[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22604
16805 items
NOTE: Only 1000 elements of total 16805 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 38010 | 110.34 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 22303 | 195247.14 | 2024-06-03 | 15 | 7 | 8 | Actual |
| 5674 | 13720.00 | 2023-03-06 | 60 | 6 | 3 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 23347 | 12.46 | 2024-07-04 | 82 | 2 | 11 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 34587 | 52.89 | 2025-05-06 | 90 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 25242 | 542.00 | 2024-09-03 | 94 | 1 | 8 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 18956 | 47.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
| 27691 | 36.93 | 2024-11-03 | 82 | 6 | 11 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 21827 | 569.00 | 2024-06-03 | 65 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-08-04 | 65 | 2 | 8 | Budget |
| 31089 | 234.81 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 26576 | 1881.65 | 2024-10-03 | 94 | 6 | 11 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 24885 | 42.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 17491 | 342.25 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 29635 | 520.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 28938 | 24.16 | 2024-12-04 | 94 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 4215 | 8700.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
| 36820 | 85680.02 | 2025-07-05 | 21 | 7 | 11 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 1180 | 5600.00 | 2022-11-04 | 52 | 6 | 3 | Budget |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 4071 | 37.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 20374 | 18.84 | 2024-04-05 | 94 | 3 | 11 | Actual |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 15460 | 2229.52 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 22199 | 81309.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-09-03 | 22 | 7 | 12 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 7162 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 27870 | 67.92 | 2024-11-03 | 84 | 1 | 13 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 23304 | 1706.11 | 2024-07-04 | 61 | 1 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-07-05 | 82 | 1 | 12 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-05 | 60 | 1 | 4 | Actual |
| 20428 | 23.10 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 32303 | 564.60 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 29471 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 23985 | 50.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 29857 | 147.57 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 22459 | 67.78 | 2024-06-03 | 85 | 6 | 11 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-08-04 | 23 | 7 | 4 | Actual |
| 39372 | 58656.73 | 2025-09-04 | 39 | 7 | 13 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 1917 | 30707.00 | 2022-11-04 | 34 | 7 | 6 | Actual |
| 39286 | 155941.00 | 2025-09-04 | 12 | 2 | 13 | Actual |
| 26926 | 260.00 | 2024-11-03 | 81 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 303 | 3453.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 18879 | 216.00 | 2024-03-05 | 90 | 1 | 6 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 24381 | 60.33 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 14993 | 19810.00 | 2023-11-04 | 28 | 7 | 6 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 16054 | 44290.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 22831 | 3201.00 | 2024-07-04 | 54 | 6 | 5 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 3277 | 3.00 | 2022-12-05 | 96 | 2 | 8 | Actual |
| 19170 | 793.52 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 13608 | -94.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 11937 | 14678.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 1528 | 31.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 33353 | 241.19 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 17042 | -236.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 12569 | 200.00 | 2023-09-04 | 85 | 1 | 4 | Budget |
| 10235 | 159413.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 21393 | 16.72 | 2024-05-06 | 82 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 30844 | 106636.40 | 2025-02-03 | 60 | 1 | 8 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 10931 | 160.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 4706 | 650.00 | 2023-02-04 | 81 | 1 | 4 | Budget |
| 23923 | 11.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 4419 | 290.48 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-06-04 | 90 | 6 | 8 | Actual |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2023-12-05 | 43 | 7 | 6 | Actual |
| 8369 | 318.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 37256 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 32937 | 9483.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 22346 | 141.19 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 4736 | 27400.00 | 2023-02-04 | 60 | 6 | 4 | Budget |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 9744 | 286998.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 6536 | 8156.00 | 2023-03-06 | 22 | 7 | 7 | Actual |
| 19272 | 57.14 | 2024-03-05 | 68 | 1 | 11 | Actual |
| 16454 | 333.74 | 2023-12-05 | 52 | 6 | 12 | Actual |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 27018 | 260766.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 38743 | 397.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2023-03-06 | 53 | 6 | 8 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 28850 | -125.83 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 21080 | 255631.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 9503 | 68.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 30748 | 3996551.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 34342 | 232.68 | 2025-05-06 | 68 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 30726 | 8392.00 | 2025-02-03 | 8 | 7 | 6 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 4128 | 185.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 15824 | 4.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 16 | 54.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 21806 | 64896.00 | 2024-06-03 | 21 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 24518 | 41.19 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 5368 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 30875 | 510.18 | 2025-02-03 | 65 | 2 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-04 | 60 | 2 | 8 | Actual |
