[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21777
17632 items
NOTE: Only 1000 elements of total 17632 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 24692 | 58239.00 | 2024-09-04 | 14 | 7 | 3 | Actual |
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 15608 | 315.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 2283 | 383.00 | 2022-12-06 | 81 | 1 | 3 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 37904 | 7.14 | 2025-08-05 | 69 | 5 | 11 | Actual |
| 28206 | 292.00 | 2024-12-05 | 94 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 5594 | 10395.21 | 2023-02-05 | 18 | 7 | 8 | Actual |
| 18069 | 990.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-08-04 | 91 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
| 13302 | 514.73 | 2023-09-05 | 73 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 18386 | 3.95 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 36145 | 649.00 | 2025-07-06 | 73 | 1 | 5 | Actual |
| 34282 | 255.63 | 2025-05-07 | 67 | 6 | 8 | Actual |
| 16016 | 45006.00 | 2023-12-06 | 53 | 6 | 7 | Actual |
| 2590 | 33.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 856 | 2300.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 5505 | 463.21 | 2023-02-05 | 81 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 34086 | 74.00 | 2025-05-07 | 85 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 27209 | 81.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 16148 | 57.14 | 2023-12-06 | 69 | 6 | 8 | Actual |
| 26778 | 46.87 | 2024-10-04 | 82 | 6 | 13 | Actual |
| 23502 | 6563.65 | 2024-07-05 | 100 | 7 | 11 | Actual |
| 4384 | 51.08 | 2023-01-05 | 82 | 2 | 8 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 32940 | 43823.00 | 2025-04-06 | 56 | 6 | 6 | Actual |
| 2621 | 243.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 13101 | 87.00 | 2023-09-05 | 84 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-06-05 | 92 | 4 | 6 | Actual |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 4401 | 20600.00 | 2023-01-05 | 52 | 6 | 8 | Budget |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 24913 | 17999.00 | 2024-09-04 | 28 | 7 | 5 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 26637 | 15003.17 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 13718 | 421.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 29357 | 436.00 | 2025-01-04 | 90 | 1 | 5 | Actual |
| 33317 | 117.78 | 2025-04-06 | 90 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 11032 | 7878.50 | 2023-07-06 | 61 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 24908 | 11343.00 | 2024-09-04 | 20 | 7 | 5 | Actual |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 23835 | 2252.00 | 2024-08-04 | 54 | 6 | 5 | Actual |
| 13999 | -22858.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 37653 | 29479.00 | 2025-08-05 | 24 | 7 | 7 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 27700 | 73099.99 | 2024-11-04 | 94 | 6 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-05 | 61 | 4 | 6 | Actual |
| 25388 | -24.77 | 2024-09-04 | 91 | 2 | 11 | Actual |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 29641 | 109.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
| 10336 | 7.00 | 2023-07-06 | 54 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-03-06 | 83 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 16278 | -73.71 | 2023-12-06 | 91 | 3 | 11 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-04-06 | 94 | 1 | 5 | Actual |
| 20250 | 993.52 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-09-05 | 85 | 1 | 5 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 32832 | 690.00 | 2025-04-06 | 61 | 2 | 6 | Actual |
| 13201 | 24500.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 28032 | 52000.00 | 2024-12-05 | 99 | 6 | 3 | Actual |
| 5832 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 12977 | 116.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-06 | 87 | 1 | 8 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 17663 | -42.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 7332 | 380.00 | 2023-04-07 | 81 | 3 | 6 | Budget |
| 12799 | 13323.00 | 2023-09-05 | 28 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 10131 | 35.00 | 2023-07-06 | 82 | 1 | 3 | Actual |
| 38988 | 78.42 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 19612 | 91311.00 | 2024-04-06 | 56 | 6 | 3 | Actual |
| 36892 | 1.00 | 2025-07-06 | 96 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2024-01-05 | 62 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 8232 | 8.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 1302 | 18.00 | 2022-11-05 | 84 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-11-05 | 96 | 6 | 3 | Actual |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-06-05 | 60 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 539 | 100.00 | 2022-10-05 | 74 | 2 | 6 | Budget |
