[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1460
37949 items
NOTE: Only 1000 elements of total 37949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9958 | 217671.80 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 35297 | 300.00 | 2025-06-04 | 89 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-08-04 | 65 | 2 | 12 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 9672 | 36.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 30789 | 535.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 29149 | 93119.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 11077 | 26484.91 | 2023-07-05 | 60 | 2 | 8 | Actual |
| 29106 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 33686 | 52000.00 | 2025-05-06 | 99 | 6 | 3 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 29561 | 12838.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 25217 | 96677.12 | 2024-09-03 | 60 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 33592 | 103.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
| 8177 | 25436.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2023-04-06 | 62 | 1 | 3 | Actual |
| 2699 | 13062.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 12995 | 89.00 | 2023-09-04 | 85 | 4 | 6 | Actual |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 16371 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
| 32415 | 43.36 | 2025-03-05 | 69 | 2 | 13 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 18035 | 19018.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 1416 | 136.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 13799 | 1202401.80 | 2023-10-04 | 45 | 7 | 5 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 26169 | 17287.00 | 2024-10-03 | 18 | 7 | 6 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 33624 | 7880.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 16425 | 148.63 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 15511 | 145246.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 16428 | 1349.72 | 2023-12-05 | 60 | 2 | 12 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 59 | 1600.00 | 2022-10-04 | 61 | 6 | 3 | Budget |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 10714 | 200.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 1916 | 16969.00 | 2022-11-04 | 33 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 2488 | 3400.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 32285 | 12654.19 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 6078 | 39702.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 3830 | 35207.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 37432 | 1969652.00 | 2025-08-04 | 10 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 37600 | 608.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 12354 | 200.00 | 2023-09-04 | 67 | 1 | 3 | Budget |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 1644 | 6600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 23018 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 36334 | 396.00 | 2025-07-05 | 92 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-05 | 66 | 1 | 5 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-09-04 | 89 | 4 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 14088 | 30685.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 9029 | 11.00 | 2023-06-04 | 96 | 1 | 3 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 8632 | 65464.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 25758 | 8835.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-06-04 | 32 | 7 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 7175 | 84800.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 4805 | 140292.00 | 2023-02-04 | 29 | 7 | 4 | Actual |
| 8466 | 276.00 | 2023-05-07 | 90 | 3 | 6 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 37936 | 52.89 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 8436 | 124.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-05 | 56 | 6 | 3 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 5719 | 218.00 | 2023-03-06 | 90 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 33387 | 19574.53 | 2025-04-05 | 60 | 1 | 12 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 25497 | 60.33 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 28560 | 43632.00 | 2024-12-04 | 40 | 7 | 7 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-06-04 | 66 | 1 | 7 | Budget |
| 36466 | 247.00 | 2025-07-05 | 68 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 19997 | 49.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 37152 | 41537.00 | 2025-08-04 | 28 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 4853 | 190.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 6420 | 380.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 34256 | 613.21 | 2025-05-06 | 76 | 2 | 8 | Actual |
| 28533 | 2228.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 18081 | 23863.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-05-06 | 89 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-09-04 | 89 | 6 | 12 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 25417 | 28.42 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 2365 | 185123.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 34268 | -292.85 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 7250 | 87.00 | 2023-04-06 | 94 | 1 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 13423 | 280.00 | 2023-09-04 | 81 | 6 | 8 | Budget |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 6051 | 570.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 35619 | 19.91 | 2025-06-04 | 89 | 5 | 11 | Actual |
