[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23417
15992 items
NOTE: Only 1000 elements of total 15992 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 36403 | 32572.00 | 2025-07-04 | 14 | 7 | 6 | Actual |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 20298 | 248.64 | 2024-04-04 | 66 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 21430 | 4.00 | 2024-05-05 | 96 | 4 | 11 | Actual |
| 12862 | 9149.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
| 26081 | 21.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 7929 | 112.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 18826 | 1150.00 | 2024-03-04 | 97 | 6 | 5 | Actual |
| 7645 | 114457.00 | 2023-04-05 | 4 | 7 | 7 | Actual |
| 12607 | 83.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
| 6969 | 270.00 | 2023-04-05 | 90 | 1 | 4 | Actual |
| 11265 | 6221.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 5461 | 345.03 | 2023-02-03 | 83 | 1 | 8 | Actual |
| 24351 | 23.10 | 2024-08-02 | 84 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 20543 | 35.87 | 2024-04-04 | 89 | 2 | 12 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 21638 | 131.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
| 28083 | 162.00 | 2024-12-03 | 90 | 7 | 3 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 34367 | 84.80 | 2025-05-05 | 65 | 2 | 11 | Actual |
| 38558 | 785.00 | 2025-09-03 | 62 | 2 | 6 | Actual |
| 3932 | 20176.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
| 6835 | 90.00 | 2023-04-05 | 83 | 6 | 3 | Budget |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-06-03 | 84 | 1 | 8 | Actual |
| 6798 | 15680.00 | 2023-04-05 | 60 | 6 | 3 | Actual |
| 10313 | 1000.00 | 2023-07-04 | 80 | 1 | 4 | Budget |
| 33933 | 174.00 | 2025-05-05 | 67 | 1 | 6 | Actual |
| 23781 | 64307.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 28577 | 601.09 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 15980 | 161437.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
| 18419 | 138.00 | 2024-02-03 | 81 | 6 | 11 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 6807 | 164.00 | 2023-04-05 | 66 | 6 | 3 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
| 3348 | 10395.21 | 2022-12-04 | 18 | 7 | 8 | Actual |
| 32497 | 6462.78 | 2025-03-04 | 100 | 7 | 13 | Actual |
| 39248 | 36657.83 | 2025-09-03 | 31 | 7 | 12 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 27285 | -256.00 | 2024-11-02 | 91 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-10-02 | 35 | 7 | 13 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 15846 | 3061.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 31335 | 136.34 | 2025-02-02 | 84 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-11-03 | 65 | 3 | 11 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 30441 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
| 20609 | 6203.00 | 2024-04-04 | 100 | 7 | 12 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 31515 | 356.00 | 2025-03-04 | 89 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-03-05 | 56 | 6 | 6 | Budget |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 27225 | 369.00 | 2024-11-02 | 90 | 4 | 6 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 19740 | 34.00 | 2024-04-04 | 69 | 6 | 4 | Actual |
| 21330 | 22.04 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 27050 | 224.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-08-03 | 67 | 4 | 6 | Actual |
| 38133 | 3.00 | 2025-08-03 | 96 | 1 | 13 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 23066 | 47089.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-05-05 | 23 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
| 21495 | 260198.16 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 22462 | 230.55 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 5273 | 17597.00 | 2023-02-03 | 24 | 7 | 6 | Actual |
| 31495 | 10869.00 | 2025-03-04 | 61 | 1 | 4 | Actual |
| 30101 | 605.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 12461 | 33345.00 | 2023-09-03 | 14 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 28527 | 208.00 | 2024-12-03 | 89 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 25635 | 28502.35 | 2024-09-02 | 21 | 7 | 12 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 14354 | 89.06 | 2023-10-03 | 89 | 6 | 11 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 5483 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
| 7200 | 31811.00 | 2023-04-05 | 39 | 7 | 5 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 33066 | 956335.00 | 2025-04-04 | 6 | 7 | 7 | Actual |
| 29302 | 27110.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 29031 | 182602.90 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 22416 | 97.57 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 16501 | 6746.63 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 10603 | 240.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-09-02 | 71 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2024-12-03 | 60 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-06-03 | 82 | 4 | 6 | Actual |
| 12247 | 167.75 | 2023-08-03 | 92 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 33612 | 10836.54 | 2025-04-04 | 32 | 7 | 13 | Actual |