| 11602 | 29300.00 | 2023-08-05 | 60 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 35154 | 520.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 16052 | 1679409.00 | 2023-12-06 | 4 | 7 | 7 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 23953 | 27351.00 | 2024-08-04 | 60 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 31408 | 4510.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 28003 | 4906.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 9684 | 12900.00 | 2023-06-05 | 52 | 6 | 6 | Budget |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 11358 | 650.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 7819 | 70.00 | 2023-04-07 | 85 | 6 | 8 | Budget |
| 30306 | -336.00 | 2025-02-04 | 91 | 6 | 3 | Actual |
| 6599 | 9.00 | 2023-03-07 | 96 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
| 2486 | 36058.00 | 2022-12-06 | 12 | 2 | 4 | Actual |
| 28877 | 75302.16 | 2024-12-05 | 35 | 7 | 11 | Actual |
| 30302 | 193.00 | 2025-02-04 | 85 | 6 | 3 | Actual |
| 19277 | 168.85 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 5823 | 195.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 12448 | -158.00 | 2023-09-05 | 91 | 6 | 3 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 39078 | 43349.44 | 2025-09-05 | 56 | 6 | 11 | Actual |
| 18356 | 50.76 | 2024-02-05 | 78 | 4 | 11 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-06-04 | 78 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-09-04 | 97 | 6 | 5 | Actual |
| 19050 | 2542054.00 | 2024-03-06 | 43 | 7 | 6 | Actual |
| 6251 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 6708 | 4.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 21503 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 30976 | 625.24 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 32762 | 81.00 | 2025-04-06 | 82 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-09-04 | 76 | 5 | 11 | Actual |
| 38372 | 5325.00 | 2025-09-05 | 53 | 6 | 4 | Actual |
| 24285 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-12-05 | 92 | 5 | 11 | Actual |
| 11067 | 100.00 | 2023-07-06 | 85 | 1 | 8 | Budget |
| 18800 | 9488.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 31064 | 84.80 | 2025-02-04 | 84 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-09-05 | 65 | 4 | 6 | Actual |
| 17253 | 124.17 | 2024-01-05 | 89 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 38899 | 195.02 | 2025-09-05 | 84 | 6 | 8 | Actual |
| 32600 | 193.00 | 2025-04-06 | 74 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-11-04 | 28 | 7 | 7 | Actual |
| 5235 | 128.00 | 2023-02-05 | 78 | 6 | 6 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 30248 | 80454.00 | 2025-02-04 | 60 | 1 | 3 | Actual |
| 34541 | 430.55 | 2025-05-07 | 66 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 28202 | 248.00 | 2024-12-05 | 89 | 1 | 5 | Actual |
| 39057 | 41.19 | 2025-09-05 | 73 | 5 | 11 | Actual |
| 33426 | 50.76 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 8216 | 520.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
| 33117 | 704.12 | 2025-04-06 | 92 | 1 | 8 | Actual |
| 26755 | 2480.25 | 2024-10-04 | 52 | 6 | 13 | Actual |
| 31673 | 161199.00 | 2025-03-06 | 37 | 7 | 5 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 35236 | 101.00 | 2025-06-05 | 83 | 6 | 6 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 3736 | 133.00 | 2023-01-05 | 85 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2025-02-04 | 29 | 7 | 5 | Actual |
| 34698 | 766.18 | 2025-05-07 | 80 | 2 | 13 | Actual |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 24423 | 24.16 | 2024-08-04 | 73 | 5 | 11 | Actual |
| 6872 | 51958.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 23864 | 381.00 | 2024-08-04 | 92 | 6 | 5 | Actual |
| 37886 | 34.80 | 2025-08-05 | 82 | 4 | 11 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 37912 | 49.70 | 2025-08-05 | 81 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
| 14939 | 178.00 | 2023-11-05 | 90 | 5 | 6 | Actual |
| 25472 | 2.00 | 2024-09-04 | 96 | 5 | 11 | Actual |
| 9920 | 670.79 | 2023-06-05 | 66 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-06-05 | 38 | 7 | 4 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 39130 | 9387.10 | 2025-09-05 | 33 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2024-12-05 | 31 | 7 | 4 | Actual |
| 35821 | 117.04 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-05 | 6 | 7 | 6 | Actual |
| 3861 | 153.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 23674 | 37583.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 32592 | 1083.00 | 2025-04-06 | 62 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 32119 | 839.07 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 24921 | 28931.00 | 2024-09-04 | 38 | 7 | 5 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 32517 | 275.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 28107 | 444.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget |
| 25154 | 7450.00 | 2024-09-04 | 54 | 6 | 7 | Actual |
| 31306 | 129.32 | 2025-02-04 | 89 | 2 | 13 | Actual |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 35190 | 109.00 | 2025-06-05 | 66 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 19721 | 237.00 | 2024-04-06 | 89 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-09-05 | 60 | 6 | 5 | Budget |
