[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19792
19617 items
NOTE: Only 1000 elements of total 19617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 5748 | 126961.00 | 2023-03-06 | 35 | 7 | 3 | Actual |
| 5115 | 91.00 | 2023-02-04 | 68 | 4 | 6 | Actual |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 21847 | -269.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 25093 | 326.00 | 2024-09-03 | 97 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2024-06-03 | 46 | 7 | 8 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 23189 | 260.18 | 2024-07-04 | 68 | 1 | 8 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-10-04 | 65 | 2 | 8 | Actual |
| 26126 | 16423.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 21452 | 18.84 | 2024-05-06 | 89 | 5 | 11 | Actual |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 4872 | 142200.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-11-04 | 90 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 2805 | 77.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 32506 | 205.00 | 2025-04-05 | 71 | 1 | 3 | Actual |
| 6973 | 11.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 23169 | 20008.00 | 2024-07-04 | 28 | 7 | 7 | Actual |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-02-04 | 85 | 2 | 6 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 34085 | 78.00 | 2025-05-06 | 84 | 6 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 5604 | 25512.16 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 13680 | 10393.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 30098 | 300.76 | 2025-01-03 | 92 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-08-04 | 76 | 1 | 3 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 6739 | 686032.70 | 2023-03-06 | 46 | 7 | 8 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 28810 | 22.04 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 23292 | 28784.95 | 2024-07-04 | 32 | 7 | 8 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 24390 | 119.91 | 2024-08-03 | 65 | 4 | 11 | Actual |
| 28706 | 316.72 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 9941 | 480.00 | 2023-06-04 | 81 | 1 | 8 | Budget |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 22073 | 89.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 19895 | 131.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 25036 | 907.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 21807 | 12118.00 | 2024-06-03 | 22 | 7 | 4 | Actual |
| 39257 | 116534.24 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 28550 | 29898.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 36483 | 374.00 | 2025-07-05 | 90 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 38401 | -240.00 | 2025-09-04 | 91 | 6 | 4 | Actual |
| 17004 | 22423.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 1289 | 52.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-01-04 | 57 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 13120 | 68586.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
| 10823 | 25.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 196 | 770.00 | 2022-10-04 | 65 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-05 | 6 | 7 | 6 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 5294 | 352.00 | 2023-02-04 | 65 | 1 | 7 | Actual |
| 30182 | -195.24 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 31306 | 129.32 | 2025-02-03 | 89 | 2 | 13 | Actual |
| 14593 | 60677.00 | 2023-11-04 | 39 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 37860 | 116.72 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 1625 | 321.00 | 2022-11-04 | 81 | 1 | 6 | Actual |
| 4522 | 32.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 37758 | 34500.00 | 2025-08-04 | 99 | 6 | 8 | Actual |
| 13549 | -261.00 | 2023-10-04 | 91 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 19396 | 49.70 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 28825 | 21299.03 | 2024-12-04 | 60 | 6 | 11 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 30456 | 82301.00 | 2025-02-03 | 39 | 7 | 4 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 23790 | 26144.00 | 2024-08-03 | 24 | 7 | 4 | Actual |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 5422 | 37055.00 | 2023-02-04 | 39 | 7 | 7 | Actual |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 36157 | 298.00 | 2025-07-05 | 89 | 1 | 5 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 21208 | 434.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 25516 | 3795.51 | 2024-09-03 | 18 | 7 | 11 | Actual |
| 20632 | 499.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 1545 | 382.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 21788 | 196.00 | 2024-06-03 | 90 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 562 | -74.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 34193 | 146382.00 | 2025-05-06 | 13 | 7 | 7 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-06-04 | 83 | 2 | 13 | Actual |
| 20600 | 7737.07 | 2024-04-05 | 33 | 7 | 12 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 2973 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 29731 | 525.33 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-02-03 | 66 | 4 | 6 | Actual |
| 3180 | 1163318.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 31482 | 25.00 | 2025-03-05 | 82 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-07-04 | 96 | 1 | 6 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 33819 | 16948.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 37383 | 265.00 | 2025-08-04 | 66 | 1 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 28681 | 2865376.59 | 2024-12-04 | 43 | 7 | 8 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 2526 | 405.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 11977 | 180.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 10330 | 96.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 5390 | 178.00 | 2023-02-04 | 90 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 10249 | 33.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 36263 | 9.00 | 2025-07-05 | 69 | 2 | 6 | Actual |