| 35678 | 13019.09 | 2025-06-03 | 32 | 7 | 11 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 21000 | 202.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 13958 | 25.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
| 37555 | 17287.00 | 2025-08-03 | 18 | 7 | 6 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 39192 | 100.76 | 2025-09-03 | 92 | 2 | 12 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 36203 | 15618.00 | 2025-07-04 | 7 | 7 | 5 | Actual |
| 38662 | 19581.00 | 2025-09-03 | 52 | 6 | 6 | Actual |
| 21049 | 83416.00 | 2024-05-05 | 56 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2025-06-03 | 39 | 7 | 6 | Actual |
| 16558 | 91.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-07-04 | 71 | 3 | 6 | Budget |
| 21566 | 28.42 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
| 9496 | 630.00 | 2023-06-03 | 61 | 2 | 6 | Actual |
| 4671 | 106.00 | 2023-02-03 | 90 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-07-04 | 56 | 6 | 6 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
| 31115 | 54079.43 | 2025-02-02 | 14 | 7 | 11 | Actual |
| 31111 | 581494.57 | 2025-02-02 | 6 | 7 | 11 | Actual |
| 34562 | 112.46 | 2025-05-05 | 94 | 1 | 12 | Actual |
| 25449 | 67.78 | 2024-09-02 | 65 | 5 | 11 | Actual |
| 9279 | 137605.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
| 33310 | 207.15 | 2025-04-04 | 81 | 4 | 11 | Actual |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-07-04 | 96 | 3 | 11 | Actual |
| 34954 | 13.00 | 2025-06-03 | 96 | 6 | 4 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 8040 | 53.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 19949 | 168.00 | 2024-04-04 | 73 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 4490 | 16987.76 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 12965 | 200.00 | 2023-09-03 | 66 | 4 | 6 | Budget |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 26606 | 79337.36 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 13603 | 79.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 36168 | 14163.00 | 2025-07-04 | 57 | 6 | 5 | Actual |
| 10893 | 3900.00 | 2023-07-04 | 61 | 1 | 7 | Budget |
| 19483 | 5.01 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 13328 | -289.82 | 2023-09-03 | 91 | 1 | 8 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-12-03 | 38 | 7 | 12 | Actual |
| 31070 | 215.66 | 2025-02-02 | 92 | 4 | 11 | Actual |
| 21393 | 16.72 | 2024-05-05 | 82 | 3 | 11 | Actual |
| 20932 | 81.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 10858 | 191.00 | 2023-07-04 | 97 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 32799 | 68767.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
| 4088 | 950.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 29391 | 205.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
| 16102 | 458.67 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 13071 | 223.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 6551 | 840528.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
| 22333 | 22.04 | 2024-06-02 | 71 | 1 | 11 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 22026 | 89.00 | 2024-06-02 | 65 | 5 | 6 | Actual |
| 31074 | 24657.60 | 2025-02-02 | 53 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 6457 | 368.00 | 2023-03-05 | 94 | 1 | 7 | Actual |
| 24599 | 798.65 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 28375 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 25626 | 7077.49 | 2024-09-02 | 6 | 7 | 12 | Actual |
| 20851 | 20949.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-05-05 | 81 | 1 | 5 | Actual |
| 1866 | 200.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 1742 | 1671.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-04-04 | 84 | 1 | 8 | Actual |
| 8038 | 135.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 6828 | 480.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 14130 | 182.90 | 2023-10-03 | 68 | 2 | 8 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 27562 | 922.05 | 2024-11-02 | 62 | 2 | 11 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-06-03 | 96 | 1 | 6 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-03-04 | 81 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 8640 | 3402.00 | 2023-05-06 | 23 | 7 | 6 | Actual |
| 32720 | 556.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 29786 | 81.39 | 2025-01-02 | 69 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 26712 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 10888 | 303011.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 8275 | 650.00 | 2023-05-06 | 80 | 6 | 5 | Budget |
| 1728 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
| 5382 | 136.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
| 10701 | -229.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
| 19917 | 46.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 34378 | 183.74 | 2025-05-05 | 80 | 2 | 11 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-02 | 80 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 25802 | 35267.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 12975 | 165.00 | 2023-09-03 | 73 | 4 | 6 | Actual |
| 34640 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 7867 | 380.00 | 2023-05-06 | 65 | 1 | 3 | Budget |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-06-03 | 35 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 34264 | 225.33 | 2025-05-05 | 85 | 2 | 8 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 12024 | 200.00 | 2023-08-03 | 67 | 1 | 7 | Budget |