| 34927 | 7878.00 | 2025-06-05 | 61 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 38515 | 24922.00 | 2025-09-05 | 28 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-05 | 100 | 7 | 5 | Actual |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 126 | 20246.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 772 | 147741.00 | 2022-10-05 | 4 | 7 | 6 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 24558 | 1.00 | 2024-08-04 | 96 | 2 | 12 | Actual |
| 893 | 40.00 | 2022-10-05 | 82 | 6 | 7 | Budget |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 2074 | 380.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 12393 | 4400.00 | 2023-09-05 | 53 | 6 | 3 | Budget |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 38383 | 264.00 | 2025-09-05 | 68 | 6 | 4 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 31616 | 17756.00 | 2025-03-06 | 53 | 6 | 5 | Actual |
| 562 | -74.00 | 2022-10-05 | 91 | 2 | 6 | Actual |
| 37223 | 2656.00 | 2025-08-05 | 54 | 6 | 4 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 25484 | 62.46 | 2024-09-04 | 68 | 6 | 11 | Actual |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 30072 | 36653.57 | 2025-01-04 | 60 | 6 | 12 | Actual |
| 8536 | 120.00 | 2023-05-08 | 73 | 5 | 6 | Budget |
| 14413 | 108.21 | 2023-10-05 | 90 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 36966 | 246.87 | 2025-07-06 | 73 | 1 | 13 | Actual |
| 16340 | 5265.75 | 2023-12-06 | 57 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-09-05 | 60 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 20220 | 178.36 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 29971 | 116.72 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 34615 | 57.14 | 2025-05-07 | 82 | 6 | 12 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-05 | 60 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-09-04 | 66 | 1 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-08-04 | 69 | 2 | 11 | Actual |
| 23889 | 38388.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 8265 | 300.00 | 2023-05-08 | 73 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 16423 | 111.40 | 2023-12-06 | 90 | 1 | 12 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 10299 | 52.00 | 2023-07-06 | 69 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 20991 | 229.00 | 2024-05-07 | 89 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 6200 | 131.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
| 17683 | 516.00 | 2024-02-05 | 81 | 1 | 4 | Actual |
| 4546 | 8706.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 2400 | 80.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
| 28211 | 6974.00 | 2024-12-05 | 54 | 6 | 5 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-06-04 | 89 | 2 | 8 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 24835 | 5119.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-04-07 | 100 | 7 | 3 | Actual |
| 21311 | 29097.08 | 2024-05-07 | 32 | 7 | 8 | Actual |
| 7636 | 254.00 | 2023-04-07 | 90 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 1113 | 3645.09 | 2022-10-05 | 23 | 7 | 8 | Actual |
| 5938 | 23636.00 | 2023-03-07 | 40 | 7 | 4 | Actual |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-07-06 | 71 | 1 | 12 | Actual |
| 20022 | 7364.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 21911 | 43647.00 | 2024-06-04 | 39 | 7 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 22684 | 196.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-02-05 | 78 | 1 | 4 | Budget |
| 18735 | 110481.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 12909 | 526197.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 34243 | 13.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 2193 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 28616 | 385.94 | 2024-12-05 | 92 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 7049 | 9510.00 | 2023-04-07 | 22 | 7 | 4 | Actual |
| 15227 | 17.78 | 2023-11-05 | 69 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
| 32763 | 282.00 | 2025-04-06 | 83 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-05 | 21 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 19849 | 235.00 | 2024-04-06 | 90 | 6 | 5 | Actual |
| 28746 | 37.99 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 24822 | 53410.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
| 32190 | 85.87 | 2025-03-06 | 85 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 158 | 80.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 14681 | 218.00 | 2023-11-05 | 90 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-11-04 | 99 | 6 | 6 | Actual |
| 339 | 380.00 | 2022-10-05 | 66 | 1 | 5 | Budget |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 533 | 16.00 | 2022-10-05 | 69 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 4693 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 32891 | 100.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2024-02-05 | 61 | 6 | 8 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget |
| 22963 | 305.00 | 2024-07-05 | 81 | 3 | 6 | Actual |
| 34472 | 5984.91 | 2025-05-07 | 52 | 6 | 11 | Actual |
| 18025 | 48565.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 22746 | 261.00 | 2024-07-05 | 66 | 6 | 4 | Actual |
| 1455 | 31600.00 | 2022-11-05 | 60 | 1 | 5 | Budget |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 2229 | 81617.75 | 2022-11-05 | 13 | 7 | 8 | Actual |
