[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3460
35949 items
NOTE: Only 1000 elements of total 35949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-06 | 29 | 7 | 12 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 20226 | -173.16 | 2024-04-06 | 91 | 2 | 8 | Actual |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 34543 | 160.34 | 2025-05-07 | 68 | 1 | 12 | Actual |
| 28861 | 99948.37 | 2024-12-05 | 13 | 7 | 11 | Actual |
| 37037 | 132.83 | 2025-07-06 | 89 | 6 | 13 | Actual |
| 22061 | 113.00 | 2024-06-04 | 68 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-09-05 | 62 | 6 | 8 | Budget |
| 4635 | 100.00 | 2023-02-05 | 65 | 7 | 3 | Budget |
| 31136 | 670702.27 | 2025-02-04 | 46 | 7 | 11 | Actual |
| 1746 | 410.00 | 2022-11-05 | 65 | 4 | 6 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-06-04 | 8 | 7 | 5 | Actual |
| 1963 | 200.00 | 2022-11-05 | 85 | 1 | 7 | Budget |
| 15244 | 270.98 | 2023-11-05 | 92 | 1 | 11 | Actual |
| 11175 | 80.00 | 2023-07-06 | 85 | 6 | 8 | Budget |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-11-05 | 81 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-12-05 | 71 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-09-05 | 82 | 1 | 3 | Budget |
| 8502 | 20.00 | 2023-05-08 | 82 | 4 | 6 | Budget |
| 20712 | 391.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-02-05 | 66 | 1 | 6 | Budget |
| 15709 | 644.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 32717 | 302.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
| 2158 | 213.21 | 2022-11-05 | 94 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-12-06 | 53 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 2516 | 200.00 | 2022-12-06 | 74 | 6 | 4 | Budget |
| 30385 | 393.00 | 2025-02-04 | 83 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-02-05 | 60 | 1 | 8 | Budget |
| 20433 | 12473.33 | 2024-04-06 | 56 | 6 | 11 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-05 | 7 | 7 | 11 | Actual |
| 26188 | 2692190.00 | 2024-10-04 | 43 | 7 | 6 | Actual |
| 26411 | 209.27 | 2024-10-04 | 65 | 1 | 11 | Actual |
| 21014 | 69.00 | 2024-05-07 | 84 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-07-06 | 82 | 6 | 12 | Actual |
| 7050 | 3926.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-06 | 60 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 4785 | 8.00 | 2023-02-05 | 96 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 13380 | 22999.99 | 2023-09-05 | 52 | 6 | 8 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-09-05 | 60 | 3 | 11 | Actual |
| 33762 | 301.00 | 2025-05-07 | 85 | 1 | 4 | Actual |
| 4154 | 92513.00 | 2023-01-05 | 31 | 7 | 6 | Actual |
| 35359 | 34237.00 | 2025-06-05 | 33 | 7 | 7 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 31727 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 29583 | 299.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
| 18288 | 86361.94 | 2024-02-05 | 12 | 2 | 11 | Actual |
| 15788 | 529763.00 | 2023-12-06 | 46 | 7 | 5 | Actual |
| 18120 | 215806.00 | 2024-02-05 | 15 | 7 | 7 | Actual |
| 8724 | 380.00 | 2023-05-08 | 66 | 6 | 7 | Budget |
| 12712 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 37667 | 27978.00 | 2025-08-05 | 100 | 7 | 7 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 28289 | 379.00 | 2024-12-05 | 81 | 1 | 6 | Actual |
| 23464 | 53.95 | 2024-07-05 | 85 | 6 | 11 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 11692 | 458.00 | 2023-08-05 | 65 | 1 | 6 | Actual |
| 38172 | 52.13 | 2025-08-05 | 69 | 6 | 13 | Actual |
| 25813 | 306.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 8506 | 65.00 | 2023-05-08 | 84 | 4 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-07 | 20 | 7 | 11 | Actual |
| 13238 | 50.00 | 2023-09-05 | 82 | 6 | 7 | Budget |
| 18875 | 60.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-06 | 34 | 7 | 6 | Actual |
| 18728 | 278.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 33953 | 15.00 | 2025-05-07 | 96 | 1 | 6 | Actual |
| 25242 | 542.00 | 2024-09-04 | 94 | 1 | 8 | Actual |
| 6582 | 480.00 | 2023-03-07 | 81 | 1 | 8 | Budget |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 12597 | 480.00 | 2023-09-05 | 65 | 6 | 4 | Budget |
| 18933 | 218.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 36068 | 866.00 | 2025-07-06 | 92 | 1 | 4 | Actual |
| 13381 | 27600.00 | 2023-09-05 | 52 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 6439 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 29783 | 734.43 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 17955 | 112.00 | 2024-02-05 | 89 | 4 | 6 | Actual |
| 17261 | 501.83 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 10656 | 572963.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 19859 | 20486.00 | 2024-04-06 | 7 | 7 | 5 | Actual |
| 7883 | 289.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 37885 | 336.94 | 2025-08-05 | 81 | 4 | 11 | Actual |
| 3922 | 234.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 8108 | 2329.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
| 26173 | 14830.00 | 2024-10-04 | 22 | 7 | 6 | Actual |
