[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22980
16429 items
NOTE: Only 1000 elements of total 16429 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 25110 | 19810.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 25612 | 2.89 | 2024-09-03 | 82 | 6 | 12 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 24950 | -179.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 2726 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 8662 | 512.00 | 2023-05-07 | 65 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 14550 | 395.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 18376 | 14.59 | 2024-02-04 | 68 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-07-05 | 68 | 6 | 6 | Budget |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 15502 | 364.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-03 | 61 | 7 | 3 | Actual |
| 32216 | 31.61 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 21320 | 1791924.56 | 2024-05-06 | 46 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-08-04 | 57 | 6 | 8 | Budget |
| 1705 | 200.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 5520 | 240.48 | 2023-02-04 | 94 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-09-04 | 67 | 2 | 11 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 15843 | 1886930.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 5368 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 7110 | 260.00 | 2023-04-06 | 92 | 1 | 5 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 23204 | 234.42 | 2024-07-04 | 89 | 1 | 8 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 27867 | 224.06 | 2024-11-03 | 81 | 1 | 13 | Actual |
| 27299 | 55087.00 | 2024-11-03 | 19 | 7 | 6 | Actual |
| 16814 | 92967.00 | 2024-01-04 | 35 | 7 | 5 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-01-04 | 87 | 2 | 12 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 23354 | -84.35 | 2024-07-04 | 91 | 2 | 11 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 26477 | 223.10 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 36661 | 342.25 | 2025-07-05 | 90 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 18323 | 11.40 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 34614 | 559.28 | 2025-05-06 | 81 | 6 | 12 | Actual |
| 9973 | 46.54 | 2023-06-04 | 69 | 2 | 8 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 31691 | 288.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 19434 | 6.00 | 2024-03-05 | 96 | 6 | 11 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 1548 | 38.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 7587 | 71800.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 24302 | 255947.92 | 2024-08-03 | 43 | 7 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 34945 | 290.00 | 2025-06-04 | 83 | 6 | 4 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 9489 | 378.00 | 2023-06-04 | 92 | 1 | 6 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 4658 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 31358 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 18911 | 859957.00 | 2024-03-05 | 11 | 3 | 6 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 22556 | 6.00 | 2024-06-03 | 96 | 6 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 22998 | 247.00 | 2024-07-04 | 92 | 4 | 6 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 15218 | 763530.40 | 2023-11-04 | 46 | 7 | 8 | Actual |
| 13281 | 21349.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-08-04 | 74 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-07-05 | 83 | 1 | 8 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 35244 | 12.00 | 2025-06-04 | 96 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 33558 | 253.89 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 9664 | 200.00 | 2023-06-04 | 80 | 5 | 6 | Budget |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 9699 | 177.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 31503 | 815.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 3473 | 196.00 | 2023-01-04 | 90 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 16359 | 13.53 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 28763 | 188.00 | 2024-12-04 | 92 | 3 | 11 | Actual |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 24552 | 2.89 | 2024-08-03 | 85 | 2 | 12 | Actual |
| 10088 | 23586.37 | 2023-06-04 | 32 | 7 | 8 | Actual |
| 26450 | 190.12 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 36200 | 236056.00 | 2025-07-05 | 101 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 3871 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 36602 | 179.87 | 2025-07-05 | 89 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-06 | 60 | 2 | 8 | Budget |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 1784 | 64.00 | 2022-11-04 | 94 | 4 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 33532 | 3.00 | 2025-04-05 | 96 | 1 | 13 | Actual |
| 19314 | 48.63 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-08-04 | 54 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 11528 | 3888.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 16331 | 35.87 | 2023-12-05 | 90 | 5 | 11 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 29098 | 89118.70 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 33200 | 275527.43 | 2025-04-05 | 29 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
| 16643 | 39.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 35941 | 88.00 | 2025-07-05 | 82 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 8792 | 39702.00 | 2023-05-07 | 39 | 7 | 7 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 35069 | 27620.00 | 2025-06-04 | 33 | 7 | 5 | Actual |
| 18077 | 76364.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 38291 | 9394.00 | 2025-09-04 | 8 | 7 | 3 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 25055 | 67.00 | 2024-09-03 | 89 | 5 | 6 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 18730 | 370.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 30218 | 12500.00 | 2025-01-03 | 99 | 6 | 13 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 24645 | -399.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 25343 | 57.14 | 2024-09-03 | 68 | 1 | 11 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 31662 | 75018.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 6700 | 119.27 | 2023-03-06 | 85 | 6 | 8 | Actual |
| 18318 | 729.50 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 15381 | 51141.07 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-07-04 | 40 | 7 | 11 | Actual |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 30107 | 8506.24 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 38696 | 47500.00 | 2025-09-04 | 99 | 6 | 6 | Actual |
