[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21916
17493 items
NOTE: Only 1000 elements of total 17493 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18425 | 81.61 | 2024-02-07 | 89 | 6 | 11 | Actual |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 35220 | 1679.00 | 2025-06-07 | 63 | 6 | 6 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 9429 | 2945.00 | 2023-06-07 | 23 | 7 | 5 | Actual |
| 27227 | 492.00 | 2024-11-06 | 92 | 4 | 6 | Actual |
| 23544 | 22.04 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 10934 | 328.00 | 2023-07-08 | 92 | 1 | 7 | Actual |
| 10013 | 172896.73 | 2023-06-07 | 56 | 6 | 8 | Actual |
| 6304 | 200.00 | 2023-03-09 | 81 | 5 | 6 | Budget |
| 243 | 1500.00 | 2022-10-07 | 57 | 6 | 4 | Budget |
| 38538 | 266.00 | 2025-09-07 | 73 | 1 | 6 | Actual |
| 24646 | 666.00 | 2024-09-06 | 92 | 1 | 3 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 17975 | 104.00 | 2024-02-07 | 81 | 5 | 6 | Actual |
| 35805 | 159748.67 | 2025-06-07 | 43 | 7 | 12 | Actual |
| 34009 | 16470.00 | 2025-05-09 | 60 | 4 | 6 | Actual |
| 15522 | 582.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
| 16844 | 349.00 | 2024-01-07 | 90 | 1 | 6 | Actual |
| 28950 | 419.92 | 2024-12-07 | 66 | 6 | 12 | Actual |
| 27785 | 47.57 | 2024-11-06 | 92 | 2 | 12 | Actual |
| 27752 | 109.27 | 2024-11-06 | 85 | 1 | 12 | Actual |
| 20065 | 10817.00 | 2024-04-08 | 22 | 7 | 6 | Actual |
| 11432 | 650.00 | 2023-08-07 | 81 | 1 | 4 | Budget |
| 1562 | 6.00 | 2022-11-07 | 96 | 6 | 5 | Actual |
| 14691 | 15756.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
| 31290 | 155.64 | 2025-02-06 | 67 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-09-06 | 61 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 35658 | 269.00 | 2025-06-07 | 97 | 6 | 11 | Actual |
| 20140 | -159.00 | 2024-04-08 | 91 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
| 19258 | 126307.98 | 2024-03-08 | 35 | 7 | 8 | Actual |
| 23556 | 99.70 | 2024-07-07 | 89 | 6 | 12 | Actual |
| 9000 | 222.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-08-07 | 67 | 4 | 6 | Budget |
| 32795 | 41545.00 | 2025-04-08 | 34 | 7 | 5 | Actual |
| 4979 | 160.00 | 2023-02-07 | 74 | 1 | 6 | Actual |
| 24343 | 182.68 | 2024-08-06 | 74 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-07 | 8 | 7 | 7 | Actual |
| 5428 | 36400.00 | 2023-02-07 | 60 | 1 | 8 | Budget |
| 17602 | 190.00 | 2024-02-07 | 85 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 26515 | 50.76 | 2024-10-06 | 94 | 4 | 11 | Actual |
| 21763 | 2076.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-07-07 | 84 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 35572 | 2209.31 | 2025-06-07 | 61 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-10-07 | 68 | 1 | 12 | Actual |
| 35003 | 335.00 | 2025-06-07 | 83 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-10-07 | 31 | 7 | 5 | Actual |
| 26513 | -120.52 | 2024-10-06 | 91 | 4 | 11 | Actual |
| 14440 | 59.27 | 2023-10-07 | 90 | 2 | 12 | Actual |
| 32406 | 3.00 | 2025-03-08 | 96 | 1 | 13 | Actual |
| 21803 | 14268.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 18505 | 46.50 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 18715 | 251.00 | 2024-03-08 | 73 | 6 | 4 | Actual |
| 37736 | 108.66 | 2025-08-07 | 69 | 6 | 8 | Actual |
| 29002 | 365175.62 | 2024-12-07 | 43 | 7 | 12 | Actual |
| 23118 | 2635.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 27310 | 29706.00 | 2024-11-06 | 34 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-07-07 | 35 | 7 | 8 | Actual |
| 36577 | 157620.68 | 2025-07-08 | 56 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-09-07 | 53 | 6 | 4 | Actual |
| 16305 | -97.11 | 2023-12-08 | 91 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-07-08 | 66 | 6 | 7 | Actual |
| 15493 | 790.00 | 2023-12-08 | 73 | 1 | 3 | Actual |
| 28598 | 266.24 | 2024-12-07 | 68 | 2 | 8 | Actual |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
| 34032 | -257.00 | 2025-05-09 | 91 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-03-09 | 66 | 6 | 7 | Budget |
| 1960 | 190.00 | 2022-11-07 | 83 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
| 4870 | 1.00 | 2023-02-07 | 54 | 6 | 5 | Actual |
| 39124 | 1843.35 | 2025-09-07 | 23 | 7 | 11 | Actual |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 6695 | 100.00 | 2023-03-09 | 83 | 6 | 8 | Budget |
| 36899 | 3163.58 | 2025-07-08 | 62 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 2297 | 501.00 | 2022-12-08 | 92 | 1 | 3 | Actual |
| 38706 | 55087.00 | 2025-09-07 | 19 | 7 | 6 | Actual |
| 23967 | 519.00 | 2024-08-06 | 80 | 3 | 6 | Actual |
| 25960 | 693.00 | 2024-10-06 | 97 | 6 | 5 | Actual |
| 24704 | 42540.00 | 2024-09-06 | 32 | 7 | 3 | Actual |
| 4455 | -154.98 | 2023-01-07 | 91 | 6 | 8 | Actual |
| 17365 | 48.63 | 2024-01-07 | 92 | 5 | 11 | Actual |
| 26496 | 49.70 | 2024-10-06 | 68 | 4 | 11 | Actual |
| 11593 | 24000.00 | 2023-08-07 | 52 | 6 | 5 | Budget |
| 14175 | 167.75 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
| 8318 | 31903.00 | 2023-05-10 | 34 | 7 | 5 | Actual |
| 19020 | 399.00 | 2024-03-08 | 92 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 13116 | 110379.00 | 2023-09-07 | 4 | 7 | 6 | Actual |
| 17178 | 205.63 | 2024-01-07 | 67 | 6 | 8 | Actual |
| 34789 | 107.00 | 2025-06-07 | 82 | 1 | 3 | Actual |
| 21726 | 55.00 | 2024-06-06 | 90 | 7 | 3 | Actual |
| 22427 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 10667 | 380.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 36823 | 10009.46 | 2025-07-08 | 24 | 7 | 11 | Actual |
| 9883 | 752321.00 | 2023-06-07 | 4 | 7 | 7 | Actual |
| 20569 | 5.01 | 2024-04-08 | 82 | 6 | 12 | Actual |
| 34060 | 8.00 | 2025-05-09 | 96 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-11-07 | 81 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-12-07 | 66 | 1 | 6 | Actual |
| 23941 | 5.00 | 2024-08-06 | 82 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-06-07 | 61 | 1 | 7 | Actual |
| 15878 | 14.00 | 2023-12-08 | 69 | 4 | 6 | Actual |
| 18170 | 38054.82 | 2024-02-07 | 60 | 2 | 8 | Actual |
| 33478 | 132350.03 | 2025-04-08 | 101 | 6 | 12 | Actual |
| 21320 | 1791924.56 | 2024-05-09 | 46 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-09-07 | 32 | 7 | 13 | Actual |
| 17400 | 2245.48 | 2024-01-07 | 94 | 6 | 11 | Actual |
| 2539 | 196.00 | 2022-12-08 | 90 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-07-08 | 14 | 7 | 3 | Actual |
