[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22230 SKIP 0
17179 items
NOTE: Only 1000 elements of total 17179 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15854 | 150.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 7950 | 280.00 | 2023-05-07 | 81 | 6 | 3 | Budget |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 20329 | 5.01 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 12524 | 81.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 38511 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 18759 | 56856.00 | 2024-03-05 | 39 | 7 | 4 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 12915 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 23708 | 72.00 | 2024-08-03 | 92 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2025-01-03 | 14 | 7 | 4 | Actual |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 9752 | 30604.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 10619 | 78.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 19829 | 336.00 | 2024-04-05 | 65 | 6 | 5 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 21326 | 118.85 | 2024-05-06 | 66 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 38042 | 1.00 | 2025-08-04 | 96 | 2 | 12 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 1225 | 92.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 7515 | 10084.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 20309 | 243.32 | 2024-04-05 | 81 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 28378 | -245.00 | 2024-12-04 | 91 | 4 | 6 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 5609 | 24522.75 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 5908 | 5400.00 | 2023-03-06 | 94 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 38653 | 75.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 8389 | 17.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 16531 | 1004.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 6081 | 361282.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 27028 | 747411.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 35181 | 176.00 | 2025-06-04 | 89 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 26181 | 21970.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 34479 | 2532.72 | 2025-05-06 | 62 | 6 | 11 | Actual |
| 21116 | 73.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 22734 | 13.00 | 2024-07-04 | 96 | 1 | 4 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 10285 | 50900.00 | 2023-07-05 | 60 | 1 | 4 | Budget |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 1833 | 7300.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 34807 | 4559.00 | 2025-06-04 | 61 | 6 | 3 | Actual |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 22037 | 188.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 37644 | 135952.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 14351 | 45.44 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 1386 | 180.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-09-04 | 61 | 6 | 5 | Budget |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 14859 | 111.00 | 2023-11-04 | 90 | 2 | 6 | Actual |
| 2864 | 335.00 | 2022-12-05 | 65 | 4 | 6 | Actual |
| 34273 | 35086.58 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-06-03 | 81 | 6 | 12 | Actual |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 20758 | 12938.00 | 2024-05-06 | 52 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 14808 | 340861.00 | 2023-11-04 | 46 | 7 | 5 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 27836 | 1861.43 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 20299 | 124.17 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 35569 | 115.65 | 2025-06-04 | 94 | 3 | 11 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 20242 | 79.87 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 13689 | 5054.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 36059 | 1321.00 | 2025-07-05 | 81 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-06-04 | 62 | 1 | 12 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 26343 | 13971.04 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 30708 | 418.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-12-04 | 61 | 6 | 4 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 33199 | 29092.53 | 2025-04-05 | 28 | 7 | 8 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 30629 | 520.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 24083 | 27176.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 28667 | 15890.77 | 2024-12-04 | 22 | 7 | 8 | Actual |
| 26466 | 148.63 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 19545 | 85.87 | 2024-03-05 | 89 | 6 | 12 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 11417 | 88.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 21055 | 148.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 34722 | 57.39 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 7907 | 11.00 | 2023-05-07 | 96 | 1 | 3 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 9696 | 5233.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 13388 | 15333.19 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 13383 | 22999.99 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 36451 | 402.00 | 2025-07-05 | 94 | 1 | 7 | Actual |
| 629 | 24.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-07-05 | 37 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 16373 | 283214.55 | 2023-12-05 | 4 | 7 | 11 | Actual |
| 8416 | 71.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 4779 | 720.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 7230 | 157.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-09-03 | 81 | 1 | 8 | Actual |
| 21605 | 42321.76 | 2024-05-06 | 35 | 7 | 12 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 4792 | 13605.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 36895 | 501.83 | 2025-07-05 | 54 | 6 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 9728 | 73.00 | 2023-06-04 | 84 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 5767 | 50.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-08-03 | 40 | 7 | 3 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 32536 | 443.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 3026 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 39230 | 35000.00 | 2025-09-04 | 99 | 6 | 12 | Actual |
