[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1719 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38236 | 424.00 | 2025-09-05 | 78 | 1 | 3 | Actual |
| 234 | 96.00 | 2022-10-05 | 94 | 1 | 4 | Actual |
| 31344 | 12500.00 | 2025-02-04 | 99 | 6 | 13 | Actual |
| 6268 | 153.00 | 2023-03-07 | 89 | 4 | 6 | Actual |
| 13523 | 25452.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 34329 | 162185.92 | 2025-05-07 | 37 | 7 | 8 | Actual |
| 21515 | 41507.92 | 2024-05-07 | 35 | 7 | 11 | Actual |
| 38558 | 785.00 | 2025-09-05 | 62 | 2 | 6 | Actual |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 34600 | 3677.42 | 2025-05-07 | 63 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 38371 | 15975.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-05-08 | 78 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 11060 | 84.42 | 2023-07-06 | 82 | 1 | 8 | Actual |
| 27178 | 2454.00 | 2024-11-04 | 61 | 3 | 6 | Actual |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 30722 | 278547.00 | 2025-02-04 | 101 | 6 | 6 | Actual |
| 1312 | 36.00 | 2022-11-05 | 94 | 7 | 3 | Actual |
| 2079 | 66.23 | 2022-11-05 | 69 | 1 | 8 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 31106 | 7.00 | 2025-02-04 | 96 | 6 | 11 | Actual |
| 8282 | 200.00 | 2023-05-08 | 83 | 6 | 5 | Budget |
| 17479 | 5.01 | 2024-01-05 | 85 | 2 | 12 | Actual |
| 31779 | 71.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 10002 | -214.07 | 2023-06-05 | 91 | 2 | 8 | Actual |
| 32520 | 585.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 12312 | 34500.00 | 2023-08-05 | 99 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-06-05 | 76 | 2 | 12 | Actual |
| 10255 | 62.00 | 2023-07-06 | 73 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 31759 | 652.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 26077 | 206.00 | 2024-10-04 | 65 | 4 | 6 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 28293 | 109.00 | 2024-12-05 | 85 | 1 | 6 | Actual |
| 29588 | 451.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 23217 | 164.72 | 2024-07-05 | 68 | 2 | 8 | Actual |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 30965 | 3849.77 | 2025-02-04 | 61 | 1 | 11 | Actual |
| 3849 | 38.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-03-07 | 53 | 6 | 4 | Budget |
| 11337 | 12896.00 | 2023-08-05 | 20 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 16584 | 16893.00 | 2024-01-05 | 8 | 7 | 3 | Actual |
| 1613 | 196.00 | 2022-11-05 | 73 | 1 | 6 | Actual |
| 15308 | 53.95 | 2023-11-05 | 68 | 4 | 11 | Actual |
| 29804 | 463.21 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 27662 | 49.70 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 27272 | 167.00 | 2024-11-04 | 74 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 27707 | 17371.30 | 2024-11-04 | 7 | 7 | 11 | Actual |
| 4968 | 322.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 15476 | 66477.53 | 2023-11-05 | 35 | 7 | 12 | Actual |
| 23836 | 90754.00 | 2024-08-04 | 56 | 6 | 5 | Actual |
| 5577 | 120.78 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 455 | 13062.00 | 2022-10-05 | 28 | 7 | 5 | Actual |
| 30849 | 887.46 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 33780 | 1056.00 | 2025-05-07 | 65 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 19830 | 305.00 | 2024-04-06 | 66 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 14369 | 40330.23 | 2023-10-05 | 15 | 7 | 11 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 7362 | 137.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 18612 | 11854.00 | 2024-03-06 | 94 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 10883 | 41890.00 | 2023-07-06 | 37 | 7 | 6 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-05-08 | 80 | 6 | 8 | Budget |
| 21108 | 19216.00 | 2024-05-07 | 100 | 7 | 6 | Actual |
| 23948 | -44.00 | 2024-08-04 | 91 | 2 | 6 | Actual |
| 7892 | 40.00 | 2023-05-08 | 82 | 1 | 3 | Budget |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 16568 | 211.00 | 2024-01-05 | 83 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-01-05 | 74 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 37695 | 263624.18 | 2025-08-05 | 12 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 15391 | 868287.32 | 2023-11-05 | 43 | 7 | 11 | Actual |
| 19367 | 31.61 | 2024-03-06 | 85 | 4 | 11 | Actual |
| 11012 | 8321.00 | 2023-07-06 | 22 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 7716 | -230.73 | 2023-04-07 | 91 | 1 | 8 | Actual |
| 25471 | 20.97 | 2024-09-04 | 94 | 5 | 11 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 37150 | 8748.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2025-02-04 | 62 | 1 | 11 | Actual |
| 38672 | 319.00 | 2025-09-05 | 66 | 6 | 6 | Actual |
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 13108 | -161.00 | 2023-09-05 | 91 | 6 | 6 | Actual |
| 7467 | 23.00 | 2023-04-07 | 69 | 6 | 6 | Actual |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 9925 | 75.32 | 2023-06-05 | 69 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-05-08 | 52 | 6 | 3 | Budget |
