467.00 | 2025-03-08 | 97 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 26873 | 225.00 | 2024-11-06 | 85 | 6 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-08 | 19 | 7 | 3 | Actual |
| 22997 | -148.00 | 2024-07-07 | 91 | 4 | 6 | Actual |
| 314 | 16196.00 | 2022-10-07 | 28 | 7 | 4 | Actual |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 13480 | -14059.80 | 2023-10-06 | 92 | 7 | 5 | Actual |
| 3049 | 680.00 | 2022-12-08 | 65 | 1 | 7 | Actual |
| 21879 | 137.00 | 2024-06-06 | 89 | 6 | 5 | Actual |
| 32344 | 149.70 | 2025-03-08 | 89 | 6 | 12 | Actual |
| 17282 | 67.78 | 2024-01-07 | 90 | 2 | 11 | Actual |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 5036 | 139.00 | 2023-02-07 | 81 | 2 | 6 | Actual |
| 38782 | 216.00 | 2025-09-07 | 89 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-05-09 | 65 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-07-08 | 76 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 31411 | 452.00 | 2025-03-08 | 65 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 36863 | 96.51 | 2025-07-08 | 94 | 1 | 12 | Actual |
| 22046 | -109.00 | 2024-06-06 | 91 | 5 | 6 | Actual |
| 21429 | 43.31 | 2024-05-09 | 94 | 4 | 11 | Actual |
| 17362 | 24.16 | 2024-01-07 | 89 | 5 | 11 | Actual |
| 9676 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 31062 | 27.36 | 2025-02-06 | 82 | 4 | 11 | Actual |
| 37458 | 512.00 | 2025-08-07 | 92 | 3 | 6 | Actual |
| 34837 | 333023.00 | 2025-06-07 | 101 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2024-08-06 | 53 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 22840 | 203.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 38011 | -86.47 | 2025-08-07 | 91 | 1 | 12 | Actual |
| 30946 | 107021.26 | 2025-02-06 | 21 | 7 | 8 | Actual |
| 3138 | 100.00 | 2022-12-08 | 83 | 6 | 7 | Budget |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 20290 | 30036.49 | 2024-04-08 | 40 | 7 | 8 | Actual |
| 16147 | 191.99 | 2023-12-08 | 68 | 6 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-09 | 35 | 7 | 8 | Actual |
| 19375 | 6934.93 | 2024-03-08 | 60 | 5 | 11 | Actual |
| 11813 | 39.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 9527 | 51.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-06 | 62 | 6 | 13 | Actual |
| 39388 | -1050.00 | 2025-10-06 | 93 | 7 | 6 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
| 3531 | 80.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 18709 | 346.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
| 4674 | 72.00 | 2023-02-07 | 94 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-06-07 | 74 | 6 | 6 | Actual |
| 13627 | 798.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-10-06 | 61 | 6 | 13 | Actual |
| 16616 | 36.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-05-09 | 8 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-04-08 | 84 | 2 | 8 | Actual |
| 38094 | 9005.18 | 2025-08-07 | 28 | 7 | 12 | Actual |
| 3172 | 22683.00 | 2022-12-08 | 32 | 7 | 7 | Actual |
| 39033 | 493.32 | 2025-09-07 | 77 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-07-07 | 80 | 3 | 11 | Actual |
| 8006 | 75.00 | 2023-05-10 | 65 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-08-07 | 100 | 7 | 11 | Actual |
| 22474 | 26034.22 | 2024-06-06 | 13 | 7 | 11 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 16821 | 16640.00 | 2024-01-07 | 100 | 7 | 5 | Actual |
| 11018 | 20682.00 | 2023-07-08 | 32 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-12-07 | 28 | 7 | 12 | Actual |
| 32587 | 51467.00 | 2025-04-08 | 40 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-07-08 | 43 | 7 | 5 | Actual |
| 20733 | 555.00 | 2024-05-09 | 65 | 1 | 4 | Actual |
| 25315 | 260998.37 | 2024-09-06 | 15 | 7 | 8 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 6269 | 235.00 | 2023-03-09 | 90 | 4 | 6 | Actual |
| 27250 | 109.00 | 2024-11-06 | 89 | 5 | 6 | Actual |
| 3817 | 38970.00 | 2023-01-07 | 21 | 7 | 5 | Actual |