| 20452 | 135.87 | 2024-04-08 | 81 | 6 | 11 | Actual |
| 38295 | 24696.00 | 2025-09-07 | 18 | 7 | 3 | Actual |
| 1288 | 60.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 33693 | 40784.00 | 2025-05-09 | 14 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
| 27978 | 536.00 | 2024-12-07 | 73 | 1 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-04-08 | 71 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-03-08 | 74 | 1 | 5 | Actual |
| 4643 | 14.00 | 2023-02-07 | 69 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-10 | 57 | 6 | 3 | Budget |
| 311 | 9416.00 | 2022-10-07 | 22 | 7 | 4 | Actual |
| 17260 | 6108.32 | 2024-01-07 | 60 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 10386 | 113.00 | 2023-07-08 | 89 | 6 | 4 | Actual |
| 20519 | 132.68 | 2024-04-08 | 92 | 1 | 12 | Actual |
| 18931 | 84.00 | 2024-03-08 | 85 | 3 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-06 | 60 | 2 | 11 | Actual |
| 2260 | 451.00 | 2022-12-08 | 65 | 1 | 3 | Actual |
| 7035 | 63000.00 | 2023-04-09 | 99 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 39282 | 159.15 | 2025-09-07 | 90 | 1 | 13 | Actual |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 25000 | 109.00 | 2024-09-06 | 84 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-07 | 61 | 5 | 6 | Actual |
| 20181 | 379.88 | 2024-04-08 | 68 | 1 | 8 | Actual |
| 24410 | -112.00 | 2024-08-06 | 91 | 4 | 11 | Actual |
| 21881 | -169.00 | 2024-06-06 | 91 | 6 | 5 | Actual |
| 25096 | 272310.00 | 2024-09-06 | 4 | 7 | 6 | Actual |
| 26342 | 27939.48 | 2024-10-06 | 52 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 32416 | 57.39 | 2025-03-08 | 71 | 2 | 13 | Actual |
| 19530 | 3.95 | 2024-03-08 | 69 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-09-06 | 82 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-07-08 | 65 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-06 | 60 | 2 | 8 | Actual |
| 34148 | 666.00 | 2025-05-09 | 92 | 1 | 7 | Actual |
| 9317 | 436.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 32716 | 403.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
| 38626 | 22.00 | 2025-09-07 | 82 | 4 | 6 | Actual |
| 6893 | 7.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 25794 | 53.00 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 1972 | 9.00 | 2022-11-07 | 96 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 798 | -252025.70 | 2022-10-07 | 43 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-12-08 | 46 | 7 | 8 | Actual |
| 35478 | 44621.61 | 2025-06-07 | 32 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 17465 | 8.21 | 2024-01-07 | 67 | 2 | 12 | Actual |
| 17223 | 122663.97 | 2024-01-07 | 34 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-01-06 | 78 | 2 | 11 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 23436 | 49.70 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 787 | 124092.00 | 2022-10-07 | 29 | 7 | 6 | Actual |
| 1736 | 417.00 | 2022-11-07 | 92 | 3 | 6 | Actual |
| 5215 | 200.00 | 2023-02-07 | 66 | 6 | 6 | Budget |
| 17145 | 170.78 | 2024-01-07 | 67 | 2 | 8 | Actual |
| 31560 | 736843.00 | 2025-03-08 | 6 | 7 | 4 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 13437 | -203.46 | 2023-09-07 | 91 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-11-07 | 24 | 7 | 12 | Actual |
| 4850 | 50.00 | 2023-02-07 | 82 | 1 | 5 | Budget |
| 15213 | 191127.37 | 2023-11-07 | 37 | 7 | 8 | Actual |
| 35814 | 78.45 | 2025-06-07 | 68 | 1 | 13 | Actual |
| 28414 | 1943.00 | 2024-12-07 | 62 | 6 | 6 | Actual |
| 12764 | 380.00 | 2023-09-07 | 81 | 6 | 5 | Budget |
| 29677 | 273.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 108 | 98.00 | 2022-10-07 | 97 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2023-03-09 | 56 | 6 | 3 | Actual |
| 26397 | 98301.40 | 2024-10-06 | 34 | 7 | 8 | Actual |
| 2047 | 44166.00 | 2022-11-07 | 21 | 7 | 7 | Actual |
| 12693 | 427.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 32151 | 19.91 | 2025-03-08 | 69 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-07 | 19 | 7 | 4 | Actual |
| 30718 | 391.00 | 2025-02-06 | 92 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-05-09 | 62 | 6 | 6 | Actual |
| 28672 | 103134.82 | 2024-12-07 | 31 | 7 | 8 | Actual |
| 17276 | 8.21 | 2024-01-07 | 82 | 2 | 11 | Actual |
| 16619 | 196.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 32016 | 205.63 | 2025-03-08 | 85 | 2 | 8 | Actual |
| 26023 | 70.00 | 2024-10-06 | 65 | 2 | 6 | Actual |
| 17875 | 359.00 | 2024-02-07 | 90 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-07-08 | 82 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-07 | 63 | 6 | 8 | Actual |
| 26798 | 4332.91 | 2024-10-06 | 18 | 7 | 13 | Actual |
| 6656 | 3925.40 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-10-07 | 33 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-07 | 46 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-11-06 | 89 | 6 | 11 | Actual |
| 10203 | 319.00 | 2023-07-08 | 92 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-11-06 | 92 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-05-09 | 92 | 6 | 11 | Actual |
| 18229 | 6.00 | 2024-02-07 | 96 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-09-07 | 71 | 6 | 4 | Actual |
| 5986 | 371.00 | 2023-03-09 | 92 | 1 | 5 | Actual |
| 30785 | 4531.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
| 8467 | -221.00 | 2023-05-10 | 91 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
| 10304 | 200.00 | 2023-07-08 | 74 | 1 | 4 | Budget |
| 20059 | 38145.00 | 2024-04-08 | 14 | 7 | 6 | Actual |
| 8698 | 232.00 | 2023-05-10 | 90 | 1 | 7 | Actual |
| 24021 | 18.00 | 2024-08-06 | 82 | 5 | 6 | Actual |
| 32580 | 51467.00 | 2025-04-08 | 32 | 7 | 3 | Actual |
| 20912 | -148500.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-02-07 | 91 | 6 | 5 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 36553 | 255.63 | 2025-07-08 | 68 | 2 | 8 | Actual |
| 9103 | 12485.00 | 2023-06-07 | 20 | 7 | 3 | Actual |
| 25635 | 28502.35 | 2024-09-06 | 21 | 7 | 12 | Actual |
| 15577 | 2024.00 | 2023-12-08 | 61 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-10-06 | 84 | 1 | 12 | Actual |
| 11254 | 127.00 | 2023-08-07 | 85 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-12-08 | 101 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-12-07 | 90 | 6 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-06 | 60 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-06-07 | 65 | 4 | 6 | Actual |