| 38914 | 26353.09 | 2025-09-04 | 8 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 15878 | 14.00 | 2023-12-05 | 69 | 4 | 6 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-03 | 6 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 31182 | 12.46 | 2025-02-03 | 82 | 2 | 12 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 7039 | 448804.00 | 2023-04-06 | 6 | 7 | 4 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 26455 | 34.80 | 2024-10-03 | 85 | 2 | 11 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 22329 | 125.23 | 2024-06-03 | 66 | 1 | 11 | Actual |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 32193 | 186.93 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
| 24767 | 312.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 9489 | 378.00 | 2023-06-04 | 92 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 2902 | 62.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 17825 | 664309.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 36359 | -188.00 | 2025-07-05 | 91 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 5910 | 153.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2024-03-05 | 24 | 7 | 4 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-11-04 | 21 | 7 | 12 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 808 | 550.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 13989 | 26424.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 11676 | 37264.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 39352 | 9818.98 | 2025-09-04 | 8 | 7 | 13 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 37007 | -195.24 | 2025-07-05 | 91 | 2 | 13 | Actual |
| 1143 | 165.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 29108 | 7150.51 | 2024-12-04 | 28 | 7 | 13 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 24288 | 11592.21 | 2024-08-03 | 22 | 7 | 8 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 17177 | 393.51 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 16851 | 797.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 4100 | 47.00 | 2023-01-04 | 71 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 14592 | 47781.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 16585 | 121630.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
| 1275 | 66.00 | 2022-11-04 | 66 | 7 | 3 | Actual |
| 23792 | 182382.00 | 2024-08-03 | 29 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-09-04 | 67 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 38621 | 167.00 | 2025-09-04 | 76 | 4 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 37805 | 136.93 | 2025-08-04 | 83 | 1 | 11 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 5856 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 26639 | 101048.39 | 2024-10-03 | 54 | 6 | 12 | Actual |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 27294 | 8321.00 | 2024-11-03 | 8 | 7 | 6 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 18160 | 246.54 | 2024-02-04 | 84 | 1 | 8 | Actual |
| 15788 | 529763.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 6769 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 8620 | -185.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 35002 | 95.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 37102 | 7647.00 | 2025-08-04 | 53 | 6 | 3 | Actual |
| 27378 | 447.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 6408 | 20459.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 29454 | 62969.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
| 31490 | 204.00 | 2025-03-05 | 92 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 30923 | 313.21 | 2025-02-03 | 83 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-10-03 | 21 | 7 | 12 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 15167 | 182.90 | 2023-11-04 | 68 | 6 | 8 | Actual |
| 29651 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 14835 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 32280 | 43699.45 | 2025-03-05 | 34 | 7 | 11 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 25657 | -11799.90 | 2024-10-02 | 92 | 7 | 4 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 37894 | 273.10 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 7526 | 36770.00 | 2023-04-06 | 35 | 7 | 6 | Actual |
| 16451 | -44.98 | 2023-12-05 | 91 | 2 | 12 | Actual |
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 26383 | 132247.48 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 8644 | 96234.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 18747 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 13790 | 21402.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 21470 | 51.82 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 10670 | 176.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 15168 | 54.11 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 29449 | 243.00 | 2025-01-03 | 89 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 25306 | 1389.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 2781 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 2356 | -151.00 | 2022-12-05 | 91 | 6 | 3 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 31996 | 462508.18 | 2025-03-05 | 12 | 2 | 8 | Actual |
| 16476 | 10.33 | 2023-12-05 | 83 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 8647 | 26990.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 14472 | -129.03 | 2023-10-04 | 91 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 5849 | 12.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 25387 | 32.67 | 2024-09-03 | 90 | 2 | 11 | Actual |
| 14527 | 246.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 30096 | 226.30 | 2025-01-03 | 90 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 27311 | 268365.00 | 2024-11-03 | 35 | 7 | 6 | Actual |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 29184 | 944.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 31096 | 36.93 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 23404 | 42.25 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