| 29216 | 1083.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 28411 | 16590.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 37759 | 718975.08 | 2025-08-05 | 101 | 6 | 8 | Actual |
| 17957 | -138.00 | 2024-02-05 | 91 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-10-05 | 85 | 1 | 7 | Budget |
| 22160 | 855.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 23380 | 115.65 | 2024-07-05 | 90 | 3 | 11 | Actual |
| 15895 | 263.00 | 2023-12-06 | 92 | 4 | 6 | Actual |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 14124 | 32980.48 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 22043 | 151.00 | 2024-06-04 | 87 | 5 | 6 | Actual |
| 12446 | 128.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 4920 | 650.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 3291 | 1000.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 2697 | 2945.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
| 8754 | 148.00 | 2023-05-08 | 84 | 6 | 7 | Actual |
| 35513 | 307.15 | 2025-06-05 | 92 | 1 | 11 | Actual |
| 24187 | 9940.66 | 2024-08-04 | 61 | 1 | 8 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 35193 | 12.00 | 2025-06-05 | 69 | 5 | 6 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 2681 | 371.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 18445 | 3288.05 | 2024-02-05 | 22 | 7 | 11 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-05 | 91 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 26376 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 36844 | 94.38 | 2025-07-06 | 68 | 1 | 12 | Actual |
| 18543 | 535.88 | 2024-02-05 | 34 | 7 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-11-04 | 31 | 7 | 5 | Actual |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 3753 | 28800.00 | 2023-01-05 | 60 | 6 | 5 | Budget |
| 6645 | 235.93 | 2023-03-07 | 92 | 2 | 8 | Actual |
| 16614 | 84.00 | 2024-01-05 | 68 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-01-05 | 91 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 27158 | 75.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 7551 | 400.00 | 2023-04-07 | 73 | 1 | 7 | Budget |
| 10551 | 17102.00 | 2023-07-06 | 33 | 7 | 5 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-04 | 65 | 1 | 3 | Actual |
| 19140 | 33140.00 | 2024-03-06 | 38 | 7 | 7 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-11-05 | 78 | 6 | 3 | Actual |
| 8290 | 174.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 20946 | 69.00 | 2024-05-07 | 66 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 33320 | 93.31 | 2025-04-06 | 94 | 4 | 11 | Actual |
| 5771 | 16.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-07-06 | 65 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 9118 | 31452.00 | 2023-06-05 | 40 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 16697 | 9.00 | 2024-01-05 | 96 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 35317 | 68.00 | 2025-06-05 | 69 | 6 | 7 | Actual |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 27114 | 232138.00 | 2024-11-04 | 35 | 7 | 5 | Actual |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 27070 | 44.00 | 2024-11-04 | 69 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-05-07 | 81 | 2 | 11 | Actual |
| 39267 | 38.09 | 2025-09-05 | 69 | 1 | 13 | Actual |
| 3491 | 14406.00 | 2023-01-05 | 20 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 5290 | 3700.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 3326 | 140.48 | 2022-12-06 | 84 | 6 | 8 | Actual |
| 29991 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 38297 | 25930.00 | 2025-09-05 | 20 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 10455 | 50.00 | 2023-07-06 | 82 | 1 | 5 | Budget |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-11-05 | 71 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 25842 | 203.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 22481 | 3223.16 | 2024-06-04 | 22 | 7 | 11 | Actual |
| 6002 | 2545.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 27209 | 81.00 | 2024-11-04 | 68 | 4 | 6 | Actual |
| 27028 | 747411.00 | 2024-11-04 | 43 | 7 | 4 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 14204 | 68100.83 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 8717 | 2300.00 | 2023-05-08 | 61 | 6 | 7 | Budget |
| 1174 | -309.00 | 2022-11-05 | 91 | 1 | 3 | Actual |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-09-05 | 60 | 1 | 4 | Budget |
| 6239 | 73.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 24590 | 5.00 | 2024-08-04 | 96 | 6 | 12 | Actual |
| 28837 | 357.15 | 2024-12-05 | 74 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 4744 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 26424 | 30.55 | 2024-10-04 | 82 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 16848 | 53087.00 | 2024-01-05 | 12 | 2 | 6 | Actual |
| 35906 | 4071.50 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 34635 | 47408.03 | 2025-05-07 | 15 | 7 | 12 | Actual |
| 17430 | 271277.10 | 2024-01-05 | 43 | 7 | 11 | Actual |
| 33017 | 115.00 | 2025-04-06 | 82 | 1 | 7 | Actual |
| 37237 | 608.00 | 2025-08-05 | 73 | 6 | 4 | Actual |