| 36805 | 5102.98 | 2025-07-08 | 94 | 6 | 11 | Actual |
| 3657 | 100.00 | 2023-01-07 | 85 | 6 | 4 | Budget |
| 4758 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
| 5571 | 80.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
| 26140 | 29.00 | 2024-10-06 | 71 | 6 | 6 | Actual |
| 12850 | 90.00 | 2023-09-07 | 85 | 1 | 6 | Budget |
| 19336 | 63.53 | 2024-03-08 | 81 | 3 | 11 | Actual |
| 31143 | 160.34 | 2025-02-06 | 67 | 1 | 12 | Actual |
| 17398 | -168.39 | 2024-01-07 | 91 | 6 | 11 | Actual |
| 15013 | 336.00 | 2023-11-07 | 68 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
| 28824 | 7794.52 | 2024-12-07 | 57 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-06-07 | 21 | 7 | 4 | Actual |
| 19865 | 34101.00 | 2024-04-08 | 19 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-06 | 23 | 7 | 7 | Actual |
| 32798 | 40059.00 | 2025-04-08 | 38 | 7 | 5 | Actual |
| 25770 | 56614.00 | 2024-10-06 | 40 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-05-09 | 83 | 2 | 11 | Actual |
| 36211 | 65438.00 | 2025-07-08 | 21 | 7 | 5 | Actual |
| 3703 | 2200.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 27714 | 5201.92 | 2024-11-06 | 20 | 7 | 11 | Actual |
| 27347 | 67118.00 | 2024-11-06 | 52 | 6 | 7 | Actual |
| 59 | 1600.00 | 2022-10-07 | 61 | 6 | 3 | Budget |
| 8654 | 361904.00 | 2023-05-10 | 46 | 7 | 6 | Actual |
| 7670 | 207761.00 | 2023-04-09 | 43 | 7 | 7 | Actual |
| 12029 | 52.00 | 2023-08-07 | 71 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2022-12-08 | 12 | 2 | 8 | Actual |
| 18879 | 216.00 | 2024-03-08 | 90 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 25611 | 27.36 | 2024-09-06 | 81 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
| 5053 | 3.00 | 2023-02-07 | 96 | 2 | 6 | Actual |
| 33705 | 56614.00 | 2025-05-09 | 32 | 7 | 3 | Actual |
| 34379 | 113.53 | 2025-05-09 | 81 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 19324 | 94.38 | 2024-03-08 | 65 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-02-06 | 62 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-05-09 | 61 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 25790 | 191.00 | 2024-10-06 | 81 | 7 | 3 | Actual |
| 5177 | 280.00 | 2023-02-07 | 80 | 5 | 6 | Budget |
| 11976 | 117.00 | 2023-08-07 | 89 | 6 | 6 | Actual |
| 23487 | 1344.40 | 2024-07-07 | 23 | 7 | 11 | Actual |
| 30196 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
| 3610 | 0.00 | 2023-01-07 | 54 | 6 | 4 | Budget |
| 30820 | 165924.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
| 30810 | 480.00 | 2025-02-06 | 92 | 6 | 7 | Actual |
| 34442 | 209.27 | 2025-05-09 | 92 | 4 | 11 | Actual |
| 35980 | 267.00 | 2025-07-08 | 89 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-07 | 80 | 1 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-07 | 61 | 1 | 3 | Budget |
| 12247 | 167.75 | 2023-08-07 | 92 | 2 | 8 | Actual |
| 5244 | 99.00 | 2023-02-07 | 84 | 6 | 6 | Actual |
| 21518 | 59689.11 | 2024-05-09 | 39 | 7 | 11 | Actual |
| 19550 | 19.00 | 2024-03-08 | 97 | 6 | 12 | Actual |
| 22434 | 4697.66 | 2024-06-06 | 52 | 6 | 11 | Actual |
| 19645 | 455501.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-10-07 | 69 | 1 | 7 | Actual |
| 28867 | 75977.71 | 2024-12-07 | 21 | 7 | 11 | Actual |
| 15190 | 34500.00 | 2023-11-07 | 99 | 6 | 8 | Actual |
| 3603 | 11.00 | 2023-01-07 | 96 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-06 | 24 | 7 | 4 | Actual |
| 38498 | 1070.00 | 2025-09-07 | 97 | 6 | 5 | Actual |
| 12083 | 380.00 | 2023-08-07 | 66 | 6 | 7 | Budget |
| 10355 | 120.00 | 2023-07-08 | 68 | 6 | 4 | Actual |
| 21949 | 35.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
| 29122 | 71760.00 | 2025-01-06 | 60 | 1 | 3 | Actual |
| 10839 | 480.00 | 2023-07-08 | 80 | 6 | 6 | Budget |
| 35348 | 17287.00 | 2025-06-07 | 18 | 7 | 7 | Actual |
| 11663 | 112731.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-01-07 | 90 | 2 | 8 | Actual |
| 23776 | 391175.00 | 2024-08-06 | 101 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-06-07 | 84 | 1 | 5 | Actual |
| 12913 | 3071.00 | 2023-09-07 | 61 | 3 | 6 | Actual |
| 5548 | 25.32 | 2023-02-07 | 69 | 6 | 8 | Actual |
| 12648 | 54698.00 | 2023-09-07 | 13 | 7 | 4 | Actual |
| 33049 | 1296.00 | 2025-04-08 | 80 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-01-06 | 61 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-03-08 | 91 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-08-07 | 73 | 6 | 6 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 34128 | 1314.00 | 2025-05-09 | 66 | 1 | 7 | Actual |
| 31067 | 106.08 | 2025-02-06 | 89 | 4 | 11 | Actual |
| 21036 | 265.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-05-10 | 68 | 2 | 6 | Budget |
| 28717 | 58.21 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-07 | 39 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2023-11-07 | 32 | 7 | 3 | Actual |
| 27108 | 21395.00 | 2024-11-06 | 28 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-06-07 | 35 | 7 | 3 | Actual |
| 9806 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 30948 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
| 27323 | 850.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-05-09 | 62 | 2 | 12 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 31101 | 133.74 | 2025-02-06 | 89 | 6 | 11 | Actual |
| 136 | 29546.00 | 2022-10-07 | 40 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-07 | 71 | 7 | 3 | Budget |
| 22658 | 50464.00 | 2024-07-07 | 14 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 24116 | 316.00 | 2024-08-06 | 90 | 1 | 7 | Actual |
| 30875 | 510.18 | 2025-02-06 | 65 | 2 | 8 | Actual |
| 39391 | 15699.00 | 2025-10-06 | 93 | 7 | 7 | Actual |
| 26729 | 57177.76 | 2024-10-06 | 60 | 2 | 13 | Actual |
| 15808 | 88.00 | 2023-12-08 | 84 | 1 | 6 | Actual |
| 9294 | 16371.00 | 2023-06-07 | 28 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-07 | 60 | 6 | 4 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-08-07 | 87 | 2 | 13 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-10-07 | 81 | 6 | 5 | Budget |
| 34511 | 14409.54 | 2025-05-09 | 7 | 7 | 11 | Actual |
| 36006 | 54326.00 | 2025-07-08 | 32 | 7 | 3 | Actual |
| 32046 | 740.49 | 2025-03-08 | 81 | 6 | 8 | Actual |
| 30274 | 22.00 | 2025-02-06 | 96 | 1 | 3 | Actual |
| 25666 | -8609.40 | 2024-10-05 | 92 | 7 | 7 | Actual |
