[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 750 SKIP 1000
17147 items
NOTE: Only 1000 elements of total 17147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34776 | 1007.00 | 2025-06-08 | 65 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 18761 | -224490.00 | 2024-03-09 | 43 | 7 | 4 | Actual |
| 9879 | 403.00 | 2023-06-08 | 97 | 6 | 7 | Actual |
| 7146 | 267.00 | 2023-04-10 | 74 | 6 | 5 | Actual |
| 20398 | 129.48 | 2024-04-09 | 90 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-05-11 | 62 | 1 | 5 | Budget |
| 27825 | 339510.28 | 2024-11-07 | 6 | 7 | 12 | Actual |
| 35480 | 72547.89 | 2025-06-08 | 34 | 7 | 8 | Actual |
| 4600 | 208944.00 | 2023-02-08 | 101 | 6 | 3 | Actual |
| 11912 | 60.00 | 2023-08-08 | 84 | 5 | 6 | Budget |
| 25869 | 510784.00 | 2024-10-07 | 6 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
| 25135 | 594.00 | 2024-09-07 | 76 | 1 | 7 | Actual |
| 2725 | 118.00 | 2022-12-09 | 68 | 1 | 6 | Actual |
| 35477 | 96399.85 | 2025-06-08 | 31 | 7 | 8 | Actual |
| 16263 | 11.40 | 2023-12-09 | 71 | 3 | 11 | Actual |
| 7105 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 17607 | 404.00 | 2024-02-08 | 92 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 6427 | 90.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
| 1389 | 70.00 | 2022-11-08 | 71 | 6 | 4 | Budget |
| 28670 | 29389.51 | 2024-12-08 | 28 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-08 | 91 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-03-09 | 84 | 2 | 8 | Actual |
| 27749 | 39.06 | 2024-11-07 | 82 | 1 | 12 | Actual |
| 11086 | 281.39 | 2023-07-09 | 66 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-09-08 | 66 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-06-08 | 28 | 7 | 8 | Actual |
| 35937 | 1517.00 | 2025-07-09 | 77 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 16686 | 361.00 | 2024-01-08 | 81 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-08 | 57 | 6 | 5 | Actual |
| 7000 | 56.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 18114 | 1406941.00 | 2024-02-08 | 4 | 7 | 7 | Actual |
| 7347 | 91.00 | 2023-04-10 | 94 | 3 | 6 | Actual |
| 19296 | 163.53 | 2024-03-09 | 62 | 2 | 11 | Actual |
| 23394 | 97.57 | 2024-07-08 | 73 | 4 | 11 | Actual |
| 7322 | 100.00 | 2023-04-10 | 74 | 3 | 6 | Budget |
| 32218 | 149.70 | 2025-03-09 | 87 | 5 | 11 | Actual |
| 6691 | 414.73 | 2023-03-10 | 81 | 6 | 8 | Actual |
| 37382 | 291.00 | 2025-08-08 | 65 | 1 | 6 | Actual |
| 5938 | 23636.00 | 2023-03-10 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2023-03-10 | 43 | 7 | 4 | Actual |
| 9153 | 10.00 | 2023-06-08 | 82 | 7 | 3 | Budget |
| 36333 | -238.00 | 2025-07-09 | 91 | 4 | 6 | Actual |
| 14888 | -274.00 | 2023-11-08 | 91 | 3 | 6 | Actual |
| 13498 | 129.00 | 2023-10-08 | 69 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 34530 | 40995.14 | 2025-05-10 | 37 | 7 | 11 | Actual |
| 15580 | 185.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
| 1101 | 239529.79 | 2022-10-08 | 4 | 7 | 8 | Actual |
| 18537 | 6264.71 | 2024-02-08 | 24 | 7 | 12 | Actual |
| 11282 | 280.00 | 2023-08-08 | 65 | 6 | 3 | Budget |
| 7580 | 10.00 | 2023-04-10 | 96 | 1 | 7 | Actual |
| 630 | 39.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 17735 | 9313.00 | 2024-02-08 | 8 | 7 | 4 | Actual |
| 21603 | 7958.35 | 2024-05-10 | 33 | 7 | 12 | Actual |
| 325 | 350000.00 | 2022-10-08 | 42 | 7 | 4 | Actual |
| 23984 | 67.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 35857 | 222.31 | 2025-06-08 | 90 | 2 | 13 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 16279 | 124.17 | 2023-12-09 | 92 | 3 | 11 | Actual |
| 24925 | 1455599.00 | 2024-09-07 | 46 | 7 | 5 | Actual |
| 27761 | 4943.40 | 2024-11-07 | 60 | 2 | 12 | Actual |
| 38785 | 444.00 | 2025-09-08 | 92 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2022-12-09 | 101 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-11-07 | 85 | 6 | 3 | Actual |
| 3139 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 2170 | 24000.01 | 2022-11-08 | 60 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-10-08 | 73 | 4 | 6 | Actual |
| 14182 | 288.97 | 2023-10-08 | 92 | 6 | 8 | Actual |
| 25154 | 7450.00 | 2024-09-07 | 54 | 6 | 7 | Actual |
| 12849 | 90.00 | 2023-09-08 | 84 | 1 | 6 | Budget |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 33617 | 10222.49 | 2025-04-09 | 38 | 7 | 13 | Actual |
| 26555 | 73.10 | 2024-10-07 | 67 | 6 | 11 | Actual |
| 26997 | 409.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
| 36616 | 126418.59 | 2025-07-09 | 14 | 7 | 8 | Actual |
| 15879 | 22.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-11-07 | 85 | 6 | 11 | Actual |
| 32270 | 5149.79 | 2025-03-09 | 20 | 7 | 11 | Actual |
| 2347 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
| 26439 | 70.97 | 2024-10-07 | 65 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-11-08 | 87 | 6 | 3 | Budget |
| 37278 | 212240.00 | 2025-08-08 | 35 | 7 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-08 | 100 | 7 | 5 | Actual |
| 12255 | 0.00 | 2023-08-08 | 54 | 6 | 8 | Budget |
| 31096 | 36.93 | 2025-02-07 | 82 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 14798 | 42698.00 | 2023-11-08 | 31 | 7 | 5 | Actual |
| 13207 | 1685.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 34642 | 9056.25 | 2025-05-10 | 24 | 7 | 12 | Actual |
| 31640 | 231.00 | 2025-03-09 | 84 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-09-08 | 87 | 6 | 3 | Actual |
| 5173 | 236.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
| 28797 | 59.27 | 2024-12-08 | 66 | 5 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 15913 | 16.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
| 30058 | 23.10 | 2025-01-07 | 84 | 2 | 12 | Actual |
| 1602 | 286.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
| 33568 | 569.68 | 2025-04-09 | 65 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
| 11536 | 132382.00 | 2023-08-08 | 35 | 7 | 4 | Actual |
| 7376 | 444.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 53 | 33968.00 | 2022-10-08 | 56 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-06-08 | 31 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-08-08 | 83 | 3 | 6 | Budget |
| 369 | 720.00 | 2022-10-08 | 87 | 1 | 5 | Actual |
| 27878 | 108248.88 | 2024-11-07 | 12 | 2 | 13 | Actual |
| 27865 | 111.78 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 17933 | 12.00 | 2024-02-08 | 96 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 8891 | 4.00 | 2023-05-11 | 96 | 2 | 8 | Actual |
