[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2281
16616 items
NOTE: Only 1000 elements of total 16616 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33738 | -101.00 | 2025-05-08 | 91 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
| 4707 | 709.00 | 2023-02-06 | 81 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-12-07 | 78 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-09-06 | 74 | 2 | 6 | Actual |
| 31228 | 35000.00 | 2025-02-05 | 99 | 6 | 12 | Actual |
| 3550 | 70.00 | 2023-01-06 | 89 | 7 | 3 | Actual |
| 1205 | 131.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-11-05 | 83 | 5 | 11 | Actual |
| 4250 | 630.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-09-05 | 69 | 1 | 7 | Actual |
| 25553 | 2.89 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
| 23795 | 24935.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 28644 | 178.36 | 2024-12-06 | 84 | 6 | 8 | Actual |
| 2741 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 14886 | 223.00 | 2023-11-06 | 89 | 3 | 6 | Actual |
| 4972 | 100.00 | 2023-02-06 | 68 | 1 | 6 | Budget |
| 37164 | 22108.00 | 2025-08-06 | 46 | 7 | 3 | Actual |
| 8830 | 200.00 | 2023-05-09 | 83 | 1 | 8 | Budget |
| 26008 | 181.00 | 2024-10-05 | 81 | 1 | 6 | Actual |
| 10297 | 200.00 | 2023-07-07 | 68 | 1 | 4 | Budget |
| 19607 | 15.00 | 2024-04-07 | 96 | 1 | 3 | Actual |
| 5428 | 36400.00 | 2023-02-06 | 60 | 1 | 8 | Budget |
| 25650 | -78029.69 | 2024-09-05 | 43 | 7 | 12 | Actual |
| 18404 | 996.52 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-05 | 31 | 7 | 12 | Actual |
| 31812 | 8.00 | 2025-03-07 | 96 | 5 | 6 | Actual |
| 9726 | 100.00 | 2023-06-06 | 83 | 6 | 6 | Budget |
| 7835 | 22481.80 | 2023-04-08 | 7 | 7 | 8 | Actual |
| 22915 | 275.00 | 2024-07-06 | 90 | 1 | 6 | Actual |
| 22450 | 163.53 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 16717 | 59928.00 | 2024-01-06 | 31 | 7 | 4 | Actual |
| 35277 | 9787.00 | 2025-06-06 | 61 | 1 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-06 | 100 | 7 | 7 | Actual |
| 7250 | 87.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 5149 | 5.00 | 2023-02-06 | 96 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-10-05 | 34 | 7 | 6 | Actual |
| 10269 | 10.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 38689 | 451.00 | 2025-09-06 | 87 | 6 | 6 | Actual |
| 25517 | 12093.54 | 2024-09-05 | 19 | 7 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 30408 | 325.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-06 | 82 | 1 | 4 | Budget |
| 15798 | 33.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-06 | 61 | 1 | 6 | Budget |
| 8879 | 135.93 | 2023-05-09 | 83 | 2 | 8 | Actual |
| 30482 | 240.00 | 2025-02-05 | 89 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 37270 | 7068.00 | 2025-08-06 | 23 | 7 | 4 | Actual |
| 34826 | 191.00 | 2025-06-06 | 84 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-08-05 | 73 | 6 | 4 | Actual |
| 32402 | 124.06 | 2025-03-07 | 89 | 1 | 13 | Actual |
| 38291 | 9394.00 | 2025-09-06 | 8 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-05-08 | 78 | 5 | 11 | Actual |
| 39067 | 13.53 | 2025-09-06 | 85 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-06-06 | 67 | 1 | 4 | Actual |
| 11007 | 120879.00 | 2023-07-07 | 15 | 7 | 7 | Actual |
| 31409 | 2255.00 | 2025-03-07 | 62 | 6 | 3 | Actual |
| 22873 | 34101.00 | 2024-07-06 | 19 | 7 | 5 | Actual |
| 16868 | 22.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-11-06 | 66 | 1 | 3 | Actual |
| 8098 | 18982.00 | 2023-05-09 | 53 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2024-01-06 | 60 | 4 | 11 | Actual |
| 24331 | 5.00 | 2024-08-05 | 96 | 1 | 11 | Actual |
| 9742 | 231400.00 | 2023-06-06 | 101 | 6 | 6 | Budget |
| 5927 | 21106.00 | 2023-03-08 | 24 | 7 | 4 | Actual |
| 2854 | 400.00 | 2022-12-07 | 92 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-05-09 | 85 | 6 | 5 | Budget |
| 24307 | 1616.75 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 32582 | 31873.00 | 2025-04-07 | 34 | 7 | 3 | Actual |
| 26673 | 354119.06 | 2024-10-05 | 4 | 7 | 12 | Actual |
| 23355 | 143.31 | 2024-07-06 | 92 | 2 | 11 | Actual |
| 30738 | 244980.00 | 2025-02-05 | 29 | 7 | 6 | Actual |
| 20406 | 82.68 | 2024-04-07 | 65 | 5 | 11 | Actual |
| 26532 | 27.36 | 2024-10-05 | 81 | 5 | 11 | Actual |
| 20499 | 12.46 | 2024-04-07 | 66 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 13124 | 30604.00 | 2023-09-06 | 19 | 7 | 6 | Actual |
| 34143 | 309.00 | 2025-05-08 | 85 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-03-08 | 85 | 1 | 8 | Budget |
| 9997 | 157.14 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 10412 | 43297.00 | 2023-07-07 | 31 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-03-08 | 82 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2024-01-06 | 14 | 7 | 6 | Actual |
| 35041 | 891.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-06 | 7 | 7 | 7 | Actual |
| 25875 | 19756.00 | 2024-10-05 | 18 | 7 | 4 | Actual |
| 8864 | 254.12 | 2023-05-09 | 74 | 2 | 8 | Actual |
| 10147 | 4256.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 7747 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 11200 | 8828.52 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 28787 | 105.02 | 2024-12-06 | 89 | 4 | 11 | Actual |
| 2364 | 209423.00 | 2022-12-07 | 4 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-06 | 101 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-09-06 | 66 | 3 | 6 | Budget |
| 23267 | 196.54 | 2024-07-06 | 90 | 6 | 8 | Actual |
| 30766 | 994.00 | 2025-02-05 | 81 | 1 | 7 | Actual |
| 7360 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 14009 | 130.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 29429 | 1777.00 | 2025-01-05 | 61 | 1 | 6 | Actual |
| 23083 | 85046.00 | 2024-07-06 | 37 | 7 | 6 | Actual |
| 22785 | 5054.00 | 2024-07-06 | 23 | 7 | 4 | Actual |
| 32133 | 24.16 | 2025-03-07 | 82 | 2 | 11 | Actual |
| 20179 | 1007.16 | 2024-04-07 | 66 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-09-06 | 73 | 2 | 6 | Budget |
| 30275 | 93930.00 | 2025-02-05 | 12 | 2 | 3 | Actual |
| 37703 | 96.54 | 2025-08-06 | 69 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 3387 | 203.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 34044 | 132.00 | 2025-05-08 | 73 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
| 28771 | 100.76 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 578 | 200.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 15405 | 16.72 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 37041 | 4.00 | 2025-07-07 | 96 | 6 | 13 | Actual |