| 22252 | 122.30 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2023-04-07 | 52 | 6 | 4 | Budget |
| 24813 | 14268.00 | 2024-09-04 | 18 | 7 | 4 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 10822 | 86.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
| 17295 | 22.04 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 34277 | 4132.98 | 2025-05-07 | 61 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 2456 | 500.00 | 2022-12-06 | 73 | 1 | 4 | Budget |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 7980 | 43720.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-05-07 | 67 | 6 | 12 | Actual |
| 9090 | 212.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 34742 | 110.00 | 2025-05-07 | 97 | 6 | 13 | Actual |
| 38910 | 1075340.81 | 2025-09-05 | 101 | 6 | 8 | Actual |
| 31730 | -108.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-01-05 | 65 | 5 | 11 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 5384 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 36313 | 364.00 | 2025-07-06 | 65 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-09-04 | 74 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 10618 | 157.00 | 2023-07-06 | 66 | 2 | 6 | Actual |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
| 7600 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 25274 | 988.98 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 6214 | 140.00 | 2023-03-07 | 83 | 3 | 6 | Actual |
| 15534 | 585.00 | 2023-12-06 | 81 | 6 | 3 | Actual |
| 29713 | 76757.00 | 2025-01-04 | 39 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 31857 | 55087.00 | 2025-03-06 | 19 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-04 | 21 | 7 | 5 | Actual |
| 22531 | 400.77 | 2024-06-04 | 62 | 6 | 12 | Actual |
| 7133 | 554.00 | 2023-04-07 | 66 | 6 | 5 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 35192 | 41.00 | 2025-06-05 | 68 | 5 | 6 | Actual |
| 32719 | 131.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 22200 | 30992.00 | 2024-06-04 | 38 | 7 | 7 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 22954 | 146.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 2749 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
| 39236 | 46712.27 | 2025-09-05 | 13 | 7 | 12 | Actual |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 34106 | 189981.00 | 2025-05-07 | 21 | 7 | 6 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-06-05 | 69 | 1 | 8 | Actual |
| 29978 | 263.53 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 35401 | 579.88 | 2025-06-05 | 66 | 2 | 8 | Actual |
| 11538 | 29673.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 7763 | 155.63 | 2023-04-07 | 90 | 2 | 8 | Actual |
| 10720 | 29.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 1581 | 12800.00 | 2022-11-05 | 28 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-10-04 | 7 | 7 | 12 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 30307 | 560.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 15302 | 13360.58 | 2023-11-05 | 60 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 34194 | 114198.00 | 2025-05-07 | 14 | 7 | 7 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 35975 | 67.00 | 2025-07-06 | 82 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-05-07 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 18235 | 48288.34 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 1585 | 16943.00 | 2022-11-05 | 33 | 7 | 5 | Actual |
| 25876 | 62956.00 | 2024-10-04 | 19 | 7 | 4 | Actual |
| 2326 | 35.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 8221 | 100.00 | 2023-05-08 | 84 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 38788 | 1508.00 | 2025-09-05 | 97 | 6 | 7 | Actual |
| 2381 | 30816.00 | 2022-12-06 | 32 | 7 | 3 | Actual |
| 7486 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
| 28065 | 188.00 | 2024-12-05 | 66 | 7 | 3 | Actual |
| 38966 | 46352.69 | 2025-09-05 | 12 | 2 | 11 | Actual |
| 13734 | 158259.00 | 2023-10-05 | 12 | 2 | 5 | Actual |
| 11174 | 90.00 | 2023-07-06 | 84 | 6 | 8 | Budget |
| 6037 | 164.00 | 2023-03-07 | 83 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 28150 | 1616.00 | 2024-12-05 | 97 | 6 | 4 | Actual |
| 3925 | 132.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 31256 | 283255.40 | 2025-02-04 | 46 | 7 | 12 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 7767 | 3.00 | 2023-04-07 | 96 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-12-06 | 71 | 3 | 11 | Actual |
| 18238 | 138432.45 | 2024-02-05 | 14 | 7 | 8 | Actual |
| 7299 | 4.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
| 7683 | 319.27 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 10543 | 44653.00 | 2023-07-06 | 21 | 7 | 5 | Actual |