| 30466 | 365.00 | 2025-02-07 | 67 | 1 | 5 | Actual |
| 16940 | 107.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 25418 | 3.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
| 25658 | 13111.00 | 2024-10-06 | 93 | 7 | 4 | Actual |
| 31825 | 89.00 | 2025-03-09 | 68 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-07-09 | 85 | 1 | 12 | Actual |
| 24087 | 139973.00 | 2024-08-07 | 37 | 7 | 6 | Actual |
| 15029 | 392.00 | 2023-11-08 | 90 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 35959 | 4349.00 | 2025-07-09 | 62 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 32594 | 167.00 | 2025-04-09 | 66 | 7 | 3 | Actual |
| 7657 | 3436.00 | 2023-04-10 | 23 | 7 | 7 | Actual |
| 4136 | 167185.00 | 2023-01-08 | 101 | 6 | 6 | Actual |
| 22224 | 251.09 | 2024-06-07 | 84 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
| 447 | 17407.00 | 2022-10-08 | 15 | 7 | 5 | Actual |
| 12058 | 329.00 | 2023-08-08 | 92 | 1 | 7 | Actual |
| 7496 | 110.00 | 2023-04-10 | 89 | 6 | 6 | Actual |
| 37361 | 78807.00 | 2025-08-08 | 21 | 7 | 5 | Actual |
| 20352 | 83.74 | 2024-04-09 | 65 | 3 | 11 | Actual |
| 16657 | 333.00 | 2024-01-08 | 89 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-01-07 | 67 | 6 | 13 | Actual |
| 22047 | 182.00 | 2024-06-07 | 92 | 5 | 6 | Actual |
| 6075 | 85187.00 | 2023-03-10 | 35 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-08 | 57 | 6 | 5 | Budget |
| 5399 | 814129.00 | 2023-02-08 | 4 | 7 | 7 | Actual |
| 20077 | 112739.00 | 2024-04-09 | 39 | 7 | 6 | Actual |
| 31324 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 14316 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-08 | 76 | 6 | 8 | Actual |
| 37296 | 466.00 | 2025-08-08 | 74 | 1 | 5 | Actual |
| 20991 | 229.00 | 2024-05-10 | 89 | 3 | 6 | Actual |
| 2186 | 46.54 | 2022-11-08 | 69 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-07-09 | 83 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-02-07 | 62 | 4 | 6 | Actual |
| 14125 | 3046.59 | 2023-10-08 | 61 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 13269 | 3436.00 | 2023-09-08 | 23 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-09-08 | 87 | 1 | 5 | Budget |
| 37370 | 39407.00 | 2025-08-08 | 34 | 7 | 5 | Actual |
| 18406 | 128.42 | 2024-02-08 | 65 | 6 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-09 | 21 | 7 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 18561 | 644.00 | 2024-03-09 | 73 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 8650 | 21951.00 | 2023-05-11 | 38 | 7 | 6 | Actual |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-06-08 | 8 | 7 | 4 | Actual |
| 20823 | 46644.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-10 | 101 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-06-08 | 89 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-12-09 | 76 | 4 | 6 | Actual |
| 38598 | 685.00 | 2025-09-08 | 80 | 3 | 6 | Actual |
| 36830 | 37703.59 | 2025-07-09 | 35 | 7 | 11 | Actual |
| 15062 | 900.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-06-07 | 74 | 1 | 3 | Actual |
| 19427 | 55.02 | 2024-03-09 | 85 | 6 | 11 | Actual |
| 10051 | 20.00 | 2023-06-08 | 82 | 6 | 8 | Budget |
| 13735 | 34262.00 | 2023-10-08 | 52 | 6 | 5 | Actual |
| 3948 | 70.00 | 2023-01-08 | 71 | 3 | 6 | Budget |
| 943 | 48000.46 | 2022-10-08 | 60 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2023-08-08 | 61 | 1 | 8 | Budget |
| 28239 | -293.00 | 2024-12-08 | 91 | 6 | 5 | Actual |
| 18419 | 138.00 | 2024-02-08 | 81 | 6 | 11 | Actual |
| 17020 | 7215.00 | 2024-01-08 | 61 | 1 | 7 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 35652 | 119.91 | 2025-06-08 | 89 | 6 | 11 | Actual |
| 5908 | 5400.00 | 2023-03-10 | 94 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 30777 | 15.00 | 2025-02-07 | 96 | 1 | 7 | Actual |
| 12754 | 210.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 7918 | 16000.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-02-07 | 66 | 1 | 13 | Actual |
| 36236 | 42.00 | 2025-07-09 | 69 | 1 | 6 | Actual |
| 10924 | 200.00 | 2023-07-09 | 83 | 1 | 7 | Budget |
| 23283 | 43057.94 | 2024-07-08 | 19 | 7 | 8 | Actual |
| 23557 | 151.83 | 2024-07-08 | 90 | 6 | 12 | Actual |
| 16618 | 323.00 | 2024-01-08 | 74 | 7 | 3 | Actual |
| 23151 | 10.00 | 2024-07-08 | 96 | 6 | 7 | Actual |
| 38019 | 93.31 | 2025-08-08 | 65 | 2 | 12 | Actual |
| 18447 | 6954.08 | 2024-02-08 | 24 | 7 | 11 | Actual |
| 35336 | 33966.00 | 2025-06-08 | 94 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 30582 | 1003.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2023-12-09 | 46 | 7 | 6 | Actual |
| 26046 | 1737676.00 | 2024-10-07 | 10 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-10 | 101 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-08-08 | 82 | 1 | 7 | Budget |
| 13249 | -190.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-11-08 | 73 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-08-08 | 66 | 6 | 4 | Actual |
| 16494 | 2879.54 | 2023-12-09 | 15 | 7 | 12 | Actual |
| 35580 | 178.42 | 2025-06-08 | 73 | 4 | 11 | Actual |
| 7971 | 187106.00 | 2023-05-11 | 101 | 6 | 3 | Actual |
| 28737 | 66.72 | 2024-12-08 | 94 | 2 | 11 | Actual |
| 16304 | 123.10 | 2023-12-09 | 90 | 4 | 11 | Actual |
| 19949 | 168.00 | 2024-04-09 | 73 | 3 | 6 | Actual |
| 20495 | 1985.90 | 2024-04-09 | 60 | 1 | 12 | Actual |
| 30242 | 10861.10 | 2025-01-07 | 38 | 7 | 13 | Actual |
| 19533 | 23.10 | 2024-03-09 | 73 | 6 | 12 | Actual |
| 16747 | 160.00 | 2024-01-08 | 84 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-08 | 13 | 7 | 11 | Actual |
| 21296 | 30828.93 | 2024-05-10 | 7 | 7 | 8 | Actual |
| 7259 | 200.00 | 2023-04-10 | 65 | 2 | 6 | Budget |
| 24976 | 63.00 | 2024-09-07 | 90 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-08 | 61 | 1 | 3 | Budget |
| 5544 | 100.00 | 2023-02-08 | 67 | 6 | 8 | Budget |
| 19094 | 70.00 | 2024-03-09 | 69 | 6 | 7 | Actual |
| 31852 | 6990.00 | 2025-03-09 | 8 | 7 | 6 | Actual |
| 30062 | 33.74 | 2025-01-07 | 90 | 2 | 12 | Actual |
| 27875 | -79.45 | 2024-11-07 | 91 | 1 | 13 | Actual |
| 31303 | 132.83 | 2025-02-07 | 84 | 2 | 13 | Actual |
| 11448 | 107.00 | 2023-08-08 | 94 | 1 | 4 | Actual |
| 20594 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 32247 | 30.55 | 2025-03-09 | 82 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 33841 | 265.00 | 2025-05-10 | 67 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-05-10 | 12 | 2 | 7 | Actual |
| 29024 | 97.74 | 2024-12-08 | 85 | 1 | 13 | Actual |