| 20050 | 8.00 | 2024-04-06 | 96 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 6493 | 267.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-12-06 | 66 | 6 | 5 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 11830 | 19016.00 | 2023-08-05 | 60 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 6895 | 8.00 | 2023-04-07 | 71 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2023-04-07 | 33 | 7 | 5 | Actual |
| 22147 | 5203.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-06-04 | 22 | 7 | 4 | Actual |
| 35900 | 7992.63 | 2025-06-05 | 8 | 7 | 13 | Actual |
| 5282 | 22659.00 | 2023-02-05 | 38 | 7 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-05 | 62 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 6127 | 288.00 | 2023-03-07 | 92 | 1 | 6 | Actual |
| 18246 | 26472.79 | 2024-02-05 | 24 | 7 | 8 | Actual |
| 2252 | 16163.50 | 2022-11-05 | 100 | 7 | 8 | Actual |
| 29648 | -395.00 | 2025-01-04 | 91 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-05-07 | 91 | 1 | 7 | Actual |
| 11128 | 200.00 | 2023-07-06 | 54 | 6 | 8 | Budget |
| 927 | 14934.00 | 2022-10-05 | 28 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-04-07 | 92 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 17366 | 11.40 | 2024-01-05 | 94 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 5000 | 155.00 | 2023-02-05 | 89 | 1 | 6 | Actual |
| 18006 | 401.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 21174 | 1285068.00 | 2024-05-07 | 4 | 7 | 7 | Actual |
| 15519 | 4338.00 | 2023-12-06 | 62 | 6 | 3 | Actual |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 11871 | 171.00 | 2023-08-05 | 90 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-11-04 | 68 | 5 | 11 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 5797 | 108.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 14622 | 18.00 | 2023-11-05 | 94 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 12146 | 44855.00 | 2023-08-05 | 34 | 7 | 7 | Actual |
| 20911 | 22798.00 | 2024-05-07 | 40 | 7 | 5 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 38409 | 831114.00 | 2025-09-05 | 6 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 22917 | 367.00 | 2024-07-05 | 92 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 4138 | 183144.00 | 2023-01-05 | 4 | 7 | 6 | Actual |
| 30779 | 56266.00 | 2025-02-04 | 52 | 6 | 7 | Actual |
| 33027 | 17.00 | 2025-04-06 | 96 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2023-02-05 | 34 | 7 | 5 | Actual |
| 15175 | 205.63 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2022-11-05 | 52 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Budget |
| 31396 | 712.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 4577 | 90.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2025-05-07 | 53 | 6 | 11 | Actual |
| 38720 | 38663.00 | 2025-09-05 | 38 | 7 | 6 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-03-06 | 74 | 1 | 4 | Actual |
| 1136 | 1800.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 13329 | 485.94 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 35496 | 47.57 | 2025-06-05 | 69 | 1 | 11 | Actual |
| 9907 | 22461.00 | 2023-06-05 | 40 | 7 | 7 | Actual |
| 2167 | 195238.05 | 2022-11-05 | 56 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 15280 | 39.06 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-06 | 65 | 1 | 8 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 34833 | 2318.00 | 2025-06-05 | 94 | 6 | 3 | Actual |
| 27447 | 64.72 | 2024-11-04 | 69 | 2 | 8 | Actual |
| 18123 | 11735.00 | 2024-02-05 | 20 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 8982 | 16163.50 | 2023-05-08 | 100 | 7 | 8 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 14715 | 281375.00 | 2023-11-05 | 46 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 27545 | 203.95 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 38865 | 149.57 | 2025-09-05 | 84 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 16779 | 512.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
| 37948 | 105.02 | 2025-08-05 | 84 | 6 | 11 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 15246 | 7.00 | 2023-11-05 | 96 | 1 | 11 | Actual |
| 9432 | 120090.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 35491 | 2714.64 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-09-05 | 83 | 6 | 5 | Budget |
| 39118 | 115298.65 | 2025-09-05 | 15 | 7 | 11 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 7027 | 650.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 3505 | 61451.00 | 2023-01-05 | 39 | 7 | 3 | Actual |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 18290 | 282.68 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 19497 | 14.59 | 2024-03-06 | 66 | 2 | 12 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 2601 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 6593 | 1228.38 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 26161 | 205288.00 | 2024-10-04 | 101 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 9942 | 50.00 | 2023-06-05 | 82 | 1 | 8 | Budget |
| 11906 | 200.00 | 2023-08-05 | 81 | 5 | 6 | Budget |
| 26884 | 593571.00 | 2024-11-04 | 4 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-05 | 97 | 6 | 3 | Actual |