| 8403 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 27218 | 291.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 1631 | 100.00 | 2022-11-03 | 84 | 1 | 6 | Budget |
| 10908 | 400.00 | 2023-07-04 | 73 | 1 | 7 | Budget |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 6906 | 100.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 18038 | 28621.00 | 2024-02-03 | 32 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-08-03 | 73 | 2 | 13 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 8850 | 1542.02 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 14980 | 413899.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
| 26446 | 103.95 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2025-05-05 | 60 | 3 | 11 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 11283 | 200.00 | 2023-08-03 | 66 | 6 | 3 | Budget |
| 29987 | 14268.05 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 4398 | 261.69 | 2023-01-03 | 94 | 2 | 8 | Actual |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 33474 | 8269.00 | 2025-04-04 | 94 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 18066 | 268.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 31434 | 2735.00 | 2025-03-04 | 94 | 6 | 3 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 22890 | -47920.00 | 2024-07-03 | 43 | 7 | 5 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-11-02 | 85 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 4672 | -85.00 | 2023-02-03 | 91 | 7 | 3 | Actual |
| 4584 | 74.00 | 2023-02-03 | 83 | 6 | 3 | Actual |
| 33772 | 3354.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 10544 | 7132.00 | 2023-07-04 | 22 | 7 | 5 | Actual |
| 2813 | 2660.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 1570 | 6326.00 | 2022-11-03 | 8 | 7 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 18287 | 5.00 | 2024-02-03 | 96 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 23367 | 83.74 | 2024-07-03 | 73 | 3 | 11 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 29049 | 232.84 | 2024-12-03 | 83 | 2 | 13 | Actual |
| 3969 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
| 11735 | 950.00 | 2023-08-03 | 61 | 2 | 6 | Budget |
| 23479 | 24902.29 | 2024-07-03 | 13 | 7 | 11 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 15679 | 61920.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
| 36419 | 118337.00 | 2025-07-04 | 37 | 7 | 6 | Actual |
| 21578 | 189.06 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 15852 | 19.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 5751 | 56582.00 | 2023-03-05 | 39 | 7 | 3 | Actual |
| 35010 | 660.00 | 2025-06-03 | 92 | 1 | 5 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 18126 | 4466.00 | 2024-02-03 | 23 | 7 | 7 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 23726 | 1024.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 15418 | 131.61 | 2023-11-03 | 92 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-06-03 | 85 | 7 | 3 | Budget |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 31176 | 465.66 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 7360 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 23791 | 20603.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 10032 | 35.93 | 2023-06-03 | 69 | 6 | 8 | Actual |
| 20050 | 8.00 | 2024-04-04 | 96 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 6982 | 1345.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 6395 | 8156.00 | 2023-03-05 | 22 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-08-02 | 85 | 5 | 11 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 9928 | 300.00 | 2023-06-03 | 73 | 1 | 8 | Budget |
| 13005 | 11800.00 | 2023-09-03 | 60 | 5 | 6 | Budget |
| 27896 | 234.59 | 2024-11-02 | 83 | 2 | 13 | Actual |
| 36144 | 158.00 | 2025-07-04 | 71 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 20400 | 172.04 | 2024-04-04 | 92 | 4 | 11 | Actual |
| 7840 | 10395.21 | 2023-04-05 | 18 | 7 | 8 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 19105 | 259.00 | 2024-03-04 | 83 | 6 | 7 | Actual |
| 26681 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
| 31344 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-07-04 | 82 | 6 | 13 | Actual |
| 20495 | 1985.90 | 2024-04-04 | 60 | 1 | 12 | Actual |
| 27179 | 2726.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 22577 | 9314.76 | 2024-06-02 | 32 | 7 | 12 | Actual |
| 29917 | 245.44 | 2025-01-02 | 92 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-02 | 24 | 7 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 32851 | 139.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 7160 | 157.00 | 2023-04-05 | 83 | 6 | 5 | Actual |
| 506 | 118.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
| 25475 | 31413.05 | 2024-09-02 | 56 | 6 | 11 | Actual |
| 2875 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 14184 | 5.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 20957 | 85.00 | 2024-05-05 | 81 | 2 | 6 | Actual |
| 26524 | 2.89 | 2024-10-02 | 69 | 5 | 11 | Actual |
| 11035 | 928.37 | 2023-07-04 | 65 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-07-04 | 8 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 38403 | 36884.00 | 2025-09-03 | 94 | 6 | 4 | Actual |