| 29891 | 50.76 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 3117 | 35.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 2232 | 10395.21 | 2022-11-05 | 18 | 7 | 8 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-12-06 | 81 | 7 | 3 | Actual |
| 32233 | 419.92 | 2025-03-06 | 65 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2025-08-05 | 60 | 6 | 3 | Actual |
| 22324 | 20796.92 | 2024-06-04 | 100 | 7 | 8 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 3691 | 44341.00 | 2023-01-05 | 37 | 7 | 4 | Actual |
| 3279 | 10100.00 | 2022-12-06 | 52 | 6 | 8 | Budget |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 11013 | 3436.00 | 2023-07-06 | 23 | 7 | 7 | Actual |
| 15499 | 1112.00 | 2023-12-06 | 81 | 1 | 3 | Actual |
| 930 | 24240.00 | 2022-10-05 | 32 | 7 | 7 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 3024 | 109144.00 | 2022-12-06 | 21 | 7 | 6 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 5054 | 1495532.00 | 2023-02-05 | 10 | 3 | 6 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 36957 | 31635.17 | 2025-07-06 | 60 | 1 | 13 | Actual |
| 8800 | 2800.00 | 2023-05-08 | 61 | 1 | 8 | Budget |
| 24795 | 83.00 | 2024-09-04 | 85 | 6 | 4 | Actual |
| 30731 | 55087.00 | 2025-02-04 | 19 | 7 | 6 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 3999 | 100.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
| 879 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
| 31120 | 86831.10 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 39155 | 356.08 | 2025-09-05 | 81 | 1 | 12 | Actual |
| 22262 | 105.63 | 2024-06-04 | 54 | 6 | 8 | Actual |
| 20580 | 35000.00 | 2024-04-06 | 99 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 14194 | 250925.45 | 2023-10-05 | 15 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-04 | 31 | 7 | 8 | Actual |
| 26458 | 147.57 | 2024-10-04 | 90 | 2 | 11 | Actual |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-10-05 | 73 | 2 | 6 | Budget |
| 17262 | 627.37 | 2024-01-05 | 62 | 2 | 11 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 8389 | 17.00 | 2023-05-08 | 69 | 2 | 6 | Actual |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 7602 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 6184 | 1622.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 17139 | 246417.79 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 9300 | 83894.00 | 2023-06-05 | 35 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 38856 | 355.63 | 2025-09-05 | 73 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 32792 | 72812.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 28512 | 66.00 | 2024-12-05 | 69 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 16122 | 740.49 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 21325 | 131.61 | 2024-05-07 | 65 | 1 | 11 | Actual |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 21711 | 14.00 | 2024-06-04 | 69 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 3136 | 39.00 | 2022-12-06 | 82 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 35070 | 35952.00 | 2025-06-05 | 34 | 7 | 5 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 18058 | 414.00 | 2024-02-05 | 73 | 1 | 7 | Actual |
| 31459 | 287253.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 5513 | 80.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
| 35589 | 72.04 | 2025-06-05 | 84 | 4 | 11 | Actual |
| 17335 | 96.51 | 2024-01-05 | 89 | 4 | 11 | Actual |
| 34931 | 839.00 | 2025-06-05 | 66 | 6 | 4 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2023-01-05 | 56 | 6 | 8 | Budget |
| 21776 | 284.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-06-04 | 60 | 2 | 11 | Actual |
| 2241 | 62349.21 | 2022-11-05 | 31 | 7 | 8 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 32829 | 15.00 | 2025-04-06 | 96 | 1 | 6 | Actual |
| 15816 | 63641.00 | 2023-12-06 | 12 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
| 2577 | 31600.00 | 2022-12-06 | 60 | 1 | 5 | Budget |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 26398 | 158646.46 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 17543 | 24172.49 | 2024-01-05 | 39 | 7 | 12 | Actual |
| 2569 | 72013.00 | 2022-12-06 | 37 | 7 | 4 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-10-05 | 68 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-03-06 | 74 | 3 | 11 | Actual |
| 16202 | 1535.89 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 15417 | -77.96 | 2023-11-05 | 91 | 1 | 12 | Actual |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 36627 | 101128.72 | 2025-07-06 | 31 | 7 | 8 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-08-05 | 83 | 4 | 6 | Budget |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 3684 | 17241.00 | 2023-01-05 | 28 | 7 | 4 | Actual |
| 9939 | 750.00 | 2023-06-05 | 80 | 1 | 8 | Budget |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 32556 | -283.00 | 2025-04-06 | 91 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 32734 | -342.00 | 2025-04-06 | 91 | 1 | 5 | Actual |
| 19915 | 96.00 | 2024-04-06 | 65 | 2 | 6 | Actual |
