[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 5000
13897 items
NOTE: Only 1000 elements of total 13897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5366 | 218.00 | 2023-02-05 | 73 | 6 | 7 | Actual |
| 5860 | 27400.00 | 2023-03-07 | 60 | 6 | 4 | Budget |
| 17311 | 119.91 | 2024-01-05 | 92 | 3 | 11 | Actual |
| 37877 | 23.10 | 2025-08-05 | 69 | 4 | 11 | Actual |
| 3732 | 167.00 | 2023-01-05 | 83 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 21172 | 71000.00 | 2024-05-07 | 99 | 6 | 7 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 35813 | 103.01 | 2025-06-05 | 67 | 1 | 13 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 12700 | 963.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-08-05 | 90 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 17750 | 29090.00 | 2024-02-05 | 33 | 7 | 4 | Actual |
| 7795 | 28.35 | 2023-04-07 | 71 | 6 | 8 | Actual |
| 28775 | 151.83 | 2024-12-05 | 73 | 4 | 11 | Actual |
| 20967 | 3.00 | 2024-05-07 | 96 | 2 | 6 | Actual |
| 29586 | 84.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 11542 | 440722.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-05 | 53 | 6 | 5 | Actual |
| 19335 | 101.82 | 2024-03-06 | 80 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 35835 | 30989.55 | 2025-06-05 | 60 | 2 | 13 | Actual |
| 20465 | 27000.00 | 2024-04-06 | 99 | 6 | 11 | Actual |
| 32272 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 18391 | 17.78 | 2024-02-05 | 89 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 9213 | 440.00 | 2023-06-05 | 92 | 1 | 4 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 8829 | 66.23 | 2023-05-08 | 82 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-06-05 | 61 | 5 | 11 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 6322 | 6700.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 37057 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 37183 | 80.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 18880 | -173.00 | 2024-03-06 | 91 | 1 | 6 | Actual |
| 21961 | 27.00 | 2024-06-04 | 84 | 2 | 6 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 19812 | 743.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 39400 | 475000.00 | 2025-10-04 | 42 | 7 | 12 | Actual |
| 22782 | 14838.00 | 2024-07-05 | 20 | 7 | 4 | Actual |
| 7987 | 181086.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-04 | 99 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 5528 | 300000.00 | 2023-02-05 | 56 | 6 | 8 | Budget |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 37363 | 5248.00 | 2025-08-05 | 23 | 7 | 5 | Actual |
| 22090 | 26055.00 | 2024-06-04 | 14 | 7 | 6 | Actual |
| 2931 | 270.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 31738 | 277.00 | 2025-03-06 | 65 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 33660 | 662.00 | 2025-05-07 | 65 | 6 | 3 | Actual |
| 3097 | 122351.00 | 2022-12-06 | 56 | 6 | 7 | Actual |
| 37374 | 68517.00 | 2025-08-05 | 39 | 7 | 5 | Actual |
| 18750 | 21961.00 | 2024-03-06 | 28 | 7 | 4 | Actual |
| 32849 | 29.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-11-04 | 83 | 2 | 11 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 33935 | 37.00 | 2025-05-07 | 69 | 1 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 24363 | 90.12 | 2024-08-04 | 65 | 3 | 11 | Actual |
| 29607 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-07-06 | 67 | 2 | 8 | Budget |
| 19662 | 42953.00 | 2024-04-06 | 32 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 12198 | -239.82 | 2023-08-05 | 91 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 32277 | 85269.37 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 21557 | 25.23 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 7522 | 87644.00 | 2023-04-07 | 31 | 7 | 6 | Actual |
| 15801 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-11-05 | 68 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 38276 | 179.00 | 2025-09-05 | 84 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 12903 | 83.00 | 2023-09-05 | 90 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 30792 | 59.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 29543 | 21.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 11355 | 7200.00 | 2023-08-05 | 60 | 7 | 3 | Budget |
| 10603 | 240.00 | 2023-07-06 | 90 | 1 | 6 | Actual |
| 12718 | 9.00 | 2023-09-05 | 96 | 1 | 5 | Actual |
| 1412 | 123.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 28810 | 22.04 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 26759 | 12401.48 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 25649 | 9227.53 | 2024-09-04 | 40 | 7 | 12 | Actual |
| 1534 | 300.00 | 2022-11-05 | 73 | 6 | 5 | Budget |
| 38804 | 33556.00 | 2025-09-05 | 24 | 7 | 7 | Actual |
| 38965 | 9.00 | 2025-09-05 | 96 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 15753 | 186.00 | 2023-12-06 | 89 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-11-05 | 81 | 5 | 6 | Budget |