| 378 | 1683.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
| 16839 | 111.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
| 6362 | 235.00 | 2023-03-05 | 81 | 6 | 6 | Actual |
| 31202 | 673.11 | 2025-02-02 | 65 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 23659 | 18285.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-07-03 | 90 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 38921 | 114033.51 | 2025-09-03 | 21 | 7 | 8 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-08-03 | 76 | 3 | 11 | Actual |
| 23445 | 1508.23 | 2024-07-03 | 62 | 6 | 11 | Actual |
| 22178 | 602718.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
| 13110 | 2328.00 | 2023-09-03 | 94 | 6 | 6 | Actual |
| 28264 | 30785.00 | 2024-12-03 | 33 | 7 | 5 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 19604 | -346.00 | 2024-04-04 | 91 | 1 | 3 | Actual |
| 6124 | 140.00 | 2023-03-05 | 89 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-11-03 | 74 | 7 | 3 | Budget |
| 5134 | 18.00 | 2023-02-03 | 82 | 4 | 6 | Actual |
| 28995 | 10305.21 | 2024-12-03 | 33 | 7 | 12 | Actual |
| 30089 | 489.07 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 34041 | 71.00 | 2025-05-05 | 68 | 5 | 6 | Actual |
| 18638 | 151633.00 | 2024-03-04 | 37 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 2811 | 23000.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
| 27702 | 2388.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 7549 | 50.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 34267 | 367.75 | 2025-05-05 | 90 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-06-02 | 65 | 4 | 11 | Actual |
| 15835 | 17.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
| 19022 | 301.00 | 2024-03-04 | 97 | 6 | 6 | Actual |
| 31425 | 62.00 | 2025-03-04 | 82 | 6 | 3 | Actual |
| 38960 | 168.85 | 2025-09-03 | 89 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 25565 | 111.40 | 2024-09-02 | 61 | 2 | 12 | Actual |
| 37110 | 945.00 | 2025-08-03 | 65 | 6 | 3 | Actual |
| 4236 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 22248 | 716.25 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 290 | 142.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 22980 | 38.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
| 24486 | 12093.54 | 2024-08-02 | 19 | 7 | 11 | Actual |
| 17313 | 3.00 | 2024-01-03 | 96 | 3 | 11 | Actual |
| 32373 | 56325.21 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 4481 | 18769.61 | 2023-01-03 | 33 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-11-03 | 84 | 2 | 8 | Actual |
| 4251 | 194.00 | 2023-01-03 | 78 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
| 5264 | 80280.00 | 2023-02-03 | 13 | 7 | 6 | Actual |
| 25652 | 6382.79 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 15913 | 16.00 | 2023-12-04 | 82 | 5 | 6 | Actual |
| 19546 | 131.61 | 2024-03-04 | 90 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 5934 | 110306.00 | 2023-03-05 | 35 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 16576 | 12573.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-06-03 | 57 | 6 | 3 | Budget |
| 14351 | 45.44 | 2023-10-03 | 84 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 14711 | 38575.00 | 2023-11-03 | 38 | 7 | 4 | Actual |
| 19635 | 990.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 28785 | 77.36 | 2024-12-03 | 85 | 4 | 11 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 13093 | 480.00 | 2023-09-03 | 80 | 6 | 6 | Budget |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 26403 | 400000.00 | 2024-10-02 | 42 | 7 | 8 | Actual |
| 33119 | 14.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-04 | 61 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 22831 | 3201.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 8763 | 68492.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 35252 | 47173.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2023-08-03 | 94 | 6 | 7 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 21456 | 10.33 | 2024-05-05 | 94 | 5 | 11 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 19454 | 60805.08 | 2024-03-04 | 31 | 7 | 11 | Actual |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 1897 | 365039.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-06-03 | 92 | 6 | 5 | Actual |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 23170 | 157848.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 16004 | 256.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
| 4322 | 400.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 10937 | 40003.00 | 2023-07-04 | 12 | 2 | 7 | Actual |
| 15568 | 56854.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 30850 | 682.91 | 2025-02-02 | 68 | 1 | 8 | Actual |
| 6844 | -222.00 | 2023-04-05 | 91 | 6 | 3 | Actual |
| 5716 | 315.00 | 2023-03-05 | 87 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 29808 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 13317 | 82.90 | 2023-09-03 | 82 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-07-04 | 94 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 19413 | 67.78 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 17905 | 3.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 15435 | 1.82 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2025-03-04 | 40 | 7 | 6 | Actual |
