[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2001
16896 items
NOTE: Only 1000 elements of total 16896 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32572 | 23708.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 12667 | 50289.00 | 2023-09-04 | 39 | 7 | 4 | Actual |
| 32112 | -230.09 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 25806 | 902.00 | 2024-10-03 | 65 | 1 | 4 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 38606 | 537.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 37570 | 41212.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 18695 | -359.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-03-05 | 60 | 5 | 6 | Actual |
| 1920 | 23367.00 | 2022-11-04 | 38 | 7 | 6 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 10874 | 3367.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 10151 | 75718.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 22729 | 284.00 | 2024-07-04 | 89 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 16968 | 19.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 33980 | 4.00 | 2025-05-06 | 96 | 2 | 6 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 31551 | 310.00 | 2025-03-05 | 90 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 36629 | 36689.64 | 2025-07-05 | 33 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 16677 | 29.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 30446 | 36916.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 21985 | 533.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 324 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 2378 | 19810.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 18759 | 56856.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 14425 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 15116 | 110.17 | 2023-11-04 | 82 | 1 | 8 | Actual |
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 7123 | 29200.00 | 2023-04-06 | 60 | 6 | 5 | Budget |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 3114 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 33601 | 82318.58 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 27173 | 204.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 15282 | 9.27 | 2023-11-04 | 69 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 8530 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 39322 | 439.86 | 2025-09-04 | 65 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 20809 | 21055.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2025-03-05 | 61 | 6 | 13 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 29300 | -222.00 | 2025-01-03 | 91 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 25564 | 1196.53 | 2024-09-03 | 60 | 2 | 12 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 27847 | 37056.77 | 2024-11-03 | 39 | 7 | 12 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 31321 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 24375 | 102.89 | 2024-08-03 | 81 | 3 | 11 | Actual |
| 31596 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 36660 | 223.10 | 2025-07-05 | 89 | 1 | 11 | Actual |
| 29291 | 1062.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 21579 | -150.30 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2025-02-03 | 56 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-06-04 | 22 | 7 | 6 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 32011 | 1158.68 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 37137 | 254915.00 | 2025-08-04 | 101 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 8100 | 139100.00 | 2023-05-07 | 56 | 6 | 4 | Budget |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 26838 | 276.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 25200 | 10710.00 | 2024-09-03 | 22 | 7 | 7 | Actual |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 20478 | 3223.16 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 36192 | 189.00 | 2025-07-05 | 89 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 27235 | 48.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 30325 | 8748.00 | 2025-02-03 | 23 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-07-04 | 69 | 6 | 6 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 18346 | 141.19 | 2024-02-04 | 65 | 4 | 11 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 34474 | 58.21 | 2025-05-06 | 54 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 31240 | 44221.80 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 311 | 9416.00 | 2022-10-04 | 22 | 7 | 4 | Actual |
| 31382 | 193.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 14620 | -46.00 | 2023-11-04 | 91 | 7 | 3 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 7384 | 77.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 10581 | 100.00 | 2023-07-05 | 74 | 1 | 6 | Budget |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 18237 | 201291.20 | 2024-02-04 | 13 | 7 | 8 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 29931 | 199.70 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 15902 | 96.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 16443 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 35513 | 307.15 | 2025-06-04 | 92 | 1 | 11 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 31041 | 197.57 | 2025-02-03 | 90 | 3 | 11 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-09-04 | 94 | 1 | 4 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 36726 | 129.48 | 2025-07-05 | 67 | 4 | 11 | Actual |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 2664 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 2741 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 10095 | 25271.25 | 2023-06-04 | 40 | 7 | 8 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 18081 | 23863.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 5604 | 25512.16 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 31230 | 375471.59 | 2025-02-03 | 4 | 7 | 12 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 29120 | 3907.89 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 25413 | 52.89 | 2024-09-03 | 89 | 3 | 11 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 12989 | 32.00 | 2023-09-04 | 82 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 20518 | -77.96 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 6316 | 96.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 7874 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-04 | 24 | 7 | 4 | Actual |