| 13800 | 124235.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-10-05 | 66 | 1 | 3 | Budget |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 7620 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 38576 | 208.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 32296 | 24.16 | 2025-03-06 | 69 | 1 | 12 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 1862 | 550.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 15796 | 80.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2023-02-05 | 57 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 30734 | 14978.00 | 2025-02-04 | 22 | 7 | 6 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 1411 | 139.00 | 2022-11-05 | 84 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 5785 | 100.00 | 2023-03-07 | 81 | 7 | 3 | Budget |
| 19560 | 3795.51 | 2024-03-06 | 18 | 7 | 12 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 2054 | 22683.00 | 2022-11-05 | 32 | 7 | 7 | Actual |
| 17363 | 35.87 | 2024-01-05 | 90 | 5 | 11 | Actual |
| 30616 | 25.00 | 2025-02-04 | 69 | 3 | 6 | Actual |
| 34357 | 245.44 | 2025-05-07 | 89 | 1 | 11 | Actual |
| 21358 | 19.91 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 19713 | 245.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 2665 | 40.00 | 2022-12-06 | 82 | 6 | 5 | Budget |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 15868 | -290.00 | 2023-12-06 | 91 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-05 | 35 | 7 | 6 | Actual |
| 498 | 584.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 33183 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 32774 | 43000.00 | 2025-04-06 | 99 | 6 | 5 | Actual |
| 18148 | 205.63 | 2024-02-05 | 68 | 1 | 8 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 8462 | 112.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 30110 | 78256.47 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 32730 | 234.00 | 2025-04-06 | 85 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-05 | 94 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 13467 | 26056.11 | 2023-09-05 | 38 | 7 | 8 | Actual |
| 37172 | 19.00 | 2025-08-05 | 69 | 7 | 3 | Actual |
| 16247 | 9.27 | 2023-12-06 | 85 | 2 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 24978 | 84.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-08-05 | 67 | 6 | 8 | Actual |
| 27967 | -175578.77 | 2024-11-04 | 46 | 7 | 13 | Actual |
| 27171 | 153.00 | 2024-11-04 | 90 | 2 | 6 | Actual |
| 34539 | 2485.91 | 2025-05-07 | 62 | 1 | 12 | Actual |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 37567 | 30180.00 | 2025-08-05 | 34 | 7 | 6 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 3226 | -321.64 | 2022-12-06 | 91 | 1 | 8 | Actual |
| 36876 | 398.64 | 2025-07-06 | 74 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-06-05 | 67 | 1 | 11 | Actual |
| 28493 | 606.00 | 2024-12-05 | 90 | 1 | 7 | Actual |
| 29405 | 84182.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
| 37907 | 319.91 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 27663 | 76.29 | 2024-11-04 | 90 | 5 | 11 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 8448 | 562.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 24384 | 122.04 | 2024-08-04 | 92 | 3 | 11 | Actual |
| 19747 | 138.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 17000 | 12235.00 | 2024-01-05 | 20 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 4673 | 142.00 | 2023-02-05 | 92 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 11670 | 15382.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 7385 | 70.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 34101 | 34541.00 | 2025-05-07 | 14 | 7 | 6 | Actual |
| 7279 | 80.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 25942 | 400.00 | 2024-10-04 | 73 | 6 | 5 | Actual |
| 2546 | 109200.00 | 2022-12-06 | 101 | 6 | 4 | Budget |
| 30078 | 194.38 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 28859 | 21559.67 | 2024-12-05 | 7 | 7 | 11 | Actual |
| 34387 | -55.62 | 2025-05-07 | 91 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-09-05 | 71 | 6 | 13 | Actual |
| 21139 | 4840.00 | 2024-05-07 | 54 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 27165 | 13.00 | 2024-11-04 | 82 | 2 | 6 | Actual |
| 1647 | 371.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-05 | 60 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-05 | 60 | 6 | 4 | Budget |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 15969 | 122649.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 5473 | 9.00 | 2023-02-05 | 96 | 1 | 8 | Actual |
| 14071 | 73612.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 5262 | 14391.00 | 2023-02-05 | 7 | 7 | 6 | Actual |
| 8624 | 356.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-08-05 | 71 | 6 | 8 | Budget |
| 8367 | 480.00 | 2023-05-08 | 87 | 1 | 6 | Budget |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 27770 | 37.99 | 2024-11-04 | 73 | 2 | 12 | Actual |