| 18885 | 1093.00 | 2024-03-06 | 61 | 2 | 6 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 39025 | 402.89 | 2025-09-05 | 66 | 4 | 11 | Actual |
| 22139 | 11.00 | 2024-06-04 | 96 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-08-04 | 80 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 34006 | -383.00 | 2025-05-07 | 91 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 16172 | 1458713.11 | 2023-12-06 | 4 | 7 | 8 | Actual |
| 17759 | 24452.00 | 2024-02-05 | 100 | 7 | 4 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 12985 | 480.00 | 2023-09-05 | 80 | 4 | 6 | Budget |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 24074 | 39785.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 17465 | 8.21 | 2024-01-05 | 67 | 2 | 12 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 669 | 198.00 | 2022-10-05 | 65 | 5 | 6 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 30984 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 38836 | 470.79 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 30218 | 12500.00 | 2025-01-04 | 99 | 6 | 13 | Actual |
| 33390 | 196.51 | 2025-04-06 | 65 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 2965 | 6900.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 4973 | 36.00 | 2023-02-05 | 69 | 1 | 6 | Actual |
| 7836 | 14675.60 | 2023-04-07 | 8 | 7 | 8 | Actual |
| 28932 | 19.91 | 2024-12-05 | 85 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-07-06 | 60 | 1 | 7 | Budget |
| 36407 | 15731.00 | 2025-07-06 | 20 | 7 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 21011 | 223.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
| 2240 | 150182.67 | 2022-11-05 | 29 | 7 | 8 | Actual |
| 24684 | 872.00 | 2024-09-04 | 97 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-09-04 | 91 | 6 | 11 | Actual |
| 32906 | 218.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 2166 | 195200.00 | 2022-11-05 | 56 | 6 | 8 | Budget |
| 1031 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 34394 | 239.06 | 2025-05-07 | 65 | 3 | 11 | Actual |
| 4031 | 550.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 36155 | 250.00 | 2025-07-06 | 85 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-12-05 | 90 | 6 | 7 | Actual |
| 16370 | 331.00 | 2023-12-06 | 97 | 6 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 460 | 6427.00 | 2022-10-05 | 34 | 7 | 5 | Actual |
| 1401 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 291 | 218.00 | 2022-10-05 | 90 | 6 | 4 | Actual |
| 15192 | 1633840.62 | 2023-11-05 | 4 | 7 | 8 | Actual |
| 13073 | 100.00 | 2023-09-05 | 67 | 6 | 6 | Budget |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
| 17329 | 149.70 | 2024-01-05 | 81 | 4 | 11 | Actual |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 1619 | 380.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-10-05 | 52 | 6 | 7 | Budget |
| 28320 | 27.00 | 2024-12-05 | 85 | 2 | 6 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 37290 | 1105.00 | 2025-08-05 | 66 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
| 8571 | 8700.00 | 2023-05-08 | 57 | 6 | 6 | Budget |
| 31225 | 16893.63 | 2025-02-04 | 94 | 6 | 12 | Actual |
| 14525 | 236.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 28222 | 70.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 1284 | 80.00 | 2022-11-05 | 73 | 7 | 3 | Budget |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 14516 | 369.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 35511 | 230.55 | 2025-06-05 | 90 | 1 | 11 | Actual |
| 30127 | 32115.19 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 13367 | 80.00 | 2023-09-05 | 83 | 2 | 8 | Budget |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 23875 | 60934.00 | 2024-08-04 | 14 | 7 | 5 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 38806 | 230568.00 | 2025-09-05 | 29 | 7 | 7 | Actual |
| 15584 | 31.00 | 2023-12-06 | 71 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-08-05 | 81 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-04 | 60 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
| 39175 | 15.65 | 2025-09-05 | 69 | 2 | 12 | Actual |
| 36009 | 168344.00 | 2025-07-06 | 35 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 12253 | 7002.73 | 2023-08-05 | 53 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 2201 | 480.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 34177 | 184.00 | 2025-05-07 | 84 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-08-04 | 65 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2025-08-05 | 18 | 7 | 4 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 21314 | 136202.10 | 2024-05-07 | 35 | 7 | 8 | Actual |