| 23683 | 560092.00 | 2024-08-07 | 46 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 21657 | 323.00 | 2024-06-07 | 74 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-08-07 | 96 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 14942 | 5.00 | 2023-11-08 | 96 | 5 | 6 | Actual |
| 12630 | 145.00 | 2023-09-08 | 85 | 6 | 4 | Actual |
| 35241 | 338.00 | 2025-06-08 | 90 | 6 | 6 | Actual |
| 21808 | 5054.00 | 2024-06-07 | 23 | 7 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-10 | 61 | 3 | 6 | Budget |
| 33153 | 50739.91 | 2025-04-09 | 60 | 6 | 8 | Actual |
| 9012 | 380.00 | 2023-06-08 | 81 | 1 | 3 | Budget |
| 32308 | 98.63 | 2025-03-09 | 85 | 1 | 12 | Actual |
| 23885 | 142734.00 | 2024-08-07 | 29 | 7 | 5 | Actual |
| 39114 | 17892.58 | 2025-09-08 | 7 | 7 | 11 | Actual |
| 11107 | 402.60 | 2023-07-09 | 81 | 2 | 8 | Actual |
| 3942 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
| 33212 | 30575.89 | 2025-04-09 | 100 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-04-09 | 92 | 6 | 4 | Actual |
| 5336 | 30000.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
| 30119 | 77380.92 | 2025-01-07 | 29 | 7 | 12 | Actual |
| 8654 | 361904.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
| 3736 | 133.00 | 2023-01-08 | 85 | 1 | 5 | Actual |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2024-04-09 | 18 | 7 | 12 | Actual |
| 12055 | 161.00 | 2023-08-08 | 89 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2025-09-08 | 101 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-10 | 60 | 1 | 13 | Actual |
| 16265 | 141.19 | 2023-12-09 | 74 | 3 | 11 | Actual |
| 25006 | 519.00 | 2024-09-07 | 92 | 3 | 6 | Actual |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-10-08 | 91 | 4 | 6 | Actual |
| 31458 | 32392.00 | 2025-03-09 | 34 | 7 | 3 | Actual |
| 5251 | 228.00 | 2023-02-08 | 90 | 6 | 6 | Actual |
| 26633 | -137.54 | 2024-10-07 | 91 | 1 | 12 | Actual |
| 4541 | 2200.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 35624 | 1.00 | 2025-06-08 | 96 | 5 | 11 | Actual |
| 31439 | 505537.00 | 2025-03-09 | 4 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-10-08 | 81 | 6 | 8 | Budget |
| 1831 | 28.00 | 2022-11-08 | 94 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-08-07 | 76 | 5 | 11 | Actual |
| 30437 | 134265.00 | 2025-02-07 | 13 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-10 | 92 | 1 | 4 | Actual |
| 34731 | 415.29 | 2025-05-10 | 81 | 6 | 13 | Actual |
| 22155 | 78.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2025-03-09 | 61 | 6 | 3 | Actual |
| 19203 | 7205.76 | 2024-03-09 | 54 | 6 | 8 | Actual |
| 13933 | 206.00 | 2023-10-08 | 92 | 5 | 6 | Actual |
| 7632 | 153.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-09-08 | 57 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 9395 | 500.00 | 2023-06-08 | 81 | 6 | 5 | Actual |
| 31991 | 617.76 | 2025-03-09 | 90 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2025-04-09 | 99 | 6 | 8 | Actual |
| 27091 | 1384.00 | 2024-11-07 | 97 | 6 | 5 | Actual |
| 10707 | 1932.00 | 2023-07-09 | 61 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-08-07 | 85 | 6 | 12 | Actual |
| 29408 | 47217.00 | 2025-01-07 | 19 | 7 | 5 | Actual |
| 23919 | 231.00 | 2024-08-07 | 89 | 1 | 6 | Actual |
| 4501 | 200.00 | 2023-02-08 | 67 | 1 | 3 | Budget |
| 38866 | 143.51 | 2025-09-08 | 85 | 2 | 8 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 26892 | 78696.00 | 2024-11-07 | 19 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 17336 | 148.63 | 2024-01-08 | 90 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 21314 | 136202.10 | 2024-05-10 | 35 | 7 | 8 | Actual |
| 13555 | 509046.00 | 2023-10-08 | 101 | 6 | 3 | Actual |
| 29742 | 851.10 | 2025-01-07 | 92 | 1 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-08 | 43 | 7 | 4 | Actual |
| 21470 | 51.82 | 2024-05-10 | 68 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 6638 | 108.66 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 22645 | 252.00 | 2024-07-08 | 90 | 6 | 3 | Actual |
| 29501 | 136.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
| 18500 | 18.84 | 2024-02-08 | 68 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-08-08 | 87 | 2 | 8 | Budget |
| 15021 | 1323.00 | 2023-11-08 | 80 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 35787 | 5255.11 | 2025-06-08 | 18 | 7 | 12 | Actual |
| 15706 | 324.00 | 2023-12-09 | 73 | 1 | 5 | Actual |
| 28671 | 278127.48 | 2024-12-08 | 29 | 7 | 8 | Actual |
| 798 | -252025.70 | 2022-10-08 | 43 | 7 | 6 | Actual |
| 23128 | 655.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-10-07 | 84 | 6 | 13 | Actual |
| 34477 | 30841.76 | 2025-05-10 | 60 | 6 | 11 | Actual |
| 12923 | 200.00 | 2023-09-08 | 68 | 3 | 6 | Budget |
| 14597 | 12318.00 | 2023-11-08 | 60 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-08 | 94 | 6 | 8 | Actual |
| 1123 | 24012.13 | 2022-10-08 | 38 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-08 | 60 | 6 | 8 | Actual |
| 4388 | 157.14 | 2023-01-08 | 84 | 2 | 8 | Actual |
| 26278 | 131929.00 | 2024-10-07 | 37 | 7 | 7 | Actual |
| 34500 | 188.00 | 2025-05-10 | 89 | 6 | 11 | Actual |
| 27200 | -421.00 | 2024-11-07 | 91 | 3 | 6 | Actual |
| 19369 | 67.78 | 2024-03-09 | 89 | 4 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-08 | 76 | 6 | 4 | Actual |
| 18728 | 278.00 | 2024-03-09 | 90 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 8943 | 280.00 | 2023-05-11 | 87 | 6 | 8 | Budget |
| 16165 | -250.43 | 2023-12-09 | 91 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-10-08 | 61 | 6 | 12 | Actual |
| 6644 | -139.83 | 2023-03-10 | 91 | 2 | 8 | Actual |
| 28169 | 82051.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
| 16236 | 6.08 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 36033 | 69.00 | 2025-07-09 | 83 | 7 | 3 | Actual |
| 5815 | 200.00 | 2023-03-10 | 68 | 1 | 4 | Budget |
| 24819 | 25626.00 | 2024-09-07 | 24 | 7 | 4 | Actual |
| 32220 | 60.33 | 2025-03-09 | 90 | 5 | 11 | Actual |
| 31270 | 301.26 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 26630 | 58.21 | 2024-10-07 | 87 | 1 | 12 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 14649 | 577.00 | 2023-11-08 | 92 | 1 | 4 | Actual |
| 9186 | 357.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 4105 | 220.00 | 2023-01-08 | 73 | 6 | 6 | Budget |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 4131 | 380.00 | 2023-01-08 | 92 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-07-08 | 74 | 2 | 8 | Actual |
