[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26292 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 4319 | 67.75 | 2023-01-04 | 69 | 1 | 8 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 4156 | 20326.00 | 2023-01-04 | 33 | 7 | 6 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-08-04 | 80 | 6 | 3 | Budget |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-03-05 | 32 | 7 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 38879 | 60776.46 | 2025-09-04 | 60 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 8955 | 658843.66 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 13950 | 272.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 33239 | 10.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 19144 | 1260090.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 20502 | 1.82 | 2024-04-05 | 69 | 1 | 12 | Actual |
| 23527 | 160.34 | 2024-07-04 | 92 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 22964 | 29.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 25106 | 120484.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 16806 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 30023 | 266.72 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 9291 | 9416.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 4148 | 101323.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 28049 | 356838.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 22699 | 69.00 | 2024-07-04 | 85 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 33279 | 149.70 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 11314 | 71.00 | 2023-08-04 | 85 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 33467 | 141.19 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 7967 | 8.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 10245 | 85.00 | 2023-07-05 | 66 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 9676 | 176.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 4776 | 142.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2025-03-05 | 21 | 7 | 6 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 3805 | 112205.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 16744 | 525.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 6216 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 23924 | 84328.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 30828 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 19355 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 5106 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2024-06-03 | 31 | 7 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 26198 | 450.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 18241 | 43057.94 | 2024-02-04 | 19 | 7 | 8 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 4075 | 4700.00 | 2023-01-04 | 53 | 6 | 6 | Budget |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 4124 | 110.00 | 2023-01-04 | 85 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 3240 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 28056 | 59482.00 | 2024-12-04 | 38 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 17836 | 9088.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 12155 | 60218.87 | 2023-08-04 | 60 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 28027 | -356.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 27202 | 15.00 | 2024-11-03 | 96 | 3 | 6 | Actual |
| 15546 | 1240.00 | 2023-12-05 | 97 | 6 | 3 | Actual |
| 13448 | 16762.00 | 2023-09-04 | 8 | 7 | 8 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
| 17264 | 87.99 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 25386 | 22.04 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 26166 | 43236.00 | 2024-10-03 | 13 | 7 | 6 | Actual |
| 39102 | 524.17 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 12275 | 110.17 | 2023-08-04 | 68 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 23340 | 63.53 | 2024-07-04 | 73 | 2 | 11 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 1795 | 100.00 | 2022-11-04 | 66 | 5 | 6 | Budget |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 29086 | 129.32 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 17933 | 12.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 7507 | 579787.00 | 2023-04-06 | 6 | 7 | 6 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 34539 | 2485.91 | 2025-05-06 | 62 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 2111 | 8.00 | 2022-11-04 | 96 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 31552 | -248.00 | 2025-03-05 | 91 | 6 | 4 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 13970 | 216317.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 612 | 345.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 23467 | 166.72 | 2024-07-04 | 90 | 6 | 11 | Actual |
| 29818 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
| 7489 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 18960 | 169.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 20578 | 6.00 | 2024-04-05 | 96 | 6 | 12 | Actual |
| 3704 | 550.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 31457 | 47472.00 | 2025-03-05 | 33 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 39193 | 52.89 | 2025-09-04 | 94 | 2 | 12 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 1060 | 70.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 18011 | 67.00 | 2024-02-04 | 85 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 34732 | 39.85 | 2025-05-06 | 82 | 6 | 13 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 33966 | 70.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 7636 | 254.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 36073 | 3146.00 | 2025-07-05 | 54 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 34658 | 3657.46 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 17411 | 64089.19 | 2024-01-04 | 15 | 7 | 11 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 23651 | 302.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 10606 | 76.00 | 2023-07-05 | 94 | 1 | 6 | Actual |
| 28029 | 4107.00 | 2024-12-04 | 94 | 6 | 3 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 3912 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 21223 | 338.97 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 26910 | 64096.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 3609 | 8.00 | 2023-01-04 | 54 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 38727 | 8231.00 | 2025-09-04 | 61 | 1 | 7 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 28980 | 7767.93 | 2024-12-04 | 8 | 7 | 12 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 8340 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 20879 | 321.00 | 2024-05-06 | 90 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-05-06 | 84 | 1 | 11 | Actual |
| 24213 | 278235.05 | 2024-08-03 | 12 | 2 | 8 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 2698 | 16128.00 | 2022-12-05 | 24 | 7 | 5 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 25704 | -384.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 33549 | 434.59 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-06-04 | 96 | 6 | 13 | Actual |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 10806 | 7400.00 | 2023-07-05 | 57 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2023-02-04 | 61 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 19426 | 57.14 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 17819 | 384.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 38067 | 225.23 | 2025-08-04 | 83 | 6 | 12 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 18735 | 110481.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 29269 | 127759.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 22192 | 21593.00 | 2024-06-03 | 28 | 7 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 670 | 179.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 29623 | 28031.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 21185 | 10710.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 12104 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 23276 | 1081980.33 | 2024-07-04 | 6 | 7 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 34805 | 4995.00 | 2025-06-04 | 57 | 6 | 3 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2025-04-05 | 22 | 7 | 13 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 38703 | 40642.00 | 2025-09-04 | 14 | 7 | 6 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-07-05 | 74 | 6 | 6 | Budget |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 18549 | -155694.46 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 38011 | -86.47 | 2025-08-04 | 91 | 1 | 12 | Actual |
| 2204 | 280.00 | 2022-11-04 | 81 | 6 | 8 | Budget |
| 4525 | 113.00 | 2023-02-04 | 83 | 1 | 3 | Actual |
| 10339 | 3500.00 | 2023-07-05 | 57 | 6 | 4 | Budget |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 28718 | 43.31 | 2024-12-04 | 68 | 2 | 11 | Actual |