| 18506 | 39.06 | 2024-02-07 | 76 | 6 | 12 | Actual |
| 6064 | 8067.00 | 2023-03-09 | 20 | 7 | 5 | Actual |
| 8028 | 90.00 | 2023-05-10 | 81 | 7 | 3 | Budget |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-08-07 | 24 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2024-07-07 | 11 | 3 | 6 | Actual |
| 5506 | 30.00 | 2023-02-07 | 82 | 2 | 8 | Budget |
| 32227 | 45584.59 | 2025-03-08 | 56 | 6 | 11 | Actual |
| 12543 | 220.00 | 2023-09-07 | 68 | 1 | 4 | Actual |
| 4518 | 531.00 | 2023-02-07 | 80 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-09-07 | 87 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-09-06 | 62 | 6 | 12 | Actual |
| 18276 | 185.87 | 2024-02-07 | 81 | 1 | 11 | Actual |
| 1491 | 200.00 | 2022-11-07 | 85 | 1 | 5 | Budget |
| 25358 | 147.57 | 2024-09-06 | 89 | 1 | 11 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-07-08 | 84 | 6 | 12 | Actual |
| 21368 | 29.48 | 2024-05-09 | 84 | 2 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-09 | 99 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-07-08 | 80 | 1 | 7 | Actual |
| 32556 | -283.00 | 2025-04-08 | 91 | 6 | 3 | Actual |
| 6708 | 4.00 | 2023-03-09 | 96 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-06 | 66 | 1 | 8 | Actual |
| 5270 | 89984.00 | 2023-02-07 | 21 | 7 | 6 | Actual |
| 30828 | 6062.00 | 2025-02-06 | 23 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2023-01-07 | 56 | 6 | 7 | Actual |
| 16541 | 148.00 | 2024-01-07 | 94 | 1 | 3 | Actual |
| 32925 | 232.00 | 2025-04-08 | 80 | 5 | 6 | Actual |
| 25390 | 10.33 | 2024-09-06 | 94 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-07-08 | 85 | 6 | 7 | Actual |
| 8293 | 29232.00 | 2023-05-10 | 94 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-02-06 | 97 | 6 | 5 | Actual |
| 35257 | 18497.00 | 2025-06-07 | 20 | 7 | 6 | Actual |
| 39144 | 295.45 | 2025-09-07 | 66 | 1 | 12 | Actual |
| 26443 | 8.21 | 2024-10-06 | 69 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 25837 | 4977.00 | 2024-10-06 | 61 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-08 | 61 | 1 | 12 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 21828 | 518.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-11-06 | 82 | 1 | 5 | Actual |
| 3511 | 750.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
| 937 | 21794.00 | 2022-10-07 | 40 | 7 | 7 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 29338 | 702.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
| 14245 | 45793.10 | 2023-10-07 | 12 | 2 | 11 | Actual |
| 10602 | 156.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-06 | 53 | 6 | 5 | Actual |
| 25074 | 43.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 28557 | 233691.00 | 2024-12-07 | 37 | 7 | 7 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-02-06 | 71 | 6 | 13 | Actual |
| 15176 | 764.73 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 1253 | 24641.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-11-07 | 91 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 14371 | 12093.54 | 2023-10-07 | 19 | 7 | 11 | Actual |
| 28227 | 5143.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 6998 | 210.00 | 2023-04-09 | 68 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 10273 | 32.00 | 2023-07-08 | 84 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-08-07 | 78 | 1 | 3 | Actual |
| 28494 | -485.00 | 2024-12-07 | 91 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-05-10 | 87 | 1 | 7 | Budget |
| 38529 | 24298.00 | 2025-09-07 | 60 | 1 | 6 | Actual |
| 25642 | 8875.39 | 2024-09-06 | 32 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 17309 | 90.12 | 2024-01-07 | 90 | 3 | 11 | Actual |
| 19319 | 11.40 | 2024-03-08 | 94 | 2 | 11 | Actual |
| 29909 | 32.67 | 2025-01-06 | 82 | 3 | 11 | Actual |
| 15595 | 48.00 | 2023-12-08 | 85 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-12-08 | 60 | 1 | 5 | Budget |
| 12473 | 33676.00 | 2023-09-07 | 32 | 7 | 3 | Actual |
| 31771 | 135.00 | 2025-03-08 | 74 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 31925 | 1373.00 | 2025-03-08 | 80 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-05-10 | 80 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-11-07 | 85 | 1 | 3 | Budget |
| 15953 | -195.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
| 33942 | 606.00 | 2025-05-09 | 80 | 1 | 6 | Actual |
| 25308 | 806213.07 | 2024-09-06 | 101 | 6 | 8 | Actual |
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 30175 | 52.13 | 2025-01-06 | 82 | 2 | 13 | Actual |
| 34707 | -179.45 | 2025-05-09 | 91 | 2 | 13 | Actual |
| 30736 | 28852.00 | 2025-02-06 | 24 | 7 | 6 | Actual |
| 26526 | 15.65 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 35949 | 672.00 | 2025-07-08 | 92 | 1 | 3 | Actual |
| 20977 | 32.00 | 2024-05-09 | 69 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-08-07 | 66 | 6 | 8 | Actual |
| 12380 | 99.00 | 2023-09-07 | 85 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-08 | 66 | 1 | 8 | Actual |
| 11561 | 400.00 | 2023-08-07 | 73 | 1 | 5 | Budget |
| 32290 | 2124.20 | 2025-03-08 | 61 | 1 | 12 | Actual |
| 5526 | 1335.95 | 2023-02-07 | 54 | 6 | 8 | Actual |
| 9149 | 109.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 38779 | 222.00 | 2025-09-07 | 84 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-09-07 | 83 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-02-07 | 60 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 15210 | 24136.38 | 2023-11-07 | 33 | 7 | 8 | Actual |
| 10745 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 4752 | 64.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-02-07 | 84 | 3 | 6 | Actual |
| 25552 | 20.97 | 2024-09-06 | 81 | 1 | 12 | Actual |
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 1467 | 200.00 | 2022-11-07 | 68 | 1 | 5 | Budget |
| 8353 | 165.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 31841 | 226.00 | 2025-03-08 | 89 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-04-08 | 89 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-04-08 | 69 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 1859 | 27.00 | 2022-11-07 | 69 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-10 | 53 | 6 | 8 | Budget |
| 9246 | 300.00 | 2023-06-07 | 73 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2025-04-08 | 65 | 1 | 3 | Actual |
| 9044 | 850.00 | 2023-06-07 | 62 | 6 | 3 | Budget |