| 8540 | 169.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 23960 | 21.00 | 2024-08-07 | 69 | 3 | 6 | Actual |
| 26014 | 220.00 | 2024-10-07 | 89 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 30444 | 16779.00 | 2025-02-07 | 22 | 7 | 4 | Actual |
| 33050 | 802.00 | 2025-04-09 | 81 | 6 | 7 | Actual |
| 27456 | 91.99 | 2024-11-07 | 82 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-01-08 | 76 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 24035 | 21901.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-10 | 65 | 6 | 6 | Budget |
| 34453 | 15.65 | 2025-05-10 | 71 | 5 | 11 | Actual |
| 4174 | 531.00 | 2023-01-08 | 66 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-03-09 | 84 | 1 | 11 | Actual |
| 38183 | 266.17 | 2025-08-08 | 83 | 6 | 13 | Actual |
| 22317 | 89233.05 | 2024-06-07 | 35 | 7 | 8 | Actual |
| 16693 | 243.00 | 2024-01-08 | 90 | 6 | 4 | Actual |
| 24641 | 298.00 | 2024-09-07 | 85 | 1 | 3 | Actual |
| 9571 | 380.00 | 2023-06-08 | 81 | 3 | 6 | Budget |
| 23955 | 1404.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-08 | 61 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-06-08 | 83 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
| 34773 | 74382.00 | 2025-06-08 | 60 | 1 | 3 | Actual |
| 2393 | 480.00 | 2022-12-09 | 61 | 7 | 3 | Budget |
| 21074 | 307.00 | 2024-05-10 | 90 | 6 | 6 | Actual |
| 6765 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
| 7445 | 7800.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 21915 | 15622.00 | 2024-06-07 | 100 | 7 | 5 | Actual |
| 15430 | 29.48 | 2023-11-08 | 66 | 6 | 12 | Actual |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 32181 | 212.47 | 2025-03-09 | 74 | 4 | 11 | Actual |
| 10074 | 15166.52 | 2023-06-08 | 8 | 7 | 8 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 24590 | 5.00 | 2024-08-07 | 96 | 6 | 12 | Actual |
| 8304 | 43823.00 | 2023-05-11 | 14 | 7 | 5 | Actual |
| 10448 | 792.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 26876 | 504.00 | 2024-11-07 | 90 | 6 | 3 | Actual |
| 31885 | 198.00 | 2025-03-09 | 71 | 1 | 7 | Actual |
| 24478 | 336092.13 | 2024-08-07 | 4 | 7 | 11 | Actual |
| 27687 | 426.30 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 23708 | 72.00 | 2024-08-07 | 92 | 7 | 3 | Actual |
| 19755 | 151.00 | 2024-04-09 | 89 | 6 | 4 | Actual |
| 7554 | 266.00 | 2023-04-10 | 74 | 1 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-09 | 65 | 6 | 4 | Actual |
| 13781 | 11129.00 | 2023-10-08 | 20 | 7 | 5 | Actual |
| 28177 | 41173.00 | 2024-12-08 | 40 | 7 | 4 | Actual |
| 2296 | -301.00 | 2022-12-09 | 91 | 1 | 3 | Actual |
| 18865 | 25.00 | 2024-03-09 | 71 | 1 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 18593 | 72.00 | 2024-03-09 | 69 | 6 | 3 | Actual |
| 4846 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-03-09 | 65 | 1 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 9620 | 21.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 8068 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 35044 | -216.00 | 2025-06-08 | 91 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2023-04-10 | 60 | 1 | 5 | Budget |
| 16297 | 135.87 | 2023-12-09 | 81 | 4 | 11 | Actual |
| 33303 | 22.04 | 2025-04-09 | 71 | 4 | 11 | Actual |
| 36940 | 4462.54 | 2025-07-09 | 22 | 7 | 12 | Actual |
| 8307 | 26232.00 | 2023-05-11 | 19 | 7 | 5 | Actual |
| 12894 | 42.00 | 2023-09-08 | 83 | 2 | 6 | Actual |
| 25119 | 100679.00 | 2024-09-07 | 39 | 7 | 6 | Actual |
| 17923 | 347.00 | 2024-02-08 | 81 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-08 | 53 | 6 | 4 | Actual |
| 15194 | 46538.31 | 2023-11-08 | 7 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 17103 | 88749.00 | 2024-01-08 | 34 | 7 | 7 | Actual |
| 19890 | 91.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-10 | 52 | 6 | 6 | Actual |
| 30061 | 23.10 | 2025-01-07 | 89 | 2 | 12 | Actual |
| 3296 | 200.00 | 2022-12-09 | 66 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-07-09 | 67 | 2 | 13 | Actual |
| 19458 | 36220.58 | 2024-03-09 | 35 | 7 | 11 | Actual |
| 1507 | 800.00 | 2022-11-08 | 54 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-06-08 | 82 | 2 | 11 | Actual |
| 11297 | 109.00 | 2023-08-08 | 74 | 6 | 3 | Actual |
| 35769 | 180.55 | 2025-06-08 | 85 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-08-08 | 90 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2025-05-10 | 56 | 6 | 7 | Actual |
| 3631 | 41.00 | 2023-01-08 | 69 | 6 | 4 | Actual |
| 32555 | 354.00 | 2025-04-09 | 90 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-01-08 | 83 | 4 | 6 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 26017 | 452.00 | 2024-10-07 | 92 | 1 | 6 | Actual |
| 34121 | 2791099.00 | 2025-05-10 | 43 | 7 | 6 | Actual |
| 304 | 23826.00 | 2022-10-08 | 13 | 7 | 4 | Actual |
| 38179 | 308.28 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 23474 | 72410.62 | 2024-07-08 | 101 | 6 | 11 | Actual |
| 3009 | 8.00 | 2022-12-09 | 96 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-07-09 | 67 | 2 | 11 | Actual |
| 20909 | 26827.00 | 2024-05-10 | 38 | 7 | 5 | Actual |
| 34975 | 47578.00 | 2025-06-08 | 32 | 7 | 4 | Actual |
| 37528 | 208.00 | 2025-08-08 | 73 | 6 | 6 | Actual |
| 31226 | 8.00 | 2025-02-07 | 96 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-09-08 | 67 | 6 | 8 | Actual |
| 13932 | -123.00 | 2023-10-08 | 91 | 5 | 6 | Actual |
| 3504 | 37092.00 | 2023-01-08 | 38 | 7 | 3 | Actual |
| 19434 | 6.00 | 2024-03-09 | 96 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 6787 | 13.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
| 21063 | 953.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 19051 | 33346.00 | 2024-03-09 | 46 | 7 | 6 | Actual |
| 21610 | -103632.97 | 2024-05-10 | 43 | 7 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-07 | 61 | 1 | 11 | Actual |
| 31482 | 25.00 | 2025-03-09 | 82 | 7 | 3 | Actual |
| 609 | 168.00 | 2022-10-08 | 89 | 3 | 6 | Actual |
| 31739 | 252.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 19545 | 85.87 | 2024-03-09 | 89 | 6 | 12 | Actual |
| 2294 | 244.00 | 2022-12-09 | 89 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-08-08 | 81 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-07-09 | 92 | 6 | 8 | Actual |
| 26535 | 9.27 | 2024-10-07 | 84 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 6974 | 54894.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
| 22828 | 126589.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
| 37293 | 122.00 | 2025-08-08 | 69 | 1 | 5 | Actual |
