[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2960
36449 items
NOTE: Only 1000 elements of total 36449 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10099 | 28100.00 | 2023-07-06 | 60 | 1 | 3 | Budget |
| 24053 | 19.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-05-08 | 73 | 1 | 7 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 15442 | 44.38 | 2023-11-05 | 81 | 6 | 12 | Actual |
| 14 | 100.00 | 2022-10-05 | 68 | 1 | 3 | Budget |
| 9770 | 353654.00 | 2023-06-05 | 46 | 7 | 6 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 10013 | 172896.73 | 2023-06-05 | 56 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 7143 | 300.00 | 2023-04-07 | 73 | 6 | 5 | Budget |
| 35629 | 24313.98 | 2025-06-05 | 60 | 6 | 11 | Actual |
| 1432 | 56870.00 | 2022-11-05 | 15 | 7 | 4 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-11-04 | 96 | 2 | 8 | Actual |
| 22037 | 188.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-10-05 | 85 | 6 | 3 | Budget |
| 34636 | 5255.11 | 2025-05-07 | 18 | 7 | 12 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 34268 | -292.85 | 2025-05-07 | 91 | 2 | 8 | Actual |
| 4803 | 19314.00 | 2023-02-05 | 24 | 7 | 4 | Actual |
| 36704 | 359.28 | 2025-07-06 | 74 | 3 | 11 | Actual |
| 15098 | 306136.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 17443 | 27.36 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 6513 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 20263 | 788.00 | 2024-04-06 | 97 | 6 | 8 | Actual |
| 24298 | 143596.18 | 2024-08-04 | 37 | 7 | 8 | Actual |
| 10425 | 40500.00 | 2023-07-06 | 60 | 1 | 5 | Budget |
| 28107 | 444.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 33934 | 127.00 | 2025-05-07 | 68 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 15565 | 78930.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 7570 | 200.00 | 2023-04-07 | 84 | 1 | 7 | Budget |
| 31675 | 70615.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-06-04 | 31 | 7 | 4 | Actual |
| 11187 | 478300.00 | 2023-07-06 | 101 | 6 | 8 | Budget |
| 36748 | 7481.75 | 2025-07-06 | 60 | 5 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 23496 | 26998.07 | 2024-07-05 | 37 | 7 | 11 | Actual |
| 23281 | 196919.90 | 2024-07-05 | 15 | 7 | 8 | Actual |
| 29201 | 40361.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 19784 | 87805.00 | 2024-04-06 | 35 | 7 | 4 | Actual |
| 32523 | 50.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-01-04 | 81 | 1 | 5 | Actual |
| 12953 | -197.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 26193 | 7657.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 1304 | 20.00 | 2022-11-05 | 85 | 7 | 3 | Budget |
| 38858 | 442.00 | 2025-09-05 | 76 | 2 | 8 | Actual |
| 29449 | 243.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 28987 | 38694.03 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 20046 | 159.00 | 2024-04-06 | 89 | 6 | 6 | Actual |
| 21377 | 13232.92 | 2024-05-07 | 60 | 3 | 11 | Actual |
| 14594 | 42953.00 | 2023-11-05 | 40 | 7 | 3 | Actual |
| 8 | 378.00 | 2022-10-05 | 65 | 1 | 3 | Actual |
| 22455 | 229.49 | 2024-06-04 | 81 | 6 | 11 | Actual |
| 21902 | 16640.00 | 2024-06-04 | 28 | 7 | 5 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 11328 | 266546.00 | 2023-08-05 | 4 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 32359 | 69999.94 | 2025-03-06 | 15 | 7 | 12 | Actual |
| 15464 | 12093.54 | 2023-11-05 | 19 | 7 | 12 | Actual |
| 15570 | 218045.00 | 2023-12-06 | 37 | 7 | 3 | Actual |
| 36454 | 36018.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 6692 | 280.00 | 2023-03-07 | 81 | 6 | 8 | Budget |
| 16605 | 41301.00 | 2024-01-05 | 40 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 1705 | 200.00 | 2022-11-05 | 68 | 3 | 6 | Budget |
| 16466 | 3.95 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 38501 | 650677.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 3350 | 9875.51 | 2022-12-06 | 20 | 7 | 8 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 27126 | 237.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 36857 | 77.36 | 2025-07-06 | 85 | 1 | 12 | Actual |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 18131 | 31223.00 | 2024-02-05 | 32 | 7 | 7 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-06 | 60 | 1 | 6 | Actual |
| 19412 | 90.12 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 15653 | 638.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 2097 | 50.00 | 2022-11-05 | 82 | 1 | 8 | Budget |
| 7889 | 537.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
| 14839 | 938.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 36106 | 63000.00 | 2025-07-06 | 99 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-06 | 35 | 7 | 6 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 7161 | 135.00 | 2023-04-07 | 84 | 6 | 5 | Actual |
| 15030 | -314.00 | 2023-11-05 | 91 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-09-05 | 74 | 6 | 8 | Budget |
| 29110 | 56379.50 | 2024-12-05 | 31 | 7 | 13 | Actual |
| 37227 | 5607.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 37490 | 174.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 12251 | 24200.00 | 2023-08-05 | 52 | 6 | 8 | Budget |
| 9463 | 300.00 | 2023-06-05 | 73 | 1 | 6 | Budget |
| 32750 | 445.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 22289 | 216.24 | 2024-06-04 | 90 | 6 | 8 | Actual |
