[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1710
37699 items
NOTE: Only 1000 elements of total 37699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 5247 | 89.00 | 2023-02-04 | 85 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 3869 | 129.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 23408 | -109.88 | 2024-07-04 | 91 | 4 | 11 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 24286 | 12701.32 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 30181 | 246.87 | 2025-01-03 | 90 | 2 | 13 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 39163 | -134.34 | 2025-09-04 | 91 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 29596 | 183407.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 6097 | 29.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 27496 | 275.33 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 11722 | 90.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 7758 | 70.00 | 2023-04-06 | 85 | 2 | 8 | Budget |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 17511 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 26506 | 13.53 | 2024-10-03 | 82 | 4 | 11 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 20287 | 71200.89 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 38192 | 209.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 35336 | 33966.00 | 2025-06-04 | 94 | 6 | 7 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 25642 | 8875.39 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 3517 | 112.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 4781 | 230.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 30138 | 106.52 | 2025-01-03 | 68 | 1 | 13 | Actual |
| 4120 | 137.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 5556 | 200.00 | 2023-02-04 | 74 | 6 | 8 | Budget |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 28431 | 111.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 22942 | 67.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 5094 | 94.00 | 2023-02-04 | 85 | 3 | 6 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 7566 | 60.00 | 2023-04-06 | 82 | 1 | 7 | Budget |
| 4072 | 4.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 20816 | 130823.00 | 2024-05-06 | 37 | 7 | 4 | Actual |
| 809 | 711.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-12-04 | 81 | 2 | 6 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 13970 | 216317.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 18454 | 48496.34 | 2024-02-04 | 35 | 7 | 11 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 21697 | 132822.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 7234 | 384.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 515 | 364.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 814 | 243.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-05 | 7 | 7 | 4 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 28746 | 37.99 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 8532 | 24.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 16920 | 72.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 32858 | 661370.00 | 2025-04-05 | 11 | 3 | 6 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 15091 | 62108.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 35661 | 162062.29 | 2025-06-04 | 4 | 7 | 11 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-03 | 61 | 2 | 6 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 33962 | 6.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 38068 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 21168 | 307.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 2326 | 35.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 17095 | 10603.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 17875 | 359.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-08-04 | 54 | 6 | 4 | Budget |
| 35245 | 385.00 | 2025-06-04 | 97 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 26605 | 11315.86 | 2024-10-03 | 40 | 7 | 11 | Actual |
| 10173 | 60.00 | 2023-07-05 | 71 | 6 | 3 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 2257 | 2178.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 19347 | 2.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-05 | 52 | 6 | 8 | Actual |
| 9602 | 75.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-11-03 | 91 | 1 | 6 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 24165 | 12485.00 | 2024-08-03 | 18 | 7 | 7 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 13779 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 12144 | 23128.00 | 2023-08-04 | 32 | 7 | 7 | Actual |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 25637 | 1358.23 | 2024-09-03 | 23 | 7 | 12 | Actual |
| 13116 | 110379.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 6419 | 420.00 | 2023-03-06 | 65 | 1 | 7 | Actual |
| 25864 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 33714 | 79019.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 21612 | 5780.65 | 2024-05-06 | 100 | 7 | 12 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 9216 | 46327.00 | 2023-06-04 | 12 | 2 | 4 | Actual |
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 27946 | 43089.77 | 2024-11-03 | 14 | 7 | 13 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 4627 | 16771.00 | 2023-02-04 | 43 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 17136 | 528.36 | 2024-01-04 | 92 | 1 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-04 | 20 | 7 | 8 | Actual |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 21946 | 104.00 | 2024-06-03 | 65 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 30250 | 5778.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 19900 | 260.00 | 2024-04-05 | 81 | 1 | 6 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 6324 | 9092.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 5720 | -174.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 26523 | 8.21 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 19611 | 375.00 | 2024-04-05 | 54 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 34502 | -230.09 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 8915 | 60.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 8768 | 750000.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 23741 | 29338.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 29197 | 108251.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 39147 | 33.74 | 2025-09-04 | 69 | 1 | 12 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 13143 | 16153.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 15841 | 80.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 10603 | 240.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 5522 | 48768.66 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-04 | 4 | 7 | 8 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 18221 | 182.90 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-09-03 | 19 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2025-04-05 | 101 | 6 | 3 | Actual |
| 15771 | 11771.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 31162 | 209.27 | 2025-02-03 | 92 | 1 | 12 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 38685 | 34.00 | 2025-09-04 | 82 | 6 | 6 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-11-03 | 74 | 6 | 7 | Actual |
| 17448 | 14.59 | 2024-01-04 | 81 | 1 | 12 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 18094 | 329.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 37256 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 38943 | 563.54 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 3212 | 480.00 | 2022-12-05 | 81 | 1 | 8 | Budget |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 16918 | 200.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 33377 | 9896.69 | 2025-04-05 | 33 | 7 | 11 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 8381 | 174.00 | 2023-05-07 | 65 | 2 | 6 | Actual |
| 5748 | 126961.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 24446 | 18512.81 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 34852 | 41929.00 | 2025-06-04 | 28 | 7 | 3 | Actual |
| 33943 | 375.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 18543 | 535.88 | 2024-02-04 | 34 | 7 | 12 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 37063 | 8245.27 | 2025-07-05 | 33 | 7 | 13 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 34897 | 950.00 | 2025-06-04 | 66 | 1 | 4 | Actual |