| 13519 | 35633.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
| 16712 | 12118.00 | 2024-01-08 | 22 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-07 | 34 | 7 | 4 | Actual |
| 13260 | 13249.00 | 2023-09-08 | 8 | 7 | 7 | Actual |
| 12048 | 187.00 | 2023-08-08 | 83 | 1 | 7 | Actual |
| 37919 | 27.36 | 2025-08-08 | 90 | 5 | 11 | Actual |
| 31014 | 68.85 | 2025-02-07 | 90 | 2 | 11 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 830 | 950.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
| 7073 | 399.00 | 2023-04-10 | 65 | 1 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-09 | 61 | 6 | 7 | Budget |
| 24275 | 34500.00 | 2024-08-07 | 99 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-07-09 | 80 | 1 | 8 | Budget |
| 31659 | 14817.00 | 2025-03-09 | 18 | 7 | 5 | Actual |
| 1344 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Budget |
| 31510 | 121.00 | 2025-03-09 | 82 | 1 | 4 | Actual |
| 36015 | 76296.00 | 2025-07-09 | 46 | 7 | 3 | Actual |
| 12117 | 111.00 | 2023-08-08 | 89 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 9801 | 637.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-10-07 | 96 | 1 | 4 | Actual |
| 15771 | 11771.00 | 2023-12-09 | 20 | 7 | 5 | Actual |
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
| 2887 | 276.00 | 2022-12-09 | 81 | 4 | 6 | Actual |
| 35742 | 52.89 | 2025-06-08 | 94 | 2 | 12 | Actual |
| 8745 | 757.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 18642 | 440571.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
| 17994 | 231.00 | 2024-02-08 | 65 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 27285 | -256.00 | 2024-11-07 | 91 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-04-09 | 80 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2023-02-08 | 18 | 7 | 5 | Actual |
| 29256 | 1795.00 | 2025-01-07 | 80 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 25093 | 326.00 | 2024-09-07 | 97 | 6 | 6 | Actual |
| 25974 | 12838.00 | 2024-10-07 | 22 | 7 | 5 | Actual |
| 19211 | 304.12 | 2024-03-09 | 66 | 6 | 8 | Actual |
| 5253 | 305.00 | 2023-02-08 | 92 | 6 | 6 | Actual |
| 31290 | 155.64 | 2025-02-07 | 67 | 2 | 13 | Actual |
| 18211 | 2789.01 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-11-07 | 68 | 6 | 11 | Actual |
| 13674 | 852.00 | 2023-10-08 | 97 | 6 | 4 | Actual |
| 29745 | 269631.86 | 2025-01-07 | 12 | 2 | 8 | Actual |
| 22497 | 5420.01 | 2024-06-07 | 100 | 7 | 11 | Actual |
| 9239 | 216.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-10-07 | 71 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-08 | 61 | 1 | 3 | Budget |
| 19678 | 120.00 | 2024-04-09 | 68 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 9386 | 208.00 | 2023-06-08 | 74 | 6 | 5 | Actual |
| 38675 | 35.00 | 2025-09-08 | 69 | 6 | 6 | Actual |
| 33803 | 21720.00 | 2025-05-10 | 94 | 6 | 4 | Actual |
| 17148 | 55.63 | 2024-01-08 | 71 | 2 | 8 | Actual |
| 15242 | 203.95 | 2023-11-08 | 90 | 1 | 11 | Actual |
| 31564 | 72947.00 | 2025-03-09 | 14 | 7 | 4 | Actual |
| 8804 | 480.00 | 2023-05-11 | 65 | 1 | 8 | Budget |
| 16734 | 281.00 | 2024-01-08 | 67 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
| 36600 | 175.33 | 2025-07-09 | 85 | 6 | 8 | Actual |
| 2703 | 15664.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 34390 | 2.00 | 2025-05-10 | 96 | 2 | 11 | Actual |
| 22013 | 22.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
| 10061 | 135.93 | 2023-06-08 | 89 | 6 | 8 | Actual |
| 4000 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 16969 | 29.00 | 2024-01-08 | 71 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-10 | 33 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 11390 | 18.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-07-09 | 53 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-08-08 | 83 | 3 | 6 | Actual |
| 10036 | 610.18 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 36155 | 250.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 18523 | 4818.93 | 2024-02-08 | 101 | 6 | 12 | Actual |
| 30077 | 379.49 | 2025-01-07 | 66 | 6 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-08 | 28 | 7 | 12 | Actual |
| 37159 | 229123.00 | 2025-08-08 | 37 | 7 | 3 | Actual |
| 11444 | 226.00 | 2023-08-08 | 89 | 1 | 4 | Actual |
| 9720 | 430.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 7255 | 850.00 | 2023-04-10 | 61 | 2 | 6 | Budget |
| 6621 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
| 2252 | 16163.50 | 2022-11-08 | 100 | 7 | 8 | Actual |
| 10860 | 240200.00 | 2023-07-09 | 101 | 6 | 6 | Budget |
| 2055 | 16969.00 | 2022-11-08 | 33 | 7 | 7 | Actual |
| 31108 | 27000.00 | 2025-02-07 | 99 | 6 | 11 | Actual |
| 23623 | 123391.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 37184 | 72.00 | 2025-08-08 | 85 | 7 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-09 | 101 | 6 | 4 | Actual |
| 23355 | 143.31 | 2024-07-08 | 92 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-05-10 | 77 | 6 | 13 | Actual |
| 30697 | 270.00 | 2025-02-07 | 66 | 6 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-08 | 46 | 7 | 11 | Actual |
| 30492 | 129640.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 31062 | 27.36 | 2025-02-07 | 82 | 4 | 11 | Actual |
| 2069 | 2851.13 | 2022-11-08 | 62 | 1 | 8 | Actual |
| 29901 | 39.06 | 2025-01-07 | 71 | 3 | 11 | Actual |
| 11273 | 17700.00 | 2023-08-08 | 60 | 6 | 3 | Budget |
| 17160 | 546.55 | 2024-01-08 | 87 | 2 | 8 | Actual |
| 16542 | 15.00 | 2024-01-08 | 96 | 1 | 3 | Actual |
| 12216 | 114.72 | 2023-08-08 | 68 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-09-08 | 67 | 1 | 8 | Actual |
| 26677 | 21091.58 | 2024-10-07 | 13 | 7 | 12 | Actual |
| 15576 | 19734.00 | 2023-12-09 | 60 | 7 | 3 | Actual |
| 3159 | 92181.00 | 2022-12-09 | 13 | 7 | 7 | Actual |
| 15758 | 9.00 | 2023-12-09 | 96 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-06-08 | 67 | 1 | 5 | Budget |
| 244 | 938.00 | 2022-10-08 | 57 | 6 | 4 | Actual |
| 16292 | 139.06 | 2023-12-09 | 74 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-10-08 | 83 | 7 | 3 | Budget |
| 17548 | 105248.00 | 2024-02-08 | 60 | 1 | 3 | Actual |
| 35107 | 690.00 | 2025-06-08 | 61 | 2 | 6 | Actual |
| 19987 | 142.00 | 2024-04-09 | 89 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-08-08 | 82 | 3 | 6 | Actual |
| 14386 | 48770.82 | 2023-10-08 | 39 | 7 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-08 | 8 | 7 | 11 | Actual |
| 37795 | 39.06 | 2025-08-08 | 69 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
