[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22229
17180 items
NOTE: Only 1000 elements of total 17180 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 20499 | 12.46 | 2024-04-04 | 66 | 1 | 12 | Actual |
| 16963 | 2181.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 19901 | 27.00 | 2024-04-04 | 82 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 12635 | 235.00 | 2023-09-03 | 90 | 6 | 4 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-05 | 46 | 7 | 8 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 35245 | 385.00 | 2025-06-03 | 97 | 6 | 6 | Actual |
| 7100 | 152.00 | 2023-04-05 | 83 | 1 | 5 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2023-04-05 | 31 | 7 | 6 | Actual |
| 38076 | 8.00 | 2025-08-03 | 96 | 6 | 12 | Actual |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 33609 | 6325.93 | 2025-04-04 | 28 | 7 | 13 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 37510 | 323.00 | 2025-08-03 | 92 | 5 | 6 | Actual |
| 17555 | 86.00 | 2024-02-03 | 69 | 1 | 3 | Actual |
| 8752 | 169.00 | 2023-05-06 | 83 | 6 | 7 | Actual |
| 8257 | 210.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 23998 | 62.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 24901 | 18811.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
| 36105 | 933.00 | 2025-07-04 | 97 | 6 | 4 | Actual |
| 30564 | 152.00 | 2025-02-02 | 74 | 1 | 6 | Actual |
| 36357 | 153.00 | 2025-07-04 | 89 | 5 | 6 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 19228 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-11-03 | 69 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 16557 | 58.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
| 12203 | 16000.00 | 2023-08-03 | 60 | 2 | 8 | Budget |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 31895 | 316.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
| 31485 | 69.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
| 22622 | 5706.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 17043 | 393.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 31756 | 318.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
| 19435 | 185.00 | 2024-03-04 | 97 | 6 | 11 | Actual |
| 35923 | 70835.04 | 2025-06-03 | 46 | 7 | 13 | Actual |
| 14550 | 395.00 | 2023-11-03 | 74 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
| 30332 | 35710.00 | 2025-02-02 | 34 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 20929 | 381.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 21850 | 11.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
| 38633 | -207.00 | 2025-09-03 | 91 | 4 | 6 | Actual |
| 35718 | 903.97 | 2025-06-03 | 61 | 2 | 12 | Actual |
| 917 | 20031.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 34616 | 197.57 | 2025-05-05 | 83 | 6 | 12 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 17904 | 135.00 | 2024-02-03 | 92 | 2 | 6 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-08-03 | 61 | 5 | 6 | Budget |
| 22581 | 21594.78 | 2024-06-02 | 37 | 7 | 12 | Actual |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 28267 | 174579.00 | 2024-12-03 | 37 | 7 | 5 | Actual |
| 4155 | 22906.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
| 22507 | 8.21 | 2024-06-02 | 73 | 1 | 12 | Actual |
| 31280 | 117.04 | 2025-02-02 | 90 | 1 | 13 | Actual |
| 2954 | 9955.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 22537 | 6.08 | 2024-06-02 | 69 | 6 | 12 | Actual |
| 17932 | 532.00 | 2024-02-03 | 92 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-08-03 | 83 | 4 | 6 | Budget |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-07-04 | 52 | 6 | 6 | Budget |
| 12334 | 68673.57 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 36832 | 13560.59 | 2025-07-04 | 38 | 7 | 11 | Actual |
| 29308 | 943993.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 37781 | 177233.17 | 2025-08-03 | 37 | 7 | 8 | Actual |
| 27126 | 237.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 24412 | 43.31 | 2024-08-02 | 94 | 4 | 11 | Actual |
| 33802 | 408.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2024-03-04 | 60 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 31262 | 173.18 | 2025-02-02 | 66 | 1 | 13 | Actual |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 21190 | 40451.00 | 2024-05-05 | 31 | 7 | 7 | Actual |
| 18903 | 30.00 | 2024-03-04 | 85 | 2 | 6 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 38422 | 30094.00 | 2025-09-03 | 28 | 7 | 4 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 10933 | -197.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 17340 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 25206 | 30356.00 | 2024-09-02 | 32 | 7 | 7 | Actual |