| 5308 | 200.00 | 2023-02-06 | 74 | 1 | 7 | Budget |
| 34639 | 40162.15 | 2025-05-08 | 21 | 7 | 12 | Actual |
| 21481 | 15.65 | 2024-05-08 | 82 | 6 | 11 | Actual |
| 6186 | 280.00 | 2023-03-08 | 65 | 3 | 6 | Budget |
| 35927 | 7880.00 | 2025-07-07 | 62 | 1 | 3 | Actual |
| 34299 | 188.96 | 2025-05-08 | 89 | 6 | 8 | Actual |
| 17724 | 278.00 | 2024-02-06 | 90 | 6 | 4 | Actual |
| 7181 | 71963.00 | 2023-04-08 | 13 | 7 | 5 | Actual |
| 31908 | 18777.00 | 2025-03-07 | 57 | 6 | 7 | Actual |
| 5706 | 232.00 | 2023-03-08 | 81 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-06 | 34 | 7 | 4 | Actual |
| 13079 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 18684 | 761.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 23143 | 232.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 3197 | 82.90 | 2022-12-07 | 69 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 36326 | 26.00 | 2025-07-07 | 82 | 4 | 6 | Actual |
| 12855 | 211.00 | 2023-09-06 | 90 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 22288 | 141.99 | 2024-06-05 | 89 | 6 | 8 | Actual |
| 18713 | 60.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 6779 | 124.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 25925 | 96149.00 | 2024-10-05 | 12 | 2 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-06 | 62 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-09-06 | 74 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 32470 | 561357.33 | 2025-03-07 | 4 | 7 | 13 | Actual |
| 11633 | 650.00 | 2023-08-06 | 80 | 6 | 5 | Budget |
| 2672 | 100.00 | 2022-12-07 | 85 | 6 | 5 | Budget |
| 37346 | 29169.00 | 2025-08-06 | 94 | 6 | 5 | Actual |
| 28879 | 11623.32 | 2024-12-06 | 38 | 7 | 11 | Actual |
| 31598 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 19532 | 1.00 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 21063 | 953.00 | 2024-05-08 | 76 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-05 | 62 | 6 | 13 | Actual |
| 4765 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 25003 | 253.00 | 2024-09-05 | 89 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 8555 | 40.00 | 2023-05-09 | 85 | 5 | 6 | Budget |
| 37359 | 47217.00 | 2025-08-06 | 19 | 7 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-05-08 | 80 | 2 | 12 | Actual |
| 2781 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 25847 | 307.00 | 2024-10-05 | 73 | 6 | 4 | Actual |
| 7098 | 43.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-07-07 | 60 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2024-11-05 | 29 | 7 | 12 | Actual |
| 24719 | 58.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-04-07 | 90 | 6 | 13 | Actual |
| 38185 | 213.54 | 2025-08-06 | 85 | 6 | 13 | Actual |
| 5693 | 200.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 35472 | 16210.47 | 2025-06-06 | 22 | 7 | 8 | Actual |
| 27098 | 94991.00 | 2024-11-05 | 13 | 7 | 5 | Actual |
| 33144 | -204.98 | 2025-04-07 | 91 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2024-06-05 | 46 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 35592 | 90.12 | 2025-06-06 | 89 | 4 | 11 | Actual |
| 21861 | 267.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 33076 | 14681.00 | 2025-04-07 | 22 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-06-05 | 85 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 6384 | 388339.00 | 2023-03-08 | 4 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2025-08-06 | 28 | 7 | 5 | Actual |
| 26388 | 126292.83 | 2024-10-05 | 21 | 7 | 8 | Actual |
| 15643 | 234.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 19244 | 272650.10 | 2024-03-07 | 15 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2025-04-07 | 60 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 13950 | 272.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 5536 | 950.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 38804 | 33556.00 | 2025-09-06 | 24 | 7 | 7 | Actual |
| 36534 | 1502.62 | 2025-07-07 | 81 | 1 | 8 | Actual |
| 4588 | 59.00 | 2023-02-06 | 85 | 6 | 3 | Actual |
| 27387 | 24740.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 2826 | 70.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 24903 | 112936.00 | 2024-09-05 | 13 | 7 | 5 | Actual |
| 33072 | 17287.00 | 2025-04-07 | 18 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-07-07 | 68 | 6 | 13 | Actual |
| 16324 | 36.93 | 2023-12-07 | 81 | 5 | 11 | Actual |
| 362 | 60.00 | 2022-10-06 | 82 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 2894 | 80.00 | 2022-12-07 | 85 | 4 | 6 | Budget |
| 33759 | 108.00 | 2025-05-08 | 82 | 1 | 4 | Actual |
| 31945 | 162314.00 | 2025-03-07 | 13 | 7 | 7 | Actual |
| 36583 | 849.58 | 2025-07-07 | 65 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 10007 | 5500.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-09-06 | 82 | 6 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-09 | 61 | 6 | 3 | Budget |
| 31213 | 226.30 | 2025-02-05 | 78 | 6 | 12 | Actual |
| 27696 | 140.12 | 2024-11-05 | 89 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 20667 | 294.00 | 2024-05-08 | 90 | 6 | 3 | Actual |
| 24388 | 1076.31 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 12927 | 300.00 | 2023-09-06 | 73 | 3 | 6 | Budget |
| 25970 | 14817.00 | 2024-10-05 | 18 | 7 | 5 | Actual |
| 27798 | 196.51 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-08-06 | 67 | 1 | 12 | Actual |
| 29156 | 4956.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
| 1661 | 66.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-08 | 76 | 6 | 5 | Actual |
| 27978 | 536.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 15226 | 60.33 | 2023-11-06 | 68 | 1 | 11 | Actual |
| 33895 | 29882.00 | 2025-05-08 | 94 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-05-08 | 60 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 21608 | 23428.86 | 2024-05-08 | 39 | 7 | 12 | Actual |
| 27920 | 994.25 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 42 | 201.00 | 2022-10-06 | 89 | 1 | 3 | Actual |
| 2057 | 94192.00 | 2022-11-06 | 35 | 7 | 7 | Actual |
| 13492 | 8283.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 8772 | 14892.00 | 2023-05-09 | 8 | 7 | 7 | Actual |
| 38779 | 222.00 | 2025-09-06 | 84 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-07-07 | 71 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-04-07 | 82 | 1 | 11 | Actual |
| 33713 | -120253.00 | 2025-05-08 | 43 | 7 | 3 | Actual |
| 5447 | 278.36 | 2023-02-06 | 74 | 1 | 8 | Actual |
| 15688 | 31303.00 | 2023-12-07 | 34 | 7 | 4 | Actual |