| 8419 | 145.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 26231 | 420.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 8955 | 658843.66 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 18903 | 30.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 10105 | 363.00 | 2023-07-05 | 65 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 24113 | 200.00 | 2024-08-03 | 85 | 1 | 7 | Actual |
| 11216 | 16822.61 | 2023-07-05 | 100 | 7 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2025-09-04 | 99 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 26185 | 172592.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 21498 | 3469.97 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 20013 | 92.00 | 2024-04-05 | 89 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 39275 | 345.12 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 9534 | 70.00 | 2023-06-04 | 89 | 2 | 6 | Actual |
| 38003 | 257.15 | 2025-08-04 | 81 | 1 | 12 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 36240 | 298.00 | 2025-07-05 | 76 | 1 | 6 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 21007 | 168.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 36342 | 59.00 | 2025-07-05 | 68 | 5 | 6 | Actual |
| 6063 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 16461 | 24.16 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 1904 | 80142.00 | 2022-11-04 | 15 | 7 | 6 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 1585 | 16943.00 | 2022-11-04 | 33 | 7 | 5 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 30196 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 4485 | 25800.05 | 2023-01-04 | 38 | 7 | 8 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 10606 | 76.00 | 2023-07-05 | 94 | 1 | 6 | Actual |
| 21511 | 60805.08 | 2024-05-06 | 31 | 7 | 11 | Actual |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 8634 | 89827.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 925 | 3367.00 | 2022-10-04 | 23 | 7 | 7 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 25178 | 177.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 23590 | -49969.50 | 2024-07-04 | 46 | 7 | 12 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 24193 | 108.66 | 2024-08-03 | 69 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
| 17371 | 16781.92 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 6862 | 68198.00 | 2023-04-06 | 21 | 7 | 3 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 27522 | 34147.17 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 9751 | 9604.00 | 2023-06-04 | 18 | 7 | 6 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 35874 | 64.41 | 2025-06-04 | 69 | 6 | 13 | Actual |
| 22618 | 3683.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 23364 | 43.31 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 12436 | 22.00 | 2023-09-04 | 82 | 6 | 3 | Actual |
| 35786 | 60296.56 | 2025-06-04 | 15 | 7 | 12 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 15656 | 141.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 21044 | 181.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 29980 | 6.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-04-05 | 46 | 7 | 6 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 9584 | 270.00 | 2023-06-04 | 90 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2023-07-05 | 101 | 6 | 7 | Actual |
| 15894 | -158.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 33492 | 10295.63 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 37099 | 22.00 | 2025-08-04 | 96 | 1 | 3 | Actual |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 38219 | 10434.78 | 2025-08-04 | 40 | 7 | 13 | Actual |
| 15863 | 102.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 10171 | 22.00 | 2023-07-05 | 69 | 6 | 3 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 15957 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 7255 | 850.00 | 2023-04-06 | 61 | 2 | 6 | Budget |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 19342 | 33.74 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 28940 | 1721.00 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 23568 | 780.56 | 2024-07-04 | 13 | 7 | 12 | Actual |
| 36095 | 284.00 | 2025-07-05 | 83 | 6 | 4 | Actual |
| 3952 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 13779 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 24764 | 436.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 15187 | 118582.08 | 2023-11-04 | 94 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 32608 | 107.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 28944 | 10323.29 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-04 | 60 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-10-04 | 83 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-06-03 | 62 | 3 | 11 | Actual |
| 2037 | 533634.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 21279 | 482.91 | 2024-05-06 | 81 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-08-04 | 96 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-02-03 | 65 | 1 | 11 | Actual |
| 798 | -252025.70 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 20170 | 46494.00 | 2024-04-05 | 39 | 7 | 7 | Actual |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 8172 | 18112.00 | 2023-05-07 | 28 | 7 | 4 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 26690 | 12045.66 | 2024-10-03 | 32 | 7 | 12 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 25196 | 12485.00 | 2024-09-03 | 18 | 7 | 7 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 16706 | 55166.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 31449 | 107629.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 4973 | 36.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2022-11-04 | 37 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 34303 | 37116.92 | 2025-05-06 | 94 | 6 | 8 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 16871 | 84.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 37924 | 62517.88 | 2025-08-04 | 52 | 6 | 11 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 15924 | 3147.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 27728 | 79876.72 | 2024-11-03 | 39 | 7 | 11 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 3268 | 60.00 | 2022-12-05 | 85 | 2 | 8 | Budget |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 35367 | 1888929.00 | 2025-06-04 | 46 | 7 | 7 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 27640 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 24478 | 336092.13 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 4278 | 584512.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 31563 | 113842.00 | 2025-03-05 | 13 | 7 | 4 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 26629 | 11.40 | 2024-10-03 | 85 | 1 | 12 | Actual |