| 17224 | 118479.05 | 2024-01-04 | 35 | 7 | 8 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 38145 | 741.62 | 2025-08-04 | 74 | 2 | 13 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 38971 | 219.91 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 9349 | 133.00 | 2023-06-04 | 89 | 1 | 5 | Actual |
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 7297 | 172.00 | 2023-04-06 | 92 | 2 | 6 | Actual |
| 38776 | 722.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 27018 | 260766.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 20100 | 224.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 13523 | 25452.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2025-04-05 | 21 | 7 | 7 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 19235 | 1436.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 22045 | 136.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 33560 | 8001.40 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 11676 | 37264.00 | 2023-08-04 | 34 | 7 | 5 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 21613 | 83720.00 | 2024-06-03 | 60 | 1 | 3 | Actual |
| 22574 | 6022.15 | 2024-06-03 | 28 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 31216 | 53.95 | 2025-02-03 | 82 | 6 | 12 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 25504 | 3797.64 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 30603 | 207.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 28863 | 140277.84 | 2024-12-04 | 15 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 11553 | 480.00 | 2023-08-04 | 66 | 1 | 5 | Budget |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 30769 | 315.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-12-05 | 71 | 6 | 6 | Actual |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 2584 | 298.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 305 | 16229.00 | 2022-10-04 | 14 | 7 | 4 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 11844 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 23741 | 29338.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 3098 | 4676.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 8095 | 11389.00 | 2023-05-07 | 52 | 6 | 4 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 33060 | 35392.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 21294 | 879194.74 | 2024-05-06 | 4 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 16940 | 107.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 36948 | 17698.96 | 2025-07-05 | 34 | 7 | 12 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 16981 | 78.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 31786 | 9.00 | 2025-03-05 | 96 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 34674 | 157.40 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 18386 | 3.95 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-10-03 | 57 | 6 | 12 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 18283 | 180.55 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 9293 | 19115.00 | 2023-06-04 | 24 | 7 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 13033 | 200.00 | 2023-09-04 | 81 | 5 | 6 | Budget |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 39251 | 21571.37 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 23615 | -334.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-07-05 | 40 | 7 | 7 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 3028 | 14629.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 21255 | 272.30 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 32438 | 20452.51 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 14835 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-03-06 | 65 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 31037 | 102.89 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 2115 | 1500.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
| 31284 | 82909.81 | 2025-02-03 | 12 | 2 | 13 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 28571 | 96.54 | 2024-12-04 | 69 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 17873 | 416.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 15390 | 9403.06 | 2023-11-04 | 40 | 7 | 11 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 34833 | 2318.00 | 2025-06-04 | 94 | 6 | 3 | Actual |
| 29977 | -156.68 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 15398 | 20.97 | 2023-11-04 | 66 | 1 | 12 | Actual |
| 21791 | 4294.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2024-05-06 | 7 | 7 | 8 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 11515 | 442051.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-07-05 | 96 | 1 | 4 | Actual |
| 16534 | 318.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 25880 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 27439 | 345601.46 | 2024-11-03 | 12 | 2 | 8 | Actual |
| 567 | 176270.00 | 2022-10-04 | 11 | 3 | 6 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 15375 | 3832.75 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 4454 | 196.54 | 2023-01-04 | 90 | 6 | 8 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 24472 | 301.83 | 2024-08-03 | 92 | 6 | 11 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 18443 | 3415.72 | 2024-02-04 | 20 | 7 | 11 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 8633 | 38558.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 30215 | 267.92 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 5990 | 29058.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-05-07 | 60 | 2 | 8 | Actual |
| 30406 | 875.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 29476 | 86.00 | 2025-01-03 | 89 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 4538 | 67558.00 | 2023-02-04 | 12 | 2 | 3 | Actual |
| 26592 | 4552.97 | 2024-10-03 | 22 | 7 | 11 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 24572 | 3.95 | 2024-08-03 | 71 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 4078 | 0.00 | 2023-01-04 | 54 | 6 | 6 | Budget |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 31968 | 26607.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 38421 | 33332.00 | 2025-09-04 | 24 | 7 | 4 | Actual |
| 9741 | 47500.00 | 2023-06-04 | 99 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 20068 | 20603.00 | 2024-04-05 | 28 | 7 | 6 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 37790 | 2215.69 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 11779 | 4.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-04 | 23 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 14464 | 39.06 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 14727 | 277.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 13447 | 26266.72 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 2670 | 179.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 3335 | 43374.62 | 2022-12-05 | 94 | 6 | 8 | Actual |