| 34392 | 2734.85 | 2025-05-08 | 61 | 3 | 11 | Actual |
| 1753 | 41.00 | 2022-11-06 | 69 | 4 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 12492 | 73.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-09-05 | 85 | 6 | 4 | Actual |
| 21673 | 10.00 | 2024-06-05 | 96 | 6 | 3 | Actual |
| 6547 | 23131.00 | 2023-03-08 | 38 | 7 | 7 | Actual |
| 23868 | 43000.00 | 2024-08-05 | 99 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-06-05 | 69 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
| 32835 | 122.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 30718 | 391.00 | 2025-02-05 | 92 | 6 | 6 | Actual |
| 32005 | 82.90 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 3710 | 189.00 | 2023-01-06 | 68 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-12-06 | 87 | 2 | 12 | Actual |
| 34074 | 33.00 | 2025-05-08 | 71 | 6 | 6 | Actual |
| 13077 | 25.00 | 2023-09-06 | 69 | 6 | 6 | Actual |
| 3925 | 132.00 | 2023-01-06 | 90 | 2 | 6 | Actual |
| 22585 | -76456.68 | 2024-06-05 | 43 | 7 | 12 | Actual |
| 18782 | 108.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-09 | 61 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
| 33474 | 8269.00 | 2025-04-07 | 94 | 6 | 12 | Actual |
| 20921 | 102.00 | 2024-05-08 | 68 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 38432 | 43918.00 | 2025-09-06 | 40 | 7 | 4 | Actual |
| 13011 | 182.00 | 2023-09-06 | 65 | 5 | 6 | Actual |
| 19288 | 206.08 | 2024-03-07 | 90 | 1 | 11 | Actual |
| 28105 | 141.00 | 2024-12-06 | 82 | 1 | 4 | Actual |
| 7712 | 955.64 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 17397 | 212.47 | 2024-01-06 | 90 | 6 | 11 | Actual |
| 15230 | 148.63 | 2023-11-06 | 74 | 1 | 11 | Actual |
| 15701 | 485.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 26049 | 2465.00 | 2024-10-05 | 61 | 3 | 6 | Actual |
| 2791 | 83.00 | 2022-12-07 | 81 | 2 | 6 | Actual |
| 3578 | 550.00 | 2023-01-06 | 76 | 1 | 4 | Budget |
| 8656 | 39100.00 | 2023-05-09 | 60 | 1 | 7 | Budget |
| 35259 | 14978.00 | 2025-06-06 | 22 | 7 | 6 | Actual |
| 15345 | 108.21 | 2023-11-06 | 73 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-11-05 | 38 | 7 | 6 | Actual |
| 5083 | 565.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
| 15876 | 68.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 36664 | 251.83 | 2025-07-07 | 94 | 1 | 11 | Actual |
| 18055 | 209.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
| 25105 | 11486.00 | 2024-09-05 | 20 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-08-06 | 74 | 5 | 6 | Actual |
| 19040 | 156114.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-09-06 | 74 | 4 | 6 | Budget |
| 37366 | 199692.00 | 2025-08-06 | 29 | 7 | 5 | Actual |
| 16645 | 317.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 38280 | 358.00 | 2025-09-06 | 90 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-05-08 | 80 | 1 | 7 | Actual |
| 13554 | 45000.00 | 2023-10-06 | 99 | 6 | 3 | Actual |
| 4035 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 25658 | 13111.00 | 2024-10-04 | 93 | 7 | 4 | Actual |
| 5877 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 33314 | 58.21 | 2025-04-07 | 85 | 4 | 11 | Actual |
| 2703 | 15664.00 | 2022-12-07 | 33 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 37317 | 123371.00 | 2025-08-06 | 56 | 6 | 5 | Actual |
| 8066 | 256.00 | 2023-05-09 | 74 | 1 | 4 | Actual |
| 15786 | 26515.00 | 2023-12-07 | 40 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2023-12-07 | 35 | 7 | 8 | Actual |
| 26384 | 280856.31 | 2024-10-05 | 15 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2025-05-08 | 37 | 7 | 12 | Actual |
| 37741 | 6993.64 | 2025-08-06 | 76 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2024-01-06 | 101 | 6 | 3 | Actual |
| 3165 | 44626.00 | 2022-12-07 | 21 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-09-06 | 90 | 5 | 6 | Actual |
| 6958 | 63.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 5182 | 18.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
| 8030 | 9.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
| 17390 | 218.85 | 2024-01-06 | 81 | 6 | 11 | Actual |
| 35755 | 247.57 | 2025-06-06 | 68 | 6 | 12 | Actual |
| 18475 | 14.59 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 28192 | 585.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 39325 | 159.15 | 2025-09-06 | 68 | 6 | 13 | Actual |
| 4772 | 178.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-05 | 35 | 7 | 4 | Actual |
| 20337 | 68.85 | 2024-04-07 | 81 | 2 | 11 | Actual |
| 23207 | 479.88 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 27450 | 479.88 | 2024-11-05 | 74 | 2 | 8 | Actual |
| 21071 | 77.00 | 2024-05-08 | 85 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-10-05 | 33 | 7 | 4 | Actual |
| 3171 | 45844.00 | 2022-12-07 | 31 | 7 | 7 | Actual |
| 4446 | 100.00 | 2023-01-06 | 83 | 6 | 8 | Budget |
| 24029 | 273.00 | 2024-08-05 | 92 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-08-06 | 61 | 6 | 6 | Budget |
| 30687 | 16712.00 | 2025-02-05 | 52 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 4421 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
| 31746 | 284.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-07 | 8 | 7 | 7 | Actual |
| 12520 | 30.00 | 2023-09-06 | 85 | 7 | 3 | Budget |
| 12920 | 200.00 | 2023-09-06 | 67 | 3 | 6 | Budget |
| 1349 | 217.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 20418 | 77.36 | 2024-04-07 | 81 | 5 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-05 | 15 | 7 | 4 | Actual |
| 38060 | 393.32 | 2025-08-06 | 74 | 6 | 12 | Actual |
| 7932 | 84.00 | 2023-05-09 | 68 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 35332 | 248.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-07 | 60 | 1 | 7 | Actual |
| 16747 | 160.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
| 26383 | 132247.48 | 2024-10-05 | 14 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 29430 | 1332.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 31834 | 458.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 23975 | 376.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-09-06 | 81 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-06 | 61 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
| 35376 | 143.51 | 2025-06-06 | 69 | 1 | 8 | Actual |
| 15912 | 160.00 | 2023-12-07 | 81 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 23803 | 593425.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 38914 | 26353.09 | 2025-09-06 | 8 | 7 | 8 | Actual |
| 29103 | 4332.91 | 2024-12-06 | 20 | 7 | 13 | Actual |