| 32257 | 6.00 | 2025-03-05 | 96 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-11-04 | 90 | 1 | 5 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 4046 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 15095 | 49989.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 27192 | 409.00 | 2024-11-03 | 81 | 3 | 6 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 32690 | 19756.00 | 2025-04-05 | 18 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 32883 | 569.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 7474 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 25084 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 8454 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 7659 | 15848.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 32795 | 41545.00 | 2025-04-05 | 34 | 7 | 5 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 7853 | 47580.76 | 2023-04-06 | 35 | 7 | 8 | Actual |
| 13553 | 1281.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 37659 | 72608.00 | 2025-08-04 | 34 | 7 | 7 | Actual |
| 24501 | 52436.84 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 23070 | 39785.00 | 2024-07-04 | 19 | 7 | 6 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 12241 | 78.36 | 2023-08-04 | 85 | 2 | 8 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 18712 | 38.00 | 2024-03-05 | 69 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 11981 | 7.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
| 21675 | 45000.00 | 2024-06-03 | 99 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 6630 | 385.94 | 2023-03-06 | 81 | 2 | 8 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 13634 | 205.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 374 | 294.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 34083 | 26.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 18944 | 66.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 303 | 3453.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 21217 | 1105.65 | 2024-05-06 | 81 | 1 | 8 | Actual |
| 31696 | 36.00 | 2025-03-05 | 82 | 1 | 6 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 15770 | 34101.00 | 2023-12-05 | 19 | 7 | 5 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 1329 | 97.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 38077 | 779.00 | 2025-08-04 | 97 | 6 | 12 | Actual |
| 19390 | 76.29 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 12902 | 54.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 26125 | 8.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 20786 | 187.00 | 2024-05-06 | 89 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-09-04 | 76 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 29771 | 219.27 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 17078 | 284.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2024-06-03 | 20 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 28328 | 1565426.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 39119 | 5255.11 | 2025-09-04 | 18 | 7 | 11 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 763 | 218.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 1570 | 6326.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 19942 | 1870.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 30271 | -596.00 | 2025-02-03 | 91 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 23321 | 56.08 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 24895 | 9.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 19273 | 16.72 | 2024-03-05 | 69 | 1 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 31876 | 26881.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 3333 | -165.58 | 2022-12-05 | 91 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 35539 | 135.87 | 2025-06-04 | 90 | 2 | 11 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 34674 | 157.40 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 15811 | 205.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 28456 | 32615.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 28383 | 872.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 2288 | 125.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 18366 | -77.96 | 2024-02-04 | 91 | 4 | 11 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 5192 | 133.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 11447 | 462.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-12-04 | 62 | 1 | 5 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 12008 | 22659.00 | 2023-08-04 | 38 | 7 | 6 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 28155 | 26494.00 | 2024-12-04 | 7 | 7 | 4 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 35094 | 299.00 | 2025-06-04 | 81 | 1 | 6 | Actual |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 16837 | 309.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 24173 | 157848.00 | 2024-08-03 | 29 | 7 | 7 | Actual |
| 10803 | 70000.00 | 2023-07-05 | 56 | 6 | 6 | Budget |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 432 | 174.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 19168 | 595.03 | 2024-03-05 | 90 | 1 | 8 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 5078 | 275.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 19050 | 2542054.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 19012 | 27.00 | 2024-03-05 | 82 | 6 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 30232 | 1520.58 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 12662 | 21738.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-05-06 | 84 | 3 | 11 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 14488 | 31669.43 | 2023-10-04 | 21 | 7 | 12 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 31172 | 64.59 | 2025-02-03 | 68 | 2 | 12 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 27253 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 20428 | 23.10 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 26442 | 26.29 | 2024-10-03 | 68 | 2 | 11 | Actual |
| 13963 | 177.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 30530 | 115039.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 34797 | 862.00 | 2025-06-04 | 92 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 20315 | 147.57 | 2024-04-05 | 89 | 1 | 11 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 6456 | 480.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 5283 | 91764.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 4298 | 42636.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 35677 | 79876.72 | 2025-06-04 | 31 | 7 | 11 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 27435 | -426.18 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 34959 | 668728.00 | 2025-06-04 | 6 | 7 | 4 | Actual |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 39277 | 122.31 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 480 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-06-04 | 19 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-12-05 | 89 | 3 | 11 | Actual |
| 18251 | 27809.18 | 2024-02-04 | 33 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 36079 | 14045.00 | 2025-07-05 | 63 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 7380 | 20.00 | 2023-04-06 | 82 | 4 | 6 | Budget |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 12526 | -99.00 | 2023-09-04 | 91 | 7 | 3 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 35974 | 653.00 | 2025-07-05 | 81 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 9412 | 7.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 19909 | 403.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 32891 | 100.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 15722 | 249.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 1585 | 16943.00 | 2022-11-04 | 33 | 7 | 5 | Actual |
| 17414 | 3832.75 | 2024-01-04 | 20 | 7 | 11 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 4746 | 327.00 | 2023-02-04 | 66 | 6 | 4 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 17659 | 33.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 8951 | 436.00 | 2023-05-07 | 97 | 6 | 8 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 19345 | 68.85 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-07-05 | 67 | 6 | 7 | Budget |
| 31010 | 36.93 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 25939 | 68.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 19803 | 449.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 21149 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 25057 | -82.00 | 2024-09-03 | 91 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 18733 | 327.00 | 2024-03-05 | 97 | 6 | 4 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 44 | -247.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 16399 | 203544.08 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
Generated 2025-11-03 13:02:48.862 UTC