| 7516 | 97101.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 22233 | 243643.50 | 2024-06-03 | 12 | 2 | 8 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-10-04 | 71 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 17312 | 29.48 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 9681 | 27.00 | 2023-06-04 | 94 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 22435 | 3523.17 | 2024-06-03 | 53 | 6 | 11 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2025-02-03 | 15 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 9175 | 440.00 | 2023-06-04 | 65 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 2499 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 32917 | 53.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2025-03-05 | 62 | 6 | 13 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 29935 | 283.74 | 2025-01-03 | 81 | 4 | 11 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-05-07 | 83 | 2 | 6 | Budget |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 34651 | 13172.28 | 2025-05-06 | 38 | 7 | 12 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 10113 | 36.00 | 2023-07-05 | 69 | 1 | 3 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 28153 | 820595.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 13123 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 15299 | 111.40 | 2023-11-04 | 92 | 3 | 11 | Actual |
| 704 | 109.00 | 2022-10-04 | 90 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 30265 | 417.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 6136 | 673.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 22172 | 388.00 | 2024-06-03 | 92 | 6 | 7 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 3351 | 60276.45 | 2022-12-05 | 21 | 7 | 8 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 32346 | -183.28 | 2025-03-05 | 91 | 6 | 12 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 24908 | 11343.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 27946 | 43089.77 | 2024-11-03 | 14 | 7 | 13 | Actual |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 19722 | 364.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 35914 | 9029.49 | 2025-06-04 | 32 | 7 | 13 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 16534 | 318.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 11444 | 226.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 34964 | 143107.00 | 2025-06-04 | 15 | 7 | 4 | Actual |
| 324 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 31147 | 241.19 | 2025-02-03 | 73 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 31271 | 129.32 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 4277 | 158514.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
| 22533 | 56.08 | 2024-06-03 | 65 | 6 | 12 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 21449 | 10.33 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 27556 | 406.09 | 2024-11-03 | 92 | 1 | 11 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 16919 | 20.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
| 18935 | -269.00 | 2024-03-05 | 91 | 3 | 6 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 16210 | 188.00 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 29802 | 346.54 | 2025-01-03 | 90 | 6 | 8 | Actual |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 20654 | 397.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 37060 | 62000.65 | 2025-07-05 | 29 | 7 | 13 | Actual |
| 11993 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 13583 | 691711.50 | 2023-10-04 | 45 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 27569 | 113.53 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 20692 | 40061.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-11-04 | 89 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 37339 | 208.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 19014 | 83.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 34236 | 373.82 | 2025-05-06 | 85 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 12892 | 12.00 | 2023-09-04 | 82 | 2 | 6 | Actual |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 7817 | 70.00 | 2023-04-06 | 84 | 6 | 8 | Budget |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 18015 | -197.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 36507 | 71913.00 | 2025-07-05 | 31 | 7 | 7 | Actual |
| 7501 | 6.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 29603 | 84990.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 25211 | 31912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 27303 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 31614 | 159809.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 28172 | 59300.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2025-01-03 | 13 | 7 | 8 | Actual |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 3514 | 550.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 27719 | 7587.07 | 2024-11-03 | 28 | 7 | 11 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-07-05 | 67 | 2 | 13 | Actual |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 36450 | 734.00 | 2025-07-05 | 92 | 1 | 7 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 14781 | 491939.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 16444 | 1.82 | 2023-12-05 | 82 | 2 | 12 | Actual |
| 22824 | -232.00 | 2024-07-04 | 91 | 1 | 5 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 5628 | 100.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 39105 | -201.36 | 2025-09-04 | 91 | 6 | 11 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 37770 | 118092.68 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 32016 | 205.63 | 2025-03-05 | 85 | 2 | 8 | Actual |
| 26988 | 686.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 6316 | 96.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 30121 | 12168.01 | 2025-01-03 | 32 | 7 | 12 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 38302 | 37618.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 17104 | 106434.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 12355 | 154.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 12397 | 78900.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 22660 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 32491 | 41352.90 | 2025-03-05 | 37 | 7 | 13 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
Generated 2025-11-03 17:34:05.963 UTC