| 32079 | 35963.87 | 2025-03-04 | 33 | 7 | 8 | Actual |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 25236 | 295.03 | 2024-09-02 | 85 | 1 | 8 | Actual |
| 17080 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 12603 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
| 9095 | 275782.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
| 13064 | 1900.00 | 2023-09-03 | 61 | 6 | 6 | Budget |
| 25954 | 259.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 23585 | 26998.07 | 2024-07-03 | 37 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-08-03 | 69 | 1 | 5 | Actual |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
| 39103 | 164.59 | 2025-09-03 | 89 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 4856 | 167.00 | 2023-02-03 | 85 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 20688 | 31386.00 | 2024-05-05 | 24 | 7 | 3 | Actual |
| 10388 | -139.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 29111 | 9431.25 | 2024-12-03 | 32 | 7 | 13 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 30511 | 669.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
| 14323 | -71.58 | 2023-10-03 | 91 | 4 | 11 | Actual |
| 38492 | 281.00 | 2025-09-03 | 89 | 6 | 5 | Actual |
| 36422 | 40430.00 | 2025-07-04 | 40 | 7 | 6 | Actual |
| 15903 | 73.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
| 16378 | 31286.45 | 2023-12-04 | 14 | 7 | 11 | Actual |
| 35953 | 7707.00 | 2025-07-04 | 52 | 6 | 3 | Actual |
| 37053 | 13806.77 | 2025-07-04 | 19 | 7 | 13 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 11036 | 380.00 | 2023-07-04 | 65 | 1 | 8 | Budget |
| 6919 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 4540 | 7500.00 | 2023-02-03 | 52 | 6 | 3 | Budget |
| 36406 | 55087.00 | 2025-07-04 | 19 | 7 | 6 | Actual |
| 10055 | 138.96 | 2023-06-03 | 84 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 33963 | 10.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
| 37787 | 32060.77 | 2025-08-03 | 100 | 7 | 8 | Actual |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-09-02 | 97 | 6 | 8 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 23687 | 156.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
| 817 | 63.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-06-02 | 68 | 3 | 11 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-11-03 | 71 | 2 | 11 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 31136 | 670702.27 | 2025-02-02 | 46 | 7 | 11 | Actual |
| 10393 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 36702 | 53.95 | 2025-07-04 | 71 | 3 | 11 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 36828 | 9896.69 | 2025-07-04 | 33 | 7 | 11 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 5304 | 64.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 29486 | 357.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
| 32145 | 1640.15 | 2025-03-04 | 61 | 3 | 11 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-11-03 | 21 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 2298 | 226.00 | 2022-12-04 | 94 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-03 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 22352 | 26875.73 | 2024-06-02 | 12 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 32053 | 320.78 | 2025-03-04 | 90 | 6 | 8 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 849 | 27642.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 13802 | 23860.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
| 36870 | 75.23 | 2025-07-04 | 66 | 2 | 12 | Actual |
| 7625 | 50.00 | 2023-04-05 | 82 | 6 | 7 | Budget |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 21295 | 1016765.48 | 2024-05-05 | 6 | 7 | 8 | Actual |
| 32918 | 16.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-10-03 | 45 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
| 23172 | 26019.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 20071 | 31223.00 | 2024-04-04 | 32 | 7 | 6 | Actual |
| 3588 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 35812 | 197.75 | 2025-06-03 | 66 | 1 | 13 | Actual |
| 36368 | 1758.00 | 2025-07-04 | 61 | 6 | 6 | Actual |
| 16755 | 11.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 33274 | 50.76 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 25672 | -475000.00 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 13107 | 201.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-04 | 33 | 7 | 6 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 8170 | 3888.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2025-06-03 | 87 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 28952 | 157.15 | 2024-12-03 | 68 | 6 | 12 | Actual |
| 33823 | 285468.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