| 21768 | 421.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 23167 | 4466.00 | 2024-07-03 | 23 | 7 | 7 | Actual |
| 19787 | 59153.00 | 2024-04-04 | 39 | 7 | 4 | Actual |
| 6913 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 20300 | 94.38 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-03-04 | 23 | 7 | 6 | Actual |
| 17121 | 513.21 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-04-04 | 61 | 1 | 13 | Actual |
| 14889 | 457.00 | 2023-11-03 | 92 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-03 | 87 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-08-03 | 96 | 1 | 5 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 2188 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
| 5177 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 7733 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
| 36892 | 1.00 | 2025-07-04 | 96 | 2 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 12134 | 9604.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
| 16887 | 208.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
| 5093 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 33078 | 34497.00 | 2025-04-04 | 24 | 7 | 7 | Actual |
| 8578 | 1100.00 | 2023-05-06 | 62 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2025-08-03 | 34 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-05-05 | 40 | 7 | 11 | Actual |
| 32566 | 9687.00 | 2025-04-04 | 8 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-12-03 | 89 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 32978 | 31196.00 | 2025-04-04 | 14 | 7 | 6 | Actual |
| 17655 | 122.00 | 2024-02-03 | 81 | 7 | 3 | Actual |
| 28743 | 336.94 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 17903 | -81.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
| 34736 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 29074 | 238.10 | 2024-12-03 | 73 | 6 | 13 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 18338 | 98.63 | 2024-02-03 | 90 | 3 | 11 | Actual |
| 13909 | 15070.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
| 36544 | 526.85 | 2025-07-04 | 94 | 1 | 8 | Actual |
| 2893 | 90.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 36815 | 41926.01 | 2025-07-04 | 14 | 7 | 11 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 277 | 749.00 | 2022-10-03 | 80 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 34014 | 127.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
| 22482 | 1358.23 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 12261 | 30109.22 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 18454 | 48496.34 | 2024-02-03 | 35 | 7 | 11 | Actual |
| 29119 | 1454896.71 | 2024-12-03 | 43 | 7 | 13 | Actual |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 12209 | 200.00 | 2023-08-03 | 65 | 2 | 8 | Budget |
| 35995 | 73545.00 | 2025-07-04 | 15 | 7 | 3 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 27723 | 9692.43 | 2024-11-02 | 33 | 7 | 11 | Actual |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 12922 | 117.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
| 26682 | 5149.79 | 2024-10-02 | 20 | 7 | 12 | Actual |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 28581 | 554.12 | 2024-12-03 | 83 | 1 | 8 | Actual |
| 7177 | 80042.00 | 2023-04-05 | 4 | 7 | 5 | Actual |
| 23651 | 302.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
| 19489 | -40.73 | 2024-03-04 | 91 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-08-03 | 80 | 3 | 11 | Actual |
| 16561 | 352.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-03-05 | 82 | 6 | 8 | Budget |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 34075 | 174.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 22324 | 20796.92 | 2024-06-02 | 100 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 27622 | 53.95 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 25445 | 3.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 14941 | 238.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 6097 | 29.00 | 2023-03-05 | 69 | 1 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 4558 | 178.00 | 2023-02-03 | 66 | 6 | 3 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 15885 | 299.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 5877 | 60.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 22582 | 10259.46 | 2024-06-02 | 38 | 7 | 12 | Actual |
| 37158 | 270660.00 | 2025-08-03 | 35 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2023-11-03 | 38 | 7 | 6 | Actual |
| 33027 | 17.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 18492 | 361.40 | 2024-02-03 | 57 | 6 | 12 | Actual |
| 6968 | 176.00 | 2023-04-05 | 89 | 1 | 4 | Actual |
| 21902 | 16640.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-03 | 13 | 7 | 5 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 11112 | 80.00 | 2023-07-04 | 84 | 2 | 8 | Budget |
| 15234 | 372.04 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 7952 | 30.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
| 35512 | -183.28 | 2025-06-03 | 91 | 1 | 11 | Actual |
| 4164 | -32698.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 33045 | 439.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 35715 | 5.00 | 2025-06-03 | 96 | 1 | 12 | Actual |