| 20755 | 326.00 | 2024-05-06 | 94 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 24445 | 6030.66 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 22211 | 451.09 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 30809 | -288.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 13522 | 121025.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 35892 | 283.71 | 2025-06-04 | 92 | 6 | 13 | Actual |
| 37476 | 29.00 | 2025-08-04 | 82 | 4 | 6 | Actual |
| 27252 | -134.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 15729 | 27521.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 27582 | 103.95 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 27828 | 46343.11 | 2024-11-03 | 13 | 7 | 12 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2025-02-03 | 57 | 6 | 13 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 2693 | 26232.00 | 2022-12-05 | 19 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-09-03 | 71 | 6 | 7 | Actual |
| 10536 | 9080.00 | 2023-07-05 | 8 | 7 | 5 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 28563 | 27430.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 3093 | 16834.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 7243 | 109.00 | 2023-04-06 | 85 | 1 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-07-05 | 99 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 12231 | 380.00 | 2023-08-04 | 80 | 2 | 8 | Budget |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 14246 | 2959.32 | 2023-10-04 | 60 | 2 | 11 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 23014 | 291.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 34965 | 19756.00 | 2025-06-04 | 18 | 7 | 4 | Actual |
| 17458 | 2.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 13813 | 216.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 19523 | 349.70 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 33853 | 252.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 27180 | 491.00 | 2024-11-03 | 65 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 25522 | 6472.16 | 2024-09-03 | 24 | 7 | 11 | Actual |
| 13694 | 32049.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-04 | 15 | 7 | 3 | Actual |
| 23490 | 53247.50 | 2024-07-04 | 29 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 18821 | 330.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 27326 | 94.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 36786 | 45.44 | 2025-07-05 | 69 | 6 | 11 | Actual |
| 7910 | 6500.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-06-04 | 34 | 7 | 13 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 11926 | 13549.00 | 2023-08-04 | 53 | 6 | 6 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 28816 | -29.03 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 35517 | 16641.49 | 2025-06-04 | 60 | 2 | 11 | Actual |
| 19799 | 73.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 38193 | 17000.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-06 | 101 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 15049 | 78.00 | 2023-11-04 | 71 | 6 | 7 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 11355 | 7200.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 33514 | 27.57 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-08-04 | 97 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 5555 | 213.21 | 2023-02-04 | 74 | 6 | 8 | Actual |
| 36728 | 29.48 | 2025-07-05 | 69 | 4 | 11 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 3685 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 29531 | 297.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-04 | 100 | 7 | 4 | Actual |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 30425 | 409.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 18511 | 5.01 | 2024-02-04 | 82 | 6 | 12 | Actual |
| 24615 | 47863.35 | 2024-08-03 | 37 | 7 | 12 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 32833 | 690.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 17014 | 124400.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 5962 | 228.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 188 | 23076.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 13553 | 1281.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 9482 | 100.00 | 2023-06-04 | 85 | 1 | 6 | Budget |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 26666 | 188.00 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 25390 | 10.33 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 32960 | 37.00 | 2025-04-05 | 82 | 6 | 6 | Actual |
| 12391 | 5483.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 11916 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 31184 | 36.93 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 2708 | 41949.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 4758 | 200.00 | 2023-02-04 | 74 | 6 | 4 | Budget |
| 12650 | 76507.00 | 2023-09-04 | 15 | 7 | 4 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 33366 | 5255.11 | 2025-04-05 | 18 | 7 | 11 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
Generated 2025-11-03 15:51:15.291 UTC