| 37638 | 71000.00 | 2025-08-05 | 99 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 24682 | 10989.00 | 2024-09-04 | 94 | 6 | 3 | Actual |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 8485 | 33.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 34390 | 2.00 | 2025-05-07 | 96 | 2 | 11 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-05 | 100 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-05 | 62 | 1 | 6 | Budget |
| 20628 | 333.00 | 2024-05-07 | 84 | 1 | 3 | Actual |
| 19817 | 288.00 | 2024-04-06 | 94 | 1 | 5 | Actual |
| 29560 | 7.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 6110 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 36890 | 41.19 | 2025-07-06 | 92 | 2 | 12 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 17214 | 77129.79 | 2024-01-05 | 21 | 7 | 8 | Actual |
| 26750 | 203.01 | 2024-10-04 | 89 | 2 | 13 | Actual |
| 14505 | 5780.65 | 2023-10-05 | 100 | 7 | 12 | Actual |
| 28781 | 269.91 | 2024-12-05 | 81 | 4 | 11 | Actual |
| 20759 | 19407.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 6656 | 3925.40 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 19842 | 386.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-08-04 | 60 | 2 | 12 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 12001 | 141438.00 | 2023-08-05 | 29 | 7 | 6 | Actual |
| 29448 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 1955 | 550.00 | 2022-11-05 | 81 | 1 | 7 | Budget |
| 1978 | 122573.00 | 2022-11-05 | 56 | 6 | 7 | Actual |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 17718 | 39.00 | 2024-02-05 | 82 | 6 | 4 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 5928 | 16196.00 | 2023-03-07 | 28 | 7 | 4 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 25802 | 35267.00 | 2024-10-04 | 100 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 36888 | 31.61 | 2025-07-06 | 90 | 2 | 12 | Actual |
| 35587 | 25.23 | 2025-06-05 | 82 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 6396 | 3367.00 | 2023-03-07 | 23 | 7 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 21346 | 213.53 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-07-06 | 81 | 6 | 4 | Actual |
| 24289 | 4834.50 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 34949 | 243.00 | 2025-06-05 | 89 | 6 | 4 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 17229 | 1882468.06 | 2024-01-05 | 43 | 7 | 8 | Actual |
| 27581 | 67.78 | 2024-11-04 | 89 | 2 | 11 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 500 | 280.00 | 2022-10-05 | 81 | 1 | 6 | Budget |
| 3283 | 124900.00 | 2022-12-06 | 56 | 6 | 8 | Budget |
| 3422 | 0.00 | 2023-01-05 | 54 | 6 | 3 | Budget |
| 24612 | 8031.76 | 2024-08-04 | 33 | 7 | 12 | Actual |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 28166 | 35841.00 | 2024-12-05 | 24 | 7 | 4 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-08 | 61 | 1 | 5 | Actual |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-05 | 60 | 7 | 3 | Actual |
| 16280 | 30.55 | 2023-12-06 | 94 | 3 | 11 | Actual |
| 10667 | 380.00 | 2023-07-06 | 66 | 3 | 6 | Budget |
| 12708 | 200.00 | 2023-09-05 | 84 | 1 | 5 | Budget |
| 292 | -174.00 | 2022-10-05 | 91 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 31326 | 366.17 | 2025-02-04 | 73 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 10173 | 60.00 | 2023-07-06 | 71 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 38745 | 317.00 | 2025-09-05 | 85 | 1 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 9403 | 148.00 | 2023-06-05 | 85 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-08-04 | 39 | 7 | 8 | Actual |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 11108 | 41.99 | 2023-07-06 | 82 | 2 | 8 | Actual |
| 24446 | 18512.81 | 2024-08-04 | 60 | 6 | 11 | Actual |
| 11436 | 200.00 | 2023-08-05 | 83 | 1 | 4 | Budget |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 16692 | 158.00 | 2024-01-05 | 89 | 6 | 4 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 8836 | 955.64 | 2023-05-08 | 87 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2023-12-06 | 19 | 7 | 7 | Actual |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 26842 | -480.00 | 2024-11-04 | 91 | 1 | 3 | Actual |
| 4602 | 256527.00 | 2023-02-05 | 4 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-01-05 | 60 | 6 | 7 | Actual |
| 12784 | 320500.00 | 2023-09-05 | 101 | 6 | 5 | Budget |
| 9619 | 215.00 | 2023-06-05 | 81 | 4 | 6 | Actual |
| 38891 | 464.73 | 2025-09-05 | 74 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-08-04 | 91 | 4 | 6 | Actual |
| 7184 | 8232.00 | 2023-04-07 | 18 | 7 | 5 | Actual |
| 34228 | 907.16 | 2025-05-07 | 76 | 1 | 8 | Actual |
| 862 | 2307.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2024-07-05 | 101 | 6 | 12 | Actual |
| 29021 | 36.34 | 2024-12-05 | 82 | 1 | 13 | Actual |
| 36165 | 4721.00 | 2025-07-06 | 53 | 6 | 5 | Actual |