| 32268 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 29199 | 8748.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 23013 | 76.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 9349 | 133.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 31253 | 45477.14 | 2025-02-04 | 39 | 7 | 12 | Actual |
| 8837 | 650.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 10992 | 230.00 | 2023-07-06 | 90 | 6 | 7 | Actual |
| 19725 | 284.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
| 3367 | 223654.83 | 2022-12-06 | 46 | 7 | 8 | Actual |
| 34654 | 130789.70 | 2025-05-07 | 43 | 7 | 12 | Actual |
| 12951 | 160.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 8772 | 14892.00 | 2023-05-08 | 8 | 7 | 7 | Actual |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 35622 | 40.12 | 2025-06-05 | 92 | 5 | 11 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 281 | 47.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 10888 | 303011.00 | 2023-07-06 | 46 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
| 29844 | 165.66 | 2025-01-04 | 68 | 1 | 11 | Actual |
| 19750 | 33.00 | 2024-04-06 | 82 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 1894 | 349.00 | 2022-11-05 | 97 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-08-05 | 83 | 6 | 8 | Actual |
| 8833 | 199.57 | 2023-05-08 | 84 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-07-06 | 80 | 1 | 4 | Budget |
| 35353 | 6062.00 | 2025-06-05 | 23 | 7 | 7 | Actual |
| 35567 | -114.13 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 22977 | 104.00 | 2024-07-05 | 65 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 36500 | 18324.00 | 2025-07-06 | 20 | 7 | 7 | Actual |
| 29956 | 448.64 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 9093 | 153797.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
| 16373 | 283214.55 | 2023-12-06 | 4 | 7 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-07-06 | 84 | 1 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2023-12-06 | 24 | 7 | 8 | Actual |
| 10121 | 280.00 | 2023-07-06 | 76 | 1 | 3 | Budget |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 14454 | 14.59 | 2023-10-05 | 68 | 6 | 12 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 31125 | 75191.52 | 2025-02-04 | 29 | 7 | 11 | Actual |
| 18788 | 288.00 | 2024-03-06 | 92 | 1 | 5 | Actual |
| 11527 | 9510.00 | 2023-08-05 | 22 | 7 | 4 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 9240 | 200.00 | 2023-06-05 | 68 | 6 | 4 | Budget |
| 6933 | 650.00 | 2023-04-07 | 65 | 1 | 4 | Budget |
| 31562 | 14736.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-05 | 82 | 1 | 4 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 20206 | 673.82 | 2024-04-06 | 65 | 2 | 8 | Actual |
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 7546 | 280.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
| 12263 | 1900.00 | 2023-08-05 | 61 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-08-05 | 60 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-10-04 | 65 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-08-05 | 76 | 5 | 11 | Actual |
| 25005 | -311.00 | 2024-09-04 | 91 | 3 | 6 | Actual |
| 12946 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 18241 | 43057.94 | 2024-02-05 | 19 | 7 | 8 | Actual |
| 10220 | 51717.00 | 2023-07-06 | 21 | 7 | 3 | Actual |
| 32281 | 55725.20 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-05-07 | 82 | 6 | 5 | Actual |
| 23244 | 5067.84 | 2024-07-05 | 61 | 6 | 8 | Actual |
| 19073 | 990.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 7532 | 281632.00 | 2023-04-07 | 46 | 7 | 6 | Actual |
| 29092 | 12500.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 16288 | 34.80 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 14442 | 79.48 | 2023-10-05 | 92 | 2 | 12 | Actual |
| 7687 | 70.78 | 2023-04-07 | 69 | 1 | 8 | Actual |
| 28825 | 21299.03 | 2024-12-05 | 60 | 6 | 11 | Actual |
| 4035 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 7333 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-05 | 73 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 31198 | 36800.38 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 16043 | 193.00 | 2023-12-06 | 89 | 6 | 7 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 21523 | 2316.76 | 2024-05-07 | 60 | 1 | 12 | Actual |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 22209 | 982.92 | 2024-06-04 | 65 | 1 | 8 | Actual |
| 19253 | 178337.74 | 2024-03-06 | 29 | 7 | 8 | Actual |
| 7519 | 18991.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
| 36330 | 382.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 20067 | 24688.00 | 2024-04-06 | 24 | 7 | 6 | Actual |
| 14912 | 132.00 | 2023-11-05 | 89 | 4 | 6 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 32071 | 124857.95 | 2025-03-06 | 21 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-12-05 | 90 | 1 | 6 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 32615 | 17.00 | 2025-04-06 | 94 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-05-07 | 61 | 1 | 11 | Actual |
| 36731 | 362.47 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 18245 | 4787.53 | 2024-02-05 | 23 | 7 | 8 | Actual |