| 13963 | 177.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 25990 | 1455599.00 | 2024-10-02 | 45 | 7 | 5 | Actual |
| 14111 | 931.40 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-04-05 | 65 | 6 | 3 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 6963 | 180.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
| 28762 | -112.00 | 2024-12-03 | 91 | 3 | 11 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 28498 | 239399.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 27709 | 93153.56 | 2024-11-02 | 13 | 7 | 11 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 16951 | 138.00 | 2024-01-03 | 90 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
| 37069 | 10936.54 | 2025-07-04 | 40 | 7 | 13 | Actual |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 32935 | 223.00 | 2025-04-04 | 92 | 5 | 6 | Actual |
| 20426 | -60.94 | 2024-04-04 | 91 | 5 | 11 | Actual |
| 9732 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 32676 | -317.00 | 2025-04-04 | 91 | 6 | 4 | Actual |
| 22180 | 23927.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 22816 | 504.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 14581 | 15147.00 | 2023-11-03 | 22 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2024-03-04 | 33 | 7 | 7 | Actual |
| 2775 | 11.00 | 2022-12-04 | 69 | 2 | 6 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
| 16766 | 518.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
| 6949 | 550.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 23565 | 5255.11 | 2024-07-03 | 6 | 7 | 12 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 32416 | 57.39 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 5323 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
| 936 | 37554.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 27934 | 317.05 | 2024-11-02 | 90 | 6 | 13 | Actual |
| 20489 | 8767.94 | 2024-04-04 | 38 | 7 | 11 | Actual |
| 10717 | 73.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 20456 | 39.06 | 2024-04-04 | 85 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 2093 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 5458 | 99.57 | 2023-02-03 | 82 | 1 | 8 | Actual |
| 20463 | 4.00 | 2024-04-04 | 96 | 6 | 11 | Actual |
| 31624 | 842.00 | 2025-03-04 | 65 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 2291 | 111.00 | 2022-12-04 | 85 | 1 | 3 | Actual |
| 4583 | 21.00 | 2023-02-03 | 82 | 6 | 3 | Actual |
| 13490 | 12488.00 | 2023-10-02 | 93 | 7 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 23976 | -301.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
| 35655 | 244.38 | 2025-06-03 | 92 | 6 | 11 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 18486 | 200.76 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 31864 | 223368.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 31441 | 14778.00 | 2025-03-04 | 7 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-09-03 | 61 | 2 | 11 | Actual |
| 21590 | 1177.38 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 7356 | 280.00 | 2023-04-05 | 65 | 4 | 6 | Budget |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 24492 | 6081.72 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 10532 | 153100.00 | 2023-07-04 | 101 | 6 | 5 | Budget |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 2975 | 40.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-05 | 38 | 7 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-05 | 60 | 1 | 12 | Actual |
| 21062 | 119.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-09-02 | 91 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 38301 | 48386.00 | 2025-09-03 | 24 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-08-03 | 73 | 3 | 6 | Actual |
| 787 | 124092.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 6747 | 380.00 | 2023-04-05 | 65 | 1 | 3 | Budget |
| 37655 | 259392.00 | 2025-08-03 | 29 | 7 | 7 | Actual |
| 7916 | 3118.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 22292 | 86032.99 | 2024-06-02 | 94 | 6 | 8 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 17135 | -315.58 | 2024-01-03 | 91 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-06-03 | 73 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 23652 | 12543.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 34180 | 180.00 | 2025-05-05 | 89 | 6 | 7 | Actual |
| 31611 | 522.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 12460 | 50999.00 | 2023-09-03 | 13 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
| 5691 | 50.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-05 | 67 | 6 | 5 | Actual |
| 36401 | 6514.00 | 2025-07-04 | 8 | 7 | 6 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 18295 | 12.46 | 2024-02-03 | 68 | 2 | 11 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-09-03 | 85 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2023-01-03 | 34 | 7 | 6 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 16164 | 316.24 | 2023-12-04 | 90 | 6 | 8 | Actual |
| 9272 | -209.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-10-02 | 84 | 5 | 6 | Actual |
| 20480 | 6815.78 | 2024-04-04 | 24 | 7 | 11 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 15753 | 186.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 20133 | 45.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 33982 | 1167738.00 | 2025-05-05 | 11 | 3 | 6 | Actual |