| 33100 | 140.48 | 2025-04-06 | 69 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-11-05 | 61 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 32060 | 1296752.52 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 36 | 103.00 | 2022-10-05 | 84 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 23805 | 37943.00 | 2024-08-04 | 60 | 1 | 5 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 790 | 18648.00 | 2022-10-05 | 33 | 7 | 6 | Actual |
| 3436 | 200.00 | 2023-01-05 | 65 | 6 | 3 | Budget |
| 39395 | 475000.00 | 2025-10-04 | 42 | 7 | 11 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 31053 | 29.48 | 2025-02-04 | 69 | 4 | 11 | Actual |
| 27464 | 576.85 | 2024-11-04 | 92 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 9891 | 30604.00 | 2023-06-05 | 19 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 1786 | 7878.00 | 2022-11-05 | 60 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 2356 | -151.00 | 2022-12-06 | 91 | 6 | 3 | Actual |
| 34308 | 745266.48 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 28209 | 45338.00 | 2024-12-05 | 52 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 33034 | 5522.00 | 2025-04-06 | 61 | 6 | 7 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 32341 | 153.95 | 2025-03-06 | 84 | 6 | 12 | Actual |
| 33951 | -360.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 30227 | 4332.91 | 2025-01-04 | 18 | 7 | 13 | Actual |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-07-06 | 101 | 6 | 6 | Actual |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-07-06 | 67 | 1 | 13 | Actual |
| 13572 | 71164.00 | 2023-10-05 | 31 | 7 | 3 | Actual |
| 24605 | 3288.05 | 2024-08-04 | 22 | 7 | 12 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
| 1821 | 38.00 | 2022-11-05 | 84 | 5 | 6 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 24495 | 7909.42 | 2024-08-04 | 32 | 7 | 11 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 36855 | 96.51 | 2025-07-06 | 83 | 1 | 12 | Actual |
| 15960 | 419804.00 | 2023-12-06 | 6 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-09-05 | 60 | 2 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 34764 | 28094.76 | 2025-05-07 | 34 | 7 | 13 | Actual |
| 10514 | 42.00 | 2023-07-06 | 82 | 6 | 5 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 33603 | 13806.77 | 2025-04-06 | 19 | 7 | 13 | Actual |
| 1975 | 13500.00 | 2022-11-05 | 52 | 6 | 7 | Budget |
| 27472 | 41400.34 | 2024-11-04 | 60 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2025-01-04 | 22 | 7 | 12 | Actual |
| 146 | 380.00 | 2022-10-05 | 62 | 7 | 3 | Budget |
| 18691 | 176.00 | 2024-03-06 | 85 | 1 | 4 | Actual |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 15555 | 162442.00 | 2023-12-06 | 15 | 7 | 3 | Actual |
| 16668 | 21632.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 8078 | 70.00 | 2023-05-08 | 82 | 1 | 4 | Budget |
| 39260 | 22275.35 | 2025-09-05 | 60 | 1 | 13 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-07-06 | 74 | 1 | 3 | Budget |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-06 | 60 | 6 | 8 | Actual |
| 34151 | 218027.00 | 2025-05-07 | 12 | 2 | 7 | Actual |
| 13899 | 20.00 | 2023-10-05 | 82 | 4 | 6 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2023-02-05 | 13 | 7 | 8 | Actual |
| 7996 | 28593.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-07-06 | 74 | 4 | 6 | Budget |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 12744 | 200.00 | 2023-09-05 | 68 | 6 | 5 | Budget |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2025-03-06 | 65 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-11-04 | 78 | 2 | 13 | Actual |
| 8110 | 11389.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 33824 | 80902.00 | 2025-05-07 | 31 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 5410 | 8156.00 | 2023-02-05 | 22 | 7 | 7 | Actual |
| 11799 | 300.00 | 2023-08-05 | 73 | 3 | 6 | Budget |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 29544 | 102.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-07-05 | 74 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-07 | 74 | 6 | 11 | Actual |
| 5784 | 124.00 | 2023-03-07 | 81 | 7 | 3 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 11704 | 179.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-07-06 | 85 | 5 | 11 | Actual |
| 34065 | 20066.00 | 2025-05-07 | 60 | 6 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 19725 | 284.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 27727 | 13947.83 | 2024-11-04 | 38 | 7 | 11 | Actual |
| 36587 | 85.93 | 2025-07-06 | 69 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-05-08 | 65 | 5 | 6 | Budget |
| 7246 | 177.00 | 2023-04-07 | 89 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 3218 | 269.27 | 2022-12-06 | 84 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 15727 | 1363.00 | 2023-12-06 | 54 | 6 | 5 | Actual |