| 14580 | 80376.00 | 2023-11-04 | 21 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 14113 | 338.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
| 14200 | 4739.05 | 2023-10-04 | 23 | 7 | 8 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-07-05 | 67 | 6 | 12 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 28924 | 52.89 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-08-04 | 85 | 6 | 4 | Budget |
| 24298 | 143596.18 | 2024-08-03 | 37 | 7 | 8 | Actual |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 11734 | 12199.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 27252 | -134.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 13693 | 56282.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 23283 | 43057.94 | 2024-07-04 | 19 | 7 | 8 | Actual |
| 16305 | -97.11 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 32566 | 9687.00 | 2025-04-05 | 8 | 7 | 3 | Actual |
| 3921 | 51.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 37251 | -346.00 | 2025-08-04 | 91 | 6 | 4 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-11-04 | 62 | 1 | 5 | Budget |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 13438 | 343.51 | 2023-09-04 | 92 | 6 | 8 | Actual |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-04 | 100 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 312 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 21884 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 29556 | 120.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 7057 | 32358.00 | 2023-04-06 | 34 | 7 | 4 | Actual |
| 4707 | 709.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 18279 | 61.40 | 2024-02-04 | 84 | 1 | 11 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 2780 | 161.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 32671 | 264.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 37606 | 13604.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 16222 | 206.08 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 20907 | 121643.00 | 2024-05-06 | 35 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-09-04 | 6 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-10-04 | 20 | 7 | 11 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 26369 | 182.90 | 2024-10-03 | 89 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 4216 | 1200.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 32384 | 222.31 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 29334 | 30721.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
| 1973 | 127733.00 | 2022-11-04 | 12 | 2 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 19597 | 96.00 | 2024-04-05 | 82 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2024-11-03 | 94 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 16191 | 117245.69 | 2023-12-05 | 34 | 7 | 8 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 19834 | 47.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2023-03-06 | 34 | 7 | 4 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 9423 | 81338.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 30536 | 74423.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 22560 | 632.69 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 28743 | 336.94 | 2024-12-04 | 66 | 3 | 11 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 37995 | 29.48 | 2025-08-04 | 69 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 13934 | 6.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-05-06 | 82 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 33622 | 6255.75 | 2025-04-05 | 100 | 7 | 13 | Actual |
| 5944 | 3571.00 | 2023-03-06 | 61 | 1 | 5 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-11-04 | 68 | 4 | 11 | Actual |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 14986 | 12485.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 14428 | 30.55 | 2023-10-04 | 74 | 2 | 12 | Actual |
| 12849 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 910 | 29500.00 | 2022-10-04 | 99 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 13200 | 20380.00 | 2023-09-04 | 57 | 6 | 7 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 37218 | 446.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 28496 | 425.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 38092 | 1880.58 | 2025-08-04 | 23 | 7 | 12 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 16599 | 36709.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 35788 | 16743.62 | 2025-06-04 | 19 | 7 | 12 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 33549 | 434.59 | 2025-04-05 | 81 | 2 | 13 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 13979 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 16707 | 101306.00 | 2024-01-04 | 15 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2023-06-04 | 60 | 2 | 6 | Budget |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 3521 | 42.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
| 20015 | -113.00 | 2024-04-05 | 91 | 5 | 6 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 8012 | 27.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 16925 | 228.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 17359 | 12.46 | 2024-01-04 | 84 | 5 | 11 | Actual |
| 11699 | 46.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 34546 | 277.36 | 2025-05-06 | 73 | 1 | 12 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 23953 | 27351.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 36883 | 24.16 | 2025-07-05 | 83 | 2 | 12 | Actual |
| 10794 | 144.00 | 2023-07-05 | 90 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 361 | 49.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2025-03-05 | 100 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 12215 | 80.00 | 2023-08-04 | 68 | 2 | 8 | Budget |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 3152 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 5757 | 727.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 31064 | 84.80 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 28212 | 150832.00 | 2024-12-04 | 56 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 17347 | 9.27 | 2024-01-04 | 68 | 5 | 11 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 27021 | 40663.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 23235 | 272.30 | 2024-07-04 | 92 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 32846 | 97.00 | 2025-04-05 | 81 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 6940 | 286.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-08-04 | 66 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 8036 | 30.00 | 2023-05-07 | 85 | 7 | 3 | Budget |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 31168 | 903.97 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 26026 | 24.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 1912 | 15848.00 | 2022-11-04 | 28 | 7 | 6 | Actual |
