[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21355
18054 items
NOTE: Only 1000 elements of total 18054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 12924 | 34.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 32461 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 532 | 40.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 23445 | 1508.23 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 29827 | 41589.73 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 10401 | 41556.00 | 2023-07-05 | 14 | 7 | 4 | Actual |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-07-05 | 76 | 6 | 11 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 15417 | -77.96 | 2023-11-04 | 91 | 1 | 12 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 5101 | 79.00 | 2023-02-04 | 94 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-07-05 | 65 | 4 | 6 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 20066 | 4422.00 | 2024-04-05 | 23 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2025-02-03 | 22 | 7 | 12 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 32066 | 155940.35 | 2025-03-05 | 14 | 7 | 8 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 31019 | 22902.25 | 2025-02-03 | 60 | 3 | 11 | Actual |
| 16998 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2023-05-07 | 60 | 6 | 4 | Budget |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 32170 | 5.00 | 2025-03-05 | 96 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 20461 | 163.53 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-11-03 | 65 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 3124 | 202.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 24675 | 192.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 24005 | 14165.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 16386 | 6954.08 | 2023-12-05 | 24 | 7 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 24850 | 41.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 20767 | 351.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 31534 | 209.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-08-04 | 81 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
| 20885 | 43000.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 16484 | 4.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 8729 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 27724 | 47383.56 | 2024-11-03 | 34 | 7 | 11 | Actual |
| 22797 | 30067.00 | 2024-07-04 | 40 | 7 | 4 | Actual |
| 1040 | 4800.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 18879 | 216.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 34314 | 243272.28 | 2025-05-06 | 15 | 7 | 8 | Actual |
| 1898 | 483229.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 32882 | -342.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 7957 | 80.00 | 2023-05-07 | 84 | 6 | 3 | Budget |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 26783 | 138.10 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 23866 | 9.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 38640 | 151.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 1673 | 135.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-05 | 19 | 7 | 6 | Actual |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2025-06-04 | 40 | 7 | 11 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 2802 | 38.00 | 2022-12-05 | 89 | 2 | 6 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 10948 | 2930.00 | 2023-07-05 | 61 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-06-04 | 67 | 1 | 4 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 22776 | 6997.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 34042 | 21.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 33555 | 124.06 | 2025-04-05 | 89 | 2 | 13 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 4934 | 7559.00 | 2023-02-04 | 8 | 7 | 5 | Actual |
| 14280 | 17.78 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 39052 | 62.46 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 15271 | -25.84 | 2023-11-04 | 91 | 2 | 11 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 21923 | 26.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 36412 | 27704.00 | 2025-07-05 | 28 | 7 | 6 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 27737 | 412.47 | 2024-11-03 | 66 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 23678 | 204128.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 15309 | 16.72 | 2023-11-04 | 69 | 4 | 11 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 32925 | 232.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 10800 | 7392.00 | 2023-07-05 | 52 | 6 | 6 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-06-04 | 76 | 6 | 13 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 23264 | 123.81 | 2024-07-04 | 85 | 6 | 8 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 37451 | 120.00 | 2025-08-04 | 83 | 3 | 6 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 5430 | 7201.22 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 38337 | 109.00 | 2025-09-04 | 90 | 7 | 3 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-06-03 | 82 | 7 | 3 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 18271 | 242.25 | 2024-02-04 | 74 | 1 | 11 | Actual |
| 19373 | 31.61 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-07-05 | 84 | 6 | 7 | Budget |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 16596 | 227976.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 33454 | 179.49 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 17646 | 54.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 19036 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 22918 | 9.00 | 2024-07-04 | 96 | 1 | 6 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 17429 | 7909.42 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 34442 | 209.27 | 2025-05-06 | 92 | 4 | 11 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 5257 | 47500.00 | 2023-02-04 | 99 | 6 | 6 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 25646 | 27817.23 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 22101 | 113164.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 26960 | 302.00 | 2024-11-03 | 89 | 1 | 4 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 2877 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 6869 | 32723.00 | 2023-04-06 | 32 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 21371 | 57.14 | 2024-05-06 | 89 | 2 | 11 | Actual |