| 17610 | 1133.00 | 2024-02-05 | 97 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-08-05 | 89 | 6 | 13 | Actual |
| 15093 | 198677.00 | 2023-11-05 | 37 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 7185 | 26232.00 | 2023-04-07 | 19 | 7 | 5 | Actual |
| 18660 | 13.00 | 2024-03-06 | 82 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-06-05 | 65 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 35766 | 64.59 | 2025-06-05 | 82 | 6 | 12 | Actual |
| 39240 | 16743.62 | 2025-09-05 | 19 | 7 | 12 | Actual |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 21986 | 330.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
| 19491 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 2722 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 14571 | 695179.00 | 2023-11-05 | 6 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 4383 | 502.61 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 15901 | 195.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 19605 | 576.00 | 2024-04-06 | 92 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 5156 | 100.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 3710 | 189.00 | 2023-01-05 | 68 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 37601 | 356.00 | 2025-08-05 | 94 | 1 | 7 | Actual |
| 3988 | 200.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
| 24764 | 436.00 | 2024-09-04 | 90 | 1 | 4 | Actual |
| 18164 | 369.27 | 2024-02-05 | 90 | 1 | 8 | Actual |
| 7958 | 72.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
| 15604 | 53563.00 | 2023-12-06 | 60 | 1 | 4 | Actual |
| 3133 | 414.00 | 2022-12-06 | 81 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 10795 | -115.00 | 2023-07-06 | 91 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 33923 | 68767.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 32519 | 381.00 | 2025-04-06 | 89 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-05 | 61 | 6 | 3 | Actual |
| 35855 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 21127 | 160.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-09-05 | 67 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 19418 | 180.55 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 10228 | 27439.00 | 2023-07-06 | 33 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-10-05 | 34 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-06-04 | 61 | 1 | 11 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-09-05 | 76 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 37051 | 85958.99 | 2025-07-06 | 15 | 7 | 13 | Actual |
| 10786 | 68.00 | 2023-07-06 | 83 | 5 | 6 | Actual |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 341 | 208.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 34002 | 116.00 | 2025-05-07 | 85 | 3 | 6 | Actual |
| 25829 | 19.00 | 2024-10-04 | 96 | 1 | 4 | Actual |
| 4540 | 7500.00 | 2023-02-05 | 52 | 6 | 3 | Budget |
| 2583 | 328.00 | 2022-12-06 | 65 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 19289 | -163.07 | 2024-03-06 | 91 | 1 | 11 | Actual |
| 8966 | 8828.52 | 2023-05-08 | 22 | 7 | 8 | Actual |
| 8490 | 168.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 11150 | 28.35 | 2023-07-06 | 69 | 6 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 18434 | 439350.43 | 2024-02-05 | 4 | 7 | 11 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-08-04 | 73 | 1 | 12 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 21280 | 49.57 | 2024-05-07 | 82 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 39036 | 350.77 | 2025-09-05 | 81 | 4 | 11 | Actual |
| 32923 | 210.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 27869 | 78.45 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 2036 | 351900.00 | 2022-11-05 | 101 | 6 | 7 | Budget |
| 36573 | 6.00 | 2025-07-06 | 96 | 2 | 8 | Actual |
| 16519 | 855.00 | 2024-01-05 | 65 | 1 | 3 | Actual |
| 13968 | 778.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 20120 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 27714 | 5201.92 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 17074 | 720.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 28699 | 510.34 | 2024-12-05 | 81 | 1 | 11 | Actual |
| 2332 | 100.00 | 2022-12-06 | 74 | 6 | 3 | Budget |
| 13908 | 8.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 14570 | 1006243.00 | 2023-11-05 | 4 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 24073 | 12485.00 | 2024-08-04 | 18 | 7 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-07 | 60 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 7248 | -218.00 | 2023-04-07 | 91 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 20725 | -54.00 | 2024-05-07 | 91 | 7 | 3 | Actual |
| 19763 | 231770.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 28400 | 55.00 | 2024-12-05 | 85 | 5 | 6 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 17440 | 1.82 | 2024-01-05 | 69 | 1 | 12 | Actual |