| 13857 | 25116.00 | 2023-10-05 | 60 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 35909 | 1534.61 | 2025-06-05 | 23 | 7 | 13 | Actual |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 25485 | 18.84 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 18825 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-11-05 | 81 | 6 | 6 | Actual |
| 36822 | 1861.43 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 30461 | 61438.00 | 2025-02-04 | 60 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-10-05 | 81 | 2 | 6 | Actual |
| 14589 | 47202.00 | 2023-11-05 | 34 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-09-04 | 69 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 31725 | 35.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-11-05 | 60 | 6 | 4 | Budget |
| 33484 | 35163.12 | 2025-04-06 | 14 | 7 | 12 | Actual |
| 5017 | 70.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 6020 | 726.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 38222 | 7494.37 | 2025-08-05 | 100 | 7 | 13 | Actual |
| 18402 | 13869.10 | 2024-02-05 | 60 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 2759 | 7.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 14338 | 34.80 | 2023-10-05 | 68 | 6 | 11 | Actual |
| 13369 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 26949 | 514.00 | 2024-11-04 | 74 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 4513 | 272.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 23900 | 2721.00 | 2024-08-04 | 62 | 1 | 6 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 30652 | 71.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 19280 | 376.30 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 13552 | 11.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 32742 | 56234.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 33614 | 30375.50 | 2025-04-06 | 34 | 7 | 13 | Actual |
| 29805 | 58967.33 | 2025-01-04 | 94 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2023-02-05 | 60 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 9895 | 3436.00 | 2023-06-05 | 23 | 7 | 7 | Actual |
| 2033 | 435.00 | 2022-11-05 | 97 | 6 | 7 | Actual |
| 6228 | 16000.00 | 2023-03-07 | 60 | 4 | 6 | Budget |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-05-07 | 29 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-09-04 | 89 | 6 | 3 | Actual |
| 17254 | 190.12 | 2024-01-05 | 90 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-09-05 | 61 | 2 | 6 | Actual |
| 11939 | 280.00 | 2023-08-05 | 65 | 6 | 6 | Budget |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 6090 | 291.00 | 2023-03-07 | 65 | 1 | 6 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 30848 | 1820.81 | 2025-02-04 | 66 | 1 | 8 | Actual |
| 2482 | -309.00 | 2022-12-06 | 91 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-07-06 | 80 | 6 | 7 | Budget |
| 19534 | 39.06 | 2024-03-06 | 74 | 6 | 12 | Actual |
| 22207 | 6778.48 | 2024-06-04 | 61 | 1 | 8 | Actual |
| 15283 | 13.53 | 2023-11-05 | 71 | 3 | 11 | Actual |
| 38064 | 983.76 | 2025-08-05 | 80 | 6 | 12 | Actual |
| 19550 | 19.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
| 33760 | 376.00 | 2025-05-07 | 83 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 29658 | 56856.00 | 2025-01-04 | 60 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-11-05 | 81 | 6 | 4 | Budget |
| 12396 | 28100.00 | 2023-09-05 | 54 | 6 | 3 | Budget |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
| 1844 | 18000.00 | 2022-11-05 | 60 | 6 | 6 | Budget |
| 36285 | 3296.00 | 2025-07-06 | 61 | 3 | 6 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 22537 | 6.08 | 2024-06-04 | 69 | 6 | 12 | Actual |
| 13540 | 1143.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 4437 | 198.05 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 31037 | 102.89 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
| 9967 | 414.73 | 2023-06-05 | 66 | 2 | 8 | Actual |
| 10341 | 34400.00 | 2023-07-06 | 60 | 6 | 4 | Budget |
| 19147 | 8345.18 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 32751 | 339.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
| 1859 | 27.00 | 2022-11-05 | 69 | 6 | 6 | Actual |
| 17402 | 302.00 | 2024-01-05 | 97 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-05-07 | 92 | 1 | 7 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 31614 | 159809.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 24091 | 3556996.00 | 2024-08-04 | 43 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 13703 | -152831.00 | 2023-10-05 | 43 | 7 | 4 | Actual |
| 2037 | 533634.00 | 2022-11-05 | 4 | 7 | 7 | Actual |
| 8845 | 25697.01 | 2023-05-08 | 60 | 2 | 8 | Actual |
| 34425 | 33.74 | 2025-05-07 | 69 | 4 | 11 | Actual |
| 36581 | 4820.87 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 35674 | 9342.42 | 2025-06-05 | 24 | 7 | 11 | Actual |
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 21425 | 92.25 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 32432 | 401.26 | 2025-03-06 | 92 | 2 | 13 | Actual |
| 7128 | 3854.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-10-05 | 83 | 1 | 6 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2024-12-05 | 60 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2023-04-07 | 62 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 3327 | 123.81 | 2022-12-06 | 85 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 30556 | 1637.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 113 | 124391.00 | 2022-10-05 | 6 | 7 | 3 | Actual |