| 28711 | 84864.04 | 2024-12-03 | 12 | 2 | 11 | Actual |
| 2755 | 224.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-03 | 61 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 39390 | -14129.10 | 2025-10-02 | 92 | 7 | 7 | Actual |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-03 | 21 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 34831 | -306.00 | 2025-06-03 | 91 | 6 | 3 | Actual |
| 5484 | 323.81 | 2023-02-03 | 66 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 33965 | 95.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 991 | 24969.73 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-07-04 | 90 | 5 | 6 | Actual |
| 38238 | 1061.00 | 2025-09-03 | 81 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 34240 | -489.82 | 2025-05-05 | 91 | 1 | 8 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 22464 | 307.15 | 2024-06-02 | 92 | 6 | 11 | Actual |
| 34663 | 141.61 | 2025-05-05 | 68 | 1 | 13 | Actual |
| 33257 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 25175 | 63.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 17914 | 126.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
| 9991 | 57.14 | 2023-06-03 | 82 | 2 | 8 | Actual |
| 19414 | 19.91 | 2024-03-04 | 69 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-07-04 | 66 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
| 16971 | 137.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 7029 | 214.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 33155 | 2604.16 | 2025-04-04 | 62 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 140 | -25508.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
| 28290 | 39.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 17321 | 11.40 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 13487 | 24633.00 | 2023-10-02 | 93 | 7 | 7 | Actual |
| 15967 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 596 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
| 9528 | 50.00 | 2023-06-03 | 84 | 2 | 6 | Budget |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 5265 | 51574.00 | 2023-02-03 | 14 | 7 | 6 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 19233 | 99227.17 | 2024-03-04 | 94 | 6 | 8 | Actual |
| 27904 | 6.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 7254 | 10100.00 | 2023-04-05 | 60 | 2 | 6 | Budget |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 24808 | 12227.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 29848 | 312.47 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 8981 | 833914.89 | 2023-05-06 | 46 | 7 | 8 | Actual |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 9357 | 3800.00 | 2023-06-03 | 52 | 6 | 5 | Budget |
| 4886 | 293.00 | 2023-02-03 | 66 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-09-03 | 71 | 4 | 11 | Actual |
| 30517 | 229.00 | 2025-02-02 | 89 | 6 | 5 | Actual |
| 19672 | 22245.00 | 2024-04-04 | 60 | 7 | 3 | Actual |
| 9917 | 737.46 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 30413 | 439.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 22258 | 243.51 | 2024-06-02 | 92 | 2 | 8 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-04 | 6 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 37526 | 46.00 | 2025-08-03 | 71 | 6 | 6 | Actual |
| 38286 | 52000.00 | 2025-09-03 | 99 | 6 | 3 | Actual |
| 36451 | 402.00 | 2025-07-04 | 94 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 33530 | -142.61 | 2025-04-04 | 91 | 1 | 13 | Actual |
| 27585 | 75.23 | 2024-11-02 | 94 | 2 | 11 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 16871 | 84.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-04-05 | 33 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 3436 | 200.00 | 2023-01-03 | 65 | 6 | 3 | Budget |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-06-03 | 62 | 4 | 6 | Actual |
| 27669 | 48148.46 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2022-12-04 | 61 | 1 | 3 | Budget |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-09-02 | 85 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 31487 | 99.00 | 2025-03-04 | 89 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 25429 | 166.72 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 37990 | 1591.21 | 2025-08-03 | 62 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 30292 | 355.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 13158 | 70.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 26634 | 232.68 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 34514 | 45514.37 | 2025-05-05 | 14 | 7 | 11 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-11-03 | 22 | 7 | 12 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 18941 | 189.00 | 2024-03-04 | 65 | 4 | 6 | Actual |
| 4144 | 68230.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 36012 | 90141.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 13197 | 210200.00 | 2023-09-03 | 54 | 6 | 7 | Budget |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 18265 | 218.85 | 2024-02-03 | 66 | 1 | 11 | Actual |
| 31042 | -156.68 | 2025-02-02 | 91 | 3 | 11 | Actual |
| 20357 | 13.53 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 22882 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
Generated 2025-11-02 15:31:36.354 UTC