| 2438 | 20028.00 | 2022-12-06 | 100 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 25861 | -296.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
| 17778 | 110.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 28471 | 81328.00 | 2024-12-05 | 60 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 12779 | 24228.00 | 2023-09-05 | 94 | 6 | 5 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 25249 | 407.15 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 24478 | 336092.13 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 950 | 861.70 | 2022-10-05 | 65 | 1 | 8 | Actual |
| 27346 | 326001.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 16890 | 129.00 | 2024-01-05 | 78 | 3 | 6 | Actual |
| 7719 | 7.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 1671 | 200.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 8707 | 6250.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-09-05 | 94 | 2 | 11 | Actual |
| 17935 | 1782.00 | 2024-02-05 | 61 | 4 | 6 | Actual |
| 27345 | 17.00 | 2024-11-04 | 96 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 10643 | 50.00 | 2023-07-06 | 83 | 2 | 6 | Budget |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 7726 | 1484.44 | 2023-04-07 | 62 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 27663 | 76.29 | 2024-11-04 | 90 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-08-05 | 85 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-05 | 62 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-01-05 | 82 | 6 | 3 | Actual |
| 29426 | 520029.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
| 35092 | 127.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 27439 | 345601.46 | 2024-11-04 | 12 | 2 | 8 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 31433 | 481.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-08-04 | 101 | 6 | 11 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 26247 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 6630 | 385.94 | 2023-03-07 | 81 | 2 | 8 | Actual |
| 14987 | 39785.00 | 2023-11-05 | 19 | 7 | 6 | Actual |
| 19167 | 387.45 | 2024-03-06 | 89 | 1 | 8 | Actual |
| 8869 | 380.00 | 2023-05-08 | 77 | 2 | 8 | Budget |
| 33781 | 960.00 | 2025-05-07 | 66 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 9181 | 165.00 | 2023-06-05 | 68 | 1 | 4 | Actual |
| 23831 | 9.00 | 2024-08-04 | 96 | 1 | 5 | Actual |
| 33615 | 23903.45 | 2025-04-06 | 35 | 7 | 13 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 7649 | 121702.00 | 2023-04-07 | 13 | 7 | 7 | Actual |
| 31723 | 11.00 | 2025-03-06 | 82 | 2 | 6 | Actual |
| 29139 | 397.00 | 2025-01-04 | 83 | 1 | 3 | Actual |
| 30885 | 251.09 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 18634 | 42540.00 | 2024-03-06 | 32 | 7 | 3 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 15143 | 402.60 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-09-05 | 33 | 7 | 8 | Actual |
| 24166 | 39785.00 | 2024-08-04 | 19 | 7 | 7 | Actual |
| 19022 | 301.00 | 2024-03-06 | 97 | 6 | 6 | Actual |
| 24817 | 12363.00 | 2024-09-04 | 22 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 22864 | 379768.00 | 2024-07-05 | 101 | 6 | 5 | Actual |
| 13603 | 79.00 | 2023-10-05 | 84 | 7 | 3 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 23954 | 3087.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-05 | 37 | 7 | 8 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 17951 | 56.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 20804 | 13269.00 | 2024-05-07 | 20 | 7 | 4 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-05 | 23 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2023-02-05 | 20 | 7 | 7 | Actual |
| 7313 | 130.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 732 | 109.00 | 2022-10-05 | 68 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 27004 | 589707.00 | 2024-11-04 | 6 | 7 | 4 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 20853 | 153.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 993 | 1500.00 | 2022-10-05 | 61 | 2 | 8 | Budget |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2022-11-05 | 32 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-06-05 | 90 | 3 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-06 | 31 | 7 | 4 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 35781 | 276586.76 | 2025-06-05 | 6 | 7 | 12 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 31202 | 673.11 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 25535 | 158310.23 | 2024-09-04 | 46 | 7 | 11 | Actual |
| 8486 | 40.00 | 2023-05-08 | 71 | 4 | 6 | Budget |
| 3897 | 19.00 | 2023-01-05 | 69 | 2 | 6 | Actual |
| 24028 | -164.00 | 2024-08-04 | 91 | 5 | 6 | Actual |
| 2364 | 209423.00 | 2022-12-06 | 4 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
| 34446 | 775.24 | 2025-05-07 | 61 | 5 | 11 | Actual |