| 19324 | 94.38 | 2024-03-06 | 65 | 3 | 11 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 15737 | 101.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 18957 | 43.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
| 6959 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 7647 | 21458.00 | 2023-04-07 | 7 | 7 | 7 | Actual |
| 4535 | 374.00 | 2023-02-05 | 92 | 1 | 3 | Actual |
| 26828 | 527.00 | 2024-11-04 | 73 | 1 | 3 | Actual |
| 20608 | -31601.88 | 2024-04-06 | 46 | 7 | 12 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 18333 | 37.99 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 27645 | 103.95 | 2024-11-04 | 66 | 5 | 11 | Actual |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 38020 | 84.80 | 2025-08-05 | 66 | 2 | 12 | Actual |
| 33506 | 7671.11 | 2025-04-06 | 100 | 7 | 12 | Actual |
| 10647 | 37.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
| 33963 | 10.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 3478 | 180.00 | 2023-01-05 | 97 | 6 | 3 | Actual |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-11-04 | 78 | 5 | 6 | Actual |
| 25387 | 32.67 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 5085 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 21057 | 60.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-08-05 | 73 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2023-05-08 | 62 | 1 | 3 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 19530 | 3.95 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 21647 | 3571.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 24418 | 34.80 | 2024-08-04 | 66 | 5 | 11 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 36535 | 158.66 | 2025-07-06 | 82 | 1 | 8 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 30893 | 176.84 | 2025-02-04 | 89 | 2 | 8 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-06-05 | 73 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2025-01-04 | 15 | 7 | 5 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 8609 | 30.00 | 2023-05-08 | 82 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 13201 | 24500.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 8325 | 450854.00 | 2023-05-08 | 46 | 7 | 5 | Actual |
| 35861 | 29491.28 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 3239 | 298.06 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 10052 | 48.05 | 2023-06-05 | 82 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 17541 | 30502.39 | 2024-01-05 | 37 | 7 | 12 | Actual |
| 9755 | 8321.00 | 2023-06-05 | 22 | 7 | 6 | Actual |
| 26943 | 1375.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 28721 | 87.99 | 2024-12-05 | 73 | 2 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-05 | 29 | 7 | 3 | Actual |
| 8092 | 109.00 | 2023-05-08 | 94 | 1 | 4 | Actual |
| 6835 | 90.00 | 2023-04-07 | 83 | 6 | 3 | Budget |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 5620 | 2310.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 25681 | 86112.00 | 2024-10-04 | 60 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 13824 | 348.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-05 | 33 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-01-05 | 89 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 25642 | 8875.39 | 2024-09-04 | 32 | 7 | 12 | Actual |
| 22653 | 750186.00 | 2024-07-05 | 4 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-10-04 | 91 | 7 | 3 | Actual |
| 38474 | 468.00 | 2025-09-05 | 66 | 6 | 5 | Actual |
| 23537 | 32.67 | 2024-07-05 | 65 | 6 | 12 | Actual |
| 32245 | 480.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 25440 | 56.08 | 2024-09-04 | 89 | 4 | 11 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 34862 | 61189.00 | 2025-06-05 | 40 | 7 | 3 | Actual |
| 6770 | 380.00 | 2023-04-07 | 81 | 1 | 3 | Budget |
| 8765 | 511.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 30136 | 287.22 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 3343 | 18981.74 | 2022-12-06 | 7 | 7 | 8 | Actual |
| 23859 | 130.00 | 2024-08-04 | 85 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 19997 | 49.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 20723 | 44.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-09-04 | 90 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-07-06 | 60 | 1 | 3 | Actual |
| 34055 | 277.00 | 2025-05-07 | 87 | 5 | 6 | Actual |
| 14708 | 36916.00 | 2023-11-05 | 34 | 7 | 4 | Actual |
| 5842 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 12409 | 291.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
| 22575 | 54830.50 | 2024-06-04 | 29 | 7 | 12 | Actual |
| 22757 | 571.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 34832 | 509.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 22007 | 175.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-11-05 | 83 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2022-12-06 | 61 | 6 | 7 | Actual |
| 22622 | 5706.00 | 2024-07-05 | 61 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 30775 | 630.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 3190 | 813.22 | 2022-12-06 | 65 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-04 | 61 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 29868 | 570.98 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2025-08-05 | 7 | 7 | 11 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 28160 | 19756.00 | 2024-12-05 | 18 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 11930 | 120471.00 | 2023-08-05 | 56 | 6 | 6 | Actual |