| 12515 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Budget |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 18320 | 96.51 | 2024-02-04 | 66 | 3 | 11 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 26577 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 26254 | 2282.00 | 2024-10-03 | 97 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 15459 | 303.96 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 21507 | 1330.57 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 19587 | 435.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 25014 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 29260 | 327.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 28951 | 216.72 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 30730 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 33842 | 202.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 25474 | 5020.00 | 2024-09-03 | 53 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 32405 | 253.89 | 2025-03-05 | 92 | 1 | 13 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 20194 | 261.69 | 2024-04-05 | 85 | 1 | 8 | Actual |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 38286 | 52000.00 | 2025-09-04 | 99 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 30446 | 36916.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-11-04 | 89 | 1 | 4 | Actual |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 17638 | 659279.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 39236 | 46712.27 | 2025-09-04 | 13 | 7 | 12 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 30746 | 140131.00 | 2025-02-03 | 39 | 7 | 6 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 26907 | 92888.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 39112 | 214690.93 | 2025-09-04 | 4 | 7 | 11 | Actual |
| 36941 | 1861.43 | 2025-07-05 | 23 | 7 | 12 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-07-05 | 23 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 1900 | 11645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 31810 | -155.00 | 2025-03-05 | 91 | 5 | 6 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 26727 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 5258 | 512100.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 26604 | 88111.98 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 32989 | 153415.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-06-03 | 37 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 16810 | 48766.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 33954 | 70958.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 2901 | 280.00 | 2022-12-05 | 92 | 4 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 25625 | 2157.18 | 2024-09-03 | 4 | 7 | 12 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 10604 | -192.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 973 | 779.88 | 2022-10-04 | 81 | 1 | 8 | Actual |
| 39017 | -96.05 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 27153 | 84.00 | 2024-11-03 | 66 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 17106 | 29457.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 6921 | 85.00 | 2023-04-06 | 90 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 13771 | 489463.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 36452 | 17.00 | 2025-07-05 | 96 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 31096 | 36.93 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 16589 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
| 16454 | 333.74 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 29473 | 34.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2023-11-04 | 23 | 7 | 3 | Actual |
| 16925 | 228.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 31193 | 16519.15 | 2025-02-03 | 52 | 6 | 12 | Actual |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 14269 | -26.90 | 2023-10-04 | 91 | 2 | 11 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 19726 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 28005 | 11551.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 25800 | 12.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-07-04 | 97 | 6 | 11 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 33212 | 30575.89 | 2025-04-05 | 100 | 7 | 8 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 5000 | 155.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-07-05 | 85 | 2 | 11 | Actual |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 28040 | 139805.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 377 | 17392.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 22645 | 252.00 | 2024-07-04 | 90 | 6 | 3 | Actual |
| 34425 | 33.74 | 2025-05-06 | 69 | 4 | 11 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-04-05 | 73 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 11790 | 473.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 6189 | 331.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 16523 | 86.00 | 2024-01-04 | 69 | 1 | 3 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 28823 | 61673.18 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 37965 | 43893.07 | 2025-08-04 | 14 | 7 | 11 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 14072 | 157848.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 30124 | 36345.05 | 2025-01-03 | 35 | 7 | 12 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 28547 | 14830.00 | 2024-12-04 | 22 | 7 | 7 | Actual |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 19471 | 8.21 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 527 | 149.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2024-04-05 | 60 | 1 | 11 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 10268 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Budget |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 31852 | 6990.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 16578 | 950.00 | 2024-01-04 | 97 | 6 | 3 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 12812 | 11755.00 | 2023-09-04 | 100 | 7 | 5 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 3027 | 18119.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 29983 | 68171.18 | 2025-01-03 | 101 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-09-03 | 56 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 21554 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 34012 | 281.00 | 2025-05-06 | 65 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 23448 | 186.93 | 2024-07-04 | 66 | 6 | 11 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 21348 | 5.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 10993 | -184.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 12561 | 672.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 33588 | 310.03 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 32874 | 376.00 | 2025-04-05 | 81 | 3 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 38708 | 178615.00 | 2025-09-04 | 21 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 9430 | 14635.