| 18442 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 12525 | 124.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 20787 | 288.00 | 2024-05-06 | 90 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 7514 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 21297 | 20336.31 | 2024-05-06 | 8 | 7 | 8 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 24686 | 334789.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 12459 | 6538.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 2379 | 202056.00 | 2022-12-05 | 29 | 7 | 3 | Actual |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 4619 | 30181.00 | 2023-02-04 | 32 | 7 | 3 | Actual |
| 6286 | 49.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 27370 | 76.00 | 2024-11-03 | 82 | 6 | 7 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 2285 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 17695 | 146481.00 | 2024-02-04 | 12 | 2 | 4 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 15180 | 141.99 | 2023-11-04 | 84 | 6 | 8 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 19592 | 817.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 6536 | 8156.00 | 2023-03-06 | 22 | 7 | 7 | Actual |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 22294 | 810.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 11410 | 880.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 8412 | 40.00 | 2023-05-07 | 85 | 2 | 6 | Budget |
| 5413 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 8619 | 231.00 | 2023-05-07 | 90 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 24079 | 21970.00 | 2024-08-03 | 24 | 7 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 38274 | 60.00 | 2025-09-04 | 82 | 6 | 3 | Actual |
| 33388 | 2410.38 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 17014 | 124400.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 2710 | 312375.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 36041 | 10.00 | 2025-07-05 | 94 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 34702 | 152.13 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 8097 | 17100.00 | 2023-05-07 | 53 | 6 | 4 | Budget |
| 3485 | 4369.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 22169 | 189.00 | 2024-06-03 | 89 | 6 | 7 | Actual |
| 28322 | 75.00 | 2024-12-04 | 89 | 2 | 6 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 30098 | 300.76 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 16133 | 234.42 | 2023-12-05 | 94 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 8370 | -254.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 19798 | 248.00 | 2024-04-05 | 68 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-08-04 | 83 | 6 | 3 | Budget |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 33331 | 413.53 | 2025-04-05 | 65 | 6 | 11 | Actual |
| 3892 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 25061 | 16119.00 | 2024-09-03 | 53 | 6 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 2244 | 39315.45 | 2022-11-04 | 34 | 7 | 8 | Actual |
| 6801 | 850.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 2901 | 280.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 17339 | 44.38 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 2109 | 437.45 | 2022-11-04 | 92 | 1 | 8 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 10245 | 85.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 35513 | 307.15 | 2025-06-04 | 92 | 1 | 11 | Actual |
| 25764 | 49870.00 | 2024-10-03 | 33 | 7 | 3 | Actual |
| 22086 | 280167.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 12306 | 166.24 | 2023-08-04 | 90 | 6 | 8 | Actual |
| 32659 | 71.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 17199 | 80532.88 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 18116 | 35199.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 21914 | 1072000.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 35428 | 50700.51 | 2025-06-04 | 57 | 6 | 8 | Actual |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 18010 | 69.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 38986 | 59.27 | 2025-09-04 | 85 | 2 | 11 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 18760 | 32049.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 16200 | 21375.63 | 2023-12-05 | 60 | 1 | 11 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 33074 | 16422.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 27306 | 228168.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 17107 | 49940.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
| 32726 | 827.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 32827 | -396.00 | 2025-04-05 | 91 | 1 | 6 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 34197 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 26546 | 2013.56 | 2024-10-03 | 54 | 6 | 11 | Actual |
| 26750 | 203.01 | 2024-10-03 | 89 | 2 | 13 | Actual |
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 31559 | 757498.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 18615 | 45000.00 | 2024-03-05 | 99 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-07-05 | 39 | 7 | 5 | Actual |
| 18199 | 255746.76 | 2024-02-04 | 56 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 5841 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 25469 | -52.43 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 28478 | 121.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 17002 | 10710.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 6389 | 49491.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 31116 | 110483.67 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 31227 | 829.00 | 2025-02-03 | 97 | 6 | 12 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 7410 | 13.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 29598 | 442660.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 1206 | 203.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 5825 | 564.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-08-03 | 65 | 3 | 11 | Actual |
