[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 SKIP 1000
17272 items
NOTE: Only 1000 elements of total 17272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9681 | 27.00 | 2023-06-04 | 94 | 5 | 6 | Actual |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 9827 | 17700.00 | 2023-06-04 | 57 | 6 | 7 | Budget |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 4523 | 40.00 | 2023-02-04 | 82 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 9805 | 223.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-07-05 | 81 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-10-03 | 82 | 1 | 8 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 4398 | 261.69 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 21021 | 8.00 | 2024-05-06 | 96 | 4 | 6 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 24330 | 50.76 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 6229 | 1500.00 | 2023-03-06 | 61 | 4 | 6 | Budget |
| 26224 | 21393.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 38730 | 626.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 8124 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 19513 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 12908 | 870667.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 14953 | 180.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 21516 | 36990.81 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-09-03 | 81 | 6 | 8 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 37516 | 4748.00 | 2025-08-04 | 57 | 6 | 6 | Actual |
| 12940 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 31535 | 58.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 8178 | 113212.00 | 2023-05-07 | 35 | 7 | 4 | Actual |
| 25071 | 126.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 9432 | 120090.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 22730 | 436.00 | 2024-07-04 | 90 | 1 | 4 | Actual |
| 23234 | -161.04 | 2024-07-04 | 91 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 20998 | 1798.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 24043 | 28.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 21857 | 2945.00 | 2024-06-03 | 61 | 6 | 5 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 3761 | 380.00 | 2023-01-04 | 65 | 6 | 5 | Budget |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 16845 | -279.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 8483 | 113.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 24398 | 102.89 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 7502 | 131.00 | 2023-04-06 | 97 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 18991 | 2707.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 13782 | 48334.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 5179 | 179.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 30825 | 16076.00 | 2025-02-03 | 20 | 7 | 7 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 35738 | 49.70 | 2025-06-04 | 89 | 2 | 12 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-04 | 60 | 1 | 4 | Actual |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 16333 | 47.57 | 2023-12-05 | 92 | 5 | 11 | Actual |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 8613 | 80.00 | 2023-05-07 | 84 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 37249 | 281.00 | 2025-08-04 | 89 | 6 | 4 | Actual |
| 5426 | 14781.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 11355 | 7200.00 | 2023-08-04 | 60 | 7 | 3 | Budget |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 9426 | 7738.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-05 | 62 | 1 | 8 | Actual |
| 1838 | 1200.00 | 2022-11-04 | 54 | 6 | 6 | Budget |
| 14028 | 107056.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 2970 | 359.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 38665 | 91544.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 36693 | 4.00 | 2025-07-05 | 96 | 2 | 11 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 36133 | 210481.00 | 2025-07-05 | 43 | 7 | 4 | Actual |
| 9273 | 348.00 | 2023-06-04 | 92 | 6 | 4 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 32111 | 289.06 | 2025-03-05 | 90 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 20013 | 92.00 | 2024-04-05 | 89 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 36177 | 52.00 | 2025-07-05 | 69 | 6 | 5 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 27582 | 103.95 | 2024-11-03 | 90 | 2 | 11 | Actual |
| 14069 | 15177.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 27138 | 29.00 | 2024-11-03 | 82 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 5272 | 3402.00 | 2023-02-04 | 23 | 7 | 6 | Actual |
| 11248 | 40.00 | 2023-08-04 | 82 | 1 | 3 | Budget |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 17407 | 9574.34 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 26873 | 225.00 | 2024-11-03 | 85 | 6 | 3 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 25303 | 331.39 | 2024-09-03 | 92 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 12292 | 611.70 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-05-06 | 83 | 2 | 11 | Actual |
| 784 | 3402.00 | 2022-10-04 | 23 | 7 | 6 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 16065 | 23102.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 116 | 19218.00 | 2022-10-04 | 13 | 7 | 3 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 29623 | 28031.00 | 2025-01-03 | 46 | 7 | 6 | Actual |
| 34412 | 108.21 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 38166 | 2459.19 | 2025-08-04 | 62 | 6 | 13 | Actual |
| 36936 | 5255.11 | 2025-07-05 | 18 | 7 | 12 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 24183 | 652056.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 29920 | 19467.08 | 2025-01-03 | 60 | 4 | 11 | Actual |
| 21560 | 12.46 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-05 | 4 | 7 | 4 | Actual |
| 35704 | 369.91 | 2025-06-04 | 81 | 1 | 12 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 18900 | 11.00 | 2024-03-05 | 82 | 2 | 6 | Actual |
| 33619 | 9231.25 | 2025-04-05 | 40 | 7 | 13 | Actual |
| 24064 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 1356 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 3427 | 14400.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual |
| 30018 | 117.78 | 2025-01-03 | 68 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 32167 | -121.58 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 18930 | 94.00 | 2024-03-05 | 84 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-04 | 76 | 3 | 6 | Budget |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 38504 | 11602.00 | 2025-09-04 | 8 | 7 | 5 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 23112 | 294.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2023-04-06 | 32 | 7 | 6 | Actual |
| 13270 | 18991.00 | 2023-09-04 | 24 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 13791 | 49272.00 | 2023-10-04 | 34 | 7 | 5 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 30921 | 851.10 | 2025-02-03 | 81 | 6 | 8 | Actual |
| 23864 | 381.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 31400 | 22.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 24930 | 230.00 | 2024-09-03 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 16643 | 39.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 33768 | 384.00 | 2025-05-06 | 94 | 1 | 4 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 22096 | 10817.00 | 2024-06-03 | 22 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 3817 | 38970.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 874 | 47.00 | 2022-10-04 | 69 | 6 | 7 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 2529 | 42.00 | 2022-12-05 | 82 | 6 | 4 | Actual |
| 3940 | 222.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 31565 | 137052.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 29506 | -422.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 32333 | 391.19 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 17147 | 37.45 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 21819 | 53285.00 | 2024-06-03 | 39 | 7 | 4 | Actual |
| 38723 | 3705947.00 | 2025-09-04 | 43 | 7 | 6 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 32838 | 13.00 | 2025-04-05 | 69 | 2 | 6 | Actual |
| 28381 | 14168.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 9 | 344.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 26905 | 297558.00 | 2024-11-03 | 37 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 21591 | 2475.27 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 21245 | 532.91 | 2024-05-06 | 81 | 2 | 8 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 162 | 60.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-08-04 | 81 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 15569 | 230625.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-09-04 | 54 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-11-04 | 60 | 1 | 12 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 11649 | -198.00 | 2023-08-04 | 91 | 6 | 5 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 30454 | 199262.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 27509 | 154600.93 | 2024-11-03 | 14 | 7 | 8 | Actual |
| 24058 | 129.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2025-04-05 | 32 | 7 | 3 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 3696 | 21288.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 29269 | 127759.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-05 | 61 | 2 | 8 | Budget |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 14061 | 37930.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 18679 | 43.00 | 2024-03-05 | 69 | 1 | 4 | Actual |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 24475 | 554.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 34374 | 226.30 | 2025-05-06 | 74 | 2 | 11 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 28489 | 404.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 29195 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 2983 | 158.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 8055 | 650.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 30483 | 369.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 32025 | 12967.99 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 19241 | 28400.10 | 2024-03-05 | 8 | 7 | 8 | Actual |
| 7287 | 63.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 466 | 350000.00 | 2022-10-04 | 42 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 3403 | 132.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 36834 | 12532.91 | 2025-07-05 | 40 | 7 | 11 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 13055 | 53802.00 | 2023-09-04 | 54 | 6 | 6 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-07 | 76 | 7 | 3 | Budget |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 14042 | 74.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 18020 | 299537.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 7021 | 200.00 | 2023-04-06 | 83 | 6 | 4 | Budget |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 11653 | 511.00 | 2023-08-04 | 97 | 6 | 5 | Actual |
| 30037 | 118.85 | 2025-01-03 | 94 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 17851 | 812338.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 9734 | 111.00 | 2023-06-04 | 89 | 6 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 7643 | 98000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 24062 | 8.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
| 29764 | 176.84 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 4274 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 9533 | 176.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 8368 | 207.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 9781 | 550.00 | 2023-06-04 | 66 | 1 | 7 | Budget |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 5730 | 9400.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 16175 | 35636.59 | 2023-12-05 | 8 | 7 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 31842 | 346.00 | 2025-03-05 | 90 | 6 | 6 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 8769 | 914136.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 2402 | 51.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 35776 | 8.00 | 2025-06-04 | 96 | 6 | 12 | Actual |
| 3587 | 700.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 35392 | -489.82 | 2025-06-04 | 91 | 1 | 8 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 14019 | 162.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 5706 | 232.00 | 2023-03-06 | 81 | 6 | 3 | Actual |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 37837 | 33.74 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 26484 | 108.21 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 17229 | 1882468.06 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 34520 | 4462.54 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 36342 | 59.00 | 2025-07-05 | 68 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 36856 | 82.68 | 2025-07-05 | 84 | 1 | 12 | Actual |