| 7630 | 169.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 25720 | 283.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 13839 | 150.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 23131 | 72.00 | 2024-07-05 | 69 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 17277 | 26.29 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 29469 | 170.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 11163 | 100.00 | 2023-07-06 | 78 | 6 | 8 | Budget |
| 39229 | 427.00 | 2025-09-05 | 97 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-01-05 | 7 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-05-08 | 81 | 6 | 4 | Budget |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 27173 | 204.00 | 2024-11-04 | 92 | 2 | 6 | Actual |
| 11728 | -199.00 | 2023-08-05 | 91 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 24613 | 564.60 | 2024-08-04 | 34 | 7 | 12 | Actual |
| 19465 | 5721.08 | 2024-03-06 | 100 | 7 | 11 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 18010 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-05-07 | 82 | 2 | 12 | Actual |
| 29551 | 16.00 | 2025-01-04 | 82 | 5 | 6 | Actual |
| 34643 | 7504.09 | 2025-05-07 | 28 | 7 | 12 | Actual |
| 2926 | 129.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-09-05 | 62 | 1 | 5 | Budget |
| 5459 | 50.00 | 2023-02-05 | 82 | 1 | 8 | Budget |
| 984 | 229.87 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 18893 | 74.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 15393 | 6382.79 | 2023-11-05 | 100 | 7 | 11 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 38529 | 24298.00 | 2025-09-05 | 60 | 1 | 6 | Actual |
| 16210 | 188.00 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 11699 | 46.00 | 2023-08-05 | 69 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 4988 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 20427 | 102.89 | 2024-04-06 | 92 | 5 | 11 | Actual |
| 30039 | 74143.63 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 14446 | 6054.06 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-06 | 60 | 1 | 12 | Actual |
| 13905 | 211.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 36260 | 85.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 3928 | 40.00 | 2023-01-05 | 94 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 17984 | 148.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 25922 | 616.00 | 2024-10-04 | 92 | 1 | 5 | Actual |
| 5297 | 320.00 | 2023-02-05 | 66 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 21173 | 826426.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 30361 | 109.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2025-04-06 | 65 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 6382 | 272800.00 | 2023-03-07 | 101 | 6 | 6 | Budget |
| 36425 | 26058.00 | 2025-07-06 | 100 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 20381 | 45.44 | 2024-04-06 | 67 | 4 | 11 | Actual |
| 27796 | 400.77 | 2024-11-04 | 65 | 6 | 12 | Actual |
| 5236 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 12028 | 37.00 | 2023-08-05 | 69 | 1 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-06 | 15 | 7 | 7 | Actual |
| 8246 | 2195.00 | 2023-05-08 | 61 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-04 | 62 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 34088 | 200.00 | 2025-05-07 | 89 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-05 | 15 | 7 | 5 | Actual |
| 26199 | 132.00 | 2024-10-04 | 69 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 34880 | 275.00 | 2025-06-05 | 81 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 17650 | 386.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 28467 | 42832.00 | 2024-12-05 | 40 | 7 | 6 | Actual |
| 3989 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 32404 | -149.62 | 2025-03-06 | 91 | 1 | 13 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 20080 | -15728.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 23178 | 54434.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2023-03-07 | 38 | 7 | 8 | Actual |
| 10672 | 52.00 | 2023-07-06 | 69 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 10500 | 300.00 | 2023-07-06 | 73 | 6 | 5 | Budget |
| 22951 | 428.00 | 2024-07-05 | 65 | 3 | 6 | Actual |
| 5948 | 560.00 | 2023-03-07 | 65 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-11-05 | 60 | 1 | 8 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 14053 | 238.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 38691 | 401.00 | 2025-09-05 | 90 | 6 | 6 | Actual |
| 30401 | 56810.00 | 2025-02-04 | 60 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 35670 | 4992.34 | 2025-06-05 | 20 | 7 | 11 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 16373 | 283214.55 | 2023-12-06 | 4 | 7 | 11 | Actual |
| 24410 | -112.00 | 2024-08-04 | 91 | 4 | 11 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 17357 | 5.01 | 2024-01-05 | 82 | 5 | 11 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 35269 | 133927.00 | 2025-06-05 | 37 | 7 | 6 | Actual |