| 28869 | 1843.35 | 2024-12-08 | 23 | 7 | 11 | Actual |
| 32780 | 97119.00 | 2025-04-09 | 13 | 7 | 5 | Actual |
| 22338 | 94.38 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 2978 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 26590 | 5096.60 | 2024-10-07 | 20 | 7 | 11 | Actual |
| 7027 | 650.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 10672 | 52.00 | 2023-07-09 | 69 | 3 | 6 | Actual |
| 8606 | 310.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2025-02-07 | 54 | 6 | 11 | Actual |
| 25007 | 11.00 | 2024-09-07 | 96 | 3 | 6 | Actual |
| 2584 | 298.00 | 2022-12-09 | 66 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 17196 | 243.51 | 2024-01-08 | 90 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 33639 | 98.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-11 | 62 | 1 | 7 | Budget |
| 522 | 624.00 | 2022-10-08 | 61 | 2 | 6 | Actual |
| 28114 | 471.00 | 2024-12-08 | 94 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-07-08 | 85 | 1 | 5 | Actual |
| 12876 | 18.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 11396 | 35.00 | 2023-08-08 | 89 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-11 | 6 | 7 | 3 | Actual |
| 3742 | 294.00 | 2023-01-08 | 92 | 1 | 5 | Actual |
| 1904 | 80142.00 | 2022-11-08 | 15 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-08-07 | 66 | 2 | 8 | Actual |
| 34862 | 61189.00 | 2025-06-08 | 40 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 7132 | 480.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
| 19644 | 326736.00 | 2024-04-09 | 101 | 6 | 3 | Actual |
| 9047 | 236.00 | 2023-06-08 | 65 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 6203 | 480.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
| 32310 | 106.08 | 2025-03-09 | 89 | 1 | 12 | Actual |
| 36836 | 491338.32 | 2025-07-09 | 46 | 7 | 11 | Actual |
| 37985 | 901075.78 | 2025-08-08 | 43 | 7 | 11 | Actual |
| 33865 | 7653.00 | 2025-05-10 | 53 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-12-09 | 57 | 6 | 5 | Actual |
| 9657 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 27991 | 699.00 | 2024-12-08 | 90 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-09 | 46 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-10-07 | 83 | 1 | 11 | Actual |
| 12778 | 216.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
| 32229 | 23589.50 | 2025-03-09 | 60 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-08 | 76 | 6 | 4 | Actual |
| 27479 | 137.45 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 1452 | 33431.00 | 2022-11-08 | 46 | 7 | 4 | Actual |
| 10217 | 13720.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-10-08 | 66 | 6 | 5 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-09-08 | 62 | 1 | 7 | Actual |
| 17337 | -117.32 | 2024-01-08 | 91 | 4 | 11 | Actual |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 31043 | 263.53 | 2025-02-07 | 92 | 3 | 11 | Actual |
| 18572 | 1440.00 | 2024-03-09 | 87 | 1 | 3 | Actual |
| 20304 | 212.47 | 2024-04-09 | 74 | 1 | 11 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 20430 | 1310.36 | 2024-04-09 | 52 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-07-09 | 61 | 4 | 6 | Actual |
| 22377 | 118.85 | 2024-06-07 | 92 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2023-01-08 | 22 | 7 | 6 | Actual |
| 23876 | 110901.00 | 2024-08-07 | 15 | 7 | 5 | Actual |
| 4993 | 100.00 | 2023-02-08 | 83 | 1 | 6 | Budget |
| 24549 | 1.82 | 2024-08-07 | 82 | 2 | 12 | Actual |
| 19648 | 13481.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-05-10 | 65 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-06-08 | 71 | 2 | 8 | Actual |
| 19796 | 660.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-03-09 | 32 | 7 | 5 | Actual |
| 22457 | 84.80 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 29880 | 181.61 | 2025-01-07 | 80 | 2 | 11 | Actual |
| 2951 | 6637.00 | 2022-12-09 | 52 | 6 | 6 | Actual |
| 29490 | 36.00 | 2025-01-07 | 69 | 3 | 6 | Actual |
| 30515 | 193.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-09 | 18 | 7 | 5 | Actual |
| 8177 | 25436.00 | 2023-05-11 | 34 | 7 | 4 | Actual |
| 653 | 67.00 | 2022-10-08 | 85 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 32553 | 878.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 17212 | 43057.94 | 2024-01-08 | 19 | 7 | 8 | Actual |
| 2006 | 255.00 | 2022-11-08 | 74 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 19280 | 376.30 | 2024-03-09 | 80 | 1 | 11 | Actual |
| 441 | 64261.00 | 2022-10-08 | 4 | 7 | 5 | Actual |
| 5090 | 100.00 | 2023-02-08 | 83 | 3 | 6 | Budget |
| 26690 | 12045.66 | 2024-10-07 | 32 | 7 | 12 | Actual |
| 32228 | 2964.64 | 2025-03-09 | 57 | 6 | 11 | Actual |
| 33834 | 804717.00 | 2025-05-10 | 46 | 7 | 4 | Actual |
| 38763 | 506.00 | 2025-09-08 | 65 | 6 | 7 | Actual |
| 37671 | 1125.34 | 2025-08-08 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-11-08 | 65 | 5 | 6 | Budget |
| 12967 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 22788 | 196260.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-09-08 | 37 | 7 | 3 | Actual |
| 24360 | 9639.24 | 2024-08-07 | 60 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 14158 | 4310.25 | 2023-10-08 | 62 | 6 | 8 | Actual |
| 2037 | 533634.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
| 6776 | 100.00 | 2023-04-10 | 84 | 1 | 3 | Budget |
| 30808 | 360.00 | 2025-02-07 | 90 | 6 | 7 | Actual |
| 34038 | 209.00 | 2025-05-10 | 65 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-05-11 | 84 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-10-08 | 52 | 6 | 4 | Actual |
| 25044 | 152.00 | 2024-09-07 | 74 | 5 | 6 | Actual |
| 38633 | -207.00 | 2025-09-08 | 91 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-07-09 | 89 | 5 | 6 | Actual |
| 23362 | 111.40 | 2024-07-08 | 66 | 3 | 11 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 797 | 350000.00 | 2022-10-08 | 42 | 7 | 6 | Actual |
| 8385 | 80.00 | 2023-05-11 | 67 | 2 | 6 | Budget |
| 4099 | 33.00 | 2023-01-08 | 69 | 6 | 6 | Actual |
| 22229 | -298.91 | 2024-06-07 | 91 | 1 | 8 | Actual |
| 31393 | 322.00 | 2025-03-09 | 85 | 1 | 3 | Actual |
| 17745 | 24591.00 | 2024-02-08 | 24 | 7 | 4 | Actual |
| 30219 | 116573.60 | 2025-01-07 | 101 | 6 | 13 | Actual |
| 10295 | 280.00 | 2023-07-09 | 67 | 1 | 4 | Budget |
| 19028 | 7286.00 | 2024-03-09 | 8 | 7 | 6 | Actual |
| 34354 | 196.51 | 2025-05-10 | 84 | 1 | 11 | Actual |
| 17838 | 20579.00 | 2024-02-08 | 24 | 7 | 5 | Actual |
| 4147 | 10180.00 | 2023-01-08 | 20 | 7 | 6 | Actual |