| 6747 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 15886 | 186.00 | 2023-12-05 | 81 | 4 | 6 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 10220 | 51717.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 27167 | 39.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 38037 | 19.91 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 21970 | 645310.00 | 2024-06-03 | 11 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 6144 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 25031 | -171.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-04 | 24 | 7 | 6 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 19231 | -154.98 | 2024-03-05 | 91 | 6 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-06-04 | 67 | 1 | 8 | Budget |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-11-04 | 97 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 38542 | 136.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-12-05 | 71 | 2 | 8 | Actual |
| 13779 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 307 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 33270 | 823.11 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 39065 | 15.65 | 2025-09-04 | 83 | 5 | 11 | Actual |
| 36418 | 112879.00 | 2025-07-05 | 35 | 7 | 6 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 16145 | 505.64 | 2023-12-05 | 66 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 20044 | 62.00 | 2024-04-05 | 85 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 14280 | 17.78 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 1323 | 880.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 12587 | 968.00 | 2023-09-04 | 57 | 6 | 4 | Actual |
| 17129 | 314.72 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 33205 | 102213.59 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 5069 | 105.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 485 | 22.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 38610 | 15142.00 | 2025-09-04 | 60 | 4 | 6 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 27311 | 268365.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 19933 | 71.00 | 2024-04-05 | 89 | 2 | 6 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 25864 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-06-03 | 28 | 7 | 7 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 11030 | 42800.00 | 2023-07-05 | 60 | 1 | 8 | Budget |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 33410 | -107.75 | 2025-04-05 | 91 | 1 | 12 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 27736 | 453.96 | 2024-11-03 | 65 | 1 | 12 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-10-04 | 85 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 17004 | 22423.00 | 2024-01-04 | 24 | 7 | 6 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 18610 | -209.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 37663 | 65721.00 | 2025-08-04 | 39 | 7 | 7 | Actual |
| 21740 | 83.00 | 2024-06-03 | 71 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 15536 | 197.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 25501 | 179.49 | 2024-09-03 | 90 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 2304 | 7954.00 | 2022-12-05 | 53 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 13188 | 297.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 32849 | 29.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 16994 | 7869.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 29128 | 405.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 21161 | 178.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 16576 | 12573.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 4768 | 509.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 18132 | 25696.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 15753 | 186.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 11928 | 600.00 | 2023-08-04 | 54 | 6 | 6 | Budget |
| 37980 | 62720.01 | 2025-08-04 | 35 | 7 | 11 | Actual |
| 3685 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 31663 | 12838.00 | 2025-03-05 | 22 | 7 | 5 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 15653 | 638.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 8187 | 32960.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
| 17443 | 27.36 | 2024-01-04 | 74 | 1 | 12 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 35097 | 84.00 | 2025-06-04 | 84 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 19759 | 17965.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 17015 | 28043.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 23609 | 331.00 | 2024-08-03 | 83 | 1 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 37164 | 22108.00 | 2025-08-04 | 46 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 1820 | 44.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 24101 | 59.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 15274 | 1.00 | 2023-11-04 | 96 | 2 | 11 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 20801 | 67328.00 | 2024-05-06 | 15 | 7 | 4 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 20548 | 1185.89 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 3667 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-02-04 | 96 | 6 | 4 | Actual |
| 4488 | 1152033.05 | 2023-01-04 | 43 | 7 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 28797 | 59.27 | 2024-12-04 | 66 | 5 | 11 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 29829 | 122313.97 | 2025-01-03 | 34 | 7 | 8 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 2241 | 62349.21 | 2022-11-04 | 31 | 7 | 8 | Actual |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 31129 | 39483.41 | 2025-02-03 | 34 | 7 | 11 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 19343 | 51.82 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 21962 | 25.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 34432 | 430.55 | 2025-05-06 | 80 | 4 | 11 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 33065 | 680050.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 14690 | 492872.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
