[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 749
18148 items
NOTE: Only 1000 elements of total 18148 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 24481 | 4127.43 | 2024-08-03 | 8 | 7 | 11 | Actual |
| 6190 | 100.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 14085 | 56840.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 17857 | 311.00 | 2024-02-04 | 66 | 1 | 6 | Actual |
| 20114 | 10093.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-04 | 60 | 1 | 6 | Budget |
| 4392 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 750 | 302.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 32123 | 57.14 | 2025-03-05 | 68 | 2 | 11 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 11633 | 650.00 | 2023-08-04 | 80 | 6 | 5 | Budget |
| 15355 | 61.40 | 2023-11-04 | 85 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-09-04 | 90 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 16992 | 393489.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 5658 | -224.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
| 23437 | 11.40 | 2024-07-04 | 94 | 5 | 11 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 31518 | 729.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 1417 | 208.00 | 2022-11-04 | 90 | 6 | 4 | Actual |
| 6249 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 35842 | 62.66 | 2025-06-04 | 69 | 2 | 13 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 18736 | 131329.00 | 2024-03-05 | 4 | 7 | 4 | Actual |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 1651 | 79.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
| 34882 | 94.00 | 2025-06-04 | 83 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-11-04 | 40 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-08-03 | 101 | 6 | 8 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 15164 | 523.82 | 2023-11-04 | 65 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 10223 | 22401.00 | 2023-07-05 | 24 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 1255 | 209682.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 18103 | 126.00 | 2024-02-04 | 85 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 38047 | 14872.31 | 2025-08-04 | 57 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 17733 | 465672.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 19035 | 102297.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2025-06-04 | 61 | 6 | 12 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 18032 | 10603.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 28550 | 29898.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 13607 | 118.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-11-03 | 15 | 7 | 13 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 16499 | 3256.14 | 2023-12-05 | 22 | 7 | 12 | Actual |
| 21642 | 683.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 23744 | 19558.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 36405 | 17287.00 | 2025-07-05 | 18 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 2946 | 117.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
| 18820 | 215.00 | 2024-03-05 | 89 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 3378 | 280.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 32670 | 298.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 36617 | 236140.33 | 2025-07-05 | 15 | 7 | 8 | Actual |
| 12906 | 27.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 22370 | 35.87 | 2024-06-03 | 83 | 2 | 11 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 24450 | 208.21 | 2024-08-03 | 65 | 6 | 11 | Actual |
| 14281 | 25.23 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
| 38926 | 265128.75 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 33112 | 340.48 | 2025-04-05 | 85 | 1 | 8 | Actual |
| 18467 | 11.40 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 25445 | 3.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 23036 | 209.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2023-04-06 | 24 | 7 | 8 | Actual |
| 17516 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 20558 | 17.78 | 2024-04-05 | 68 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 18195 | 198.05 | 2024-02-04 | 94 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-03-05 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 32245 | 480.56 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 30543 | 37056.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 20381 | 45.44 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 13619 | 203.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 37788 | 30841.76 | 2025-08-04 | 60 | 1 | 11 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 39386 | -105.00 | 2025-10-03 | 85 | 7 | 6 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 11078 | 16000.00 | 2023-07-05 | 60 | 2 | 8 | Budget |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 12843 | 317.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 16399 | 203544.08 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 22455 | 229.49 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 22547 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 32112 | -230.09 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 13468 | 71505.44 | 2023-09-04 | 39 | 7 | 8 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 29516 | 22.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 30472 | 624.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 9974 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 22477 | 3795.51 | 2024-06-03 | 18 | 7 | 11 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 38664 | 42.00 | 2025-09-04 | 54 | 6 | 6 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 34363 | 183541.41 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-06-04 | 66 | 1 | 8 | Budget |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 14011 | 486.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 1384 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 5118 | 20.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 19710 | 283.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 5798 | -86.00 | 2023-03-06 | 91 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-06-04 | 89 | 2 | 6 | Actual |
| 31114 | 90713.09 | 2025-02-03 | 13 | 7 | 11 | Actual |
| 36025 | 132.00 | 2025-07-05 | 73 | 7 | 3 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 37665 | -464904.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-04 | 54 | 6 | 7 | Budget |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 7792 | 110.17 | 2023-04-06 | 68 | 6 | 8 | Actual |