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 37202 | 585.00 | 2025-08-04 | 73 | 1 | 4 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 18299 | 168.85 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 18392 | 26.29 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 36923 | 263.53 | 2025-07-05 | 92 | 6 | 12 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 28907 | 157.15 | 2024-12-04 | 90 | 1 | 12 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-06-04 | 74 | 6 | 6 | Budget |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 24183 | 652056.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 15881 | 123.00 | 2023-12-05 | 74 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-07-05 | 57 | 6 | 6 | Actual |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 29472 | 38.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-07-05 | 73 | 6 | 4 | Budget |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 37958 | 27000.00 | 2025-08-04 | 99 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 23949 | 74.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 24000 | 156.00 | 2024-08-03 | 89 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 5761 | 134.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 16447 | 3.95 | 2023-12-05 | 85 | 2 | 12 | Actual |
| 26795 | 28226.34 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 31351 | 60021.67 | 2025-02-03 | 14 | 7 | 13 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 19563 | 23578.86 | 2024-03-05 | 21 | 7 | 12 | Actual |
| 30540 | 21395.00 | 2025-02-03 | 28 | 7 | 5 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 20386 | 133.74 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 1639 | 291.00 | 2022-11-04 | 92 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 7438 | 75.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 34356 | 747.58 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 30747 | 37628.00 | 2025-02-03 | 40 | 7 | 6 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-11-04 | 43 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 37459 | 16.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-07-05 | 12 | 2 | 12 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 21075 | -246.00 | 2024-05-06 | 91 | 6 | 6 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 15298 | -65.20 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 10219 | 13994.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 19737 | 312.00 | 2024-04-05 | 66 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 39352 | 9818.98 | 2025-09-04 | 8 | 7 | 13 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 12535 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
| 3801 | 10074.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 14083 | 28043.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 944 | 29400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
| 13825 | -278.00 | 2023-10-04 | 91 | 1 | 6 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 6441 | 715.00 | 2023-03-06 | 81 | 1 | 7 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 31160 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 27556 | 406.09 | 2024-11-03 | 92 | 1 | 11 | Actual |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 33651 | 8040.00 | 2025-05-06 | 52 | 6 | 3 | Actual |
| 28746 | 37.99 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 37002 | 164.41 | 2025-07-05 | 84 | 2 | 13 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 39347 | 17000.00 | 2025-09-04 | 99 | 6 | 13 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 14239 | 110.34 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 30922 | 90.48 | 2025-02-03 | 82 | 6 | 8 | Actual |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 18031 | 131958.00 | 2024-02-04 | 21 | 7 | 6 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 1004 | 80.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 33383 | 13262.71 | 2025-04-05 | 40 | 7 | 11 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 2797 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2025-02-03 | 24 | 7 | 8 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-09-04 | 35 | 7 | 6 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 3499 | 30181.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 18940 | 1419.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 15313 | 110.34 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 22347 | 216.72 | 2024-06-03 | 90 | 1 | 11 | Actual |
| 19402 | 9022.20 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 22094 | 12609.00 | 2024-06-03 | 20 | 7 | 6 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-05-06 | 91 | 6 | 11 | Actual |
| 4950 | 25663.00 | 2023-02-04 | 34 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 35680 | 30100.26 | 2025-06-04 | 34 | 7 | 11 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 32625 | 106.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-04 | 52 | 6 | 4 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 1652 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 25123 | 20008.00 | 2024-09-03 | 100 | 7 | 6 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 37866 | -156.68 | 2025-08-04 | 91 | 3 | 11 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 28295 | 298.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
| 1484 | 643.00 | 2022-11-04 | 81 | 1 | 5 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 18315 | 1.00 | 2024-02-04 | 96 | 2 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 36786 | 45.44 | 2025-07-05 | 69 | 6 | 11 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 36774 | 2.00 | 2025-07-05 | 96 | 5 | 11 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 36133 | 210481.00 | 2025-07-05 | 43 | 7 | 4 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 605 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 1950 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 3943 | 120.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-09-03 | 18 | 7 | 6 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 30633 | 534.00 | 2025-02-03 | 92 | 3 | 6 | Actual |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 9214 | 105.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 19164 | 396.54 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 11459 | 12700.00 | 2023-08-04 | 57 | 6 | 4 | Budget |
| 6380 | 230.00 | 2023-03-06 | 97 | 6 | 6 | Actual |
Generated 2025-11-03 21:30:42.284 UTC