| 12790 | 59657.00 | 2023-09-03 | 14 | 7 | 5 | Actual |
| 26026 | 24.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 23645 | 151.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2025-05-05 | 60 | 1 | 13 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 36773 | 52.89 | 2025-07-04 | 94 | 5 | 11 | Actual |
| 13445 | 345168.12 | 2023-09-03 | 4 | 7 | 8 | Actual |
| 27553 | 198.64 | 2024-11-02 | 89 | 1 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-04 | 60 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 33718 | 304.00 | 2025-05-05 | 65 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 21512 | 8436.02 | 2024-05-05 | 32 | 7 | 11 | Actual |
| 4909 | 464.00 | 2023-02-03 | 81 | 6 | 5 | Actual |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 2819 | 380.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-08-03 | 80 | 2 | 8 | Budget |
| 31985 | 137.45 | 2025-03-04 | 82 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 29987 | 14268.05 | 2025-01-02 | 8 | 7 | 11 | Actual |
| 33172 | 257.15 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 4234 | 210.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 35403 | 223.81 | 2025-06-03 | 68 | 2 | 8 | Actual |
| 27364 | 346.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 22679 | 497316.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 16757 | 16058.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-05-06 | 90 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 15503 | 326.00 | 2023-12-04 | 85 | 1 | 3 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 37740 | 711.70 | 2025-08-03 | 74 | 6 | 8 | Actual |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 20304 | 212.47 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-11-02 | 84 | 6 | 13 | Actual |
| 38957 | 134.80 | 2025-09-03 | 84 | 1 | 11 | Actual |
| 14582 | 6318.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 34471 | 2.00 | 2025-05-05 | 96 | 5 | 11 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 9891 | 30604.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
| 4482 | 59276.43 | 2023-01-03 | 34 | 7 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-03 | 61 | 1 | 3 | Budget |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 27129 | 26.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-11-02 | 84 | 6 | 6 | Actual |
| 13606 | 77.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2025-05-05 | 20 | 7 | 11 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 26723 | 62.66 | 2024-10-02 | 89 | 1 | 13 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 19257 | 93440.70 | 2024-03-04 | 34 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 12795 | 38158.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 14081 | 163056.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 23087 | 2297779.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
| 11907 | 20.00 | 2023-08-03 | 82 | 5 | 6 | Budget |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 5709 | 20.00 | 2023-03-05 | 82 | 6 | 3 | Budget |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 31906 | 1384.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 9623 | 77.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
| 22019 | 230.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
| 9685 | 12100.00 | 2023-06-03 | 53 | 6 | 6 | Budget |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 37603 | 271617.00 | 2025-08-03 | 12 | 2 | 7 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 19126 | 39785.00 | 2024-03-04 | 19 | 7 | 7 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-06-03 | 66 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 21867 | 210.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 16917 | 324.00 | 2024-01-03 | 80 | 4 | 6 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 20505 | 25.23 | 2024-04-04 | 74 | 1 | 12 | Actual |
| 38912 | 1317690.79 | 2025-09-03 | 6 | 7 | 8 | Actual |
| 25690 | 585.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 26546 | 2013.56 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 28759 | 375.23 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 27500 | 6.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
| 1897 | 365039.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 20348 | 2.00 | 2024-04-04 | 96 | 2 | 11 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 38141 | 197.75 | 2025-08-03 | 68 | 2 | 13 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 8746 | 750.00 | 2023-05-06 | 80 | 6 | 7 | Budget |
| 31355 | 4115.36 | 2025-02-02 | 20 | 7 | 13 | Actual |