| 4234 | 210.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 33949 | 293.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 12148 | 126017.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 25725 | 405.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2025-06-04 | 52 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 548 | 100.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 24180 | 29457.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 8555 | 40.00 | 2023-05-07 | 85 | 5 | 6 | Budget |
| 20162 | 164790.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 3870 | 110.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 30311 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 25279 | 3222.35 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-07-05 | 101 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 36691 | 143.31 | 2025-07-05 | 92 | 2 | 11 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 15968 | 11735.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 19625 | 410.00 | 2024-04-05 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 8513 | 151.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 4751 | 36.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 4098 | 114.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 7577 | -288.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 24884 | 425.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 39167 | 55691.16 | 2025-09-04 | 12 | 2 | 12 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 23059 | 595.00 | 2024-07-04 | 97 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 11452 | 17682.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 29910 | 110.34 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 27756 | -137.54 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 10935 | 305.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 19964 | 462.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 37954 | 268.85 | 2025-08-04 | 92 | 6 | 11 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 13140 | 20682.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 6523 | 891700.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 30596 | 162.00 | 2025-02-03 | 81 | 2 | 6 | Actual |
| 20292 | 1747032.26 | 2024-04-05 | 46 | 7 | 8 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 2747 | 110.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 39205 | 558.22 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 34907 | 2003.00 | 2025-06-04 | 80 | 1 | 4 | Actual |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 11122 | 208.66 | 2023-07-05 | 94 | 2 | 8 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 27267 | 116.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 3741 | -176.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 35209 | -138.00 | 2025-06-04 | 91 | 5 | 6 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 38705 | 17287.00 | 2025-09-04 | 18 | 7 | 6 | Actual |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-08-04 | 68 | 2 | 11 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 2362 | 190900.00 | 2022-12-05 | 101 | 6 | 3 | Budget |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 15203 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-05 | 99 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 1647 | 371.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 22535 | 25.23 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 29324 | 43918.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 35513 | 307.15 | 2025-06-04 | 92 | 1 | 11 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 15005 | 70077.00 | 2023-11-04 | 46 | 7 | 6 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 14326 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 9353 | 210.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 3734 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 28707 | -252.43 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 34158 | 5996.00 | 2025-05-06 | 61 | 6 | 7 | Actual |
| 5189 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 4085 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 18659 | 132.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 18825 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 28296 | 459.00 | 2024-12-04 | 90 | 1 | 6 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 26772 | 694.25 | 2024-10-03 | 74 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 27962 | 52758.38 | 2024-11-03 | 37 | 7 | 13 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 20878 | 209.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 15060 | 196.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 6363 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 26762 | 4031.15 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-09-03 | 60 | 5 | 6 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 13970 | 216317.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 10860 | 240200.00 | 2023-07-05 | 101 | 6 | 6 | Budget |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 9902 | 45069.00 | 2023-06-04 | 34 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 36204 | 9579.00 | 2025-07-05 | 8 | 7 | 5 | Actual |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-08-04 | 37 | 7 | 12 | Actual |
| 7448 | 41300.00 | 2023-04-06 | 56 | 6 | 6 | Budget |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 31424 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 27640 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 3487 | 20972.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 15617 | 218.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 5054 | 1495532.00 | 2023-02-04 | 10 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 33762 | 301.00 | 2025-05-06 | 85 | 1 | 4 | Actual |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 458 | 17346.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 10908 | 400.00 | 2023-07-05 | 73 | 1 | 7 | Budget |