| 16183 | 11592.21 | 2023-12-07 | 22 | 7 | 8 | Actual |
| 31010 | 36.93 | 2025-02-05 | 84 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-06 | 76 | 6 | 11 | Actual |
| 26543 | 1.00 | 2024-10-05 | 96 | 5 | 11 | Actual |
| 12564 | 230.00 | 2023-09-06 | 83 | 1 | 4 | Actual |
| 19651 | 128078.00 | 2024-04-07 | 15 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 4338 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
| 16076 | 29199.00 | 2023-12-07 | 40 | 7 | 7 | Actual |
| 7164 | 126.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 28773 | 22.04 | 2024-12-06 | 69 | 4 | 11 | Actual |
| 785 | 16551.00 | 2022-10-06 | 24 | 7 | 6 | Actual |
| 23197 | 1346.56 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 35764 | 983.76 | 2025-06-06 | 80 | 6 | 12 | Actual |
| 24078 | 4466.00 | 2024-08-05 | 23 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-06-05 | 46 | 7 | 12 | Actual |
| 37402 | -309.00 | 2025-08-06 | 91 | 1 | 6 | Actual |
| 34081 | 426.00 | 2025-05-08 | 80 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-02-05 | 84 | 2 | 12 | Actual |
| 28153 | 820595.00 | 2024-12-06 | 4 | 7 | 4 | Actual |
| 17902 | 101.00 | 2024-02-06 | 90 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 9544 | 3214.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 11977 | 180.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 11340 | 4811.00 | 2023-08-06 | 23 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-10-05 | 83 | 1 | 4 | Actual |
| 324 | 23636.00 | 2022-10-06 | 40 | 7 | 4 | Actual |
| 35590 | 68.85 | 2025-06-06 | 85 | 4 | 11 | Actual |
| 29560 | 7.00 | 2025-01-05 | 96 | 5 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-07 | 40 | 7 | 12 | Actual |
| 5367 | 173.00 | 2023-02-06 | 74 | 6 | 7 | Actual |
| 1938 | 189.00 | 2022-11-06 | 68 | 1 | 7 | Actual |
| 27719 | 7587.07 | 2024-11-05 | 28 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-08 | 7 | 7 | 6 | Actual |
| 21674 | 539.00 | 2024-06-05 | 97 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
| 38216 | 41465.18 | 2025-08-06 | 37 | 7 | 13 | Actual |
| 22281 | 701.09 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-04-08 | 76 | 6 | 6 | Budget |
| 25655 | 10122.00 | 2024-10-04 | 93 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-09-05 | 31 | 7 | 6 | Actual |
| 6631 | 280.00 | 2023-03-08 | 81 | 2 | 8 | Budget |
| 13438 | 343.51 | 2023-09-06 | 92 | 6 | 8 | Actual |
| 1227 | 80.00 | 2022-11-06 | 85 | 6 | 3 | Budget |
| 38526 | -14610.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 5588 | 773909.44 | 2023-02-06 | 6 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 6863 | 11887.00 | 2023-04-08 | 22 | 7 | 3 | Actual |
| 28701 | 185.87 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 21640 | 67704.00 | 2024-06-05 | 12 | 2 | 3 | Actual |
| 11762 | 100.00 | 2023-08-06 | 81 | 2 | 6 | Budget |
| 34976 | 39896.00 | 2025-06-06 | 33 | 7 | 4 | Actual |
| 5667 | 7.00 | 2023-03-08 | 54 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2024-12-06 | 65 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 35754 | 324.17 | 2025-06-06 | 67 | 6 | 12 | Actual |
| 31117 | 5255.11 | 2025-02-05 | 18 | 7 | 11 | Actual |
| 35279 | 672.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 33382 | 70102.07 | 2025-04-07 | 39 | 7 | 11 | Actual |
| 20519 | 132.68 | 2024-04-07 | 92 | 1 | 12 | Actual |
| 18603 | 58.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-09-06 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 16083 | 1092.01 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-05 | 61 | 6 | 13 | Actual |
| 20634 | 666.00 | 2024-05-08 | 92 | 1 | 3 | Actual |
| 34318 | 105175.77 | 2025-05-08 | 21 | 7 | 8 | Actual |
| 29390 | 1053.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
| 38164 | 47937.23 | 2025-08-06 | 60 | 6 | 13 | Actual |
| 10550 | 17727.00 | 2023-07-07 | 32 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-05-09 | 91 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-02-05 | 62 | 6 | 8 | Actual |
| 9258 | 546.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-09-06 | 74 | 3 | 11 | Actual |
| 35133 | 1062911.00 | 2025-06-06 | 11 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2024-04-07 | 52 | 6 | 4 | Actual |
| 2100 | 219.27 | 2022-11-06 | 84 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2025-05-08 | 7 | 7 | 5 | Actual |
| 30855 | 1238.98 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-07-06 | 39 | 7 | 7 | Actual |
| 5788 | 40.00 | 2023-03-08 | 83 | 7 | 3 | Budget |
| 9440 | 35956.00 | 2023-06-06 | 39 | 7 | 5 | Actual |
| 20739 | 367.00 | 2024-05-08 | 73 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-05-09 | 72 | 6 | 5 | Budget |
| 37622 | 1036.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 33812 | 95374.00 | 2025-05-08 | 13 | 7 | 4 | Actual |
| 32631 | 503.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 25297 | 166.24 | 2024-09-05 | 84 | 6 | 8 | Actual |
| 29859 | 206.08 | 2025-01-05 | 89 | 1 | 11 | Actual |
| 7523 | 23573.00 | 2023-04-08 | 32 | 7 | 6 | Actual |
| 26718 | 22.30 | 2024-10-05 | 82 | 1 | 13 | Actual |
| 18048 | 19810.00 | 2024-02-06 | 100 | 7 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-06 | 101 | 6 | 6 | Actual |
| 30521 | 39205.00 | 2025-02-05 | 94 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-10-06 | 68 | 1 | 8 | Budget |
| 16825 | 347.00 | 2024-01-06 | 65 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 18600 | 238.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 30206 | 443.37 | 2025-01-05 | 81 | 6 | 13 | Actual |
| 36153 | 313.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 27196 | 120.00 | 2024-11-05 | 85 | 3 | 6 | Actual |
| 26540 | -25.84 | 2024-10-05 | 91 | 5 | 11 | Actual |
| 29200 | 42113.00 | 2025-01-05 | 24 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-07-07 | 65 | 4 | 6 | Actual |
| 848 | 9.00 | 2022-10-06 | 96 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-05-08 | 84 | 2 | 12 | Actual |
| 952 | 380.00 | 2022-10-06 | 66 | 1 | 8 | Budget |
| 29771 | 219.27 | 2025-01-05 | 94 | 2 | 8 | Actual |
| 12928 | 237.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-03-07 | 62 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 34576 | 117.78 | 2025-05-08 | 76 | 2 | 12 | Actual |
| 16922 | 57.00 | 2024-01-06 | 85 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-03-08 | 71 | 6 | 6 | Budget |
| 19378 | 67.78 | 2024-03-07 | 65 | 5 | 11 | Actual |
| 3699 | 29000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
| 23985 | 50.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