| 23212 | 3755.70 | 2024-07-05 | 61 | 2 | 8 | Actual |
| 11432 | 650.00 | 2023-08-05 | 81 | 1 | 4 | Budget |
| 6379 | 6.00 | 2023-03-07 | 96 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-09-05 | 101 | 6 | 8 | Budget |
| 16844 | 349.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 13876 | 67.00 | 2023-10-05 | 85 | 3 | 6 | Actual |
| 23792 | 182382.00 | 2024-08-04 | 29 | 7 | 4 | Actual |
| 7511 | 63776.00 | 2023-04-07 | 14 | 7 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 14746 | 22137.00 | 2023-11-05 | 53 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 17775 | 399.00 | 2024-02-05 | 81 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 6321 | 6061.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-06-05 | 10 | 3 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-08-05 | 67 | 1 | 4 | Budget |
| 20305 | 192.25 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-06-04 | 40 | 7 | 8 | Actual |
| 20008 | 13.00 | 2024-04-06 | 82 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 9933 | 380.00 | 2023-06-05 | 76 | 1 | 8 | Budget |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 26961 | 464.00 | 2024-11-04 | 90 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-07-05 | 65 | 2 | 11 | Actual |
| 37838 | 51.82 | 2025-08-05 | 90 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 35026 | 208.00 | 2025-06-05 | 68 | 6 | 5 | Actual |
| 17251 | 57.14 | 2024-01-05 | 85 | 1 | 11 | Actual |
| 32794 | 27620.00 | 2025-04-06 | 33 | 7 | 5 | Actual |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 27117 | 57431.00 | 2024-11-04 | 39 | 7 | 5 | Actual |
| 30993 | 978.44 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 18665 | 40.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2025-02-04 | 4 | 7 | 8 | Actual |
| 9215 | 11.00 | 2023-06-05 | 96 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-06-05 | 24 | 7 | 3 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 35780 | 224187.92 | 2025-06-05 | 4 | 7 | 12 | Actual |
| 1135 | 2002.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 17851 | 812338.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 32968 | 598.00 | 2025-04-06 | 92 | 6 | 6 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 16222 | 206.08 | 2023-12-06 | 90 | 1 | 11 | Actual |
| 3404 | 113.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 16887 | 208.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 23595 | 1120.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 2856 | 10.00 | 2022-12-06 | 96 | 3 | 6 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 6708 | 4.00 | 2023-03-07 | 96 | 6 | 8 | Actual |
| 8777 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 15015 | 156.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 36638 | 32060.77 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 2542 | 2612.00 | 2022-12-06 | 94 | 6 | 4 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 11843 | 26.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 18689 | 220.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-08-05 | 62 | 2 | 8 | Budget |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 29303 | 11.00 | 2025-01-04 | 96 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 9898 | 125424.00 | 2023-06-05 | 29 | 7 | 7 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 14384 | 34042.88 | 2023-10-05 | 37 | 7 | 11 | Actual |
| 8697 | 151.00 | 2023-05-08 | 89 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2023-02-05 | 39 | 7 | 5 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 25573 | 8.21 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 32910 | 10.00 | 2025-04-06 | 96 | 4 | 6 | Actual |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 24066 | 401846.00 | 2024-08-04 | 4 | 7 | 6 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 115 | 2487.00 | 2022-10-05 | 8 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 2184 | 70.00 | 2022-11-05 | 68 | 6 | 8 | Budget |
| 1799 | 60.00 | 2022-11-05 | 68 | 5 | 6 | Budget |
| 11393 | 17.00 | 2023-08-05 | 85 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 7718 | 335.94 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 23437 | 11.40 | 2024-07-05 | 94 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-07-06 | 84 | 6 | 6 | Budget |
| 3361 | 70106.93 | 2022-12-06 | 35 | 7 | 8 | Actual |
| 20270 | 167134.50 | 2024-04-06 | 13 | 7 | 8 | Actual |
| 30457 | 42546.00 | 2025-02-04 | 40 | 7 | 4 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 24197 | 723.82 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 20819 | 30727.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 19316 | 37.99 | 2024-03-06 | 90 | 2 | 11 | Actual |
| 27305 | 26607.00 | 2024-11-04 | 28 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-08-05 | 68 | 1 | 5 | Actual |