| 24322 | 60.33 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 26311 | 967.77 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2023-02-04 | 38 | 7 | 8 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 12203 | 16000.00 | 2023-08-04 | 60 | 2 | 8 | Budget |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 28993 | 36073.77 | 2024-12-04 | 31 | 7 | 12 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 16586 | 92067.00 | 2024-01-04 | 14 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 26968 | 20946.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 29873 | 12.46 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 24736 | 54.00 | 2024-09-03 | 90 | 7 | 3 | Actual |
| 18380 | 192.25 | 2024-02-04 | 74 | 5 | 11 | Actual |
| 1217 | 454.00 | 2022-11-04 | 80 | 6 | 3 | Actual |
| 27740 | 46.50 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 4683 | 650.00 | 2023-02-04 | 65 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
| 5517 | 202.60 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 13928 | 41.00 | 2023-10-04 | 85 | 5 | 6 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 796 | 20015.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 17236 | 131.61 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 26089 | 160.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 22496 | 155076.07 | 2024-06-03 | 46 | 7 | 11 | Actual |
| 6212 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 17382 | 29.48 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 26513 | -120.52 | 2024-10-03 | 91 | 4 | 11 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 17090 | 276391.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 36945 | 29804.51 | 2025-07-05 | 31 | 7 | 12 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-08-04 | 84 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 36769 | 49.70 | 2025-07-05 | 89 | 5 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2025-03-05 | 94 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-07-05 | 83 | 6 | 3 | Budget |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 32359 | 69999.94 | 2025-03-05 | 15 | 7 | 12 | Actual |
| 27562 | 922.05 | 2024-11-03 | 62 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-05 | 7 | 7 | 8 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 12807 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 36936 | 5255.11 | 2025-07-05 | 18 | 7 | 12 | Actual |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 1528 | 31.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 24738 | 72.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-06-03 | 101 | 6 | 6 | Actual |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 6165 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 18944 | 66.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 17605 | 303.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 33294 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-12-04 | 62 | 2 | 8 | Actual |
| 19926 | 167.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 7649 | 121702.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 34765 | 41731.85 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 19444 | 43515.40 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 5656 | 183.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 5708 | 24.00 | 2023-03-06 | 82 | 6 | 3 | Actual |
| 1043 | 69900.00 | 2022-10-04 | 56 | 6 | 8 | Budget |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 23931 | 21.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 6210 | 380.00 | 2023-03-06 | 81 | 3 | 6 | Budget |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
| 8648 | 117169.00 | 2023-05-07 | 35 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 21635 | 403.00 | 2024-06-03 | 90 | 1 | 3 | Actual |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 10857 | 7.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 17075 | 138.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 31675 | 70615.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 6998 | 210.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 18105 | 126.00 | 2024-02-04 | 89 | 6 | 7 | Actual |
| 34235 | 410.18 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-12-04 | 62 | 2 | 12 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 17728 | 9.00 | 2024-02-04 | 96 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 16672 | 7499.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 10486 | 616.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 32161 | 92.25 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 27845 | 68698.85 | 2024-11-03 | 37 | 7 | 12 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 38651 | 208.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 19332 | 59.27 | 2024-03-05 | 76 | 3 | 11 | Actual |
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-09-04 | 65 | 3 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 22495 | 46223.56 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 20793 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 12134 | 9604.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-07-05 | 10 | 3 | 6 | Actual |
| 10401 | 41556.00 | 2023-07-05 | 14 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-07-05 | 57 | 6 | 6 | Budget |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-02-03 | 66 | 6 | 8 | Actual |
| 36832 | 13560.59 | 2025-07-05 | 38 | 7 | 11 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 34711 | 4850.47 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 17724 | 278.00 | 2024-02-04 | 90 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 12138 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 39078 | 43349.44 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 23856 | 47.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 18694 | 449.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 918 | 13877.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 9739 | 7.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 32021 | 454.12 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 29532 | -238.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 18431 | 565.00 | 2024-02-04 | 97 | 6 | 11 | Actual |
| 25868 | 675161.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 12908 | 870667.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
Generated 2025-11-03 09:56:44.543 UTC