| 31608 | 255.00 | 2025-03-07 | 89 | 1 | 5 | Actual |
| 32226 | 1113.55 | 2025-03-07 | 54 | 6 | 11 | Actual |
| 21500 | 16132.97 | 2024-05-08 | 14 | 7 | 11 | Actual |
| 37952 | 201.83 | 2025-08-06 | 90 | 6 | 11 | Actual |
| 17098 | 20405.00 | 2024-01-06 | 28 | 7 | 7 | Actual |
| 4714 | 200.00 | 2023-02-06 | 85 | 1 | 4 | Budget |
| 35821 | 117.04 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 6768 | 703.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-12-07 | 83 | 1 | 3 | Actual |
| 113 | 124391.00 | 2022-10-06 | 6 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-07-06 | 83 | 3 | 11 | Actual |
| 19773 | 14838.00 | 2024-04-07 | 20 | 7 | 4 | Actual |
| 4047 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 29149 | 93119.00 | 2025-01-05 | 12 | 2 | 3 | Actual |
| 21531 | 6.08 | 2024-05-08 | 71 | 1 | 12 | Actual |
| 30434 | 813733.00 | 2025-02-05 | 6 | 7 | 4 | Actual |
| 31690 | 186.00 | 2025-03-07 | 74 | 1 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-06 | 6 | 7 | 13 | Actual |
| 27815 | 184.81 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-12-06 | 61 | 1 | 13 | Actual |
| 6218 | 100.00 | 2023-03-08 | 85 | 3 | 6 | Budget |
| 25188 | 606666.00 | 2024-09-05 | 101 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-11-06 | 66 | 1 | 4 | Budget |
| 10035 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 38316 | 1417.00 | 2025-09-06 | 61 | 7 | 3 | Actual |
| 9401 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 36813 | 8386.02 | 2025-07-07 | 8 | 7 | 11 | Actual |
| 39162 | 169.91 | 2025-09-06 | 90 | 1 | 12 | Actual |
| 27524 | 258464.99 | 2024-11-05 | 35 | 7 | 8 | Actual |
| 5859 | 23280.00 | 2023-03-08 | 60 | 6 | 4 | Actual |
| 9770 | 353654.00 | 2023-06-06 | 46 | 7 | 6 | Actual |
| 11507 | 216.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-06-05 | 12 | 2 | 11 | Actual |
| 3331 | 137.45 | 2022-12-07 | 89 | 6 | 8 | Actual |
| 16818 | 23293.00 | 2024-01-06 | 40 | 7 | 5 | Actual |
| 17876 | -287.00 | 2024-02-06 | 91 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 4779 | 720.00 | 2023-02-06 | 87 | 6 | 4 | Actual |
| 38636 | 15018.00 | 2025-09-06 | 60 | 5 | 6 | Actual |
| 6638 | 108.66 | 2023-03-08 | 85 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 27087 | -216.00 | 2024-11-05 | 91 | 6 | 5 | Actual |
| 12652 | 34976.00 | 2023-09-06 | 19 | 7 | 4 | Actual |
| 35568 | 192.25 | 2025-06-06 | 92 | 3 | 11 | Actual |
| 10257 | 80.00 | 2023-07-07 | 74 | 7 | 3 | Budget |
| 27226 | -295.00 | 2024-11-05 | 91 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-06 | 60 | 5 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-08 | 40 | 7 | 4 | Actual |
| 10955 | 616.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 27042 | 636.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 6818 | 120.00 | 2023-04-08 | 73 | 6 | 3 | Budget |
| 12898 | 34.00 | 2023-09-06 | 85 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-06-06 | 83 | 1 | 12 | Actual |
| 16171 | 1028589.94 | 2023-12-07 | 101 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 19338 | 22.04 | 2024-03-07 | 83 | 3 | 11 | Actual |
| 28654 | 34500.00 | 2024-12-06 | 99 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-09-06 | 32 | 7 | 8 | Actual |
| 7654 | 8739.00 | 2023-04-08 | 20 | 7 | 7 | Actual |
| 35677 | 79876.72 | 2025-06-06 | 31 | 7 | 11 | Actual |
| 26806 | 55979.49 | 2024-10-05 | 29 | 7 | 13 | Actual |
| 22868 | 11296.00 | 2024-07-06 | 8 | 7 | 5 | Actual |
| 3398 | 380.00 | 2023-01-06 | 81 | 1 | 3 | Budget |
| 37126 | 263.00 | 2025-08-06 | 84 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 35574 | 275.23 | 2025-06-06 | 65 | 4 | 11 | Actual |
| 2774 | 40.00 | 2022-12-07 | 68 | 2 | 6 | Budget |
| 26633 | -137.54 | 2024-10-05 | 91 | 1 | 12 | Actual |
| 3912 | 200.00 | 2023-01-06 | 81 | 2 | 6 | Budget |
| 39390 | -14129.10 | 2025-10-05 | 92 | 7 | 7 | Actual |
| 28620 | 26160.66 | 2024-12-06 | 53 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-08 | 76 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-09-05 | 62 | 2 | 12 | Actual |
| 35777 | 278.00 | 2025-06-06 | 97 | 6 | 12 | Actual |
| 25041 | 12.00 | 2024-09-05 | 69 | 5 | 6 | Actual |
| 7797 | 750.00 | 2023-04-08 | 72 | 6 | 8 | Budget |
| 21189 | 161316.00 | 2024-05-08 | 29 | 7 | 7 | Actual |
| 29136 | 1733.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 24613 | 564.60 | 2024-08-05 | 34 | 7 | 12 | Actual |
| 14939 | 178.00 | 2023-11-06 | 90 | 5 | 6 | Actual |
| 20265 | 475716.01 | 2024-04-07 | 101 | 6 | 8 | Actual |
| 36417 | 22572.00 | 2025-07-07 | 34 | 7 | 6 | Actual |
| 3442 | 84.00 | 2023-01-06 | 68 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-07-06 | 39 | 7 | 8 | Actual |
| 23475 | 109196.41 | 2024-07-06 | 4 | 7 | 11 | Actual |
| 602 | 130.00 | 2022-10-06 | 83 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-09-06 | 76 | 7 | 3 | Budget |
| 17284 | 90.12 | 2024-01-06 | 92 | 2 | 11 | Actual |
| 3903 | 100.00 | 2023-01-06 | 74 | 2 | 6 | Budget |
| 25638 | 6472.16 | 2024-09-05 | 24 | 7 | 12 | Actual |
| 32469 | 454485.16 | 2025-03-07 | 101 | 6 | 13 | Actual |
| 18262 | 2155.05 | 2024-02-06 | 61 | 1 | 11 | Actual |
| 4770 | 50.00 | 2023-02-06 | 82 | 6 | 4 | Budget |
| 9723 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 13552 | 11.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 20383 | 10.33 | 2024-04-07 | 69 | 4 | 11 | Actual |
| 22672 | 37603.00 | 2024-07-06 | 34 | 7 | 3 | Actual |
| 19560 | 3795.51 | 2024-03-07 | 18 | 7 | 12 | Actual |
| 7012 | 192.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-06 | 31 | 7 | 4 | Actual |
| 19924 | 146.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 31629 | 122.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 5049 | 107.00 | 2023-02-06 | 90 | 2 | 6 | Actual |
| 14309 | 75.23 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 13053 | 5700.00 | 2023-09-06 | 53 | 6 | 6 | Budget |
| 13676 | 364768.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 25543 | 10.33 | 2024-09-05 | 68 | 1 | 12 | Actual |
| 15280 | 39.06 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 18536 | 1358.23 | 2024-02-06 | 23 | 7 | 12 | Actual |
| 16133 | 234.42 | 2023-12-07 | 94 | 2 | 8 | Actual |
| 23382 | 153.95 | 2024-07-06 | 92 | 3 | 11 | Actual |
| 27023 | 267310.00 | 2024-11-05 | 35 | 7 | 4 | Actual |
| 8407 | 16.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 28296 | 459.00 | 2024-12-06 | 90 | 1 | 6 | Actual |
| 30654 | 57.00 | 2025-02-05 | 85 | 4 | 6 | Actual |
| 6222 | 276.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