| 20791 | 10.00 | 2024-05-09 | 96 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 39248 | 36657.83 | 2025-09-07 | 31 | 7 | 12 | Actual |
| 29696 | 225673.00 | 2025-01-06 | 15 | 7 | 7 | Actual |
| 33651 | 8040.00 | 2025-05-09 | 52 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 9084 | 144.00 | 2023-06-07 | 89 | 6 | 3 | Actual |
| 15895 | 263.00 | 2023-12-08 | 92 | 4 | 6 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 20819 | 30727.00 | 2024-05-09 | 40 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-06-07 | 89 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 24915 | 45844.00 | 2024-09-06 | 31 | 7 | 5 | Actual |
| 23939 | 85.00 | 2024-08-06 | 80 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-07 | 61 | 6 | 6 | Actual |
| 32687 | 117399.00 | 2025-04-08 | 13 | 7 | 4 | Actual |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 22923 | 51.00 | 2024-07-07 | 65 | 2 | 6 | Actual |
| 35221 | 337.00 | 2025-06-07 | 65 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
| 21402 | 44.38 | 2024-05-09 | 94 | 3 | 11 | Actual |
| 18842 | 18831.00 | 2024-03-08 | 24 | 7 | 5 | Actual |
| 2612 | 200.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-08-07 | 80 | 1 | 12 | Actual |
| 28675 | 137768.80 | 2024-12-07 | 34 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2025-01-06 | 33 | 7 | 4 | Actual |
| 27784 | -26.90 | 2024-11-06 | 91 | 2 | 12 | Actual |
| 27203 | 18897.00 | 2024-11-06 | 60 | 4 | 6 | Actual |
| 16414 | 12.46 | 2023-12-08 | 78 | 1 | 12 | Actual |
| 24197 | 723.82 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-12-08 | 67 | 2 | 11 | Actual |
| 23707 | -43.00 | 2024-08-06 | 91 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-03-08 | 62 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-05-10 | 97 | 6 | 7 | Actual |
| 39136 | 13019.09 | 2025-09-07 | 40 | 7 | 11 | Actual |
| 23554 | 10.33 | 2024-07-07 | 85 | 6 | 12 | Actual |
| 892 | 380.00 | 2022-10-07 | 81 | 6 | 7 | Budget |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 19068 | 736.00 | 2024-03-08 | 81 | 1 | 7 | Actual |
| 25970 | 14817.00 | 2024-10-06 | 18 | 7 | 5 | Actual |
| 27923 | 3241.66 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 26305 | 484.42 | 2024-10-06 | 84 | 1 | 8 | Actual |
| 20665 | 810.00 | 2024-05-09 | 87 | 6 | 3 | Actual |
| 32445 | 190.73 | 2025-03-08 | 67 | 6 | 13 | Actual |
| 11063 | 200.00 | 2023-07-08 | 83 | 1 | 8 | Budget |
| 3497 | 198240.00 | 2023-01-07 | 29 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-10 | 56 | 6 | 6 | Actual |
| 11508 | -173.00 | 2023-08-07 | 91 | 6 | 4 | Actual |
| 25482 | 160.34 | 2024-09-06 | 66 | 6 | 11 | Actual |
| 27539 | 57.14 | 2024-11-06 | 69 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-08-07 | 85 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-12-08 | 87 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 26372 | 373.82 | 2024-10-06 | 92 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-06-07 | 83 | 3 | 6 | Actual |
| 15460 | 2229.52 | 2023-11-07 | 13 | 7 | 12 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 5542 | 220.78 | 2023-02-07 | 66 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-10 | 57 | 6 | 6 | Actual |
| 20976 | 111.00 | 2024-05-09 | 68 | 3 | 6 | Actual |
| 35602 | 53.95 | 2025-06-07 | 66 | 5 | 11 | Actual |
| 12984 | 497.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 28765 | 5.00 | 2024-12-07 | 96 | 3 | 11 | Actual |
| 33421 | 19.91 | 2025-04-08 | 68 | 2 | 12 | Actual |
| 31103 | -163.07 | 2025-02-06 | 91 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2023-12-08 | 60 | 6 | 3 | Actual |
| 35093 | 483.00 | 2025-06-07 | 80 | 1 | 6 | Actual |
| 36006 | 54326.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 12713 | 185.00 | 2023-09-07 | 89 | 1 | 5 | Actual |
| 18998 | 200.00 | 2024-03-08 | 65 | 6 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-07 | 60 | 6 | 6 | Budget |
| 5660 | 194.00 | 2023-03-09 | 94 | 1 | 3 | Actual |