| 28581 | 554.12 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 32189 | 97.57 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 16579 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 27112 | 26181.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 7662 | 23350.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2025-08-04 | 37 | 7 | 4 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 31354 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 3218 | 269.27 | 2022-12-05 | 84 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-05 | 21 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 21487 | 135.87 | 2024-05-06 | 90 | 6 | 11 | Actual |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 32437 | 197185.63 | 2025-03-05 | 56 | 6 | 13 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 31768 | 20.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 35240 | 220.00 | 2025-06-04 | 89 | 6 | 6 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 34617 | 174.17 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 34840 | 13052.00 | 2025-06-04 | 7 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 16677 | 29.00 | 2024-01-04 | 69 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 6523 | 891700.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 17104 | 106434.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-05-06 | 39 | 7 | 7 | Actual |
| 24803 | 276.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 17737 | 47498.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 16606 | 939129.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-09-03 | 94 | 1 | 3 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2025-02-03 | 6 | 7 | 5 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 4090 | 3260.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 19015 | 75.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 18821 | 330.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 9410 | 336.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 11537 | 128308.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 38767 | 51.00 | 2025-09-04 | 69 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 29774 | 22062.10 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 31965 | 39229.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-11-04 | 82 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 21551 | 215.66 | 2024-05-06 | 53 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 5028 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 30274 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 3868 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 7203 | 315767.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 29089 | 264.41 | 2024-12-04 | 92 | 6 | 13 | Actual |
| 12862 | 9149.00 | 2023-09-04 | 60 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 37005 | 160.90 | 2025-07-05 | 89 | 2 | 13 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 30023 | 266.72 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 4223 | 26700.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 8372 | 94.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 5649 | 113.00 | 2023-03-06 | 83 | 1 | 3 | Actual |
| 28892 | 37.99 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 27531 | 32060.77 | 2024-11-03 | 100 | 7 | 8 | Actual |
| 31487 | 99.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 27276 | 456.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 25588 | 99.70 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 15147 | 114.72 | 2023-11-04 | 85 | 2 | 8 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 37649 | 18669.00 | 2025-08-04 | 20 | 7 | 7 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 7970 | 215200.00 | 2023-05-07 | 101 | 6 | 3 | Budget |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 31783 | 275.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-07-05 | 69 | 2 | 6 | Actual |
| 22142 | 12656.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 28933 | 96.51 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 11534 | 20672.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 6339 | 156.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 30156 | 113.53 | 2025-01-03 | 92 | 1 | 13 | Actual |
| 30934 | 34500.00 | 2025-02-03 | 99 | 6 | 8 | Actual |
| 1590 | 39327.00 | 2022-11-04 | 39 | 7 | 5 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 25096 | 272310.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 8151 | 310.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-02-04 | 53 | 6 | 5 | Budget |
| 17753 | 192344.00 | 2024-02-04 | 37 | 7 | 4 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 1160 | 380.00 | 2022-11-04 | 81 | 1 | 3 | Budget |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 36037 | 78.00 | 2025-07-05 | 89 | 7 | 3 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 23082 | 95546.00 | 2024-07-04 | 35 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2024-01-04 | 23 | 7 | 6 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 7244 | 527.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 23690 | 54.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 31277 | 69.67 | 2025-02-03 | 85 | 1 | 13 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 27305 | 26607.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-06-04 | 92 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 29120 | 3907.89 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 19019 | -239.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
| 24628 | 390.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 3510 | 8100.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 30804 | 240.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 25114 | 23999.00 | 2024-09-03 | 33 | 7 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 17657 | 41.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
Generated 2025-11-04 00:12:50.509 UTC