| 34754 | 4418.88 | 2025-05-08 | 20 | 7 | 13 | Actual |
| 9047 | 236.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
| 5654 | 495.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-05-09 | 22 | 7 | 3 | Actual |
| 6509 | 161.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 5764 | 100.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
| 16355 | 201.83 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 3647 | 720.00 | 2023-01-06 | 80 | 6 | 4 | Actual |
| 28339 | 202.00 | 2024-12-06 | 74 | 3 | 6 | Actual |
| 9264 | 174.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
| 39407 | -1957.70 | 2025-10-05 | 85 | 7 | 13 | Actual |
| 36844 | 94.38 | 2025-07-07 | 68 | 1 | 12 | Actual |
| 30449 | 77506.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
| 480 | 280.00 | 2022-10-06 | 66 | 1 | 6 | Budget |
| 11313 | 77.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
| 37794 | 133.74 | 2025-08-06 | 68 | 1 | 11 | Actual |
| 26148 | 179.00 | 2024-10-05 | 81 | 6 | 6 | Actual |
| 3453 | 750.00 | 2023-01-06 | 76 | 6 | 3 | Budget |
| 36640 | 3313.59 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 16102 | 458.67 | 2023-12-07 | 90 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 7434 | 40.00 | 2023-04-08 | 85 | 5 | 6 | Budget |
| 7739 | 195.02 | 2023-04-08 | 73 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2023-12-07 | 38 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 29869 | 115.65 | 2025-01-05 | 65 | 2 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-06 | 60 | 6 | 8 | Budget |
| 4020 | 137.00 | 2023-01-06 | 89 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 27705 | 1252466.65 | 2024-11-05 | 4 | 7 | 11 | Actual |
| 24721 | 13.00 | 2024-09-05 | 69 | 7 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-07 | 99 | 6 | 3 | Actual |
| 22861 | 9.00 | 2024-07-06 | 96 | 6 | 5 | Actual |
| 3005 | 268.00 | 2022-12-07 | 90 | 6 | 6 | Actual |
| 33373 | 9088.16 | 2025-04-07 | 28 | 7 | 11 | Actual |
| 14093 | 1924457.00 | 2023-10-06 | 45 | 7 | 7 | Actual |
| 15359 | -159.88 | 2023-11-06 | 91 | 6 | 11 | Actual |
| 29384 | 1118.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-09-06 | 81 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-12-07 | 65 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2025-02-05 | 46 | 7 | 4 | Actual |
| 13775 | 15301.00 | 2023-10-06 | 8 | 7 | 5 | Actual |
| 23156 | 772427.00 | 2024-07-06 | 6 | 7 | 7 | Actual |
| 3781 | 227.00 | 2023-01-06 | 78 | 6 | 5 | Actual |
| 21270 | 32.90 | 2024-05-08 | 69 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 16108 | 42132.17 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 15272 | 44.38 | 2023-11-06 | 92 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 35198 | 197.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 17233 | 1616.75 | 2024-01-06 | 61 | 1 | 11 | Actual |
| 16892 | 308.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
| 34582 | 43.31 | 2025-05-08 | 83 | 2 | 12 | Actual |
| 15922 | 6.00 | 2023-12-07 | 96 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
| 14182 | 288.97 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 37255 | 966.00 | 2025-08-06 | 97 | 6 | 4 | Actual |
| 9754 | 105139.00 | 2023-06-06 | 21 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-08-06 | 60 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
| 4683 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
| 31425 | 62.00 | 2025-03-07 | 82 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 22883 | 21818.00 | 2024-07-06 | 33 | 7 | 5 | Actual |
| 12640 | 132.00 | 2023-09-06 | 97 | 6 | 4 | Actual |
| 26807 | 46740.72 | 2024-10-05 | 31 | 7 | 13 | Actual |
| 22056 | 2273.00 | 2024-06-05 | 62 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-08 | 31 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
| 22536 | 18.84 | 2024-06-05 | 68 | 6 | 12 | Actual |
| 3348 | 10395.21 | 2022-12-07 | 18 | 7 | 8 | Actual |
| 25850 | 714.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 23569 | 494.39 | 2024-07-06 | 14 | 7 | 12 | Actual |
| 18741 | 41957.00 | 2024-03-07 | 14 | 7 | 4 | Actual |
| 9131 | 40.00 | 2023-06-06 | 67 | 7 | 3 | Budget |
| 3571 | 65.00 | 2023-01-06 | 69 | 1 | 4 | Actual |
| 32437 | 197185.63 | 2025-03-07 | 56 | 6 | 13 | Actual |
| 20944 | 541.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 31215 | 536.94 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-10-06 | 74 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-08-06 | 80 | 5 | 6 | Budget |
| 5675 | 1300.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
| 27273 | 1333.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 12187 | 50.00 | 2023-08-06 | 82 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-10-06 | 87 | 6 | 4 | Budget |
| 23620 | 18467.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
| 25452 | 24.16 | 2024-09-05 | 68 | 5 | 11 | Actual |
| 22887 | 25775.00 | 2024-07-06 | 38 | 7 | 5 | Actual |
| 27685 | 250.76 | 2024-11-05 | 74 | 6 | 11 | Actual |
| 23359 | 1056.10 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 27755 | 174.17 | 2024-11-05 | 90 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 1734 | 313.00 | 2022-11-06 | 90 | 3 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
| 30277 | 16257.00 | 2025-02-05 | 53 | 6 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-06 | 99 | 6 | 5 | Actual |
| 1675 | 10.00 | 2022-11-06 | 82 | 2 | 6 | Budget |
| 35742 | 52.89 | 2025-06-06 | 94 | 2 | 12 | Actual |
| 7870 | 380.00 | 2023-05-09 | 66 | 1 | 3 | Budget |
| 15898 | 1893.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 5497 | 352.60 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-06-06 | 77 | 5 | 11 | Actual |
| 6051 | 570.00 | 2023-03-08 | 97 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-09 | 20 | 7 | 5 | Actual |
| 20236 | 5522.40 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 38993 | 4.00 | 2025-09-06 | 96 | 2 | 11 | Actual |
| 32311 | 163.53 | 2025-03-07 | 90 | 1 | 12 | Actual |
| 1244 | 23454.00 | 2022-11-06 | 13 | 7 | 3 | Actual |
| 18990 | 5414.00 | 2024-03-07 | 52 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-07-07 | 83 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-06-06 | 66 | 6 | 8 | Actual |
| 4757 | 300.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
| 5914 | 234919.00 | 2023-03-08 | 4 | 7 | 4 | Actual |
| 2166 | 195200.00 | 2022-11-06 | 56 | 6 | 8 | Budget |
| 36606 | 47276.20 | 2025-07-07 | 94 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 27917 | 253.89 | 2024-11-05 | 68 | 6 | 13 | Actual |