| 1367 | 87872.00 | 2022-11-05 | 56 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-05-07 | 53 | 6 | 8 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 27350 | 226098.00 | 2024-11-04 | 56 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-10-05 | 97 | 6 | 7 | Actual |
| 6994 | 560.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
| 1794 | 118.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 23373 | 132.68 | 2024-07-05 | 81 | 3 | 11 | Actual |
| 33770 | 102885.00 | 2025-05-07 | 12 | 2 | 4 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-06-04 | 80 | 6 | 12 | Actual |
| 1689 | 3.00 | 2022-11-05 | 96 | 2 | 6 | Actual |
| 25665 | 956.60 | 2024-10-03 | 85 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-09-04 | 90 | 1 | 12 | Actual |
| 19868 | 9272.00 | 2024-04-06 | 22 | 7 | 5 | Actual |
| 7285 | 20.00 | 2023-04-07 | 82 | 2 | 6 | Budget |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 5339 | 37540.00 | 2023-02-05 | 53 | 6 | 7 | Actual |
| 32878 | 104.00 | 2025-04-06 | 85 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-05-08 | 71 | 2 | 6 | Budget |
| 14990 | 10817.00 | 2023-11-05 | 22 | 7 | 6 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 29436 | 39.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 4596 | 9518.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-11-05 | 87 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-08-05 | 83 | 4 | 11 | Actual |
| 30644 | 144.00 | 2025-02-04 | 73 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-09-05 | 76 | 6 | 5 | Budget |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2024-05-07 | 43 | 7 | 7 | Actual |
| 34412 | 108.21 | 2025-05-07 | 89 | 3 | 11 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-04 | 7 | 7 | 12 | Actual |
| 4105 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
| 27724 | 47383.56 | 2024-11-04 | 34 | 7 | 11 | Actual |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 5522 | 48768.66 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 30204 | 197.75 | 2025-01-04 | 78 | 6 | 13 | Actual |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 5567 | 30.00 | 2023-02-05 | 82 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 8456 | 40.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-06 | 43 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2025-06-05 | 40 | 7 | 12 | Actual |
| 38873 | 6.00 | 2025-09-05 | 96 | 2 | 8 | Actual |
| 13811 | 191.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
| 13728 | 236.00 | 2023-10-05 | 89 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-06-05 | 67 | 2 | 8 | Budget |
| 1991 | 480.00 | 2022-11-05 | 65 | 6 | 7 | Budget |
| 2027 | 125.00 | 2022-11-05 | 89 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 5637 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 22952 | 390.00 | 2024-07-05 | 66 | 3 | 6 | Actual |
| 422 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 33485 | 62513.63 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 19039 | 18820.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 8368 | 207.00 | 2023-05-08 | 89 | 1 | 6 | Actual |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 35673 | 1843.35 | 2025-06-05 | 23 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-08-05 | 40 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 37892 | 205.02 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 30142 | 767.93 | 2025-01-04 | 74 | 1 | 13 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 9397 | 53.00 | 2023-06-05 | 82 | 6 | 5 | Actual |
| 34620 | 169.91 | 2025-05-07 | 89 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 25672 | -475000.00 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 39123 | 4508.29 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 27102 | 47217.00 | 2024-11-04 | 19 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-08-05 | 4 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 30001 | 11680.76 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 13900 | 70.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
| 5896 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-05 | 52 | 6 | 5 | Budget |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-07-06 | 92 | 4 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 32547 | 972.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 15794 | 202.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 24004 | 8.00 | 2024-08-04 | 96 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 24934 | 23.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 18873 | 21.00 | 2024-03-06 | 82 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-08-05 | 71 | 2 | 6 | Actual |
| 19590 | 760.00 | 2024-04-06 | 73 | 1 | 3 | Actual |
| 10533 | 190501.00 | 2023-07-06 | 4 | 7 | 5 | Actual |
| 5670 | 62400.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 8761 | -178.00 | 2023-05-08 | 91 | 6 | 7 | Actual |
| 7043 | 45778.00 | 2023-04-07 | 14 | 7 | 4 | Actual |
| 14018 | 197.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-10-05 | 60 | 2 | 8 | Actual |