| 4757 | 300.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 18592 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-04 | 40 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 12861 | 9300.00 | 2023-09-05 | 60 | 2 | 6 | Budget |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-12-05 | 83 | 6 | 13 | Actual |
| 36682 | 198.64 | 2025-07-06 | 81 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-06-05 | 82 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 23590 | -49969.50 | 2024-07-05 | 46 | 7 | 12 | Actual |
| 19440 | 7097.70 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 14889 | 457.00 | 2023-11-05 | 92 | 3 | 6 | Actual |
| 32400 | 111.78 | 2025-03-06 | 85 | 1 | 13 | Actual |
| 8708 | 5.00 | 2023-05-08 | 54 | 6 | 7 | Actual |
| 31597 | 466.00 | 2025-03-06 | 74 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 22001 | 232.00 | 2024-06-04 | 66 | 4 | 6 | Actual |
| 38826 | 123.81 | 2025-09-05 | 69 | 1 | 8 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 4150 | 3367.00 | 2023-01-05 | 23 | 7 | 6 | Actual |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-05 | 34 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 37358 | 14817.00 | 2025-08-05 | 18 | 7 | 5 | Actual |
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-07 | 60 | 1 | 5 | Actual |
| 34892 | 35659.00 | 2025-06-05 | 100 | 7 | 3 | Actual |
| 32900 | 265.00 | 2025-04-06 | 81 | 4 | 6 | Actual |
| 5520 | 240.48 | 2023-02-05 | 94 | 2 | 8 | Actual |
| 34199 | 71987.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-12-05 | 66 | 6 | 13 | Actual |
| 10141 | 313.00 | 2023-07-06 | 90 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2024-05-07 | 94 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 18590 | 655.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 3022 | 30604.00 | 2022-12-06 | 19 | 7 | 6 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 30700 | 30.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 17838 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
| 32517 | 275.00 | 2025-04-06 | 85 | 1 | 3 | Actual |
| 27297 | 80714.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 32035 | 328.36 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 4240 | 70.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 23507 | 17.78 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 36498 | 17287.00 | 2025-07-06 | 18 | 7 | 7 | Actual |
| 23400 | 146.51 | 2024-07-05 | 81 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-09-05 | 71 | 6 | 6 | Budget |
| 10840 | 280.00 | 2023-07-06 | 81 | 6 | 6 | Budget |
| 7526 | 36770.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-11-04 | 54 | 6 | 11 | Actual |
| 14277 | 156.08 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 22536 | 18.84 | 2024-06-04 | 68 | 6 | 12 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-07-06 | 67 | 2 | 11 | Actual |
| 38666 | 8392.00 | 2025-09-05 | 57 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 13634 | 205.00 | 2023-10-05 | 89 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 25965 | 18168.00 | 2024-10-04 | 7 | 7 | 5 | Actual |
| 32269 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 17482 | 65.65 | 2024-01-05 | 90 | 2 | 12 | Actual |
| 36199 | 43000.00 | 2025-07-06 | 99 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 30004 | 36345.05 | 2025-01-04 | 35 | 7 | 11 | Actual |
| 2113 | 22789.38 | 2022-11-05 | 60 | 2 | 8 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 30774 | -378.00 | 2025-02-04 | 91 | 1 | 7 | Actual |
| 14803 | 141912.00 | 2023-11-05 | 37 | 7 | 5 | Actual |
| 23197 | 1346.56 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 29423 | 62325.00 | 2025-01-04 | 39 | 7 | 5 | Actual |
| 1800 | 13.00 | 2022-11-05 | 69 | 5 | 6 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 13652 | 169.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-07-06 | 73 | 6 | 7 | Actual |
| 4305 | 44545.85 | 2023-01-05 | 60 | 1 | 8 | Actual |
| 10548 | 105222.00 | 2023-07-06 | 29 | 7 | 5 | Actual |
| 78 | 151.00 | 2022-10-05 | 73 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
| 33576 | 545.12 | 2025-04-06 | 74 | 6 | 13 | Actual |
| 9238 | 288.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 32799 | 68767.00 | 2025-04-06 | 39 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-07-06 | 65 | 5 | 6 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 22069 | 102.00 | 2024-06-04 | 78 | 6 | 6 | Actual |
| 4112 | 150.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 938 | 350000.00 | 2022-10-05 | 42 | 7 | 7 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 33986 | 281.00 | 2025-05-07 | 65 | 3 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-05 | 61 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-12-06 | 85 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 23669 | 6381.00 | 2024-08-04 | 23 | 7 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 24033 | 85897.00 | 2024-08-04 | 56 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 17152 | 534.42 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 4768 | 509.00 | 2023-02-05 | 81 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2025-03-06 | 31 | 7 | 6 | Actual |