| 35019 | 41897.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 26016 | -271.00 | 2024-10-05 | 91 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-06 | 4 | 7 | 7 | Actual |
| 17267 | 10.33 | 2024-01-06 | 69 | 2 | 11 | Actual |
| 37367 | 72013.00 | 2025-08-06 | 31 | 7 | 5 | Actual |
| 30593 | 193.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 21880 | 211.00 | 2024-06-05 | 90 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-06-06 | 60 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 8744 | 195.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-07 | 80 | 1 | 4 | Actual |
| 31129 | 39483.41 | 2025-02-05 | 34 | 7 | 11 | Actual |
| 31483 | 87.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 13112 | 247.00 | 2023-09-06 | 97 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 26845 | 20.00 | 2024-11-05 | 96 | 1 | 3 | Actual |
| 27939 | 3000.00 | 2024-11-05 | 99 | 6 | 13 | Actual |
| 4615 | 23396.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
| 35875 | 92.48 | 2025-06-06 | 71 | 6 | 13 | Actual |
| 33376 | 12289.29 | 2025-04-07 | 32 | 7 | 11 | Actual |
| 15511 | 145246.00 | 2023-12-07 | 12 | 2 | 3 | Actual |
| 10586 | 140.00 | 2023-07-07 | 78 | 1 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-05 | 43 | 7 | 6 | Actual |
| 35728 | 112.46 | 2025-06-06 | 76 | 2 | 12 | Actual |
| 180 | 135.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 11922 | 3.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
| 14697 | 45468.00 | 2023-11-06 | 19 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-07-06 | 83 | 1 | 5 | Actual |
| 28406 | 8.00 | 2024-12-06 | 96 | 5 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-06 | 99 | 6 | 8 | Actual |
| 15305 | 156.08 | 2023-11-06 | 65 | 4 | 11 | Actual |
| 18637 | 189542.00 | 2024-03-07 | 35 | 7 | 3 | Actual |
| 26310 | -577.70 | 2024-10-05 | 91 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-04-08 | 81 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-11-06 | 28 | 7 | 11 | Actual |
| 9568 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 31996 | 462508.18 | 2025-03-07 | 12 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
| 23338 | 10.33 | 2024-07-06 | 69 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-09-06 | 80 | 3 | 11 | Actual |
| 4703 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 23767 | 585.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-09-06 | 83 | 3 | 6 | Budget |
| 2565 | 23636.00 | 2022-12-07 | 32 | 7 | 4 | Actual |
| 9607 | 220.00 | 2023-06-06 | 73 | 4 | 6 | Budget |
| 9658 | 88.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
| 11120 | -151.95 | 2023-07-07 | 91 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-07-07 | 32 | 7 | 5 | Actual |
| 37438 | 471.00 | 2025-08-06 | 66 | 3 | 6 | Actual |
| 29540 | 70.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-06 | 13 | 7 | 12 | Actual |
| 10906 | 100.00 | 2023-07-07 | 71 | 1 | 7 | Budget |
| 36446 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 14958 | 650.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 33339 | 320.98 | 2025-04-07 | 74 | 6 | 11 | Actual |
| 3835 | 22464.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
| 9957 | 9.00 | 2023-06-06 | 96 | 1 | 8 | Actual |
| 21797 | 366039.00 | 2024-06-05 | 6 | 7 | 4 | Actual |
| 30934 | 34500.00 | 2025-02-05 | 99 | 6 | 8 | Actual |
| 10653 | 127.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 17355 | 60.33 | 2024-01-06 | 80 | 5 | 11 | Actual |
| 35789 | 5412.56 | 2025-06-06 | 20 | 7 | 12 | Actual |
| 11629 | 550.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 20462 | 1193.33 | 2024-04-07 | 94 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 31564 | 72947.00 | 2025-03-07 | 14 | 7 | 4 | Actual |
| 30804 | 240.00 | 2025-02-05 | 84 | 6 | 7 | Actual |
| 28380 | 10.00 | 2024-12-06 | 96 | 4 | 6 | Actual |
| 34514 | 45514.37 | 2025-05-08 | 14 | 7 | 11 | Actual |
| 4849 | 60.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
| 4977 | 220.00 | 2023-02-06 | 73 | 1 | 6 | Budget |
| 5373 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 34822 | 1047.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 16330 | 23.10 | 2023-12-07 | 89 | 5 | 11 | Actual |
| 2245 | 95393.77 | 2022-11-06 | 35 | 7 | 8 | Actual |
| 24070 | 55490.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 30883 | 437.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 17740 | 45468.00 | 2024-02-06 | 19 | 7 | 4 | Actual |
| 36997 | 225.82 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 1611 | 60.00 | 2022-11-06 | 71 | 1 | 6 | Budget |
| 28243 | 1595.00 | 2024-12-06 | 97 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 39021 | 21299.03 | 2025-09-06 | 60 | 4 | 11 | Actual |
| 18480 | 10.33 | 2024-02-06 | 84 | 1 | 12 | Actual |
| 28254 | 47217.00 | 2024-12-06 | 19 | 7 | 5 | Actual |
| 11071 | 376.85 | 2023-07-07 | 90 | 1 | 8 | Actual |
| 13404 | 137.45 | 2023-09-06 | 68 | 6 | 8 | Actual |
| 21833 | 365.00 | 2024-06-05 | 73 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-10-06 | 83 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-07-07 | 76 | 1 | 4 | Actual |
| 3518 | 100.00 | 2023-01-06 | 66 | 7 | 3 | Budget |
| 3618 | 3203.00 | 2023-01-06 | 61 | 6 | 4 | Actual |
| 22112 | 18225.00 | 2024-06-05 | 100 | 7 | 6 | Actual |
| 8230 | 320.00 | 2023-05-09 | 92 | 1 | 5 | Actual |
| 24935 | 34.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 14161 | 531.39 | 2023-10-06 | 66 | 6 | 8 | Actual |
| 3793 | 164.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
| 35102 | -262.00 | 2025-06-06 | 91 | 1 | 6 | Actual |
| 38313 | 143099.00 | 2025-09-06 | 43 | 7 | 3 | Actual |
| 36868 | 461.41 | 2025-07-07 | 62 | 2 | 12 | Actual |
| 18980 | 12.00 | 2024-03-07 | 82 | 5 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-08 | 63 | 6 | 7 | Actual |
| 25718 | 614.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
| 31904 | 196118.00 | 2025-03-07 | 12 | 2 | 7 | Actual |
| 4325 | 200.00 | 2023-01-06 | 74 | 1 | 8 | Budget |
| 6611 | 182.90 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-08-06 | 96 | 7 | 3 | Actual |
| 8298 | 383801.00 | 2023-05-09 | 101 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 35486 | 239420.30 | 2025-06-06 | 43 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-06-06 | 85 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 2747 | 110.00 | 2022-12-07 | 83 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-05-08 | 92 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-07-07 | 76 | 7 | 3 | Actual |
| 30749 | 59803.00 | 2025-02-05 | 46 | 7 | 6 | Actual |