| 14389 | 5546.40 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 17944 | 141.00 | 2024-02-05 | 74 | 4 | 6 | Actual |
| 22974 | 15973.00 | 2024-07-05 | 60 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-08-05 | 66 | 2 | 8 | Actual |
| 1361 | 11.00 | 2022-11-05 | 96 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-08-05 | 62 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 33551 | 148.62 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 32608 | 107.00 | 2025-04-06 | 84 | 7 | 3 | Actual |
| 21277 | 210.18 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 36865 | 70253.13 | 2025-07-06 | 12 | 2 | 12 | Actual |
| 33386 | 9171.14 | 2025-04-06 | 100 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 38299 | 20974.00 | 2025-09-05 | 22 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
| 32548 | 602.00 | 2025-04-06 | 81 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-08-04 | 7 | 7 | 6 | Actual |
| 4695 | 483.00 | 2023-02-05 | 73 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 9292 | 3849.00 | 2023-06-05 | 23 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 29997 | 9819.03 | 2025-01-04 | 24 | 7 | 11 | Actual |
| 11518 | 12019.00 | 2023-08-05 | 7 | 7 | 4 | Actual |
| 13711 | 518.00 | 2023-10-05 | 66 | 1 | 5 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-09-05 | 71 | 6 | 7 | Budget |
| 37569 | 182333.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 33116 | -420.12 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 3694 | 25161.00 | 2023-01-05 | 40 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 11598 | 130500.00 | 2023-08-05 | 56 | 6 | 5 | Budget |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 22401 | 75.23 | 2024-06-04 | 89 | 3 | 11 | Actual |
| 26844 | 50.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 20065 | 10817.00 | 2024-04-06 | 22 | 7 | 6 | Actual |
| 10072 | 758290.97 | 2023-06-05 | 6 | 7 | 8 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 28615 | -230.73 | 2024-12-05 | 91 | 2 | 8 | Actual |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-11-05 | 53 | 6 | 5 | Budget |
| 759 | 90.00 | 2022-10-05 | 85 | 6 | 6 | Budget |
| 29375 | 176.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 17654 | 197.00 | 2024-02-05 | 80 | 7 | 3 | Actual |
| 5458 | 99.57 | 2023-02-05 | 82 | 1 | 8 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-05 | 22 | 7 | 3 | Actual |
| 10200 | 155.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-06-05 | 52 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 23663 | 116682.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 22025 | 668.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 5997 | 126471.00 | 2023-03-07 | 56 | 6 | 5 | Actual |
| 12464 | 43720.00 | 2023-09-05 | 19 | 7 | 3 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 10176 | 220.00 | 2023-07-06 | 73 | 6 | 3 | Budget |
| 20631 | 325.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 2888 | 29.00 | 2022-12-06 | 82 | 4 | 6 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 11475 | 200.00 | 2023-08-05 | 68 | 6 | 4 | Budget |
| 2748 | 97.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-09-04 | 80 | 2 | 8 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 36736 | 229.49 | 2025-07-06 | 81 | 4 | 11 | Actual |
| 35072 | 117161.00 | 2025-06-05 | 37 | 7 | 5 | Actual |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 12446 | 128.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
| 15526 | 91.00 | 2023-12-06 | 71 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 26265 | 55087.00 | 2024-10-04 | 19 | 7 | 7 | Actual |
| 23146 | 226.00 | 2024-07-05 | 89 | 6 | 7 | Actual |
| 26490 | 12282.90 | 2024-10-04 | 60 | 4 | 11 | Actual |
| 2376 | 4860.00 | 2022-12-06 | 23 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-07-06 | 84 | 6 | 3 | Budget |
| 15994 | 56.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 28031 | 1631.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 13263 | 129843.00 | 2023-09-05 | 15 | 7 | 7 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 25410 | 27.36 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 5790 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 32502 | 1275.00 | 2025-04-06 | 66 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-07-06 | 83 | 1 | 4 | Budget |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-10-04 | 65 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2025-05-07 | 62 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 12042 | 848.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 1040 | 4800.00 | 2022-10-05 | 53 | 6 | 8 | Budget |
| 10882 | 47535.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 21794 | 63000.00 | 2024-06-04 | 99 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 34184 | 50151.00 | 2025-05-07 | 94 | 6 | 7 | Actual |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 13426 | 30.00 | 2023-09-05 | 82 | 6 | 8 | Budget |
| 1547 | 40.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