| 16827 | 157.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 18026 | 34511.00 | 2024-02-03 | 14 | 7 | 6 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 35098 | 81.00 | 2025-06-03 | 85 | 1 | 6 | Actual |
| 14252 | 16.72 | 2023-10-03 | 68 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-08-03 | 74 | 6 | 5 | Budget |
| 16756 | 137834.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 17368 | 709.28 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 15316 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 22648 | 14372.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
| 16251 | -19.45 | 2023-12-04 | 91 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 23711 | 28584.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 21414 | 211.40 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 13908 | 8.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 24641 | 298.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 13404 | 137.45 | 2023-09-03 | 68 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-02-03 | 85 | 6 | 12 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 29911 | 96.51 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 26106 | 37.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 36830 | 37703.59 | 2025-07-04 | 35 | 7 | 11 | Actual |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 26817 | -192430.84 | 2024-10-02 | 46 | 7 | 13 | Actual |
| 4717 | 1000.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 3734 | 200.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
| 16101 | 298.06 | 2023-12-04 | 89 | 1 | 8 | Actual |
| 38109 | 2213.57 | 2025-08-03 | 61 | 1 | 13 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 10475 | 45149.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 28060 | 227026.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
| 23859 | 130.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
| 29762 | 61.69 | 2025-01-02 | 82 | 2 | 8 | Actual |
| 18179 | 284.42 | 2024-02-03 | 73 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-07-04 | 82 | 1 | 6 | Budget |
| 34294 | 63.20 | 2025-05-05 | 82 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-02-02 | 53 | 6 | 8 | Actual |
| 19496 | 15.65 | 2024-03-04 | 65 | 2 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-04 | 22 | 7 | 12 | Actual |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 29184 | 944.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
| 11626 | 173.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 31855 | 66413.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 14890 | 11.00 | 2023-11-03 | 96 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-12-04 | 34 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 18458 | 8084.95 | 2024-02-03 | 40 | 7 | 11 | Actual |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-02 | 7 | 7 | 7 | Actual |
| 15542 | -194.00 | 2023-12-04 | 91 | 6 | 3 | Actual |
| 35297 | 300.00 | 2025-06-03 | 89 | 1 | 7 | Actual |
| 123 | 11887.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-07-04 | 62 | 6 | 8 | Budget |
| 35251 | 6047.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 13414 | 252.60 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 29351 | 84.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
| 22000 | 256.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 6433 | 450.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 29110 | 56379.50 | 2024-12-03 | 31 | 7 | 13 | Actual |
| 7156 | 380.00 | 2023-04-05 | 81 | 6 | 5 | Budget |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 3799 | -222.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-09-03 | 69 | 6 | 7 | Actual |
| 33892 | 397.00 | 2025-05-05 | 90 | 6 | 5 | Actual |
| 23700 | 12.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 18859 | 1078.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 32293 | 208.21 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-03 | 73 | 2 | 8 | Budget |
| 225 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
| 10801 | 5000.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 29198 | 20974.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
| 34755 | 54695.25 | 2025-05-05 | 21 | 7 | 13 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 20948 | 27.00 | 2024-05-05 | 68 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 10142 | -250.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 16768 | 240.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 13917 | 22.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 12386 | -256.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-04 | 87 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 21942 | 48856.00 | 2024-06-02 | 12 | 2 | 6 | Actual |
| 5583 | 611.00 | 2023-02-03 | 97 | 6 | 8 | Actual |