| 14659 | 2462.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 27605 | 115.65 | 2024-11-05 | 84 | 3 | 11 | Actual |
| 37983 | 86863.02 | 2025-08-06 | 39 | 7 | 11 | Actual |
| 32344 | 149.70 | 2025-03-07 | 89 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 19432 | 227.36 | 2024-03-07 | 92 | 6 | 11 | Actual |
| 11437 | 260.00 | 2023-08-06 | 83 | 1 | 4 | Actual |
| 8460 | 100.00 | 2023-05-09 | 84 | 3 | 6 | Budget |
| 25833 | 85791.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-07 | 8 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-09-06 | 84 | 4 | 6 | Actual |
| 18471 | 16.72 | 2024-02-06 | 73 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-10-06 | 78 | 2 | 8 | Actual |
| 32146 | 911.41 | 2025-03-07 | 62 | 3 | 11 | Actual |
| 1769 | 283.00 | 2022-11-06 | 81 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-06-06 | 67 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-05-08 | 7 | 7 | 8 | Actual |
| 36355 | 56.00 | 2025-07-07 | 85 | 5 | 6 | Actual |
| 5078 | 275.00 | 2023-02-06 | 76 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-09-05 | 31 | 7 | 3 | Actual |
| 31510 | 121.00 | 2025-03-07 | 82 | 1 | 4 | Actual |
| 26840 | 390.00 | 2024-11-05 | 89 | 1 | 3 | Actual |
| 16854 | 47.00 | 2024-01-06 | 67 | 2 | 6 | Actual |
| 17456 | -50.30 | 2024-01-06 | 91 | 1 | 12 | Actual |
| 21479 | 230.55 | 2024-05-08 | 80 | 6 | 11 | Actual |
| 15297 | 83.74 | 2023-11-06 | 90 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-06-05 | 65 | 1 | 12 | Actual |
| 15328 | 4.00 | 2023-11-06 | 96 | 4 | 11 | Actual |
| 5334 | 8.00 | 2023-02-06 | 96 | 1 | 7 | Actual |
| 16853 | 94.00 | 2024-01-06 | 66 | 2 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-09-06 | 20 | 7 | 8 | Actual |
| 39292 | 317.05 | 2025-09-06 | 67 | 2 | 13 | Actual |
| 20644 | 6135.00 | 2024-05-08 | 61 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-08-06 | 90 | 5 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-07 | 101 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-07-07 | 38 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-06-06 | 96 | 2 | 8 | Actual |
| 12781 | 563.00 | 2023-09-06 | 97 | 6 | 5 | Actual |
| 26624 | 64.59 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 20385 | 69.91 | 2024-04-07 | 73 | 4 | 11 | Actual |
| 2056 | 25561.00 | 2022-11-06 | 34 | 7 | 7 | Actual |
| 7092 | 185.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-08-06 | 94 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 34271 | 8.00 | 2025-05-08 | 96 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-01-05 | 85 | 1 | 11 | Actual |
| 19192 | 160.18 | 2024-03-07 | 84 | 2 | 8 | Actual |
| 9505 | 53.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
| 29108 | 7150.51 | 2024-12-06 | 28 | 7 | 13 | Actual |
| 4945 | 13062.00 | 2023-02-06 | 28 | 7 | 5 | Actual |
| 22208 | 6025.44 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 8421 | 4.00 | 2023-05-09 | 96 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-06-06 | 68 | 1 | 7 | Budget |
| 2535 | 100.00 | 2022-12-07 | 85 | 6 | 4 | Budget |
| 36041 | 10.00 | 2025-07-07 | 94 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 14989 | 116370.00 | 2023-11-06 | 21 | 7 | 6 | Actual |
| 3951 | 112.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 24715 | 1049.00 | 2024-09-05 | 61 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-08-05 | 12 | 2 | 6 | Actual |
| 38664 | 42.00 | 2025-09-06 | 54 | 6 | 6 | Actual |
| 19695 | -99.00 | 2024-04-07 | 91 | 7 | 3 | Actual |
| 3610 | 0.00 | 2023-01-06 | 54 | 6 | 4 | Budget |
| 18642 | 440571.00 | 2024-03-07 | 43 | 7 | 3 | Actual |
| 37805 | 136.93 | 2025-08-06 | 83 | 1 | 11 | Actual |
| 21443 | 47.57 | 2024-05-08 | 77 | 5 | 11 | Actual |
| 16156 | 1031.40 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-07-07 | 94 | 1 | 6 | Actual |
| 26515 | 50.76 | 2024-10-05 | 94 | 4 | 11 | Actual |
| 34424 | 113.53 | 2025-05-08 | 68 | 4 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-06 | 61 | 1 | 5 | Budget |
| 21032 | 133.00 | 2024-05-08 | 74 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
| 35365 | 38028.00 | 2025-06-06 | 40 | 7 | 7 | Actual |
| 9036 | 73400.00 | 2023-06-06 | 56 | 6 | 3 | Budget |
| 27564 | 162.46 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 33309 | 334.81 | 2025-04-07 | 80 | 4 | 11 | Actual |
| 17809 | 772.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-09-06 | 66 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-07-06 | 65 | 6 | 8 | Actual |
| 29162 | 242.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
| 22908 | 248.00 | 2024-07-06 | 81 | 1 | 6 | Actual |
| 8026 | 150.00 | 2023-05-09 | 80 | 7 | 3 | Actual |
| 29765 | 170.78 | 2025-01-05 | 85 | 2 | 8 | Actual |
| 22885 | 83697.00 | 2024-07-06 | 35 | 7 | 5 | Actual |
| 18399 | 53.95 | 2024-02-06 | 54 | 6 | 11 | Actual |
| 31391 | 402.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 15682 | 24073.00 | 2023-12-07 | 24 | 7 | 4 | Actual |
| 8858 | 110.17 | 2023-05-09 | 68 | 2 | 8 | Actual |
| 29799 | 208.66 | 2025-01-05 | 85 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-07 | 66 | 6 | 8 | Actual |
| 4255 | 468.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
| 12799 | 13323.00 | 2023-09-06 | 28 | 7 | 5 | Actual |
| 6790 | 4000.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
| 28143 | 1080.00 | 2024-12-06 | 87 | 6 | 4 | Actual |
| 19458 | 36220.58 | 2024-03-07 | 35 | 7 | 11 | Actual |
| 20986 | 33.00 | 2024-05-08 | 82 | 3 | 6 | Actual |
| 28176 | 77407.00 | 2024-12-06 | 39 | 7 | 4 | Actual |
| 23832 | 161691.00 | 2024-08-05 | 12 | 2 | 5 | Actual |
| 8361 | 153.00 | 2023-05-09 | 83 | 1 | 6 | Actual |
| 16615 | 24.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-10-05 | 60 | 6 | 13 | Actual |
| 207 | 486.00 | 2022-10-06 | 73 | 1 | 4 | Actual |
| 2067 | 3000.00 | 2022-11-06 | 61 | 1 | 8 | Budget |
| 11498 | 169.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2024-01-06 | 38 | 7 | 11 | Actual |
| 6027 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 15275 | 9447.74 | 2023-11-06 | 60 | 3 | 11 | Actual |
| 38196 | 399498.17 | 2025-08-06 | 6 | 7 | 13 | Actual |
| 4321 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 30382 | 1855.00 | 2025-02-05 | 80 | 1 | 4 | Actual |
| 25755 | 24942.00 | 2024-10-05 | 20 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2023-09-06 | 54 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 2211 | 126.84 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-05 | 12 | 2 | 8 | Actual |
| 37548 | 395269.00 | 2025-08-06 | 4 | 7 | 6 | Actual |
Generated 2025-11-05 16:26:05.752 UTC