| 33473 | 282.68 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 7196 | 38480.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 2793 | 10.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 24698 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 34425 | 33.74 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 22029 | 32.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2023-04-06 | 62 | 6 | 7 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 20123 | 44.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 25680 | -37844.00 | 2024-10-02 | 93 | 7 | 12 | Actual |
| 13450 | 82972.32 | 2023-09-04 | 14 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 24034 | 6388.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 29163 | 70.00 | 2025-01-03 | 69 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 16407 | 9.27 | 2023-12-05 | 68 | 1 | 12 | Actual |
| 32810 | 116.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-07-05 | 19 | 7 | 6 | Actual |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 4196 | 468.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 31500 | 437.00 | 2025-03-05 | 68 | 1 | 4 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 19430 | 170.98 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2025-03-05 | 61 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 19164 | 396.54 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 23526 | -94.98 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 20412 | 50.76 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 20482 | 50087.86 | 2024-04-05 | 29 | 7 | 11 | Actual |
| 32456 | 420.56 | 2025-03-05 | 81 | 6 | 13 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 21003 | 22.00 | 2024-05-06 | 69 | 4 | 6 | Actual |
| 13050 | 5.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 31679 | 23746.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 16225 | 68.85 | 2023-12-05 | 94 | 1 | 11 | Actual |
| 33060 | 35392.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 33417 | 328.42 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 21427 | -112.00 | 2024-05-06 | 91 | 4 | 11 | Actual |
| 13737 | 31678.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 35939 | 1488.00 | 2025-07-05 | 80 | 1 | 3 | Actual |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 16380 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 5245 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 24433 | 10.33 | 2024-08-03 | 85 | 5 | 11 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 25886 | 34909.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 6758 | 300.00 | 2023-04-06 | 73 | 1 | 3 | Budget |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 19446 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 23034 | 3490.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 27384 | 1361757.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 32105 | 49.70 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 12415 | 90.00 | 2023-09-04 | 68 | 6 | 3 | Budget |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-03 | 94 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 1827 | 57.00 | 2022-11-04 | 89 | 5 | 6 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-05 | 60 | 1 | 8 | Actual |
| 1834 | 8800.00 | 2022-11-04 | 52 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 32410 | 1904.80 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 11213 | 22143.92 | 2023-07-05 | 40 | 7 | 8 | Actual |
| 28939 | 1.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 23566 | 161.40 | 2024-07-04 | 7 | 7 | 12 | Actual |
| 24802 | 8.00 | 2024-09-03 | 96 | 6 | 4 | Actual |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 17853 | 24865.00 | 2024-02-04 | 60 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 25520 | 3288.05 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 21866 | 704.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 17084 | 404780.00 | 2024-01-04 | 4 | 7 | 7 | Actual |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 6320 | 4.00 | 2023-03-06 | 96 | 5 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 27844 | 72590.41 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 4276 | 113300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 7763 | 155.63 | 2023-04-06 | 90 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 18040 | 22912.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 11693 | 416.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 518 | 38012.00 | 2022-10-04 | 12 | 2 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-03 | 32 | 7 | 8 | Actual |
| 18957 | 43.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 24629 | 113.00 | 2024-09-03 | 69 | 1 | 3 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 705 | -87.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 34956 | 63000.00 | 2025-06-04 | 99 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 25485 | 18.84 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 35626 | 411.41 | 2025-06-04 | 54 | 6 | 11 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 15130 | 2629.92 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-11-04 | 65 | 3 | 6 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-01-04 | 56 | 6 | 11 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-12-04 | 62 | 6 | 6 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 5141 | 52.00 | 2023-02-04 | 85 | 4 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 7779 | 15200.00 | 2023-04-06 | 60 | 6 | 8 | Budget |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 15419 | 3.00 | 2023-11-04 | 96 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 24202 | 88.96 | 2024-08-03 | 82 | 1 | 8 | Actual |
| 10154 | 4800.00 | 2023-07-05 | 57 | 6 | 3 | Budget |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 28710 | 9.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 31104 | 274.17 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 16049 | 2570.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 25533 | 8963.69 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 5407 | 30604.00 | 2023-02-04 | 19 | 7 | 7 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 27969 | 68310.00 | 2024-12-04 | 60 | 1 | 3 | Actual |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 39044 | -175.83 | 2025-09-04 | 91 | 4 | 11 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 23384 | 4.00 | 2024-07-04 | 96 | 3 | 11 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 35511 | 230.55 | 2025-06-04 | 90 | 1 | 11 | Actual |
| 11922 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 38110 | 2213.57 | 2025-08-04 | 62 | 1 | 13 | Actual |
| 763 | 218.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 27975 | 248.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 21942 | 48856.00 | 2024-06-03 | 12 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 25893 | 350000.00 | 2024-10-03 | 42 | 7 | 4 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 24480 | 6009.38 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 24884 | 425.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 1624 | 280.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 21092 | 10603.00 | 2024-05-06 | 22 | 7 | 6 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 36320 | 184.00 | 2025-07-05 | 74 | 4 | 6 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 27610 | -175.83 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 12388 | 206.00 | 2023-09-04 | 94 | 1 | 3 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 3432 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 24032 | 239.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 20196 | 272.30 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 36530 | 1125.34 | 2025-07-05 | 76 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-01-04 | 60 | 1 | 7 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 17312 | 29.48 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 14755 | 289.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 12668 | 25670.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 9745 | 399924.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 25623 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 7295 | 129.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 31551 | 310.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 12045 | 50.00 | 2023-08-04 | 82 | 1 | 7 | Budget |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 18567 | 1144.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 11921 | 29.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
Generated 2025-11-03 20:56:49.474 UTC