| 25519 | 64692.39 | 2024-09-02 | 21 | 7 | 11 | Actual |
| 14459 | 36.93 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 23472 | 279.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 27142 | 451.00 | 2024-11-02 | 87 | 1 | 6 | Actual |
| 22355 | 1018.86 | 2024-06-02 | 62 | 2 | 11 | Actual |
| 31711 | 109.00 | 2025-03-04 | 66 | 2 | 6 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 6853 | 298888.00 | 2023-04-05 | 6 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 7666 | 37050.00 | 2023-04-05 | 37 | 7 | 7 | Actual |
| 3831 | 17346.00 | 2023-01-03 | 40 | 7 | 5 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 16607 | 325705.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 8310 | 7062.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
| 23249 | 273.81 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-12-03 | 71 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 6910 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
| 14817 | 22.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 8262 | 63.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 20665 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 6851 | 193600.00 | 2023-04-05 | 101 | 6 | 3 | Budget |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 29975 | 128.42 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 14592 | 47781.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 7350 | 15600.00 | 2023-04-05 | 60 | 4 | 6 | Budget |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 22105 | 96484.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
| 38909 | 34500.00 | 2025-09-03 | 99 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 11727 | 249.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 36944 | 79570.33 | 2025-07-04 | 29 | 7 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 30206 | 443.37 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 16720 | 36861.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 19473 | 2.89 | 2024-03-04 | 69 | 1 | 12 | Actual |
| 7855 | 26310.66 | 2023-04-05 | 38 | 7 | 8 | Actual |
| 29093 | 608674.00 | 2024-12-03 | 101 | 6 | 13 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 27467 | 52897.52 | 2024-11-02 | 52 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
| 1026 | 114.72 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-07-04 | 87 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-08-03 | 87 | 1 | 11 | Actual |
| 36803 | -125.83 | 2025-07-04 | 91 | 6 | 11 | Actual |
| 17406 | 348311.50 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 28208 | 220212.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 8768 | 750000.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 19814 | 270.00 | 2024-04-04 | 90 | 1 | 5 | Actual |
| 4263 | 133.00 | 2023-01-03 | 85 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 29816 | 320076.74 | 2025-01-02 | 15 | 7 | 8 | Actual |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 20652 | 93.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 26800 | 4029.40 | 2024-10-02 | 20 | 7 | 13 | Actual |
| 11511 | 8.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 38274 | 60.00 | 2025-09-03 | 82 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 12852 | 480.00 | 2023-09-03 | 87 | 1 | 6 | Budget |
| 37331 | 338.00 | 2025-08-03 | 74 | 6 | 5 | Actual |
| 25118 | 29150.00 | 2024-09-02 | 38 | 7 | 6 | Actual |
| 24551 | 2.89 | 2024-08-02 | 84 | 2 | 12 | Actual |
| 38458 | 358.00 | 2025-09-03 | 90 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 13449 | 115657.78 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 34242 | 457.15 | 2025-05-05 | 94 | 1 | 8 | Actual |
| 804 | 3100.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 23805 | 37943.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
| 16957 | 258.00 | 2024-01-03 | 54 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2025-03-04 | 66 | 1 | 5 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-02 | 7 | 7 | 12 | Actual |
| 25709 | 25579.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2024-04-04 | 53 | 6 | 8 | Actual |
| 15602 | 3.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 21196 | 33140.00 | 2024-05-05 | 38 | 7 | 7 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-08-03 | 22 | 7 | 7 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 34148 | 666.00 | 2025-05-05 | 92 | 1 | 7 | Actual |
| 19730 | 1733.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-11-02 | 84 | 1 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-02 | 43 | 7 | 5 | Actual |