| 25808 | 408.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 19053 | 63806.00 | 2024-03-06 | 60 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 30491 | 11.00 | 2025-02-04 | 54 | 6 | 5 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 34892 | 35659.00 | 2025-06-05 | 100 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 23009 | 108.00 | 2024-07-05 | 73 | 5 | 6 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-11-04 | 100 | 7 | 13 | Actual |
| 16249 | 17.78 | 2023-12-06 | 89 | 2 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-06 | 61 | 5 | 6 | Actual |
| 23362 | 111.40 | 2024-07-05 | 66 | 3 | 11 | Actual |
| 10650 | 62.00 | 2023-07-06 | 89 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-03-07 | 91 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
| 20409 | 28.42 | 2024-04-06 | 68 | 5 | 11 | Actual |
| 25677 | -475000.00 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 3801 | 10074.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-11-04 | 6 | 7 | 12 | Actual |
| 14594 | 42953.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 10206 | 222.00 | 2023-07-06 | 97 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2024-12-05 | 62 | 4 | 11 | Actual |
| 8769 | 914136.00 | 2023-05-08 | 4 | 7 | 7 | Actual |
| 1643 | 7410.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
| 18377 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 6533 | 30604.00 | 2023-03-07 | 19 | 7 | 7 | Actual |
| 118 | 23136.00 | 2022-10-05 | 15 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-02-04 | 28 | 7 | 4 | Actual |
| 38112 | 392.49 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 38926 | 265128.75 | 2025-09-05 | 29 | 7 | 8 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 24207 | 264.72 | 2024-08-04 | 89 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 8127 | 280.00 | 2023-05-08 | 74 | 6 | 4 | Budget |
| 20343 | 41.19 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 34152 | 21099.00 | 2025-05-07 | 52 | 6 | 7 | Actual |
| 19946 | 83.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
| 38950 | 400.77 | 2025-09-05 | 76 | 1 | 11 | Actual |
| 37868 | 148.63 | 2025-08-05 | 94 | 3 | 11 | Actual |
| 30337 | 58329.00 | 2025-02-04 | 40 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-10-04 | 94 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 2310 | 14300.00 | 2022-12-06 | 60 | 6 | 3 | Budget |
| 32171 | 17176.61 | 2025-03-06 | 60 | 4 | 11 | Actual |
| 39150 | 355.02 | 2025-09-05 | 74 | 1 | 12 | Actual |
| 8965 | 55683.94 | 2023-05-08 | 21 | 7 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-05 | 61 | 1 | 5 | Actual |
| 20809 | 21055.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 29774 | 22062.10 | 2025-01-04 | 53 | 6 | 8 | Actual |
| 35617 | 14.59 | 2025-06-05 | 85 | 5 | 11 | Actual |
| 37573 | 3742422.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 15869 | 484.00 | 2023-12-06 | 92 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 6450 | 200.00 | 2023-03-07 | 85 | 1 | 7 | Budget |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-01-05 | 74 | 6 | 4 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 11985 | 496800.00 | 2023-08-05 | 101 | 6 | 6 | Budget |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 25344 | 16.72 | 2024-09-04 | 69 | 1 | 11 | Actual |
| 38695 | 532.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 27391 | 17287.00 | 2024-11-04 | 18 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-08-05 | 91 | 1 | 7 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 15065 | -235.00 | 2023-11-05 | 91 | 6 | 7 | Actual |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 21054 | 162.00 | 2024-05-07 | 65 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-08-05 | 92 | 1 | 8 | Actual |
| 37697 | 5436.03 | 2025-08-05 | 61 | 2 | 8 | Actual |
| 12582 | 4647.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
| 37936 | 52.89 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 13106 | 131.00 | 2023-09-05 | 89 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2024-12-05 | 34 | 7 | 4 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 21303 | 12701.32 | 2024-05-07 | 20 | 7 | 8 | Actual |
| 7062 | 26686.00 | 2023-04-07 | 40 | 7 | 4 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 23346 | 110.34 | 2024-07-05 | 81 | 2 | 11 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 15197 | 141173.41 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 25213 | 29778.00 | 2024-09-04 | 40 | 7 | 7 | Actual |
| 26442 | 26.29 | 2024-10-04 | 68 | 2 | 11 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 13535 | 443.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 24001 | 240.00 | 2024-08-04 | 90 | 4 | 6 | Actual |
| 37818 | 423.11 | 2025-08-05 | 62 | 2 | 11 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
| 17509 | 14.59 | 2024-01-05 | 84 | 6 | 12 | Actual |
| 36991 | 50.38 | 2025-07-06 | 69 | 2 | 13 | Actual |
| 28237 | 238.00 | 2024-12-05 | 89 | 6 | 5 | Actual |
| 6482 | 273.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-06-04 | 85 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 15932 | 165.00 | 2023-12-06 | 65 | 6 | 6 | Actual |
| 29946 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 1695 | 2434.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-08-04 | 81 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-07-05 | 73 | 6 | 12 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-05 | 6 | 7 | 8 | Actual |