| 5684 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 32964 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 20545 | -42.86 | 2024-04-06 | 91 | 2 | 12 | Actual |
| 15422 | 417.79 | 2023-11-05 | 53 | 6 | 12 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 16830 | 54.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
| 29688 | 71000.00 | 2025-01-04 | 99 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-12-06 | 61 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 19732 | 33272.00 | 2024-04-06 | 60 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 31391 | 402.00 | 2025-03-06 | 83 | 1 | 3 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 6464 | 596.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 15571 | 42082.00 | 2023-12-06 | 38 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-05-08 | 82 | 4 | 6 | Actual |
| 22636 | 254.00 | 2024-07-05 | 78 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
| 1805 | 131.00 | 2022-11-05 | 74 | 5 | 6 | Actual |
| 13685 | 45468.00 | 2023-10-05 | 19 | 7 | 4 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 38508 | 14817.00 | 2025-09-05 | 18 | 7 | 5 | Actual |
| 16375 | 10419.04 | 2023-12-06 | 7 | 7 | 11 | Actual |
| 35515 | 9.00 | 2025-06-05 | 96 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 23579 | 54307.09 | 2024-07-05 | 29 | 7 | 12 | Actual |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 25243 | 11.00 | 2024-09-04 | 96 | 1 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2023-07-06 | 24 | 7 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 9442 | 278149.00 | 2023-06-05 | 43 | 7 | 5 | Actual |
| 28082 | 105.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
| 7926 | 200.00 | 2023-05-08 | 65 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2023-06-05 | 57 | 6 | 5 | Budget |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 20845 | 309.00 | 2024-05-07 | 90 | 1 | 5 | Actual |
| 38838 | 376.85 | 2025-09-05 | 85 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 4643 | 14.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 3727 | 480.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 7685 | 200.00 | 2023-04-07 | 68 | 1 | 8 | Budget |
| 2394 | 535.00 | 2022-12-06 | 61 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
| 19700 | 59471.00 | 2024-04-06 | 60 | 1 | 4 | Actual |
| 27303 | 6123.00 | 2024-11-04 | 23 | 7 | 6 | Actual |
| 24385 | 30.55 | 2024-08-04 | 94 | 3 | 11 | Actual |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 1509 | 82201.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 39187 | 44.38 | 2025-09-05 | 85 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-05-07 | 62 | 6 | 12 | Actual |
| 7445 | 7800.00 | 2023-04-07 | 53 | 6 | 6 | Budget |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 5985 | -222.00 | 2023-03-07 | 91 | 1 | 5 | Actual |
| 10867 | 37693.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2024-05-07 | 22 | 7 | 12 | Actual |
| 27299 | 55087.00 | 2024-11-04 | 19 | 7 | 6 | Actual |
| 390 | 2293.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 33023 | 530.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-07-06 | 91 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-05-07 | 46 | 7 | 7 | Actual |
| 16613 | 112.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 10201 | 239.00 | 2023-07-06 | 90 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 33923 | 68767.00 | 2025-05-07 | 39 | 7 | 5 | Actual |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 3421 | 1.00 | 2023-01-05 | 54 | 6 | 3 | Actual |
| 18763 | 20376.00 | 2024-03-06 | 100 | 7 | 4 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 33115 | 528.36 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 38342 | 41537.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 3818 | 6991.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
| 8657 | 34880.00 | 2023-05-08 | 60 | 1 | 7 | Actual |
| 2351 | 80.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2024-04-06 | 60 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 27975 | 248.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
| 12496 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 19831 | 156.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-09-05 | 73 | 3 | 6 | Budget |
| 37198 | 378.00 | 2025-08-05 | 67 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 9101 | 13720.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 14452 | 36.93 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2025-04-06 | 18 | 7 | 12 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 14507 | 7353.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 20016 | 188.00 | 2024-04-06 | 92 | 5 | 6 | Actual |
| 846 | 295.00 | 2022-10-05 | 92 | 1 | 7 | Actual |
| 12160 | 2400.00 | 2023-08-05 | 62 | 1 | 8 | Budget |
| 21029 | 14.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 20260 | 393.51 | 2024-04-06 | 92 | 6 | 8 | Actual |
| 38038 | 29.48 | 2025-08-05 | 90 | 2 | 12 | Actual |