| 3882 | 56842.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 3188 | 2000.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 19755 | 151.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 11947 | 36.00 | 2023-08-04 | 69 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 21508 | 7228.55 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 12574 | -232.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 32718 | 87.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 26608 | -64346.36 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 25705 | 640.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-11-03 | 82 | 1 | 4 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 39097 | 403.96 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 5295 | 380.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 38608 | 716.00 | 2025-09-04 | 92 | 3 | 6 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 29691 | 1163267.00 | 2025-01-03 | 6 | 7 | 7 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 21623 | 344.00 | 2024-06-03 | 74 | 1 | 3 | Actual |
| 1446 | 89871.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 32162 | 79.48 | 2025-03-05 | 84 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-07-04 | 54 | 6 | 7 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 35341 | 646270.00 | 2025-06-04 | 4 | 7 | 7 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 21421 | 53.95 | 2024-05-06 | 83 | 4 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-05 | 24 | 7 | 4 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 8155 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 13769 | 951.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 36808 | 27000.00 | 2025-07-05 | 99 | 6 | 11 | Actual |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 27167 | 39.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2022-12-05 | 23 | 7 | 7 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 11327 | 207374.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
| 12795 | 38158.00 | 2023-09-04 | 21 | 7 | 5 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 3097 | 122351.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 33069 | 150622.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 706 | 145.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 33114 | 343.51 | 2025-04-05 | 89 | 1 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 2701 | 39952.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 30298 | 683.00 | 2025-02-03 | 81 | 6 | 3 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 13217 | 112.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 13144 | 35328.00 | 2023-09-04 | 60 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-05 | 46 | 7 | 3 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 26997 | 409.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 25763 | 62904.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 10205 | 7.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 23971 | 105.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-07-04 | 96 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 31401 | 127880.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 3830 | 35207.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 36772 | 99.70 | 2025-07-05 | 92 | 5 | 11 | Actual |
| 32220 | 60.33 | 2025-03-05 | 90 | 5 | 11 | Actual |
| 26044 | 161.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
| 21411 | 16.72 | 2024-05-06 | 69 | 4 | 11 | Actual |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 34760 | 61390.12 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 30568 | 557.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 23676 | 43445.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 13762 | 540.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 14364 | 216832.46 | 2023-10-04 | 6 | 7 | 11 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-11-04 | 65 | 1 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-06-04 | 15 | 7 | 12 | Actual |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 33621 | -5504.38 | 2025-04-05 | 46 | 7 | 13 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 5401 | 20565.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 20281 | 195236.54 | 2024-04-05 | 29 | 7 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 33128 | 60.17 | 2025-04-05 | 69 | 2 | 8 | Actual |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 24609 | 56413.51 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 18205 | 546.55 | 2024-02-04 | 65 | 6 | 8 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 4785 | 8.00 | 2023-02-04 | 96 | 6 | 4 | Actual |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 23430 | 13.53 | 2024-07-04 | 84 | 5 | 11 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 19290 | 274.17 | 2024-03-05 | 92 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 30510 | 1081.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 30137 | 141.61 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 11369 | 7.00 | 2023-08-04 | 69 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 5151 | 10400.00 | 2023-02-04 | 60 | 5 | 6 | Actual |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 36498 | 17287.00 | 2025-07-05 | 18 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 9748 | 65987.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 12396 | 28100.00 | 2023-09-04 | 54 | 6 | 3 | Budget |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 30211 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 39224 | 283.74 | 2025-09-04 | 90 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 4815 | 731588.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 30789 | 535.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 39080 | 24582.07 | 2025-09-04 | 60 | 6 | 11 | Actual |
| 9277 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 21501 | 32265.19 | 2024-05-06 | 15 | 7 | 11 | Actual |
| 30163 | 446.87 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 27376 | 335.00 | 2024-11-03 | 90 | 6 | 7 | Actual |
| 34331 | 112363.78 | 2025-05-06 | 39 | 7 | 8 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 13573 | 45431.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 14031 | 20568.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 29110 | 56379.50 | 2024-12-04 | 31 | 7 | 13 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 13770 | 38500.00 | 2023-10-04 | 99 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-04 | 35 | 7 | 8 | Actual |
| 25417 | 28.42 | 2024-09-03 | 94 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 30102 | 35000.00 | 2025-01-03 | 99 | 6 | 12 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 26029 | 43.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 11686 | 23800.00 | 2023-08-04 | 60 | 1 | 6 | Budget |
| 5426 | 14781.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
Generated 2025-11-04 01:35:04.996 UTC