| 1565 | 305900.00 | 2022-11-04 | 101 | 6 | 5 | Budget |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 26979 | 77.00 | 2024-11-03 | 69 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 18433 | 242139.31 | 2024-02-04 | 101 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-08-04 | 81 | 6 | 12 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 15575 | 341899.00 | 2023-12-05 | 46 | 7 | 3 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 32279 | 10305.21 | 2025-03-05 | 33 | 7 | 11 | Actual |
| 24172 | 17829.00 | 2024-08-03 | 28 | 7 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 18257 | 30662.26 | 2024-02-04 | 40 | 7 | 8 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 33396 | 149.70 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-03 | 65 | 1 | 4 | Actual |
| 21079 | 47500.00 | 2024-05-06 | 99 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 34748 | 7503.15 | 2025-05-06 | 8 | 7 | 13 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 6263 | 101.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 13158 | 70.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 14769 | 122.00 | 2023-11-04 | 83 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 21666 | 185.00 | 2024-06-03 | 85 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 14065 | 345345.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 23422 | 194.38 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 19080 | 208719.00 | 2024-03-05 | 12 | 2 | 7 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 6431 | 167.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 38186 | 948.64 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 11322 | 10600.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 26055 | 26.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 39357 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-03 | 18 | 7 | 8 | Actual |
| 7395 | 7.00 | 2023-04-06 | 96 | 4 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-08-04 | 92 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 32782 | 115104.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 32968 | 598.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 27174 | 6.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 28987 | 38694.03 | 2024-12-04 | 21 | 7 | 12 | Actual |
| 610 | 259.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 6722 | 10290.67 | 2023-03-06 | 20 | 7 | 8 | Actual |
| 28455 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 23050 | 95.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 22082 | 225.00 | 2024-06-03 | 97 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 14834 | 388.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 19811 | 131.00 | 2024-04-05 | 85 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 4732 | 134367.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 29845 | 49.70 | 2025-01-03 | 69 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 11250 | 100.00 | 2023-08-04 | 83 | 1 | 3 | Budget |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 20046 | 159.00 | 2024-04-05 | 89 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 25200 | 10710.00 | 2024-09-03 | 22 | 7 | 7 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 9278 | 158200.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 19430 | 170.98 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 31504 | 444.00 | 2025-03-05 | 74 | 1 | 4 | Actual |
| 37457 | -307.00 | 2025-08-04 | 91 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 893 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 37395 | 33.00 | 2025-08-04 | 82 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 35260 | 6123.00 | 2025-06-04 | 23 | 7 | 6 | Actual |
| 1488 | 238.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
| 34440 | 157.15 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 4599 | 45000.00 | 2023-02-04 | 99 | 6 | 3 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 12532 | 50900.00 | 2023-09-04 | 60 | 1 | 4 | Budget |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-04 | 6 | 7 | 5 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 19815 | -216.00 | 2024-04-05 | 91 | 1 | 5 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 28869 | 1843.35 | 2024-12-04 | 23 | 7 | 11 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 16937 | 22.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 32224 | 2.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 5407 | 30604.00 | 2023-02-04 | 19 | 7 | 7 | Actual |
| 8631 | 8474.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 34680 | -160.15 | 2025-05-06 | 91 | 1 | 13 | Actual |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 21425 | 92.25 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 8373 | 9.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 20703 | 922.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 8650 | 21951.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 7909 | 5613.00 | 2023-05-07 | 52 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 6326 | 99500.00 | 2023-03-06 | 56 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 22327 | 892.27 | 2024-06-03 | 62 | 1 | 11 | Actual |
| 1190 | 1100.00 | 2022-11-04 | 62 | 6 | 3 | Budget |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 35016 | 38.00 | 2025-06-04 | 54 | 6 | 5 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 8243 | 18400.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 36374 | 64.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 18545 | 46931.42 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 4278 | 584512.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 33376 | 12289.29 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 13778 | 153018.00 | 2023-10-04 | 15 | 7 | 5 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 26154 | 249.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 31164 | 6.00 | 2025-02-03 | 96 | 1 | 12 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 1917 | 30707.00 | 2022-11-04 | 34 | 7 | 6 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
Generated 2025-11-03 12:15:51.701 UTC