| 22897 | 213.00 | 2024-07-08 | 66 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 9037 | 5600.00 | 2023-06-08 | 57 | 6 | 3 | Budget |
| 19326 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 30872 | 40563.96 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 14422 | 10.33 | 2023-10-08 | 66 | 2 | 12 | Actual |
| 5899 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 17145 | 170.78 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 2745 | 30.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
| 26625 | 40.12 | 2024-10-07 | 81 | 1 | 12 | Actual |
| 16919 | 20.00 | 2024-01-08 | 82 | 4 | 6 | Actual |
| 28028 | 593.00 | 2024-12-08 | 92 | 6 | 3 | Actual |
| 32949 | 105.00 | 2025-04-09 | 68 | 6 | 6 | Actual |
| 32333 | 391.19 | 2025-03-09 | 74 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 19347 | 2.00 | 2024-03-09 | 96 | 3 | 11 | Actual |
| 38784 | -266.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 30930 | 563.21 | 2025-02-07 | 92 | 6 | 8 | Actual |
| 31339 | 204.76 | 2025-02-07 | 90 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-10-08 | 84 | 2 | 8 | Actual |
| 155 | 8.00 | 2022-10-08 | 69 | 7 | 3 | Actual |
| 23067 | 30752.00 | 2024-07-08 | 14 | 7 | 6 | Actual |
| 39097 | 403.96 | 2025-09-08 | 81 | 6 | 11 | Actual |
| 27696 | 140.12 | 2024-11-07 | 89 | 6 | 11 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 18907 | -94.00 | 2024-03-09 | 91 | 2 | 6 | Actual |
| 27523 | 108219.76 | 2024-11-07 | 34 | 7 | 8 | Actual |
| 21709 | 66.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-09-08 | 61 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
| 96 | 80.00 | 2022-10-08 | 84 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 18278 | 67.78 | 2024-02-08 | 83 | 1 | 11 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 30629 | 520.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 15591 | 177.00 | 2023-12-09 | 81 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-08 | 62 | 6 | 5 | Actual |
| 8874 | 280.00 | 2023-05-11 | 81 | 2 | 8 | Budget |
| 28973 | 7.00 | 2024-12-08 | 96 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-06-08 | 92 | 4 | 11 | Actual |
| 29653 | 19018.00 | 2025-01-07 | 52 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-07-09 | 83 | 1 | 7 | Actual |
| 19721 | 237.00 | 2024-04-09 | 89 | 1 | 4 | Actual |
| 25137 | 326.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 6084 | 19656.00 | 2023-03-10 | 60 | 1 | 6 | Actual |
| 21395 | 50.76 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 9671 | 40.00 | 2023-06-08 | 84 | 5 | 6 | Budget |
| 14264 | 12.46 | 2023-10-08 | 84 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-08-08 | 76 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-09-08 | 90 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 8262 | 63.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-07-09 | 92 | 2 | 13 | Actual |
| 10942 | 38600.00 | 2023-07-09 | 56 | 6 | 7 | Budget |
| 808 | 550.00 | 2022-10-08 | 65 | 1 | 7 | Budget |
| 6443 | 75.00 | 2023-03-10 | 82 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
| 2671 | 160.00 | 2022-12-09 | 85 | 6 | 5 | Actual |
| 709 | 8772.00 | 2022-10-08 | 52 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-12-08 | 56 | 6 | 11 | Actual |
| 33223 | 389.06 | 2025-04-09 | 74 | 1 | 11 | Actual |
| 662 | 9984.00 | 2022-10-08 | 60 | 5 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-09 | 94 | 6 | 11 | Actual |
| 32728 | 293.00 | 2025-04-09 | 83 | 1 | 5 | Actual |
| 39124 | 1843.35 | 2025-09-08 | 23 | 7 | 11 | Actual |
| 18811 | 729.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 19561 | 12093.54 | 2024-03-09 | 19 | 7 | 12 | Actual |
| 36629 | 36689.64 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 23132 | 104.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
| 8064 | 546.00 | 2023-05-11 | 73 | 1 | 4 | Actual |
| 32470 | 561357.33 | 2025-03-09 | 4 | 7 | 13 | Actual |
| 35784 | 39413.20 | 2025-06-08 | 13 | 7 | 12 | Actual |
| 7426 | 200.00 | 2023-04-10 | 81 | 5 | 6 | Budget |
| 5431 | 3601.15 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 28521 | 707.00 | 2024-12-08 | 81 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2024-02-08 | 101 | 6 | 11 | Actual |
| 34097 | 325862.00 | 2025-05-10 | 6 | 7 | 6 | Actual |
| 31929 | 280.00 | 2025-03-09 | 84 | 6 | 7 | Actual |
| 31442 | 9742.00 | 2025-03-09 | 8 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 17949 | 160.00 | 2024-02-08 | 81 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-09-08 | 67 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-07-09 | 62 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 16841 | 88.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
| 15085 | 24008.00 | 2023-11-08 | 24 | 7 | 7 | Actual |
| 5014 | 100.00 | 2023-02-08 | 65 | 2 | 6 | Budget |
| 19384 | 45.44 | 2024-03-09 | 73 | 5 | 11 | Actual |
| 29242 | 81144.00 | 2025-01-07 | 60 | 1 | 4 | Actual |
| 13171 | 850.00 | 2023-09-08 | 80 | 1 | 7 | Budget |
| 19536 | 48.63 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 16532 | 102.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
| 27859 | 32.83 | 2024-11-07 | 69 | 1 | 13 | Actual |
| 22570 | 22110.75 | 2024-06-07 | 21 | 7 | 12 | Actual |
| 11975 | 380.00 | 2023-08-08 | 87 | 6 | 6 | Budget |
| 19453 | 52724.08 | 2024-03-09 | 29 | 7 | 11 | Actual |
| 32538 | 176.00 | 2025-04-09 | 68 | 6 | 3 | Actual |
| 35772 | 307.15 | 2025-06-08 | 90 | 6 | 12 | Actual |
| 20971 | 3154.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 32919 | 24.00 | 2025-04-09 | 71 | 5 | 6 | Actual |
| 32485 | 62600.66 | 2025-03-09 | 29 | 7 | 13 | Actual |
| 7436 | 176.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
| 18405 | 2422.08 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 1039 | 2200.00 | 2022-10-08 | 52 | 6 | 8 | Budget |
| 4363 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 2947 | -94.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-10 | 53 | 6 | 11 | Actual |
| 16776 | 689.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 18418 | 222.04 | 2024-02-08 | 80 | 6 | 11 | Actual |
| 26856 | 788.00 | 2024-11-07 | 65 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-07-09 | 52 | 6 | 3 | Budget |
| 15791 | 2185.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-05-10 | 82 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2024-02-08 | 37 | 7 | 6 | Actual |
| 875 | 49.00 | 2022-10-08 | 71 | 6 | 7 | Actual |
| 5758 | 750.00 | 2023-03-10 | 61 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2025-03-09 | 60 | 2 | 13 | Actual |