| 15529 | 376.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 26699 | -60105.68 | 2024-10-04 | 45 | 7 | 12 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 12100 | 573.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 12461 | 33345.00 | 2023-09-05 | 14 | 7 | 3 | Actual |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 28120 | 171953.00 | 2024-12-05 | 56 | 6 | 4 | Actual |
| 16449 | 37.99 | 2023-12-06 | 89 | 2 | 12 | Actual |
| 9901 | 17902.00 | 2023-06-05 | 33 | 7 | 7 | Actual |
| 19377 | 498.64 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 4397 | 313.21 | 2023-01-05 | 92 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 31465 | 227566.00 | 2025-03-06 | 46 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-05-07 | 74 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 36002 | 42561.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-12-06 | 65 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 1025 | 134.42 | 2022-10-05 | 83 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 34992 | 270.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 15150 | 188.96 | 2023-11-05 | 90 | 2 | 8 | Actual |
| 36371 | 178.00 | 2025-07-06 | 65 | 6 | 6 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-06-04 | 84 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-04-06 | 71 | 2 | 12 | Actual |
| 23901 | 398.00 | 2024-08-04 | 65 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-10-04 | 82 | 1 | 3 | Actual |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 8490 | 168.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
| 26584 | 4549.78 | 2024-10-04 | 8 | 7 | 11 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 25987 | 32596.00 | 2024-10-04 | 40 | 7 | 5 | Actual |
| 18988 | 177.00 | 2024-03-06 | 92 | 5 | 6 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 7688 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 35727 | 411.41 | 2025-06-05 | 74 | 2 | 12 | Actual |
| 25674 | 37639.80 | 2024-10-03 | 92 | 7 | 11 | Actual |
| 5435 | 480.00 | 2023-02-05 | 66 | 1 | 8 | Budget |
| 31411 | 452.00 | 2025-03-06 | 65 | 6 | 3 | Actual |
| 9890 | 9604.00 | 2023-06-05 | 18 | 7 | 7 | Actual |
| 22022 | 8.00 | 2024-06-04 | 96 | 4 | 6 | Actual |
| 34634 | 24493.77 | 2025-05-07 | 14 | 7 | 12 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 16376 | 6801.95 | 2023-12-06 | 8 | 7 | 11 | Actual |
| 37395 | 33.00 | 2025-08-05 | 82 | 1 | 6 | Actual |
| 20460 | -97.11 | 2024-04-06 | 91 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 24770 | 6765.00 | 2024-09-04 | 52 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 16739 | 322.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 20861 | 270.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-05 | 100 | 7 | 8 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 15915 | 49.00 | 2023-12-06 | 84 | 5 | 6 | Actual |
| 39063 | 49.70 | 2025-09-05 | 81 | 5 | 11 | Actual |
| 29093 | 608674.00 | 2024-12-05 | 101 | 6 | 13 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 16704 | 10030.00 | 2024-01-05 | 8 | 7 | 4 | Actual |
| 14328 | 8041.33 | 2023-10-05 | 54 | 6 | 11 | Actual |
| 14678 | 91.00 | 2023-11-05 | 85 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 33530 | -142.61 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 17190 | 52.60 | 2024-01-05 | 82 | 6 | 8 | Actual |
| 24504 | 176059.22 | 2024-08-04 | 46 | 7 | 11 | Actual |
| 37758 | 34500.00 | 2025-08-05 | 99 | 6 | 8 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 6508 | 180.00 | 2023-03-07 | 83 | 6 | 7 | Actual |
| 37379 | 25290.00 | 2025-08-05 | 60 | 1 | 6 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 3575 | 443.00 | 2023-01-05 | 73 | 1 | 4 | Actual |
| 34809 | 12488.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-05-07 | 76 | 5 | 6 | Actual |
| 37956 | 7.00 | 2025-08-05 | 96 | 6 | 11 | Actual |
| 4159 | 44341.00 | 2023-01-05 | 37 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 24934 | 23.00 | 2024-09-04 | 69 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 21348 | 5.00 | 2024-05-07 | 96 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 9584 | 270.00 | 2023-06-05 | 90 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 14971 | 162.00 | 2023-11-05 | 89 | 6 | 6 | Actual |
| 14632 | 41.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2023-01-05 | 99 | 6 | 4 | Actual |
| 21617 | 637.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 5855 | 1.00 | 2023-03-07 | 54 | 6 | 4 | Actual |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 6314 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 14002 | 7087.00 | 2023-10-05 | 61 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 30657 | 232.00 | 2025-02-04 | 90 | 4 | 6 | Actual |
| 26152 | 53.00 | 2024-10-04 | 85 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 23509 | 7.14 | 2024-07-05 | 68 | 1 | 12 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 28939 | 1.00 | 2024-12-05 | 96 | 2 | 12 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 34953 | 31731.00 | 2025-06-05 | 94 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 3636 | 273.00 | 2023-01-05 | 73 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 35891 | -168.92 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-12-06 | 39 | 7 | 8 | Actual |
| 32733 | 428.00 | 2025-04-06 | 90 | 1 | 5 | Actual |
| 2367 | 3702.00 | 2022-12-06 | 8 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-08-04 | 91 | 6 | 5 | Actual |