| 36397 | 167985.00 | 2025-07-08 | 101 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-08-07 | 8 | 7 | 4 | Actual |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 30108 | 61882.76 | 2025-01-06 | 13 | 7 | 12 | Actual |
| 17879 | 102841.00 | 2024-02-07 | 12 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-09-06 | 71 | 2 | 11 | Actual |
| 10393 | 63000.00 | 2023-07-08 | 99 | 6 | 4 | Actual |
| 47 | 12.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2024-10-06 | 33 | 7 | 12 | Actual |
| 4294 | 20459.00 | 2023-01-07 | 32 | 7 | 7 | Actual |
| 3527 | 74.00 | 2023-01-07 | 73 | 7 | 3 | Actual |
| 34199 | 71987.00 | 2025-05-09 | 21 | 7 | 7 | Actual |
| 36547 | 44327.66 | 2025-07-08 | 60 | 2 | 8 | Actual |
| 19357 | 66.72 | 2024-03-08 | 73 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-07-08 | 85 | 3 | 11 | Actual |
| 20162 | 164790.00 | 2024-04-08 | 29 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
| 36973 | 46.87 | 2025-07-08 | 82 | 1 | 13 | Actual |
| 6284 | 70.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
| 20206 | 673.82 | 2024-04-08 | 65 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 10084 | 19233.26 | 2023-06-07 | 24 | 7 | 8 | Actual |
| 3115 | 147.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
| 19656 | 15147.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 3162 | 9604.00 | 2022-12-08 | 18 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-07-08 | 97 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-11-06 | 82 | 6 | 6 | Actual |
| 24802 | 8.00 | 2024-09-06 | 96 | 6 | 4 | Actual |
| 1601 | 280.00 | 2022-11-07 | 65 | 1 | 6 | Budget |
| 34685 | 3425.88 | 2025-05-09 | 61 | 2 | 13 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-10-07 | 84 | 6 | 4 | Actual |
| 30870 | 15.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 18887 | 118.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
| 29956 | 448.64 | 2025-01-06 | 65 | 6 | 11 | Actual |
| 1098 | 34500.00 | 2022-10-07 | 99 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-02-07 | 71 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 15905 | 33.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 2723 | 100.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 18727 | 181.00 | 2024-03-08 | 89 | 6 | 4 | Actual |
| 11652 | 8.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-07 | 31 | 7 | 3 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 29196 | 22720.00 | 2025-01-06 | 20 | 7 | 3 | Actual |
| 18192 | 176.84 | 2024-02-07 | 90 | 2 | 8 | Actual |
| 32594 | 167.00 | 2025-04-08 | 66 | 7 | 3 | Actual |
| 26974 | 30445.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 35553 | 178.42 | 2025-06-07 | 73 | 3 | 11 | Actual |
| 11027 | 1237234.00 | 2023-07-08 | 46 | 7 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-07 | 62 | 1 | 7 | Budget |
| 15404 | 39.06 | 2023-11-07 | 74 | 1 | 12 | Actual |
| 9540 | 812721.00 | 2023-06-07 | 10 | 3 | 6 | Actual |
| 8312 | 15531.00 | 2023-05-10 | 24 | 7 | 5 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 17886 | 30.00 | 2024-02-07 | 68 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-07-08 | 61 | 3 | 6 | Actual |
| 27793 | 3688.06 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 31220 | 766.73 | 2025-02-06 | 87 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 21495 | 260198.16 | 2024-05-09 | 4 | 7 | 11 | Actual |
| 21104 | 112664.00 | 2024-05-09 | 39 | 7 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2025-05-09 | 21 | 7 | 11 | Actual |
| 35239 | 416.00 | 2025-06-07 | 87 | 6 | 6 | Actual |
| 4814 | 24907.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
| 19763 | 231770.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
| 28711 | 84864.04 | 2024-12-07 | 12 | 2 | 11 | Actual |
| 15490 | 448.00 | 2023-12-08 | 68 | 1 | 3 | Actual |
| 11144 | 254.12 | 2023-07-08 | 66 | 6 | 8 | Actual |
| 34090 | -245.00 | 2025-05-09 | 91 | 6 | 6 | Actual |
| 4293 | 40825.00 | 2023-01-07 | 31 | 7 | 7 | Actual |
| 17951 | 56.00 | 2024-02-07 | 83 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-05-10 | 65 | 7 | 3 | Budget |
| 8489 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 323 | 45395.00 | 2022-10-07 | 39 | 7 | 4 | Actual |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 10076 | 76587.36 | 2023-06-07 | 14 | 7 | 8 | Actual |
| 6560 | 550.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 11658 | 521905.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
| 15069 | 2458.00 | 2023-11-07 | 97 | 6 | 7 | Actual |
| 11223 | 488.00 | 2023-08-07 | 65 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2024-06-06 | 22 | 7 | 3 | Actual |
| 17874 | 233.00 | 2024-02-07 | 89 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-07-07 | 74 | 1 | 11 | Actual |
| 1501 | 109465.00 | 2022-11-07 | 12 | 2 | 5 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 6849 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 36571 | 382.91 | 2025-07-08 | 92 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 21400 | -118.39 | 2024-05-09 | 91 | 3 | 11 | Actual |
| 11778 | 42.00 | 2023-08-07 | 94 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-09-07 | 73 | 6 | 3 | Actual |
| 27507 | 30313.77 | 2024-11-06 | 8 | 7 | 8 | Actual |
| 3433 | 2600.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 19012 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
| 18338 | 98.63 | 2024-02-07 | 90 | 3 | 11 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-12-08 | 66 | 6 | 6 | Actual |
| 10841 | 316.00 | 2023-07-08 | 81 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-08-06 | 96 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 14497 | 890.14 | 2023-10-07 | 34 | 7 | 12 | Actual |
| 8409 | 55.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
| 35245 | 385.00 | 2025-06-07 | 97 | 6 | 6 | Actual |
| 28292 | 118.00 | 2024-12-07 | 84 | 1 | 6 | Actual |
| 16625 | 99.00 | 2024-01-07 | 83 | 7 | 3 | Actual |
| 2181 | 414.73 | 2022-11-07 | 66 | 6 | 8 | Actual |
| 23407 | 139.06 | 2024-07-07 | 90 | 4 | 11 | Actual |
| 24812 | 74965.00 | 2024-09-06 | 15 | 7 | 4 | Actual |
| 4298 | 42636.00 | 2023-01-07 | 37 | 7 | 7 | Actual |
| 37684 | 129.87 | 2025-08-07 | 82 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 33368 | 4833.83 | 2025-04-08 | 20 | 7 | 11 | Actual |
| 36732 | 181.61 | 2025-07-08 | 76 | 4 | 11 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 18548 | 9666.90 | 2024-02-07 | 40 | 7 | 12 | Actual |