| 7515 | 10084.00 | 2023-04-07 | 20 | 7 | 6 | Actual |
| 39166 | 5.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 1513 | 26400.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2025-06-05 | 21 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-11-05 | 91 | 2 | 6 | Actual |
| 23685 | 1153.00 | 2024-08-04 | 61 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-07-06 | 67 | 1 | 7 | Budget |
| 35231 | 428.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 2726 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
| 23156 | 772427.00 | 2024-07-05 | 6 | 7 | 7 | Actual |
| 33924 | 37742.00 | 2025-05-07 | 40 | 7 | 5 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 6059 | 68016.00 | 2023-03-07 | 13 | 7 | 5 | Actual |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 9924 | 200.00 | 2023-06-05 | 68 | 1 | 8 | Budget |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 38720 | 38663.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-06-05 | 94 | 2 | 6 | Actual |
| 31612 | 317.00 | 2025-03-06 | 94 | 1 | 5 | Actual |
| 23411 | 4.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
| 36192 | 189.00 | 2025-07-06 | 89 | 6 | 5 | Actual |
| 18005 | 106.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 1591 | 18680.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 39373 | 10434.78 | 2025-09-05 | 40 | 7 | 13 | Actual |
| 26839 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 24038 | 5366.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 13275 | 19580.00 | 2023-09-05 | 33 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-07-06 | 13 | 7 | 6 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 4062 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 28753 | 409.28 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 35402 | 298.06 | 2025-06-05 | 67 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 24555 | 27.36 | 2024-08-04 | 90 | 2 | 12 | Actual |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 11967 | 30.00 | 2023-08-05 | 82 | 6 | 6 | Budget |
| 37057 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 39233 | 324389.78 | 2025-09-05 | 6 | 7 | 12 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 11408 | 4766.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
| 37260 | 25230.00 | 2025-08-05 | 7 | 7 | 4 | Actual |
| 15035 | 21850.00 | 2023-11-05 | 52 | 6 | 7 | Actual |
| 22109 | 29199.00 | 2024-06-04 | 40 | 7 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 24226 | 751.10 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 3723 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
| 17736 | 72644.00 | 2024-02-05 | 13 | 7 | 4 | Actual |
| 33882 | 1105.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 4337 | 50.00 | 2023-01-05 | 82 | 1 | 8 | Budget |
| 23918 | 416.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 18861 | 137.00 | 2024-03-06 | 66 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 21298 | 143364.36 | 2024-05-07 | 13 | 7 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 17625 | 6381.00 | 2024-02-05 | 23 | 7 | 3 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 23560 | 5.00 | 2024-07-05 | 96 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 33088 | 82401.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 32693 | 87250.00 | 2025-04-06 | 21 | 7 | 4 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 27847 | 37056.77 | 2024-11-04 | 39 | 7 | 12 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 16491 | 262.47 | 2023-12-06 | 8 | 7 | 12 | Actual |
| 31512 | 364.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2023-01-05 | 61 | 1 | 4 | Actual |
| 15017 | 467.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 17991 | 3030.00 | 2024-02-05 | 61 | 6 | 6 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 20187 | 1405.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 27818 | 378.43 | 2024-11-04 | 92 | 6 | 12 | Actual |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 30480 | 211.00 | 2025-02-04 | 85 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 13826 | 464.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-04 | 54 | 6 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 11346 | 25308.00 | 2023-08-05 | 33 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 14857 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 11525 | 11085.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 16058 | 304787.00 | 2023-12-06 | 15 | 7 | 7 | Actual |
| 18062 | 296.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-07-06 | 80 | 5 | 11 | Actual |
| 9083 | 360.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 7723 | 1800.00 | 2023-04-07 | 61 | 2 | 8 | Budget |
| 20352 | 83.74 | 2024-04-06 | 65 | 3 | 11 | Actual |
| 2112 | 202039.69 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 38763 | 506.00 | 2025-09-05 | 65 | 6 | 7 | Actual |
| 1270 | 360.00 | 2022-11-05 | 61 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-05-07 | 90 | 2 | 11 | Actual |