| 962 | 352.60 | 2022-10-05 | 74 | 1 | 8 | Actual |
| 21908 | 78189.00 | 2024-06-04 | 35 | 7 | 5 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-04-07 | 53 | 6 | 7 | Budget |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 26381 | 27266.74 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2023-04-07 | 61 | 1 | 5 | Budget |
| 24360 | 9639.24 | 2024-08-04 | 60 | 3 | 11 | Actual |
| 16039 | 230.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 6635 | 100.00 | 2023-03-07 | 83 | 2 | 8 | Budget |
| 33602 | 4332.91 | 2025-04-06 | 18 | 7 | 13 | Actual |
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 6017 | 42.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-07-06 | 83 | 6 | 6 | Budget |
| 31320 | 567.93 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 21198 | 26597.00 | 2024-05-07 | 40 | 7 | 7 | Actual |
| 25377 | 49.70 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 5317 | 550.00 | 2023-02-05 | 81 | 1 | 7 | Budget |
| 39215 | 238.00 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 35134 | 28159.00 | 2025-06-05 | 60 | 3 | 6 | Actual |
| 3868 | 100.00 | 2023-01-05 | 83 | 1 | 6 | Budget |
| 35646 | 344.38 | 2025-06-05 | 81 | 6 | 11 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 21040 | 51.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 28454 | 14978.00 | 2024-12-05 | 22 | 7 | 6 | Actual |
| 970 | 1260.20 | 2022-10-05 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 15716 | 116.00 | 2023-12-06 | 85 | 1 | 5 | Actual |
| 28557 | 233691.00 | 2024-12-05 | 37 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-06-05 | 18 | 7 | 8 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 19124 | 199481.00 | 2024-03-06 | 15 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2024-10-03 | 93 | 7 | 7 | Actual |
| 17666 | 2.00 | 2024-02-05 | 96 | 7 | 3 | Actual |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 20028 | 214.00 | 2024-04-06 | 66 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 22073 | 89.00 | 2024-06-04 | 83 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-02-04 | 65 | 1 | 11 | Actual |
| 872 | 200.00 | 2022-10-05 | 68 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 34118 | 39513.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 13448 | 16762.00 | 2023-09-05 | 8 | 7 | 8 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 5522 | 48768.66 | 2023-02-05 | 52 | 6 | 8 | Actual |
| 5659 | 374.00 | 2023-03-07 | 92 | 1 | 3 | Actual |
| 25468 | 66.72 | 2024-09-04 | 90 | 5 | 11 | Actual |
| 35280 | 611.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 7896 | 96.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 9983 | 380.00 | 2023-06-05 | 77 | 2 | 8 | Budget |
| 27901 | 306.52 | 2024-11-04 | 90 | 2 | 13 | Actual |
| 21185 | 10710.00 | 2024-05-07 | 22 | 7 | 7 | Actual |
| 27960 | 24954.35 | 2024-11-04 | 34 | 7 | 13 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 35403 | 223.81 | 2025-06-05 | 68 | 2 | 8 | Actual |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 21056 | 79.00 | 2024-05-07 | 67 | 6 | 6 | Actual |
| 4713 | 200.00 | 2023-02-05 | 84 | 1 | 4 | Budget |
| 32328 | 147.57 | 2025-03-06 | 68 | 6 | 12 | Actual |
| 20461 | 163.53 | 2024-04-06 | 92 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 11597 | 0.00 | 2023-08-05 | 54 | 6 | 5 | Budget |
| 4683 | 650.00 | 2023-02-05 | 65 | 1 | 4 | Budget |
| 35777 | 278.00 | 2025-06-05 | 97 | 6 | 12 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2024-04-06 | 24 | 7 | 8 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2024-12-05 | 56 | 6 | 12 | Actual |
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 31868 | 26915.00 | 2025-03-06 | 34 | 7 | 6 | Actual |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 7826 | 188.96 | 2023-04-07 | 92 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 29271 | 7902.00 | 2025-01-04 | 53 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-05-08 | 73 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 27784 | -26.90 | 2024-11-04 | 91 | 2 | 12 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-03-07 | 61 | 2 | 8 | Actual |
| 17635 | 42520.00 | 2024-02-05 | 38 | 7 | 3 | Actual |
| 17863 | 179.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-06 | 15 | 7 | 6 | Actual |
| 18367 | 131.61 | 2024-02-05 | 92 | 4 | 11 | Actual |
| 20720 | 44.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 32110 | 188.00 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 29717 | 26881.00 | 2025-01-04 | 100 | 7 | 7 | Actual |
| 30392 | 653.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-06 | 18 | 7 | 4 | Actual |
| 11675 | 14545.00 | 2023-08-05 | 33 | 7 | 5 | Actual |
| 8690 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 20275 | 12837.68 | 2024-04-06 | 20 | 7 | 8 | Actual |
| 33677 | 164.00 | 2025-05-07 | 85 | 6 | 3 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 241 | 42417.00 | 2022-10-05 | 56 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-05-07 | 65 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 39146 | 112.46 | 2025-09-05 | 68 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 30460 | 34170.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 35661 | 162062.29 | 2025-06-05 | 4 | 7 | 11 | Actual |