| 26886 | 17002.00 | 2024-11-06 | 7 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-11-07 | 46 | 7 | 12 | Actual |
| 28137 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-07-08 | 90 | 2 | 11 | Actual |
| 6469 | 15400.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
| 32983 | 166274.00 | 2025-04-08 | 21 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-05-09 | 96 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-05-09 | 73 | 3 | 11 | Actual |
| 3036 | 24784.00 | 2022-12-08 | 38 | 7 | 6 | Actual |
| 20614 | 1092.00 | 2024-05-09 | 66 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2025-02-06 | 76 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2024-12-07 | 61 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-07 | 63 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2025-06-07 | 38 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
| 4887 | 380.00 | 2023-02-07 | 66 | 6 | 5 | Budget |
| 35327 | 84.00 | 2025-06-07 | 82 | 6 | 7 | Actual |
| 12460 | 50999.00 | 2023-09-07 | 13 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-06-06 | 37 | 7 | 5 | Actual |
| 22765 | 234.00 | 2024-07-07 | 90 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 37670 | 5767.86 | 2025-08-07 | 62 | 1 | 8 | Actual |
| 34855 | 60045.00 | 2025-06-07 | 32 | 7 | 3 | Actual |
| 14158 | 4310.25 | 2023-10-07 | 62 | 6 | 8 | Actual |
| 7816 | 108.66 | 2023-04-09 | 83 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-08-07 | 85 | 1 | 4 | Budget |
| 32817 | 153.00 | 2025-04-08 | 78 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 20600 | 7737.07 | 2024-04-08 | 33 | 7 | 12 | Actual |
| 12818 | 1905.00 | 2023-09-07 | 62 | 1 | 6 | Actual |
| 30361 | 109.00 | 2025-02-06 | 89 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 20009 | 43.00 | 2024-04-08 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2023-02-07 | 83 | 1 | 4 | Actual |
| 5925 | 9416.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 29269 | 127759.00 | 2025-01-06 | 12 | 2 | 4 | Actual |
| 28853 | 6.00 | 2024-12-07 | 96 | 6 | 11 | Actual |
| 37587 | 752.00 | 2025-08-07 | 76 | 1 | 7 | Actual |
| 2145 | 20.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
| 26743 | 1004.78 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 31110 | 1263943.46 | 2025-02-06 | 4 | 7 | 11 | Actual |
| 4619 | 30181.00 | 2023-02-07 | 32 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-09-07 | 84 | 1 | 5 | Actual |
| 25806 | 902.00 | 2024-10-06 | 65 | 1 | 4 | Actual |
| 27776 | 73.10 | 2024-11-06 | 81 | 2 | 12 | Actual |
| 1944 | 362.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 17363 | 35.87 | 2024-01-07 | 90 | 5 | 11 | Actual |
| 10376 | 38.00 | 2023-07-08 | 82 | 6 | 4 | Actual |
| 16071 | 91016.00 | 2023-12-08 | 34 | 7 | 7 | Actual |
| 38955 | 46.50 | 2025-09-07 | 82 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-11-07 | 65 | 1 | 4 | Actual |
| 30754 | 915.00 | 2025-02-06 | 65 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-06-07 | 62 | 6 | 13 | Actual |
| 29619 | 38238.00 | 2025-01-06 | 38 | 7 | 6 | Actual |
| 16633 | 40.00 | 2024-01-07 | 94 | 7 | 3 | Actual |
| 4481 | 18769.61 | 2023-01-07 | 33 | 7 | 8 | Actual |
| 37476 | 29.00 | 2025-08-07 | 82 | 4 | 6 | Actual |
| 39352 | 9818.98 | 2025-09-07 | 8 | 7 | 13 | Actual |
| 37719 | -323.16 | 2025-08-07 | 91 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 29719 | 11045.23 | 2025-01-06 | 61 | 1 | 8 | Actual |
| 27225 | 369.00 | 2024-11-06 | 90 | 4 | 6 | Actual |
| 18488 | 1526.32 | 2024-02-07 | 12 | 2 | 12 | Actual |
| 9920 | 670.79 | 2023-06-07 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-08-06 | 66 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-11-07 | 57 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-08-06 | 53 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-12-07 | 66 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 6074 | 36678.00 | 2023-03-09 | 34 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-07-08 | 66 | 6 | 12 | Actual |
| 26993 | 990.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-08-06 | 65 | 6 | 11 | Actual |
| 21206 | 1137.47 | 2024-05-09 | 66 | 1 | 8 | Actual |
| 13775 | 15301.00 | 2023-10-07 | 8 | 7 | 5 | Actual |
| 3202 | 337.45 | 2022-12-08 | 74 | 1 | 8 | Actual |
| 11416 | 297.00 | 2023-08-07 | 68 | 1 | 4 | Actual |
| 27148 | 109158.00 | 2024-11-06 | 12 | 2 | 6 | Actual |
| 4777 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-10-06 | 83 | 6 | 13 | Actual |
| 7709 | 193.51 | 2023-04-09 | 84 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-09-06 | 66 | 1 | 3 | Actual |
| 1566 | 321957.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2025-02-06 | 53 | 6 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-09 | 23 | 7 | 4 | Actual |
| 3574 | 400.00 | 2023-01-07 | 73 | 1 | 4 | Budget |
| 241 | 42417.00 | 2022-10-07 | 56 | 6 | 4 | Actual |
| 35335 | 509.00 | 2025-06-07 | 92 | 6 | 7 | Actual |
| 4746 | 327.00 | 2023-02-07 | 66 | 6 | 4 | Actual |
| 12306 | 166.24 | 2023-08-07 | 90 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-09-07 | 22 | 7 | 11 | Actual |
| 11518 | 12019.00 | 2023-08-07 | 7 | 7 | 4 | Actual |
| 12319 | 144455.29 | 2023-08-07 | 13 | 7 | 8 | Actual |
| 34521 | 1880.58 | 2025-05-09 | 23 | 7 | 11 | Actual |
| 10463 | 650.00 | 2023-07-08 | 87 | 1 | 5 | Budget |
| 5812 | 550.00 | 2023-03-09 | 66 | 1 | 4 | Budget |
| 12631 | 100.00 | 2023-09-07 | 85 | 6 | 4 | Budget |
| 14527 | 246.00 | 2023-11-07 | 89 | 1 | 3 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 8566 | 7500.00 | 2023-05-10 | 52 | 6 | 6 | Budget |
| 2704 | 19933.00 | 2022-12-08 | 34 | 7 | 5 | Actual |
| 35797 | 11680.76 | 2025-06-07 | 32 | 7 | 12 | Actual |
| 22221 | 851.10 | 2024-06-06 | 81 | 1 | 8 | Actual |
| 38297 | 25930.00 | 2025-09-07 | 20 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 30293 | 244.00 | 2025-02-06 | 74 | 6 | 3 | Actual |
| 26170 | 55087.00 | 2024-10-06 | 19 | 7 | 6 | Actual |
| 27630 | 28.42 | 2024-11-06 | 82 | 4 | 11 | Actual |
| 38319 | 114.00 | 2025-09-07 | 66 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
| 8119 | 47.00 | 2023-05-10 | 69 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2023-03-09 | 14 | 7 | 5 | Actual |
| 8451 | 550.00 | 2023-05-10 | 80 | 3 | 6 | Budget |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 30219 | 116573.60 | 2025-01-06 | 101 | 6 | 13 | Actual |
| 17467 | 2.89 | 2024-01-07 | 69 | 2 | 12 | Actual |