| 4030 | 510.00 | 2023-01-05 | 62 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 18219 | 60.17 | 2024-02-05 | 82 | 6 | 8 | Actual |
| 3114 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
| 30718 | 391.00 | 2025-02-04 | 92 | 6 | 6 | Actual |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 7309 | 267.00 | 2023-04-07 | 65 | 3 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-06 | 63 | 6 | 6 | Budget |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 2254 | 20200.00 | 2022-12-06 | 60 | 1 | 3 | Budget |
| 30376 | 123.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-11-05 | 66 | 1 | 3 | Budget |
| 36350 | 320.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-06-04 | 83 | 6 | 4 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
| 33041 | 96.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-05-07 | 82 | 1 | 4 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-06-04 | 92 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-07-06 | 76 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-09-05 | 73 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-08-04 | 92 | 5 | 11 | Actual |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-10-05 | 85 | 6 | 7 | Actual |
| 16900 | -256.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 1060 | 70.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
| 23460 | 193.32 | 2024-07-05 | 81 | 6 | 11 | Actual |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 16131 | -156.49 | 2023-12-06 | 91 | 2 | 8 | Actual |
| 2071 | 480.00 | 2022-11-05 | 65 | 1 | 8 | Budget |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 10355 | 120.00 | 2023-07-06 | 68 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-10-05 | 81 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 28350 | 371.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
| 29462 | 12.00 | 2025-01-04 | 69 | 2 | 6 | Actual |
| 18610 | -209.00 | 2024-03-06 | 91 | 6 | 3 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 26946 | 151.00 | 2024-11-04 | 69 | 1 | 4 | Actual |
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 18492 | 361.40 | 2024-02-05 | 57 | 6 | 12 | Actual |
| 3181 | 318927.00 | 2022-12-06 | 46 | 7 | 7 | Actual |
| 1116 | 129964.11 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2024-12-05 | 6 | 7 | 6 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 19436 | 27000.00 | 2024-03-06 | 99 | 6 | 11 | Actual |
| 37774 | 32654.72 | 2025-08-05 | 28 | 7 | 8 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-07 | 35 | 7 | 7 | Actual |
| 34001 | 123.00 | 2025-05-07 | 84 | 3 | 6 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 4839 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 38231 | 107.00 | 2025-09-05 | 71 | 1 | 3 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 1670 | 219.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-08-05 | 68 | 6 | 8 | Actual |
| 32950 | 30.00 | 2025-04-06 | 69 | 6 | 6 | Actual |
| 34555 | 92.25 | 2025-05-07 | 84 | 1 | 12 | Actual |
| 38224 | 8504.00 | 2025-09-05 | 61 | 1 | 3 | Actual |
| 2705 | 50477.00 | 2022-12-06 | 35 | 7 | 5 | Actual |
| 5871 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 11654 | 38500.00 | 2023-08-05 | 99 | 6 | 5 | Actual |
| 11637 | 50.00 | 2023-08-05 | 82 | 6 | 5 | Budget |
| 9095 | 275782.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 6589 | 100.00 | 2023-03-07 | 84 | 1 | 8 | Budget |
| 20019 | 4418.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 34004 | 311.00 | 2025-05-07 | 89 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2023-07-06 | 43 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-12-06 | 81 | 6 | 5 | Actual |
| 26517 | 2655.06 | 2024-10-04 | 60 | 5 | 11 | Actual |
| 7389 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 27995 | 22.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 19165 | 349.57 | 2024-03-06 | 85 | 1 | 8 | Actual |
| 32021 | 454.12 | 2025-03-06 | 92 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-12-05 | 40 | 7 | 8 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 4881 | 1900.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 7639 | 9853.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-05 | 34 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-10-04 | 69 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-07-06 | 68 | 1 | 5 | Actual |
| 13463 | 18568.09 | 2023-09-05 | 33 | 7 | 8 | Actual |
| 15962 | 8396.00 | 2023-12-06 | 8 | 7 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 13508 | 341.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 3925 | 132.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 1349 | 217.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2024-04-06 | 12 | 2 | 8 | Actual |
| 9644 | 74.00 | 2023-06-05 | 66 | 5 | 6 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-10-05 | 81 | 4 | 6 | Budget |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-07 | 57 | 6 | 8 | Budget |
| 3836 | 18600.00 | 2023-01-05 | 60 | 1 | 6 | Budget |
| 17319 | 51.82 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 28022 | 222.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 5656 | 183.00 | 2023-03-07 | 89 | 1 | 3 | Actual |