| 30750 | 29624.00 | 2025-02-04 | 100 | 7 | 6 | Actual |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 16825 | 347.00 | 2024-01-05 | 65 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 5097 | 148.00 | 2023-02-05 | 89 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-09-05 | 81 | 2 | 11 | Actual |
| 31771 | 135.00 | 2025-03-06 | 74 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 22562 | 357.15 | 2024-06-04 | 7 | 7 | 12 | Actual |
| 20353 | 76.29 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 10584 | 468.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 2677 | -214.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 7547 | 200.00 | 2023-04-07 | 68 | 1 | 7 | Budget |
| 21893 | 41799.00 | 2024-06-04 | 14 | 7 | 5 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 19748 | 535.00 | 2024-04-06 | 80 | 6 | 4 | Actual |
| 9671 | 40.00 | 2023-06-05 | 84 | 5 | 6 | Budget |
| 32366 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 15401 | 2.89 | 2023-11-05 | 69 | 1 | 12 | Actual |
| 15574 | 908238.00 | 2023-12-06 | 43 | 7 | 3 | Actual |
| 33139 | 172.30 | 2025-04-06 | 84 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 32560 | 522.00 | 2025-04-06 | 97 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-06-04 | 82 | 6 | 5 | Actual |
| 21129 | 900.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2022-12-06 | 7 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2024-05-07 | 19 | 7 | 5 | Actual |
| 35645 | 555.02 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 5057 | 23400.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
| 30579 | 13.00 | 2025-02-04 | 96 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 10680 | 280.00 | 2023-07-06 | 76 | 3 | 6 | Budget |
| 25316 | 13513.45 | 2024-09-04 | 18 | 7 | 8 | Actual |
| 9276 | 104.00 | 2023-06-05 | 97 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-04 | 15 | 7 | 4 | Actual |
| 12947 | 100.00 | 2023-09-05 | 85 | 3 | 6 | Budget |
| 39406 | -225000.00 | 2025-10-04 | 43 | 7 | 13 | Actual |
| 23172 | 26019.00 | 2024-07-05 | 32 | 7 | 7 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-05-08 | 82 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-06 | 69 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-08 | 60 | 4 | 6 | Budget |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-05 | 80 | 7 | 3 | Budget |
| 30416 | 344.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 3383 | 27.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
| 29696 | 225673.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
| 11942 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 789 | 24240.00 | 2022-10-05 | 32 | 7 | 6 | Actual |
| 15607 | 346.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-05-07 | 85 | 2 | 11 | Actual |
| 3442 | 84.00 | 2023-01-05 | 68 | 6 | 3 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 1652 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
| 11643 | 100.00 | 2023-08-05 | 85 | 6 | 5 | Budget |
| 37010 | 3717.11 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 18707 | 2154.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-10-05 | 84 | 1 | 3 | Budget |
| 3313 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 39088 | 36.93 | 2025-09-05 | 69 | 6 | 11 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-05 | 29 | 7 | 8 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 2249 | 22143.92 | 2022-11-05 | 40 | 7 | 8 | Actual |
| 30857 | 613.21 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 905 | -142.00 | 2022-10-05 | 91 | 6 | 7 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 4994 | 100.00 | 2023-02-05 | 84 | 1 | 6 | Budget |
| 21979 | 54.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 6537 | 3436.00 | 2023-03-07 | 23 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-10-04 | 68 | 6 | 7 | Actual |
| 24926 | 17999.00 | 2024-09-04 | 100 | 7 | 5 | Actual |
| 13255 | 489125.00 | 2023-09-05 | 101 | 6 | 7 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 38036 | 96.51 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-08-04 | 83 | 4 | 6 | Actual |
| 29107 | 7231.21 | 2024-12-05 | 24 | 7 | 13 | Actual |
| 10540 | 8232.00 | 2023-07-06 | 18 | 7 | 5 | Actual |
| 23221 | 608.67 | 2024-07-05 | 74 | 2 | 8 | Actual |
| 21946 | 104.00 | 2024-06-04 | 65 | 2 | 6 | Actual |
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-06 | 22 | 7 | 7 | Actual |
| 34482 | 423.11 | 2025-05-07 | 66 | 6 | 11 | Actual |
| 9877 | 58121.00 | 2023-06-05 | 94 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-06 | 60 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-07-05 | 83 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 11259 | 421.00 | 2023-08-05 | 90 | 1 | 3 | Actual |
| 34108 | 6123.00 | 2025-05-07 | 23 | 7 | 6 | Actual |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 17055 | 13423.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-05-07 | 65 | 4 | 11 | Actual |
| 11932 | 20600.00 | 2023-08-05 | 60 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 6780 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 21017 | 161.00 | 2024-05-07 | 89 | 4 | 6 | Actual |
| 7431 | 33.00 | 2023-04-07 | 84 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 11003 | 20339.00 | 2023-07-06 | 7 | 7 | 7 | Actual |
| 3912 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
Generated 2025-11-04 12:37:01.020 UTC