| 35246 | 47500.00 | 2025-06-03 | 99 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 8301 | 12911.00 | 2023-05-06 | 7 | 7 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 3819 | 2945.00 | 2023-01-03 | 23 | 7 | 5 | Actual |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 15844 | 1083237.00 | 2023-12-04 | 11 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 23233 | 204.12 | 2024-07-03 | 90 | 2 | 8 | Actual |
| 28224 | 1166.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 24446 | 18512.81 | 2024-08-02 | 60 | 6 | 11 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 37840 | 68.85 | 2025-08-03 | 92 | 2 | 11 | Actual |
| 11971 | 78.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
| 34808 | 4559.00 | 2025-06-03 | 62 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-03 | 21 | 7 | 11 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 13853 | 117.00 | 2023-10-03 | 92 | 2 | 6 | Actual |
| 19319 | 11.40 | 2024-03-04 | 94 | 2 | 11 | Actual |
| 2607 | 57.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 23435 | -27.96 | 2024-07-03 | 91 | 5 | 11 | Actual |
| 16104 | 611.70 | 2023-12-04 | 92 | 1 | 8 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-07-03 | 84 | 6 | 12 | Actual |
| 14055 | 190.00 | 2023-10-03 | 85 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 26875 | 328.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 35679 | 10916.92 | 2025-06-03 | 33 | 7 | 11 | Actual |
| 10140 | 204.00 | 2023-07-04 | 89 | 1 | 3 | Actual |
| 36455 | 24012.00 | 2025-07-04 | 53 | 6 | 7 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 11690 | 1900.00 | 2023-08-03 | 62 | 1 | 6 | Budget |
| 10980 | 480.00 | 2023-07-04 | 81 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-09-03 | 77 | 1 | 12 | Actual |
| 17828 | 14954.00 | 2024-02-03 | 8 | 7 | 5 | Actual |
| 10015 | 15257.43 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 25748 | 18417.00 | 2024-10-02 | 7 | 7 | 3 | Actual |
| 17781 | 144.00 | 2024-02-03 | 89 | 1 | 5 | Actual |
| 36063 | 384.00 | 2025-07-04 | 85 | 1 | 4 | Actual |
| 4997 | 92.00 | 2023-02-03 | 85 | 1 | 6 | Actual |
| 6533 | 30604.00 | 2023-03-05 | 19 | 7 | 7 | Actual |
| 5881 | 300.00 | 2023-03-05 | 73 | 6 | 4 | Budget |
| 7102 | 100.00 | 2023-04-05 | 84 | 1 | 5 | Budget |
| 24689 | 20886.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-01-03 | 73 | 1 | 11 | Actual |
| 31628 | 84.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
| 20432 | 36.93 | 2024-04-04 | 54 | 6 | 11 | Actual |
| 33437 | 31.61 | 2025-04-04 | 90 | 2 | 12 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-08-03 | 20 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 36546 | 250229.99 | 2025-07-04 | 12 | 2 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-09-03 | 71 | 3 | 6 | Actual |
| 29700 | 75343.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 11712 | 480.00 | 2023-08-03 | 80 | 1 | 6 | Budget |
| 15367 | 362978.80 | 2023-11-03 | 6 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-09-02 | 74 | 5 | 11 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 5508 | 160.18 | 2023-02-03 | 83 | 2 | 8 | Actual |
| 7113 | 25181.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
| 10748 | -193.00 | 2023-07-04 | 91 | 4 | 6 | Actual |
| 30894 | 270.78 | 2025-02-02 | 90 | 2 | 8 | Actual |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 21225 | -414.06 | 2024-05-05 | 91 | 1 | 8 | Actual |
| 3518 | 100.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 25733 | 213.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 23381 | -90.73 | 2024-07-03 | 91 | 3 | 11 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-06-03 | 15 | 7 | 6 | Actual |
| 1699 | 234.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-09-02 | 69 | 1 | 12 | Actual |
| 34384 | 149.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 16874 | 3.00 | 2024-01-03 | 96 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 6868 | 56332.00 | 2023-04-05 | 31 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
| 36506 | 254592.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 17338 | 197.57 | 2024-01-03 | 92 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-12-04 | 67 | 1 | 7 | Budget |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-06-03 | 71 | 6 | 6 | Actual |
| 5656 | 183.00 | 2023-03-05 | 89 | 1 | 3 | Actual |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-03 | 18 | 7 | 5 | Actual |
| 14062 | 9.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
| 30743 | 187856.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 19300 | 9.27 | 2024-03-04 | 68 | 2 | 11 | Actual |
| 37133 | 2020.00 | 2025-08-03 | 94 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 26491 | 1260.36 | 2024-10-02 | 61 | 4 | 11 | Actual |