| 10189 | 200.00 | 2023-07-06 | 81 | 6 | 3 | Budget |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 24971 | 20.00 | 2024-09-04 | 83 | 2 | 6 | Actual |
| 15927 | 20980.00 | 2023-12-06 | 57 | 6 | 6 | Actual |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-04 | 34 | 7 | 8 | Actual |
| 5544 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 625 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 20630 | 1350.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 1692 | 24336.00 | 2022-11-05 | 60 | 3 | 6 | Actual |
| 35795 | 75191.52 | 2025-06-05 | 29 | 7 | 12 | Actual |
| 36288 | 387.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 24530 | 136.93 | 2024-08-04 | 92 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 31492 | 5.00 | 2025-03-06 | 96 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 21037 | 164.00 | 2024-05-07 | 81 | 5 | 6 | Actual |
| 8285 | 100.00 | 2023-05-08 | 85 | 6 | 5 | Budget |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-06-05 | 67 | 4 | 6 | Actual |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 36514 | 71913.00 | 2025-07-06 | 39 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 18657 | 68.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2024-12-05 | 100 | 7 | 12 | Actual |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 35711 | 182.68 | 2025-06-05 | 90 | 1 | 12 | Actual |
| 20436 | 1307.17 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-09-04 | 81 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 30727 | 62944.00 | 2025-02-04 | 13 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 2468 | 650.00 | 2022-12-06 | 81 | 1 | 4 | Budget |
| 7335 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 17570 | 532.00 | 2024-02-05 | 90 | 1 | 3 | Actual |
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 16066 | 20008.00 | 2023-12-06 | 28 | 7 | 7 | Actual |
| 28864 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
| 2342 | 216.00 | 2022-12-06 | 81 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 20085 | 704.00 | 2024-04-06 | 65 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 1115 | 16163.50 | 2022-10-05 | 28 | 7 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 5519 | 270.78 | 2023-02-05 | 92 | 2 | 8 | Actual |
| 2595 | 157.00 | 2022-12-06 | 74 | 1 | 5 | Actual |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-01-05 | 65 | 6 | 7 | Budget |
| 6061 | 101772.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 34679 | 203.01 | 2025-05-07 | 90 | 1 | 13 | Actual |
| 17290 | 140.12 | 2024-01-05 | 65 | 3 | 11 | Actual |
| 34649 | 49231.46 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 27763 | 253.96 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 2863 | 280.00 | 2022-12-06 | 65 | 4 | 6 | Budget |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 30513 | 241.00 | 2025-02-04 | 83 | 6 | 5 | Actual |
| 19914 | 700.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 27730 | 1743836.71 | 2024-11-04 | 43 | 7 | 11 | Actual |
| 4211 | 242.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-07-06 | 65 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 21081 | 352202.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 33116 | -420.12 | 2025-04-06 | 91 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 20511 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 38040 | 39.06 | 2025-08-05 | 92 | 2 | 12 | Actual |
| 4407 | 17843.84 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 19611 | 375.00 | 2024-04-06 | 54 | 6 | 3 | Actual |
| 34327 | 73682.76 | 2025-05-07 | 34 | 7 | 8 | Actual |
| 26741 | 718.81 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 16227 | 63893.44 | 2023-12-06 | 12 | 2 | 11 | Actual |
| 1168 | 100.00 | 2022-11-05 | 85 | 1 | 3 | Budget |
| 4320 | 75.32 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 17578 | 438.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 1931 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 25320 | 11592.21 | 2024-09-04 | 22 | 7 | 8 | Actual |
| 18517 | 211.40 | 2024-02-05 | 90 | 6 | 12 | Actual |
| 35244 | 12.00 | 2025-06-05 | 96 | 6 | 6 | Actual |
| 4266 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 34745 | 177246.66 | 2025-05-07 | 4 | 7 | 13 | Actual |
| 33851 | 753.00 | 2025-05-07 | 81 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-08-05 | 67 | 6 | 12 | Actual |
| 35871 | 574.95 | 2025-06-05 | 66 | 6 | 13 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 1603 | 260.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-07 | 56 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 13649 | 488.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual |
| 13292 | 723.82 | 2023-09-05 | 65 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-12-05 | 71 | 6 | 6 | Actual |
| 19461 | 52995.36 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
Generated 2025-11-04 12:33:03.992 UTC