| 20232 | 3329.93 | 2024-04-06 | 54 | 6 | 8 | Actual |
| 34486 | 69.91 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-04-07 | 83 | 1 | 4 | Budget |
| 30637 | 1065.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 33970 | 109.00 | 2025-05-07 | 81 | 2 | 6 | Actual |
| 28543 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 12051 | 200.00 | 2023-08-05 | 85 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-03-06 | 81 | 6 | 7 | Actual |
| 25837 | 4977.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 17090 | 276391.00 | 2024-01-05 | 15 | 7 | 7 | Actual |
| 9164 | -51.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-06-05 | 67 | 6 | 6 | Budget |
| 4194 | 850.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 13360 | 655.64 | 2023-09-05 | 80 | 2 | 8 | Actual |
| 11889 | 29.00 | 2023-08-05 | 68 | 5 | 6 | Actual |
| 18093 | 301.00 | 2024-02-05 | 73 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2024-10-04 | 60 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 21235 | 243.51 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 3931 | 345147.00 | 2023-01-05 | 11 | 3 | 6 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 33979 | 188.00 | 2025-05-07 | 92 | 2 | 6 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 27514 | 125145.84 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 15274 | 1.00 | 2023-11-05 | 96 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 19290 | 274.17 | 2024-03-06 | 92 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-07-06 | 65 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 37501 | 202.00 | 2025-08-05 | 81 | 5 | 6 | Actual |
| 6693 | 30.00 | 2023-03-07 | 82 | 6 | 8 | Budget |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 11499 | 200.00 | 2023-08-05 | 83 | 6 | 4 | Budget |
| 34212 | 72712.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 18409 | 45.44 | 2024-02-05 | 68 | 6 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-04 | 15 | 7 | 8 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 34362 | 10.00 | 2025-05-07 | 96 | 1 | 11 | Actual |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 1636 | 142.00 | 2022-11-05 | 89 | 1 | 6 | Actual |
| 25485 | 18.84 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-07-06 | 62 | 1 | 8 | Actual |
| 34798 | 54.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 28738 | 3.00 | 2024-12-05 | 96 | 2 | 11 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 12369 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 33381 | 13172.28 | 2025-04-06 | 38 | 7 | 11 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 30028 | 34.80 | 2025-01-04 | 82 | 1 | 12 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 33653 | 9.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 19493 | 1324.19 | 2024-03-06 | 60 | 2 | 12 | Actual |
| 2103 | 207.15 | 2022-11-05 | 85 | 1 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-04 | 60 | 1 | 7 | Actual |
| 6198 | 220.00 | 2023-03-07 | 73 | 3 | 6 | Budget |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 15400 | 8.21 | 2023-11-05 | 68 | 1 | 12 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 7449 | 2400.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 1642 | 114378.00 | 2022-11-05 | 12 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 29427 | 22571.00 | 2025-01-04 | 100 | 7 | 5 | Actual |
| 25797 | 115.00 | 2024-10-04 | 90 | 7 | 3 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 12619 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 6575 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 1571 | 52196.00 | 2022-11-05 | 13 | 7 | 5 | Actual |
| 36725 | 262.47 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 33923 | 68767.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2025-02-04 | 22 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 23368 | 165.66 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 29281 | 352.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-10-05 | 65 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 645 | 243.00 | 2022-10-05 | 81 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-04-07 | 71 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 16482 | -93.92 | 2023-12-06 | 91 | 6 | 12 | Actual |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 22810 | 290.00 | 2024-07-05 | 73 | 1 | 5 | Actual |
| 18746 | 60377.00 | 2024-03-06 | 21 | 7 | 4 | Actual |
| 8362 | 138.00 | 2023-05-08 | 84 | 1 | 6 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 8200 | 57.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
| 19764 | 386938.00 | 2024-04-06 | 4 | 7 | 4 | Actual |
| 4340 | 184.42 | 2023-01-05 | 84 | 1 | 8 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 4525 | 113.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 20328 | 16.72 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 35709 | 479.49 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 20766 | 8410.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 1005 | 26.84 | 2022-10-05 | 69 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-08-05 | 87 | 6 | 11 | Actual |
| 2664 | 480.00 | 2022-12-06 | 81 | 6 | 5 | Budget |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-11-04 | 60 | 2 | 11 | Actual |