| 3973 | 185.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 11198 | 11225.53 | 2023-07-04 | 20 | 7 | 8 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-03 | 23 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 24810 | 57348.00 | 2024-09-02 | 13 | 7 | 4 | Actual |
| 28478 | 121.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 25507 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
| 6177 | 4.00 | 2023-03-05 | 96 | 2 | 6 | Actual |
| 14639 | 931.00 | 2023-11-03 | 80 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 14684 | 25826.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-12-04 | 65 | 1 | 3 | Budget |
| 14568 | 45000.00 | 2023-11-03 | 99 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 13846 | 28.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 4590 | 280.00 | 2023-02-03 | 87 | 6 | 3 | Budget |
| 3502 | 61585.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-06-03 | 62 | 5 | 6 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 32415 | 43.36 | 2025-03-04 | 69 | 2 | 13 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 31042 | -156.68 | 2025-02-02 | 91 | 3 | 11 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-05-06 | 6 | 7 | 6 | Actual |
| 10924 | 200.00 | 2023-07-04 | 83 | 1 | 7 | Budget |
| 35479 | 37780.57 | 2025-06-03 | 33 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 8320 | 77240.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 17193 | 146.54 | 2024-01-03 | 85 | 6 | 8 | Actual |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-01-03 | 85 | 6 | 8 | Actual |
| 30716 | 293.00 | 2025-02-02 | 90 | 6 | 6 | Actual |
| 20107 | 371.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 9092 | 169200.00 | 2023-06-03 | 101 | 6 | 3 | Budget |
| 26814 | 44814.37 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 13729 | 363.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
| 24823 | 30067.00 | 2024-09-02 | 32 | 7 | 4 | Actual |
| 2006 | 255.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 37500 | 326.00 | 2025-08-03 | 80 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 20570 | 15.65 | 2024-04-04 | 83 | 6 | 12 | Actual |
| 7713 | 650.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 27677 | 260.34 | 2024-11-02 | 65 | 6 | 11 | Actual |
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 36082 | 468.00 | 2025-07-04 | 67 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 18820 | 215.00 | 2024-03-04 | 89 | 6 | 5 | Actual |
| 34743 | 12500.00 | 2025-05-05 | 99 | 6 | 13 | Actual |
| 8962 | 10395.21 | 2023-05-06 | 18 | 7 | 8 | Actual |
| 4756 | 270.00 | 2023-02-03 | 73 | 6 | 4 | Actual |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 5947 | 2200.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 29474 | 30.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 12126 | 788800.00 | 2023-08-03 | 101 | 6 | 7 | Budget |
| 4847 | 480.00 | 2023-02-03 | 81 | 1 | 5 | Budget |
| 6777 | 137.00 | 2023-04-05 | 84 | 1 | 3 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 13790 | 21402.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 35824 | 24.06 | 2025-06-03 | 82 | 1 | 13 | Actual |
| 4135 | 9000.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 27827 | 6790.25 | 2024-11-02 | 8 | 7 | 12 | Actual |
| 9717 | 380.00 | 2023-06-03 | 77 | 6 | 6 | Budget |
| 6649 | 35800.00 | 2023-03-05 | 52 | 6 | 8 | Budget |
| 17198 | 325.33 | 2024-01-03 | 92 | 6 | 8 | Actual |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-04 | 60 | 6 | 8 | Actual |
| 28966 | 123.10 | 2024-12-03 | 85 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-07-04 | 83 | 4 | 11 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 25508 | 111559.22 | 2024-09-02 | 101 | 6 | 11 | Actual |
| 30699 | 102.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 28000 | 135925.00 | 2024-12-03 | 56 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 14405 | 36.93 | 2023-10-03 | 80 | 1 | 12 | Actual |
| 3825 | 15824.00 | 2023-01-03 | 33 | 7 | 5 | Actual |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 22735 | 88547.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 28852 | 18708.55 | 2024-12-03 | 94 | 6 | 11 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 37552 | 55001.00 | 2025-08-03 | 13 | 7 | 6 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 1131 | 20020.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 1022 | 38.96 | 2022-10-03 | 82 | 2 | 8 | Actual |
| 7895 | 114.00 | 2023-05-06 | 83 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 39051 | 68.85 | 2025-09-03 | 65 | 5 | 11 | Actual |