| 37644 | 135952.00 | 2025-08-05 | 13 | 7 | 7 | Actual |
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 31786 | 9.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2023-04-07 | 100 | 7 | 4 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 31456 | 52611.00 | 2025-03-06 | 32 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 9916 | 2300.00 | 2023-06-05 | 62 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2023-09-05 | 62 | 1 | 8 | Budget |
| 38974 | 25.23 | 2025-09-05 | 69 | 2 | 11 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-04-07 | 80 | 1 | 5 | Actual |
| 30187 | 66065.64 | 2025-01-04 | 56 | 6 | 13 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-10-05 | 65 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-05-07 | 67 | 3 | 6 | Actual |
| 19960 | 416.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 12135 | 30604.00 | 2023-08-05 | 19 | 7 | 7 | Actual |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 21101 | 135222.00 | 2024-05-07 | 35 | 7 | 6 | Actual |
| 38098 | 10712.66 | 2025-08-05 | 33 | 7 | 12 | Actual |
| 17904 | 135.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-05 | 66 | 1 | 5 | Budget |
| 37898 | 417.79 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 8396 | 131.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 25640 | 57466.72 | 2024-09-04 | 29 | 7 | 12 | Actual |
| 33599 | 71134.16 | 2025-04-06 | 13 | 7 | 13 | Actual |
| 10056 | 70.00 | 2023-06-05 | 84 | 6 | 8 | Budget |
| 8241 | 102458.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 19450 | 1344.40 | 2024-03-06 | 23 | 7 | 11 | Actual |
| 15332 | 49951.69 | 2023-11-05 | 56 | 6 | 11 | Actual |
| 2610 | 200.00 | 2022-12-06 | 83 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-05-07 | 89 | 6 | 5 | Actual |
| 12143 | 39327.00 | 2023-08-05 | 31 | 7 | 7 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 22851 | 38.00 | 2024-07-05 | 82 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 12202 | 228740.19 | 2023-08-05 | 12 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-08-05 | 61 | 6 | 8 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-10-04 | 83 | 5 | 11 | Actual |
| 27703 | 27000.00 | 2024-11-04 | 99 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 28161 | 62956.00 | 2024-12-05 | 19 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 15019 | 1155.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
| 1909 | 8321.00 | 2022-11-05 | 22 | 7 | 6 | Actual |
| 27659 | 40.12 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 29768 | 264.72 | 2025-01-04 | 90 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 21764 | 31717.00 | 2024-06-04 | 60 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 28159 | 165747.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 19593 | 1471.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 36744 | -113.07 | 2025-07-06 | 91 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-06-05 | 23 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-08-04 | 73 | 1 | 11 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-08-04 | 24 | 7 | 5 | Actual |
| 21748 | 56.00 | 2024-06-04 | 82 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-07-06 | 80 | 1 | 11 | Actual |
| 16445 | 5.01 | 2023-12-06 | 83 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-10-05 | 85 | 4 | 6 | Budget |
| 17700 | 33933.00 | 2024-02-05 | 60 | 6 | 4 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 20602 | 23352.26 | 2024-04-06 | 35 | 7 | 12 | Actual |
| 20675 | 533554.00 | 2024-05-07 | 4 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-12-05 | 99 | 6 | 7 | Actual |
| 27286 | 427.00 | 2024-11-04 | 92 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-09-05 | 65 | 6 | 6 | Budget |
| 15073 | 964416.00 | 2023-11-05 | 6 | 7 | 7 | Actual |
| 35883 | 457.40 | 2025-06-05 | 81 | 6 | 13 | Actual |
| 12250 | 21007.53 | 2023-08-05 | 52 | 6 | 8 | Actual |
| 27132 | 133.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
| 30424 | 267.00 | 2025-02-04 | 89 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-09-05 | 56 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 38405 | 1059.00 | 2025-09-05 | 97 | 6 | 4 | Actual |
| 6571 | 655.64 | 2023-03-07 | 73 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 23263 | 131.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
| 6236 | 182.00 | 2023-03-07 | 66 | 4 | 6 | Actual |
| 32874 | 376.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-09-05 | 61 | 7 | 3 | Budget |
| 25028 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-06 | 99 | 6 | 3 | Actual |
| 25407 | 96.51 | 2024-09-04 | 81 | 3 | 11 | Actual |
| 14786 | 110266.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
| 17239 | 15.65 | 2024-01-05 | 69 | 1 | 11 | Actual |
| 37111 | 860.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 13375 | 193.51 | 2023-09-05 | 90 | 2 | 8 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
Generated 2025-11-04 09:09:17.070 UTC