| 3319 | 425.33 | 2022-12-06 | 81 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 25667 | 9566.00 | 2024-10-03 | 93 | 7 | 7 | Actual |
| 3358 | 22384.83 | 2022-12-06 | 32 | 7 | 8 | Actual |
| 16417 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 35552 | 44.38 | 2025-06-05 | 71 | 3 | 11 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 12624 | 50.00 | 2023-09-05 | 82 | 6 | 4 | Budget |
| 12438 | 80.00 | 2023-09-05 | 83 | 6 | 3 | Budget |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-05-08 | 67 | 2 | 8 | Budget |
| 11745 | 70.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
| 27943 | 11385.67 | 2024-11-04 | 7 | 7 | 13 | Actual |
| 28068 | 21.00 | 2024-12-05 | 69 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
| 8875 | 385.94 | 2023-05-08 | 81 | 2 | 8 | Actual |
| 11679 | 19220.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 18684 | 761.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 30223 | 11017.25 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 13679 | 16921.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
| 33127 | 202.60 | 2025-04-06 | 68 | 2 | 8 | Actual |
| 20224 | 143.51 | 2024-04-06 | 89 | 2 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 2663 | 551.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 30828 | 6062.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 25273 | 12093.73 | 2024-09-04 | 53 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 35723 | 58.21 | 2025-06-05 | 68 | 2 | 12 | Actual |
| 782 | 109144.00 | 2022-10-05 | 21 | 7 | 6 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 32475 | 41682.73 | 2025-03-06 | 14 | 7 | 13 | Actual |
| 4058 | 10.00 | 2023-01-05 | 82 | 5 | 6 | Budget |
| 1294 | 99.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-07-06 | 40 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 1564 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 9103 | 12485.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 31259 | 1657.42 | 2025-02-04 | 61 | 1 | 13 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 37739 | 631.40 | 2025-08-05 | 73 | 6 | 8 | Actual |
| 28231 | 737.00 | 2024-12-05 | 81 | 6 | 5 | Actual |
| 20797 | 11095.00 | 2024-05-07 | 7 | 7 | 4 | Actual |
| 15373 | 3795.51 | 2023-11-05 | 18 | 7 | 11 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 18882 | 9.00 | 2024-03-06 | 96 | 1 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 30218 | 12500.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 9760 | 89617.00 | 2023-06-05 | 31 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 17428 | 55226.26 | 2024-01-05 | 39 | 7 | 11 | Actual |
| 14998 | 30421.00 | 2023-11-05 | 34 | 7 | 6 | Actual |
| 31562 | 14736.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 12017 | 3228.00 | 2023-08-05 | 61 | 1 | 7 | Actual |
| 703 | 71.00 | 2022-10-05 | 89 | 5 | 6 | Actual |
| 2940 | 50.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
| 37847 | 312.47 | 2025-08-05 | 66 | 3 | 11 | Actual |
| 23578 | 5841.29 | 2024-07-05 | 28 | 7 | 12 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 33221 | 109.27 | 2025-04-06 | 71 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 2647 | 40.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 17915 | 36.00 | 2024-02-05 | 69 | 3 | 6 | Actual |
| 8931 | 478.36 | 2023-05-08 | 80 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-04-06 | 80 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-06 | 60 | 6 | 4 | Budget |
| 11211 | 24778.82 | 2023-07-06 | 38 | 7 | 8 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 13471 | 1221152.92 | 2023-09-05 | 46 | 7 | 8 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 37541 | 405.00 | 2025-08-05 | 90 | 6 | 6 | Actual |
| 10226 | 49815.00 | 2023-07-06 | 31 | 7 | 3 | Actual |
| 3158 | 11173.00 | 2022-12-06 | 8 | 7 | 7 | Actual |
| 15797 | 22.00 | 2023-12-06 | 69 | 1 | 6 | Actual |
| 14567 | 1531.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 19025 | 246701.00 | 2024-03-06 | 4 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2023-12-06 | 56 | 6 | 4 | Actual |
| 37961 | 482344.85 | 2025-08-05 | 6 | 7 | 11 | Actual |
| 2679 | 13986.00 | 2022-12-06 | 94 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 25481 | 176.29 | 2024-09-04 | 65 | 6 | 11 | Actual |
| 3072 | 689.00 | 2022-12-06 | 81 | 1 | 7 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-04-07 | 96 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-05 | 74 | 6 | 3 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 35696 | 27.36 | 2025-06-05 | 69 | 1 | 12 | Actual |
| 21846 | 336.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-07-06 | 60 | 6 | 6 | Budget |
| 23175 | 100796.00 | 2024-07-05 | 35 | 7 | 7 | Actual |
| 1441 | 140292.00 | 2022-11-05 | 29 | 7 | 4 | Actual |
| 16324 | 36.93 | 2023-12-06 | 81 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-07-06 | 78 | 6 | 6 | Budget |
| 23154 | 263574.00 | 2024-07-05 | 101 | 6 | 7 | Actual |
| 37022 | 64.41 | 2025-07-06 | 69 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 12139 | 3402.00 | 2023-08-05 | 23 | 7 | 7 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 32145 | 1640.15 | 2025-03-06 | 61 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 15551 | 24496.00 | 2023-12-06 | 7 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 4408 | 29697.09 | 2023-01-05 | 60 | 6 | 8 | Actual |