| 28914 | 401.83 | 2024-12-08 | 61 | 2 | 12 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-10-08 | 80 | 6 | 3 | Budget |
| 1612 | 220.00 | 2022-11-08 | 73 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 14573 | 13903.00 | 2023-11-08 | 8 | 7 | 3 | Actual |
| 30212 | 131.08 | 2025-01-07 | 89 | 6 | 13 | Actual |
| 541 | 105.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 28892 | 37.99 | 2024-12-08 | 69 | 1 | 12 | Actual |
| 2597 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 2970 | 359.00 | 2022-12-09 | 66 | 6 | 6 | Actual |
| 7392 | -142.00 | 2023-04-10 | 91 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-09-08 | 82 | 6 | 5 | Actual |
| 5277 | 21794.00 | 2023-02-08 | 32 | 7 | 6 | Actual |
| 5471 | 622.30 | 2023-02-08 | 92 | 1 | 8 | Actual |
| 29376 | 48.00 | 2025-01-07 | 69 | 6 | 5 | Actual |
| 8785 | 36331.00 | 2023-05-11 | 31 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-01-08 | 66 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
| 39326 | 45.11 | 2025-09-08 | 69 | 6 | 13 | Actual |
| 28312 | 77.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 10615 | 200.00 | 2023-07-09 | 65 | 2 | 6 | Budget |
| 37310 | 576.00 | 2025-08-08 | 92 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 21490 | 6130.66 | 2024-05-10 | 94 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 17552 | 786.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-10-07 | 83 | 3 | 11 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-12-08 | 92 | 7 | 3 | Actual |
| 25641 | 21516.05 | 2024-09-07 | 31 | 7 | 12 | Actual |
| 30017 | 160.34 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-11-08 | 81 | 1 | 11 | Actual |
| 35994 | 37985.00 | 2025-07-09 | 14 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-06-08 | 74 | 5 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 14496 | 7884.95 | 2023-10-08 | 33 | 7 | 12 | Actual |
| 33966 | 70.00 | 2025-05-10 | 76 | 2 | 6 | Actual |
| 21988 | 122.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2024-05-10 | 100 | 7 | 5 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 37440 | 179.00 | 2025-08-08 | 68 | 3 | 6 | Actual |
| 4871 | 0.00 | 2023-02-08 | 54 | 6 | 5 | Budget |
| 36711 | 89.06 | 2025-07-09 | 83 | 3 | 11 | Actual |
| 31829 | 171.00 | 2025-03-09 | 73 | 6 | 6 | Actual |
| 7522 | 87644.00 | 2023-04-10 | 31 | 7 | 6 | Actual |
| 28953 | 46.50 | 2024-12-08 | 69 | 6 | 12 | Actual |
| 30256 | 150.00 | 2025-02-07 | 71 | 1 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-10 | 61 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-11-08 | 65 | 6 | 12 | Actual |
| 26484 | 108.21 | 2024-10-07 | 89 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 10487 | 480.00 | 2023-07-09 | 65 | 6 | 5 | Budget |
| 25261 | 51.08 | 2024-09-07 | 82 | 2 | 8 | Actual |
| 4948 | 18299.00 | 2023-02-08 | 32 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-07-08 | 13 | 7 | 12 | Actual |
| 8687 | 51.00 | 2023-05-11 | 82 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-08 | 62 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2025-03-09 | 94 | 6 | 12 | Actual |
| 23065 | 6406.00 | 2024-07-08 | 8 | 7 | 6 | Actual |
| 7794 | 32.90 | 2023-04-10 | 69 | 6 | 8 | Actual |
| 16995 | 57252.00 | 2024-01-08 | 13 | 7 | 6 | Actual |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 14836 | 126504.00 | 2023-11-08 | 12 | 2 | 6 | Actual |
| 6113 | 280.00 | 2023-03-10 | 81 | 1 | 6 | Budget |
| 4058 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
| 26459 | -116.26 | 2024-10-07 | 91 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-07-08 | 85 | 1 | 3 | Actual |
| 17692 | 452.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
| 25636 | 3223.16 | 2024-09-07 | 22 | 7 | 12 | Actual |
| 12308 | 220.78 | 2023-08-08 | 92 | 6 | 8 | Actual |
| 28619 | 52323.27 | 2024-12-08 | 52 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-08-08 | 80 | 3 | 6 | Budget |
| 30814 | 71000.00 | 2025-02-07 | 99 | 6 | 7 | Actual |
| 19264 | 1736031.96 | 2024-03-09 | 46 | 7 | 8 | Actual |
| 30355 | 258.00 | 2025-02-07 | 81 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-12-08 | 67 | 1 | 3 | Actual |
| 28558 | 43336.00 | 2024-12-08 | 38 | 7 | 7 | Actual |
| 33376 | 12289.29 | 2025-04-09 | 32 | 7 | 11 | Actual |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 30404 | 17908.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 26577 | 6.00 | 2024-10-07 | 96 | 6 | 11 | Actual |
| 5483 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
| 20167 | 82051.00 | 2024-04-09 | 35 | 7 | 7 | Actual |
| 31 | 363.00 | 2022-10-08 | 81 | 1 | 3 | Actual |
| 8140 | 200.00 | 2023-05-11 | 83 | 6 | 4 | Budget |
| 12152 | 21278.00 | 2023-08-08 | 43 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-10 | 35 | 7 | 6 | Actual |
| 32442 | 13634.84 | 2025-03-09 | 63 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-12-09 | 52 | 6 | 11 | Actual |
| 19392 | 28.42 | 2024-03-09 | 83 | 5 | 11 | Actual |
| 4729 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
| 27839 | 73003.18 | 2024-11-07 | 29 | 7 | 12 | Actual |
| 18090 | 44.00 | 2024-02-08 | 69 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 15594 | 49.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-08-08 | 84 | 6 | 4 | Budget |
| 34943 | 828.00 | 2025-06-08 | 81 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-08-08 | 82 | 1 | 8 | Actual |
| 22656 | 10852.00 | 2024-07-08 | 8 | 7 | 3 | Actual |
| 32541 | 445.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 36648 | 389.06 | 2025-07-09 | 73 | 1 | 11 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 14714 | 430024.00 | 2023-11-08 | 43 | 7 | 4 | Actual |
| 19026 | 364334.00 | 2024-03-09 | 6 | 7 | 6 | Actual |
| 35796 | 41040.89 | 2025-06-08 | 31 | 7 | 12 | Actual |
| 28601 | 482.91 | 2024-12-08 | 73 | 2 | 8 | Actual |
| 7167 | 132.00 | 2023-04-10 | 89 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-02-07 | 73 | 1 | 6 | Actual |
| 28572 | 148.05 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2025-01-07 | 18 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-04-09 | 81 | 1 | 12 | Actual |
| 13430 | 172.30 | 2023-09-08 | 84 | 6 | 8 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 14068 | 24981.00 | 2023-10-08 | 7 | 7 | 7 | Actual |
| 8760 | 222.00 | 2023-05-11 | 90 | 6 | 7 | Actual |
| 17364 | -26.90 | 2024-01-08 | 91 | 5 | 11 | Actual |
| 23452 | 29.48 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-09 | 23 | 7 | 7 | Actual |
Generated 2025-11-07 16:48:25.011 UTC