| 1146 | 50.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 30582 | 1003.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 8357 | 380.00 | 2023-05-08 | 81 | 1 | 6 | Budget |
| 11649 | -198.00 | 2023-08-05 | 91 | 6 | 5 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-08-05 | 65 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2025-02-04 | 60 | 1 | 8 | Actual |
| 22728 | 761.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-08-05 | 76 | 5 | 6 | Budget |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 14921 | 162.00 | 2023-11-05 | 66 | 5 | 6 | Actual |
| 16578 | 950.00 | 2024-01-05 | 97 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-08-05 | 97 | 6 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2024-04-06 | 14 | 7 | 5 | Actual |
| 7465 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
| 9499 | 152.00 | 2023-06-05 | 65 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2023-04-07 | 8 | 7 | 7 | Actual |
| 6213 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 17388 | 93.31 | 2024-01-05 | 78 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 2624 | 13562.00 | 2022-12-06 | 52 | 6 | 5 | Actual |
| 17217 | 26718.25 | 2024-01-05 | 24 | 7 | 8 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 37258 | 657766.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
| 9414 | 38500.00 | 2023-06-05 | 99 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-01-05 | 83 | 2 | 8 | Budget |
| 7281 | 283.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
| 31300 | 443.37 | 2025-02-04 | 81 | 2 | 13 | Actual |
| 32215 | 36.93 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 16252 | 35.87 | 2023-12-06 | 92 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 7841 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
| 14741 | 448.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-05 | 15 | 7 | 6 | Actual |
| 10049 | 473.82 | 2023-06-05 | 81 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 25529 | 37022.73 | 2024-09-04 | 35 | 7 | 11 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 34360 | 502.90 | 2025-05-07 | 92 | 1 | 11 | Actual |
| 39111 | 152812.12 | 2025-09-05 | 101 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-10-05 | 57 | 6 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-06 | 15 | 7 | 7 | Actual |
| 36225 | 34997.00 | 2025-07-06 | 40 | 7 | 5 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 8341 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 34641 | 1861.43 | 2025-05-07 | 23 | 7 | 12 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 16587 | 153728.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 19491 | 2.00 | 2024-03-06 | 96 | 1 | 12 | Actual |
| 17819 | 384.00 | 2024-02-05 | 92 | 6 | 5 | Actual |
| 946 | 4801.17 | 2022-10-05 | 61 | 1 | 8 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 7438 | 75.00 | 2023-04-07 | 90 | 5 | 6 | Actual |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 36728 | 29.48 | 2025-07-06 | 69 | 4 | 11 | Actual |
| 713 | 47208.00 | 2022-10-05 | 56 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-04-07 | 71 | 6 | 5 | Budget |
| 2997 | 100.00 | 2022-12-06 | 83 | 6 | 6 | Budget |
| 31805 | 50.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 34855 | 60045.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 4988 | 280.00 | 2023-02-05 | 81 | 1 | 6 | Budget |
| 24641 | 298.00 | 2024-09-04 | 85 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 34950 | 374.00 | 2025-06-05 | 90 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-05-07 | 71 | 6 | 12 | Actual |
| 12778 | 216.00 | 2023-09-05 | 92 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 1507 | 800.00 | 2022-11-05 | 54 | 6 | 5 | Budget |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-06-05 | 62 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-11-05 | 84 | 2 | 6 | Actual |
| 23015 | 180.00 | 2024-07-05 | 81 | 5 | 6 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 37193 | 84456.00 | 2025-08-05 | 60 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-11-04 | 94 | 6 | 5 | Actual |
| 22942 | 67.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 37715 | 243.51 | 2025-08-05 | 85 | 2 | 8 | Actual |
| 34693 | 238.10 | 2025-05-07 | 73 | 2 | 13 | Actual |
| 18883 | 61364.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 30099 | 18761.75 | 2025-01-04 | 94 | 6 | 12 | Actual |
| 3654 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 21425 | 92.25 | 2024-05-07 | 89 | 4 | 11 | Actual |
| 27025 | 50984.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 22220 | 1375.35 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 20782 | 145.00 | 2024-05-07 | 83 | 6 | 4 | Actual |
| 577 | 380.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 24599 | 798.65 | 2024-08-04 | 14 | 7 | 12 | Actual |
| 9369 | 12818.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 14488 | 31669.43 | 2023-10-05 | 21 | 7 | 12 | Actual |
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 2568 | 70293.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 13817 | 295.00 | 2023-10-05 | 81 | 1 | 6 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 34697 | 215.29 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 36801 | 103.95 | 2025-07-06 | 89 | 6 | 11 | Actual |