| 28574 | 482.91 | 2024-12-05 | 74 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 32526 | 13852.00 | 2025-04-06 | 52 | 6 | 3 | Actual |
| 14248 | 303.96 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 30409 | 96.00 | 2025-02-04 | 69 | 6 | 4 | Actual |
| 29199 | 8748.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-05 | 60 | 3 | 11 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-08-05 | 81 | 2 | 6 | Actual |
| 18045 | 27754.00 | 2024-02-05 | 40 | 7 | 6 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-04 | 19 | 7 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-04 | 60 | 4 | 6 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2024-02-05 | 100 | 7 | 12 | Actual |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 3092 | 26900.00 | 2022-12-06 | 53 | 6 | 7 | Budget |
| 19321 | 5980.66 | 2024-03-06 | 60 | 3 | 11 | Actual |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 5482 | 280.00 | 2023-02-05 | 65 | 2 | 8 | Budget |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 9808 | 192.00 | 2023-06-05 | 84 | 1 | 7 | Actual |
| 32634 | 141.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 25713 | 31973.00 | 2024-10-04 | 57 | 6 | 3 | Actual |
| 11321 | 307.00 | 2023-08-05 | 92 | 6 | 3 | Actual |
| 18762 | 438582.00 | 2024-03-06 | 46 | 7 | 4 | Actual |
| 13784 | 3790.00 | 2023-10-05 | 23 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 1488 | 238.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 11001 | 117184.00 | 2023-07-06 | 4 | 7 | 7 | Actual |
| 5390 | 178.00 | 2023-02-05 | 90 | 6 | 7 | Actual |
| 18556 | 888.00 | 2024-03-06 | 66 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 12503 | 70.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 7905 | 382.00 | 2023-05-08 | 92 | 1 | 3 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 36157 | 298.00 | 2025-07-06 | 89 | 1 | 5 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 15168 | 54.11 | 2023-11-05 | 69 | 6 | 8 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 17861 | 54.00 | 2024-02-05 | 71 | 1 | 6 | Actual |
| 30111 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 15976 | 30067.00 | 2023-12-06 | 32 | 7 | 6 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 7528 | 25020.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 14409 | 8.21 | 2023-10-05 | 84 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 15186 | 282.90 | 2023-11-05 | 92 | 6 | 8 | Actual |
| 19521 | 130.55 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 26634 | 232.68 | 2024-10-04 | 92 | 1 | 12 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 11593 | 24000.00 | 2023-08-05 | 52 | 6 | 5 | Budget |
| 5624 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 25247 | 3319.32 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-08-05 | 81 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-08-05 | 67 | 6 | 7 | Budget |
| 20553 | 357.15 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 6776 | 100.00 | 2023-04-07 | 84 | 1 | 3 | Budget |
| 17538 | 7147.70 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 22897 | 213.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-05 | 20 | 7 | 7 | Actual |
| 4850 | 50.00 | 2023-02-05 | 82 | 1 | 5 | Budget |
| 3751 | 61700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 23306 | 238.00 | 2024-07-05 | 65 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 10024 | 349.57 | 2023-06-05 | 65 | 6 | 8 | Actual |
| 28910 | 132.68 | 2024-12-05 | 94 | 1 | 12 | Actual |
| 15300 | 28.42 | 2023-11-05 | 94 | 3 | 11 | Actual |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 6998 | 210.00 | 2023-04-07 | 68 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-05 | 65 | 1 | 8 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-08 | 71 | 6 | 6 | Budget |
| 10293 | 550.00 | 2023-07-06 | 66 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-06 | 62 | 6 | 4 | Budget |
| 2999 | 116.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 35243 | 451.00 | 2025-06-05 | 92 | 6 | 6 | Actual |
| 395 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 24679 | 288.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 34751 | 78020.25 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 24481 | 4127.43 | 2024-08-04 | 8 | 7 | 11 | Actual |
| 3795 | 650.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 11505 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 21124 | 585.00 | 2024-05-07 | 81 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 9650 | 8.00 | 2023-06-05 | 69 | 5 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 14605 | 15.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 25460 | 114.59 | 2024-09-04 | 80 | 5 | 11 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 26009 | 18.00 | 2024-10-04 | 82 | 1 | 6 | Actual |
| 33195 | 114156.24 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 14691 | 15756.00 | 2023-11-05 | 7 | 7 | 4 | Actual |
| 3505 | 61451.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-03-06 | 66 | 3 | 6 | Actual |
Generated 2025-11-04 05:18:58.700 UTC