| 32179 | 27.36 | 2025-03-08 | 71 | 4 | 11 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 12448 | -158.00 | 2023-09-07 | 91 | 6 | 3 | Actual |
| 33432 | 24.16 | 2025-04-08 | 83 | 2 | 12 | Actual |
| 16980 | 88.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2025-02-06 | 43 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2024-12-07 | 6 | 7 | 7 | Actual |
| 15157 | 53353.59 | 2023-11-07 | 54 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
| 35058 | 14817.00 | 2025-06-07 | 18 | 7 | 5 | Actual |
| 20720 | 44.00 | 2024-05-09 | 84 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-10-06 | 87 | 5 | 6 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-01-07 | 65 | 6 | 7 | Actual |
| 30662 | 1539.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
| 26055 | 26.00 | 2024-10-06 | 69 | 3 | 6 | Actual |
| 37207 | 2060.00 | 2025-08-07 | 80 | 1 | 4 | Actual |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 34977 | 51023.00 | 2025-06-07 | 34 | 7 | 4 | Actual |
| 7640 | 8.00 | 2023-04-09 | 96 | 6 | 7 | Actual |
| 3506 | 33040.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 27230 | 1050.00 | 2024-11-06 | 61 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-09-07 | 76 | 1 | 11 | Actual |
| 16222 | 206.08 | 2023-12-08 | 90 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-08-07 | 82 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-04-08 | 15 | 7 | 12 | Actual |
| 37979 | 34101.39 | 2025-08-07 | 34 | 7 | 11 | Actual |
| 7505 | 168821.00 | 2023-04-09 | 101 | 6 | 6 | Actual |
| 26617 | 3.95 | 2024-10-06 | 69 | 1 | 12 | Actual |
| 9113 | 18146.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 15455 | 9280.72 | 2023-11-07 | 101 | 6 | 12 | Actual |
| 153 | 29.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-09 | 18 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-07-08 | 6 | 7 | 11 | Actual |
| 38132 | 194.24 | 2025-08-07 | 92 | 1 | 13 | Actual |
| 30924 | 281.39 | 2025-02-06 | 84 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 3531 | 80.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 18665 | 40.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2025-03-08 | 62 | 1 | 12 | Actual |
| 29286 | 486.00 | 2025-01-06 | 73 | 6 | 4 | Actual |
| 38222 | 7494.37 | 2025-08-07 | 100 | 7 | 13 | Actual |
| 12059 | 270.00 | 2023-08-07 | 94 | 1 | 7 | Actual |
| 37375 | 33282.00 | 2025-08-07 | 40 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-02-07 | 87 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-08 | 65 | 2 | 6 | Actual |
| 7719 | 7.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
| 3106 | 13500.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 26078 | 187.00 | 2024-10-06 | 66 | 4 | 6 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 9955 | 649.58 | 2023-06-07 | 92 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 18851 | 28405.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 21898 | 56047.00 | 2024-06-06 | 21 | 7 | 5 | Actual |
| 18255 | 33209.28 | 2024-02-07 | 38 | 7 | 8 | Actual |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 2823 | 200.00 | 2022-12-08 | 68 | 3 | 6 | Budget |
| 36266 | 126.00 | 2025-07-08 | 74 | 2 | 6 | Actual |
| 26841 | 600.00 | 2024-11-06 | 90 | 1 | 3 | Actual |
| 13789 | 25524.00 | 2023-10-07 | 32 | 7 | 5 | Actual |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 5181 | 10.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 755 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 19184 | 551.09 | 2024-03-08 | 74 | 2 | 8 | Actual |
| 17279 | 20.97 | 2024-01-07 | 85 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-03-09 | 80 | 5 | 6 | Budget |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 24277 | 1211393.35 | 2024-08-06 | 4 | 7 | 8 | Actual |
| 6594 | 216.24 | 2023-03-09 | 89 | 1 | 8 | Actual |
| 319 | 12448.00 | 2022-10-07 | 34 | 7 | 4 | Actual |
| 9827 | 17700.00 | 2023-06-07 | 57 | 6 | 7 | Budget |
| 5899 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
| 23963 | 130.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-07 | 20 | 7 | 6 | Actual |
| 33042 | 152.00 | 2025-04-08 | 71 | 6 | 7 | Actual |
| 3901 | 118.00 | 2023-01-07 | 73 | 2 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-08 | 52 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-07 | 76 | 2 | 12 | Actual |
| 12814 | 23800.00 | 2023-09-07 | 60 | 1 | 6 | Budget |
| 28690 | 165.66 | 2024-12-07 | 68 | 1 | 11 | Actual |
| 31311 | 10473.38 | 2025-02-06 | 52 | 6 | 13 | Actual |
| 20901 | 15622.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
| 16698 | 581.00 | 2024-01-07 | 97 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-10-07 | 74 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 27498 | 367.75 | 2024-11-06 | 92 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-03-08 | 81 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 5404 | 71194.00 | 2023-02-07 | 14 | 7 | 7 | Actual |
| 22867 | 18577.00 | 2024-07-07 | 7 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-09-07 | 60 | 1 | 6 | Actual |
| 26264 | 17287.00 | 2024-10-06 | 18 | 7 | 7 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 8003 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
| 34506 | 1050.00 | 2025-05-09 | 97 | 6 | 11 | Actual |
| 35013 | 99997.00 | 2025-06-07 | 12 | 2 | 5 | Actual |
| 10737 | 33.00 | 2023-07-08 | 82 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 16402 | 267.79 | 2023-12-08 | 61 | 1 | 12 | Actual |
| 36395 | 632.00 | 2025-07-08 | 97 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 24121 | 349260.00 | 2024-08-06 | 12 | 2 | 7 | Actual |
| 16126 | 132.90 | 2023-12-08 | 84 | 2 | 8 | Actual |
| 9605 | 26.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 5213 | 196.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
| 4939 | 26232.00 | 2023-02-07 | 19 | 7 | 5 | Actual |
| 20329 | 5.01 | 2024-04-08 | 69 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-09-07 | 96 | 5 | 6 | Actual |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 25107 | 10603.00 | 2024-09-06 | 22 | 7 | 6 | Actual |
| 935 | 25964.00 | 2022-10-07 | 38 | 7 | 7 | Actual |
| 28764 | 113.53 | 2024-12-07 | 94 | 3 | 11 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 37948 | 105.02 | 2025-08-07 | 84 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-05-09 | 91 | 6 | 7 | Actual |
| 28773 | 22.04 | 2024-12-07 | 69 | 4 | 11 | Actual |