| 6035 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
| 3698 | 28000.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
| 4393 | 380.00 | 2023-01-07 | 87 | 2 | 8 | Budget |
| 6786 | 256.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-12-08 | 67 | 4 | 6 | Actual |
| 7730 | 200.00 | 2023-04-09 | 66 | 2 | 8 | Budget |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 35621 | -22.64 | 2025-06-07 | 91 | 5 | 11 | Actual |
| 4484 | 43374.62 | 2023-01-07 | 37 | 7 | 8 | Actual |
| 29602 | 46479.00 | 2025-01-06 | 14 | 7 | 6 | Actual |
| 5788 | 40.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 17057 | 495.00 | 2024-01-07 | 66 | 6 | 7 | Actual |
| 12045 | 50.00 | 2023-08-07 | 82 | 1 | 7 | Budget |
| 37922 | 22.04 | 2025-08-07 | 94 | 5 | 11 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-08-06 | 80 | 5 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-07 | 33 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
| 10047 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 27706 | 621021.91 | 2024-11-06 | 6 | 7 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-08 | 28 | 7 | 7 | Actual |
| 26043 | -97.00 | 2024-10-06 | 91 | 2 | 6 | Actual |
| 14114 | 301.09 | 2023-10-07 | 84 | 1 | 8 | Actual |
| 32764 | 250.00 | 2025-04-08 | 84 | 6 | 5 | Actual |
| 1803 | 120.00 | 2022-11-07 | 73 | 5 | 6 | Budget |
| 26190 | 23796.00 | 2024-10-06 | 46 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-07 | 35 | 7 | 7 | Actual |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
| 12957 | 22604.00 | 2023-09-07 | 60 | 4 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-06 | 62 | 3 | 11 | Actual |
| 903 | 116.00 | 2022-10-07 | 89 | 6 | 7 | Actual |
| 10189 | 200.00 | 2023-07-08 | 81 | 6 | 3 | Budget |
| 5163 | 60.00 | 2023-02-07 | 68 | 5 | 6 | Actual |
| 28209 | 45338.00 | 2024-12-07 | 52 | 6 | 5 | Actual |
| 5565 | 398.06 | 2023-02-07 | 81 | 6 | 8 | Actual |
| 31425 | 62.00 | 2025-03-08 | 82 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-11-07 | 91 | 6 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-07 | 60 | 6 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-07 | 32 | 7 | 8 | Actual |
| 22175 | 1064.00 | 2024-06-06 | 97 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 38496 | 32847.00 | 2025-09-07 | 94 | 6 | 5 | Actual |
| 30107 | 8506.24 | 2025-01-06 | 8 | 7 | 12 | Actual |
| 5140 | 70.00 | 2023-02-07 | 85 | 4 | 6 | Budget |
| 12568 | 184.00 | 2023-09-07 | 85 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
| 18515 | 58.21 | 2024-02-07 | 87 | 6 | 12 | Actual |
| 14085 | 56840.00 | 2023-10-07 | 34 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-08-07 | 87 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-12-08 | 74 | 4 | 11 | Actual |
| 14319 | 28.42 | 2023-10-07 | 85 | 4 | 11 | Actual |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 36202 | 478968.00 | 2025-07-08 | 6 | 7 | 5 | Actual |
| 10024 | 349.57 | 2023-06-07 | 65 | 6 | 8 | Actual |
| 27497 | -218.61 | 2024-11-06 | 91 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-01-07 | 65 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-05-09 | 81 | 6 | 11 | Actual |
| 33086 | 90832.00 | 2025-04-08 | 37 | 7 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
| 8749 | 48.00 | 2023-05-10 | 82 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-07-08 | 53 | 6 | 3 | Budget |
| 19062 | 414.00 | 2024-03-08 | 73 | 1 | 7 | Actual |
| 22184 | 154184.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 6129 | 7.00 | 2023-03-09 | 96 | 1 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-07 | 24 | 7 | 13 | Actual |
| 37195 | 4332.00 | 2025-08-07 | 62 | 1 | 4 | Actual |
| 25140 | 87.00 | 2024-09-06 | 82 | 1 | 7 | Actual |
| 32430 | 301.26 | 2025-03-08 | 90 | 2 | 13 | Actual |
| 1960 | 190.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 36692 | 89.06 | 2025-07-08 | 94 | 2 | 11 | Actual |
Generated 2025-11-06 06:31:51.212 UTC