| 4535 | 374.00 | 2023-02-04 | 92 | 1 | 3 | Actual |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 33722 | 30.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 30729 | 78890.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 33510 | 259.15 | 2025-04-05 | 65 | 1 | 13 | Actual |
| 13140 | 20682.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 13122 | 90552.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 17801 | 44.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 4412 | 1485.96 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 1093 | -126.19 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 11375 | 98.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 548 | 100.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-12-04 | 66 | 6 | 13 | Actual |
| 31319 | 625.82 | 2025-02-03 | 65 | 6 | 13 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 11652 | 8.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 13964 | 272.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 6441 | 715.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 35050 | 299992.00 | 2025-06-04 | 101 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 35728 | 112.46 | 2025-06-04 | 76 | 2 | 12 | Actual |
| 18711 | 135.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-09-04 | 71 | 1 | 11 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 10305 | 183.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 19075 | 349.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 18427 | -99.24 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 14191 | 25603.07 | 2023-10-04 | 8 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 15979 | 171222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 34489 | 325.23 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 11234 | 304.00 | 2023-08-04 | 73 | 1 | 3 | Actual |
| 34360 | 502.90 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-12-05 | 74 | 5 | 6 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-11-04 | 46 | 7 | 12 | Actual |
| 15100 | 91693.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 23352 | 70.97 | 2024-07-04 | 89 | 2 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 1196 | 313.00 | 2022-11-04 | 66 | 6 | 3 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 31855 | 66413.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 917 | 20031.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 12416 | 98.00 | 2023-09-04 | 68 | 6 | 3 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 13362 | 200.00 | 2023-09-04 | 81 | 2 | 8 | Budget |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 31016 | 92.25 | 2025-02-03 | 92 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-07-05 | 76 | 6 | 12 | Actual |
| 9268 | 720.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 15967 | 39785.00 | 2023-12-05 | 19 | 7 | 6 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 30217 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 12450 | 7718.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 4067 | 73.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 131 | 9316.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 24731 | 42.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 28760 | 92.25 | 2024-12-04 | 89 | 3 | 11 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 17572 | 710.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 37157 | 32261.00 | 2025-08-04 | 34 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 1401 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 37812 | 293.32 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 9053 | 84.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 10461 | 144.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 25631 | 1401.85 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 8155 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 25239 | 475.33 | 2024-09-03 | 90 | 1 | 8 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 10025 | 200.00 | 2023-06-04 | 65 | 6 | 8 | Budget |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 2688 | 5424.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-08-04 | 96 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-07-05 | 67 | 1 | 8 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 33406 | 81.61 | 2025-04-05 | 85 | 1 | 12 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 14243 | 58.21 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-08-04 | 76 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-07-05 | 33 | 7 | 7 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 34707 | -179.45 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 21375 | 29.48 | 2024-05-06 | 94 | 2 | 11 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-11-04 | 62 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-10-03 | 68 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 36948 | 17698.96 | 2025-07-05 | 34 | 7 | 12 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 3550 | 70.00 | 2023-01-04 | 89 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 15338 | 141.19 | 2023-11-04 | 65 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 26121 | 181.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 17460 | 1183.76 | 2024-01-04 | 60 | 2 | 12 | Actual |
| 21384 | 12.46 | 2024-05-06 | 69 | 3 | 11 | Actual |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2025-01-03 | 62 | 3 | 6 | Actual |
| 14385 | 8580.71 | 2023-10-04 | 38 | 7 | 11 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-05-06 | 68 | 3 | 6 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 33236 | -243.92 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 24169 | 10603.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 21729 | 18.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 559 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 10866 | 63019.00 | 2023-07-05 | 13 | 7 | 6 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 15380 | 6443.43 | 2023-11-04 | 28 | 7 | 11 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2024-07-04 | 99 | 6 | 12 | Actual |
| 3480 | 129439.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
Generated 2025-11-03 11:01:22.574 UTC