| 9075 | 30.00 | 2023-06-05 | 82 | 6 | 3 | Budget |
| 16910 | 20.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-09-04 | 83 | 1 | 7 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 38550 | 224.00 | 2025-09-05 | 89 | 1 | 6 | Actual |
| 33355 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2023-03-07 | 52 | 6 | 4 | Budget |
| 23564 | 3969.98 | 2024-07-05 | 4 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-07-06 | 13 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-01-04 | 74 | 2 | 8 | Actual |
| 26539 | 33.74 | 2024-10-04 | 90 | 5 | 11 | Actual |
| 31963 | 45886.00 | 2025-03-06 | 38 | 7 | 7 | Actual |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-04 | 35 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-08-05 | 60 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-08-05 | 53 | 6 | 7 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 18075 | 11.00 | 2024-02-05 | 96 | 1 | 7 | Actual |
| 22457 | 84.80 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 21681 | 68060.00 | 2024-06-04 | 13 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 15158 | 308791.68 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 8178 | 113212.00 | 2023-05-08 | 35 | 7 | 4 | Actual |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 23254 | 364.72 | 2024-07-05 | 73 | 6 | 8 | Actual |
| 6569 | 137.45 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 21581 | 5.00 | 2024-05-07 | 96 | 6 | 12 | Actual |
| 39053 | 31.61 | 2025-09-05 | 67 | 5 | 11 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 31431 | 361.00 | 2025-03-06 | 90 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-10-05 | 60 | 6 | 6 | Budget |
| 31670 | 25894.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 3299 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 27493 | 169.27 | 2024-11-04 | 85 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 9157 | 30.00 | 2023-06-05 | 84 | 7 | 3 | Budget |
| 17107 | 49940.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 23663 | 116682.00 | 2024-08-04 | 15 | 7 | 3 | Actual |
| 34056 | 129.00 | 2025-05-07 | 89 | 5 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 21083 | 9626.00 | 2024-05-07 | 7 | 7 | 6 | Actual |
| 5197 | 37737.00 | 2023-02-05 | 52 | 6 | 6 | Actual |
| 22063 | 49.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 1011 | 200.00 | 2022-10-05 | 74 | 2 | 8 | Budget |
| 39378 | -11299.50 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-06-05 | 96 | 6 | 5 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 34436 | 82.68 | 2025-05-07 | 84 | 4 | 11 | Actual |
| 24831 | -376958.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2024-01-05 | 100 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 15131 | 376.85 | 2023-11-05 | 65 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-07-05 | 83 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-02-04 | 18 | 7 | 5 | Actual |
| 2840 | 423.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 29752 | 202.60 | 2025-01-04 | 68 | 2 | 8 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 20095 | 292.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 1201 | 34.00 | 2022-11-05 | 69 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-08-05 | 80 | 1 | 6 | Budget |
| 4552 | 850.00 | 2023-02-05 | 62 | 6 | 3 | Budget |
| 16554 | 527.00 | 2024-01-05 | 66 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 37269 | 17118.00 | 2025-08-05 | 22 | 7 | 4 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 37277 | 52160.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-06 | 34 | 7 | 4 | Actual |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 29732 | 2151.12 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 18362 | 30.55 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 555 | 30.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 31684 | 407.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 27530 | 523984.69 | 2024-11-04 | 46 | 7 | 8 | Actual |
| 36837 | 8004.10 | 2025-07-06 | 100 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 15632 | 10480.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 15619 | 527.00 | 2023-12-06 | 81 | 1 | 4 | Actual |
| 35113 | 15.00 | 2025-06-05 | 69 | 2 | 6 | Actual |
| 5966 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 14389 | 5546.40 | 2023-10-05 | 46 | 7 | 11 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 28380 | 10.00 | 2024-12-05 | 96 | 4 | 6 | Actual |
| 11632 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 14294 | 87.99 | 2023-10-05 | 89 | 3 | 11 | Actual |
| 37874 | 199.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-09-05 | 82 | 2 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-05 | 29 | 7 | 8 | Actual |
| 2895 | 81.00 | 2022-12-06 | 85 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 8513 | 151.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 20193 | 279.87 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 2387 | 49815.00 | 2022-12-06 | 39 | 7 | 3 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 26848 | 4193.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 36131 | 75908.00 | 2025-07-06 | 39 | 7 | 4 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 20359 | 206.08 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 29092 | 12500.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 34842 | 57568.00 | 2025-06-05 | 13 | 7 | 3 | Actual |