| 9209 | 990.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 15448 | 139.06 | 2023-11-03 | 89 | 6 | 12 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-03 | 33 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 10166 | 200.00 | 2023-07-04 | 66 | 6 | 3 | Budget |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 4464 | 769816.94 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-12-04 | 24 | 7 | 6 | Actual |
| 31557 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-12-03 | 20 | 7 | 6 | Actual |
| 34451 | 37.99 | 2025-05-05 | 68 | 5 | 11 | Actual |
| 26626 | 5.01 | 2024-10-02 | 82 | 1 | 12 | Actual |
| 1575 | 26232.00 | 2022-11-03 | 19 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2023-09-03 | 54 | 6 | 5 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 28014 | 335.00 | 2024-12-03 | 74 | 6 | 3 | Actual |
| 9841 | 200.00 | 2023-06-03 | 67 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-07-04 | 77 | 4 | 6 | Budget |
| 37860 | 116.72 | 2025-08-03 | 83 | 3 | 11 | Actual |
| 7383 | 93.00 | 2023-04-05 | 83 | 4 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-03 | 8 | 7 | 7 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 37072 | 7218.93 | 2025-07-04 | 100 | 7 | 13 | Actual |
| 22817 | 50.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 31000 | 17.78 | 2025-02-02 | 71 | 2 | 11 | Actual |
| 18866 | 123.00 | 2024-03-04 | 73 | 1 | 6 | Actual |
| 4007 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 31282 | 155.64 | 2025-02-02 | 92 | 1 | 13 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 34196 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
| 2876 | 170.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 17393 | 72.04 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 18773 | 290.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 32280 | 43699.45 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 26237 | 450.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 37904 | 7.14 | 2025-08-03 | 69 | 5 | 11 | Actual |
| 31046 | 19658.57 | 2025-02-02 | 60 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2023-03-05 | 87 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 15524 | 220.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 22434 | 4697.66 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 25364 | 37930.19 | 2024-09-02 | 12 | 2 | 11 | Actual |
| 10523 | 120.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 11877 | 9598.00 | 2023-08-03 | 60 | 5 | 6 | Actual |
| 25594 | 2342.29 | 2024-09-02 | 60 | 6 | 12 | Actual |
| 17759 | 24452.00 | 2024-02-03 | 100 | 7 | 4 | Actual |
| 12953 | -197.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 4954 | 35207.00 | 2023-02-03 | 39 | 7 | 5 | Actual |
| 15862 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 10460 | 200.00 | 2023-07-04 | 84 | 1 | 5 | Budget |
| 22798 | -46542.00 | 2024-07-03 | 43 | 7 | 4 | Actual |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 37666 | 2371138.00 | 2025-08-03 | 46 | 7 | 7 | Actual |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 2005 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 26585 | 37535.50 | 2024-10-02 | 13 | 7 | 11 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 29654 | 6339.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 33485 | 62513.63 | 2025-04-04 | 15 | 7 | 12 | Actual |
| 26962 | -371.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 7103 | 122.00 | 2023-04-05 | 85 | 1 | 5 | Actual |
| 8777 | 30604.00 | 2023-05-06 | 19 | 7 | 7 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-04 | 22 | 7 | 5 | Actual |
| 37868 | 148.63 | 2025-08-03 | 94 | 3 | 11 | Actual |
| 32743 | 2913.00 | 2025-04-04 | 57 | 6 | 5 | Actual |
| 23571 | 3795.51 | 2024-07-03 | 18 | 7 | 12 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-12-04 | 68 | 2 | 11 | Actual |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 34072 | 76.00 | 2025-05-05 | 68 | 6 | 6 | Actual |
| 32037 | 70.78 | 2025-03-04 | 69 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 22703 | -90.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 16002 | 741.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
| 24193 | 108.66 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 9507 | 15.00 | 2023-06-03 | 69 | 2 | 6 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 32085 | 42456.42 | 2025-03-04 | 40 | 7 | 8 | Actual |
| 18553 | 7854.00 | 2024-03-04 | 61 | 1 | 3 | Actual |
| 22263 | 189837.95 | 2024-06-02 | 56 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-02 | 60 | 2 | 8 | Actual |
| 26981 | 608.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-05-06 | 84 | 6 | 7 | Budget |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2025-02-02 | 61 | 1 | 13 | Actual |
| 24988 | 78.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 26021 | 667.00 | 2024-10-02 | 61 | 2 | 6 | Actual |
Generated 2025-11-02 05:02:37.510 UTC