| 32348 | 15214.87 | 2025-03-08 | 94 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 34212 | 72712.00 | 2025-05-09 | 39 | 7 | 7 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-09-07 | 24 | 7 | 13 | Actual |
| 31435 | 14.00 | 2025-03-08 | 96 | 6 | 3 | Actual |
| 38336 | 71.00 | 2025-09-07 | 89 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 26375 | 1711.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-04-08 | 82 | 2 | 11 | Actual |
| 27184 | 49.00 | 2024-11-06 | 69 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2024-03-08 | 33 | 7 | 7 | Actual |
| 9975 | 54.11 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 622 | 238.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
| 4537 | 11.00 | 2023-02-07 | 96 | 1 | 3 | Actual |
| 6914 | 30.00 | 2023-04-09 | 84 | 7 | 3 | Budget |
| 25833 | 85791.00 | 2024-10-06 | 54 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
| 7064 | 246400.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-11-06 | 87 | 1 | 7 | Actual |
| 1363 | 15733.00 | 2022-11-07 | 52 | 6 | 4 | Actual |
| 4101 | 60.00 | 2023-01-07 | 71 | 6 | 6 | Budget |
| 12071 | 25282.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-09-07 | 62 | 1 | 3 | Budget |
| 19177 | 610.18 | 2024-03-08 | 65 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-09-06 | 76 | 5 | 11 | Actual |
| 31994 | 473.82 | 2025-03-08 | 94 | 1 | 8 | Actual |
| 31985 | 137.45 | 2025-03-08 | 82 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-08-07 | 66 | 2 | 8 | Actual |
| 12425 | 129.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
| 21810 | 20603.00 | 2024-06-06 | 28 | 7 | 4 | Actual |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 6402 | 19953.00 | 2023-03-09 | 33 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-03-08 | 89 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 5774 | 100.00 | 2023-03-09 | 74 | 7 | 3 | Budget |
| 37682 | 2116.27 | 2025-08-07 | 80 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-08-07 | 52 | 6 | 3 | Budget |
| 24090 | 27176.00 | 2024-08-06 | 40 | 7 | 6 | Actual |
| 10186 | 380.00 | 2023-07-08 | 80 | 6 | 3 | Budget |
| 32249 | 84.80 | 2025-03-08 | 84 | 6 | 11 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 12251 | 24200.00 | 2023-08-07 | 52 | 6 | 8 | Budget |
| 6272 | 71.00 | 2023-03-09 | 94 | 4 | 6 | Actual |
| 15641 | 527.00 | 2023-12-08 | 65 | 6 | 4 | Actual |
| 5130 | 380.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 21261 | 48251.98 | 2024-05-09 | 57 | 6 | 8 | Actual |
| 23913 | 312.00 | 2024-08-06 | 81 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-05-09 | 65 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-05-10 | 63 | 6 | 4 | Budget |
| 3082 | 750.00 | 2022-12-08 | 87 | 1 | 7 | Budget |
| 4206 | 750.00 | 2023-01-07 | 87 | 1 | 7 | Budget |
| 28641 | 634.43 | 2024-12-07 | 81 | 6 | 8 | Actual |
| 22560 | 632.69 | 2024-06-06 | 4 | 7 | 12 | Actual |
| 37832 | 9.27 | 2025-08-07 | 82 | 2 | 11 | Actual |
| 9501 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 26135 | 206.00 | 2024-10-06 | 65 | 6 | 6 | Actual |
| 9134 | 26.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-09-07 | 60 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2025-05-09 | 87 | 6 | 4 | Actual |
| 31962 | 188066.00 | 2025-03-08 | 37 | 7 | 7 | Actual |
| 32053 | 320.78 | 2025-03-08 | 90 | 6 | 8 | Actual |
| 36812 | 13404.20 | 2025-07-08 | 7 | 7 | 11 | Actual |
| 19411 | 178.42 | 2024-03-08 | 66 | 6 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-07 | 34 | 7 | 11 | Actual |
| 35090 | 225.00 | 2025-06-07 | 76 | 1 | 6 | Actual |
| 9359 | 117863.00 | 2023-06-07 | 56 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-08-07 | 83 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 8558 | 200.00 | 2023-05-10 | 87 | 5 | 6 | Budget |
| 22383 | 166.72 | 2024-06-06 | 65 | 3 | 11 | Actual |
| 6165 | 50.00 | 2023-03-09 | 83 | 2 | 6 | Budget |
| 15132 | 342.00 | 2023-11-07 | 66 | 2 | 8 | Actual |
| 14867 | 2806.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 22128 | 657.00 | 2024-06-06 | 81 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2024-04-08 | 39 | 7 | 7 | Actual |
| 17146 | 128.36 | 2024-01-07 | 68 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-07-08 | 81 | 3 | 6 | Actual |
| 36956 | 8338.15 | 2025-07-08 | 100 | 7 | 12 | Actual |
| 26876 | 504.00 | 2024-11-06 | 90 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 5920 | 77887.00 | 2023-03-09 | 15 | 7 | 4 | Actual |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 36882 | 7.14 | 2025-07-08 | 82 | 2 | 12 | Actual |
| 6441 | 715.00 | 2023-03-09 | 81 | 1 | 7 | Actual |
| 20536 | 22.04 | 2024-04-08 | 80 | 2 | 12 | Actual |
| 17046 | 93066.00 | 2024-01-07 | 12 | 2 | 7 | Actual |
| 9546 | 1607.00 | 2023-06-07 | 62 | 3 | 6 | Actual |
| 25528 | 16573.41 | 2024-09-06 | 34 | 7 | 11 | Actual |
| 9818 | 10.00 | 2023-06-07 | 96 | 1 | 7 | Actual |
| 7395 | 7.00 | 2023-04-09 | 96 | 4 | 6 | Actual |
| 28296 | 459.00 | 2024-12-07 | 90 | 1 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-07 | 61 | 1 | 7 | Actual |
| 10136 | 97.00 | 2023-07-08 | 85 | 1 | 3 | Actual |
| 20132 | 473.00 | 2024-04-08 | 81 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 140 | -25508.00 | 2022-10-07 | 46 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 12969 | 82.00 | 2023-09-07 | 68 | 4 | 6 | Actual |
| 33044 | 591.00 | 2025-04-08 | 73 | 6 | 7 | Actual |
| 32338 | 457.15 | 2025-03-08 | 81 | 6 | 12 | Actual |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 10253 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 34239 | 614.73 | 2025-05-09 | 90 | 1 | 8 | Actual |
| 14360 | 433.00 | 2023-10-07 | 97 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-10-06 | 87 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 18667 | -49.00 | 2024-03-08 | 91 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 23524 | 78.42 | 2024-07-07 | 89 | 1 | 12 | Actual |
| 18638 | 151633.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-08 | 91 | 6 | 3 | Actual |
| 36861 | -98.18 | 2025-07-08 | 91 | 1 | 12 | Actual |
| 16195 | 77179.79 | 2023-12-08 | 39 | 7 | 8 | Actual |
| 33313 | 60.33 | 2025-04-08 | 84 | 4 | 11 | Actual |
| 32959 | 351.00 | 2025-04-08 | 81 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-07-08 | 101 | 6 | 5 | Budget |
| 4452 | 682.91 | 2023-01-07 | 87 | 6 | 8 | Actual |
| 30485 | 492.00 | 2025-02-06 | 92 | 1 | 5 | Actual |
Generated 2025-11-06 15:07:45.451 UTC