| 6003 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2023-05-08 | 101 | 6 | 5 | Actual |
| 4815 | 731588.00 | 2023-02-05 | 43 | 7 | 4 | Actual |
| 18783 | 105.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-11-04 | 73 | 4 | 11 | Actual |
| 6552 | 16153.00 | 2023-03-07 | 100 | 7 | 7 | Actual |
| 28249 | 15462.00 | 2024-12-05 | 8 | 7 | 5 | Actual |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 38704 | 82910.00 | 2025-09-05 | 15 | 7 | 6 | Actual |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-08-04 | 65 | 2 | 12 | Actual |
| 28262 | 61675.00 | 2024-12-05 | 31 | 7 | 5 | Actual |
| 28354 | 16.00 | 2024-12-05 | 96 | 3 | 6 | Actual |
| 4715 | 192.00 | 2023-02-05 | 85 | 1 | 4 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2024-05-07 | 80 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-07-05 | 87 | 1 | 6 | Actual |
| 33185 | 591968.17 | 2025-04-06 | 4 | 7 | 8 | Actual |
| 22482 | 1358.23 | 2024-06-04 | 23 | 7 | 11 | Actual |
| 10385 | 650.00 | 2023-07-06 | 87 | 6 | 4 | Budget |
| 31023 | 276.30 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-04-06 | 28 | 7 | 11 | Actual |
| 28196 | 752.00 | 2024-12-05 | 81 | 1 | 5 | Actual |
| 29806 | 7.00 | 2025-01-04 | 96 | 6 | 8 | Actual |
| 8796 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 27690 | 343.32 | 2024-11-04 | 81 | 6 | 11 | Actual |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 39172 | 133.74 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 17082 | 64000.00 | 2024-01-05 | 99 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-07-05 | 85 | 1 | 7 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 25609 | 12.46 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 33272 | 120.97 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 37756 | 8.00 | 2025-08-05 | 96 | 6 | 8 | Actual |
| 24930 | 230.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-08-05 | 81 | 1 | 11 | Actual |
| 20443 | 15.65 | 2024-04-06 | 69 | 6 | 11 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-02-04 | 19 | 7 | 7 | Actual |
| 37820 | 63.53 | 2025-08-05 | 66 | 2 | 11 | Actual |
| 34495 | 49.70 | 2025-05-07 | 82 | 6 | 11 | Actual |
| 1939 | 200.00 | 2022-11-05 | 68 | 1 | 7 | Budget |
| 16813 | 55640.00 | 2024-01-05 | 34 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 13608 | -94.00 | 2023-10-05 | 91 | 7 | 3 | Actual |
| 35112 | 52.00 | 2025-06-05 | 68 | 2 | 6 | Actual |
| 14799 | 25028.00 | 2023-11-05 | 32 | 7 | 5 | Actual |
| 5534 | 1300.00 | 2023-02-05 | 61 | 6 | 8 | Budget |
| 18016 | 328.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 17523 | 207.15 | 2024-01-05 | 8 | 7 | 12 | Actual |
| 18257 | 30662.26 | 2024-02-05 | 40 | 7 | 8 | Actual |
| 36774 | 2.00 | 2025-07-06 | 96 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-10-05 | 43 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-06-05 | 69 | 1 | 5 | Actual |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-11-04 | 71 | 6 | 6 | Actual |
| 21028 | 50.00 | 2024-05-07 | 68 | 5 | 6 | Actual |
| 6012 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 26814 | 44814.37 | 2024-10-04 | 39 | 7 | 13 | Actual |
| 934 | 25665.00 | 2022-10-05 | 37 | 7 | 7 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 19169 | -474.67 | 2024-03-06 | 91 | 1 | 8 | Actual |
| 1096 | 4.00 | 2022-10-05 | 96 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 13595 | 331.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 29626 | 7301.00 | 2025-01-04 | 61 | 1 | 7 | Actual |
| 15809 | 81.00 | 2023-12-06 | 85 | 1 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
| 29741 | -509.52 | 2025-01-04 | 91 | 1 | 8 | Actual |
| 7914 | 79100.00 | 2023-05-08 | 56 | 6 | 3 | Budget |
| 34667 | 548.63 | 2025-05-07 | 74 | 1 | 13 | Actual |
| 3597 | 1000.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 12951 | 160.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
| 18614 | 904.00 | 2024-03-06 | 97 | 6 | 3 | Actual |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 10350 | 348.00 | 2023-07-06 | 65 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 10294 | 470.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
| 7828 | 3.00 | 2023-04-07 | 96 | 6 | 8 | Actual |
| 11726 | 162.00 | 2023-08-05 | 89 | 1 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-06 | 24 | 7 | 6 | Actual |
| 4521 | 329.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 15775 | 17472.00 | 2023-12-06 | 24 | 7 | 5 | Actual |
| 36583 | 849.58 | 2025-07-06 | 65 | 6 | 8 | Actual |
| 6057 | 16106.00 | 2023-03-07 | 7 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 37186 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 38861 | 869.28 | 2025-09-05 | 80 | 2 | 8 | Actual |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 34364 | 8398.79 | 2025-05-07 | 60 | 2 | 11 | Actual |
Generated 2025-11-04 16:25:16.473 UTC