| 36039 | -96.00 | 2025-07-05 | 91 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 29473 | 34.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 12749 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 4973 | 36.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 14008 | 90.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 10804 | 63648.00 | 2023-07-05 | 56 | 6 | 6 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 36808 | 27000.00 | 2025-07-05 | 99 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-04 | 52 | 6 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-03 | 39 | 7 | 13 | Actual |
| 10438 | 71.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
| 10598 | 96.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-10-03 | 85 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 34718 | 562.67 | 2025-05-06 | 65 | 6 | 13 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 10606 | 76.00 | 2023-07-05 | 94 | 1 | 6 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-07-05 | 81 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 12370 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 29959 | 149.70 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 8178 | 113212.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 30995 | 116.72 | 2025-02-03 | 65 | 2 | 11 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 37264 | 162577.00 | 2025-08-04 | 15 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 36630 | 85154.18 | 2025-07-05 | 34 | 7 | 8 | Actual |
| 22697 | 87.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 26515 | 50.76 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 25493 | 296.51 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 3655 | 135.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 18236 | 28251.61 | 2024-02-04 | 8 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 10831 | 100.00 | 2023-07-05 | 74 | 6 | 6 | Budget |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 21565 | 17.78 | 2024-05-06 | 73 | 6 | 12 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 9977 | 305.63 | 2023-06-04 | 73 | 2 | 8 | Actual |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-05 | 37 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 7296 | -103.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 27740 | 46.50 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 1350 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 7063 | 387474.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 15878 | 14.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 25563 | 490.13 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 20668 | -235.00 | 2024-05-06 | 91 | 6 | 3 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 38989 | 119.91 | 2025-09-04 | 90 | 2 | 11 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 35216 | 13085.00 | 2025-06-04 | 57 | 6 | 6 | Actual |
| 22458 | 77.36 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 31296 | 324.06 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 6345 | 17.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 22658 | 50464.00 | 2024-07-04 | 14 | 7 | 3 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 18282 | 118.85 | 2024-02-04 | 89 | 1 | 11 | Actual |
| 15353 | 77.36 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 20126 | 301.00 | 2024-04-05 | 73 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 4151 | 17945.00 | 2023-01-04 | 24 | 7 | 6 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-10-04 | 60 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 38715 | 39629.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 22101 | 113164.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 799 | 629881.70 | 2022-10-04 | 45 | 7 | 6 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-06-04 | 28 | 7 | 3 | Actual |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 12626 | 182.00 | 2023-09-04 | 83 | 6 | 4 | Actual |
| 16510 | 9513.70 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 26016 | -271.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 22196 | 22303.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 12125 | 606780.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 34094 | 47500.00 | 2025-05-06 | 99 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-03-05 | 81 | 3 | 11 | Actual |
| 383 | 22700.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
| 19122 | 168509.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-09-04 | 94 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 13777 | 80334.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-10-04 | 38 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-07-04 | 66 | 1 | 3 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 22777 | 50903.00 | 2024-07-04 | 13 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 36361 | 8.00 | 2025-07-05 | 96 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 293 | 291.00 | 2022-10-04 | 92 | 6 | 4 | Actual |
| 34333 | -168968.61 | 2025-05-06 | 43 | 7 | 8 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 22766 | -187.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 25212 | 55583.00 | 2024-09-03 | 39 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 35902 | 41954.67 | 2025-06-04 | 14 | 7 | 13 | Actual |
| 38440 | 596.00 | 2025-09-04 | 66 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-06-03 | 81 | 4 | 11 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 33374 | 67162.65 | 2025-04-05 | 29 | 7 | 11 | Actual |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 3345 | 87275.43 | 2022-12-05 | 13 | 7 | 8 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 30239 | 35087.87 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 29860 | 316.72 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 13856 | 996355.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-04 | 29 | 7 | 12 | Actual |
| 21941 | 9.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
Generated 2025-11-03 05:16:43.932 UTC