[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16262 | 8.21 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 7188 | 7062.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-05 | 61 | 6 | 11 | Actual |
| 9699 | 177.00 | 2023-06-05 | 66 | 6 | 6 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-04 | 34 | 7 | 5 | Actual |
| 13097 | 29.00 | 2023-09-05 | 82 | 6 | 6 | Actual |
| 20425 | 77.36 | 2024-04-06 | 90 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 32889 | 270.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 22662 | 17657.00 | 2024-07-05 | 20 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 38522 | 141566.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 17720 | 120.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
| 12240 | 70.00 | 2023-08-05 | 85 | 2 | 8 | Budget |
| 36453 | 210109.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 16593 | 6254.00 | 2024-01-05 | 23 | 7 | 3 | Actual |
| 32557 | 473.00 | 2025-04-06 | 92 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2025-06-05 | 7 | 7 | 5 | Actual |
| 16492 | 1825.26 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-10-04 | 43 | 7 | 11 | Actual |
| 11697 | 156.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 12928 | 237.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
| 31121 | 4508.29 | 2025-02-04 | 22 | 7 | 11 | Actual |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 31759 | 652.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 17361 | 48.63 | 2024-01-05 | 87 | 5 | 11 | Actual |
| 17549 | 8639.00 | 2024-02-05 | 61 | 1 | 3 | Actual |
| 7077 | 200.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 13099 | 101.00 | 2023-09-05 | 83 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 37208 | 1275.00 | 2025-08-05 | 81 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 38152 | 141.61 | 2025-08-05 | 83 | 2 | 13 | Actual |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 39051 | 68.85 | 2025-09-05 | 65 | 5 | 11 | Actual |
| 31132 | 12914.83 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 23457 | 288.00 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 16826 | 315.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
| 20860 | 553.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-05-07 | 81 | 2 | 12 | Actual |
| 38085 | 35920.58 | 2025-08-05 | 14 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 20931 | 23.00 | 2024-05-07 | 82 | 1 | 6 | Actual |
| 30272 | 994.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 29897 | 235.87 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 3183 | 44606.46 | 2022-12-06 | 60 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 3940 | 222.00 | 2023-01-05 | 66 | 3 | 6 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 26123 | -222.00 | 2024-10-04 | 91 | 5 | 6 | Actual |
| 33539 | 253.89 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 37956 | 7.00 | 2025-08-05 | 96 | 6 | 11 | Actual |
| 38713 | 230568.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 26531 | 45.44 | 2024-10-04 | 80 | 5 | 11 | Actual |
| 27613 | 6.00 | 2024-11-04 | 96 | 3 | 11 | Actual |
| 22445 | 61.40 | 2024-06-04 | 68 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 10019 | 1200.00 | 2023-06-05 | 61 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2023-05-08 | 52 | 6 | 4 | Actual |
| 27055 | 537.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 25162 | 556.00 | 2024-09-04 | 66 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 38896 | 710.19 | 2025-09-05 | 81 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-11-05 | 91 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-08-05 | 83 | 2 | 12 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 20240 | 355.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 27234 | 64.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 28302 | 683.00 | 2024-12-05 | 61 | 2 | 6 | Actual |
| 6453 | 234.00 | 2023-03-07 | 89 | 1 | 7 | Actual |
| 6311 | 40.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-09-04 | 8 | 7 | 4 | Actual |
| 17768 | 61.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 27910 | 46484.57 | 2024-11-04 | 60 | 6 | 13 | Actual |
| 31586 | 29781.00 | 2025-03-06 | 100 | 7 | 4 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 17582 | 6074.00 | 2024-02-05 | 61 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-08-05 | 73 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 16919 | 20.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 4021 | 210.00 | 2023-01-05 | 90 | 4 | 6 | Actual |
| 37484 | 480.00 | 2025-08-05 | 92 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 3380 | 132.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-09-05 | 76 | 6 | 4 | Budget |
| 22487 | 9666.90 | 2024-06-04 | 32 | 7 | 11 | Actual |
| 38516 | 218220.00 | 2025-09-05 | 29 | 7 | 5 | Actual |
| 21579 | -150.30 | 2024-05-07 | 91 | 6 | 12 | Actual |
| 10862 | 244102.00 | 2023-07-06 | 4 | 7 | 6 | Actual |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 38999 | 120.97 | 2025-09-05 | 67 | 3 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-04 | 21 | 7 | 7 | Actual |
| 5873 | 132.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-01-05 | 65 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 35425 | 8451.24 | 2025-06-05 | 53 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-03-06 | 60 | 3 | 11 | Actual |
| 38837 | 414.73 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 994 | 2498.10 | 2022-10-05 | 61 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-06 | 52 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-09-05 | 71 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2023-06-05 | 60 | 3 | 6 | Budget |
| 38821 | 6183.01 | 2025-09-05 | 62 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 15722 | 249.00 | 2023-12-06 | 94 | 1 | 5 | Actual |
| 21609 | 8348.79 | 2024-05-07 | 40 | 7 | 12 | Actual |
| 14842 | 62.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 27903 | 408.28 | 2024-11-04 | 92 | 2 | 13 | Actual |
| 6108 | 125.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 38361 | 395.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 4200 | 158.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 280 | 50.00 | 2022-10-05 | 82 | 6 | 4 | Budget |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 22652 | 482263.00 | 2024-07-05 | 101 | 6 | 3 | Actual |
| 2294 | 244.00 | 2022-12-06 | 89 | 1 | 3 | Actual |
| 24466 | 76.29 | 2024-08-04 | 84 | 6 | 11 | Actual |
| 2082 | 300.00 | 2022-11-05 | 73 | 1 | 8 | Budget |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 29508 | 16.00 | 2025-01-04 | 96 | 3 | 6 | Actual |
| 2273 | 100.00 | 2022-12-06 | 74 | 1 | 3 | Budget |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-05-07 | 96 | 2 | 12 | Actual |
| 17275 | 72.04 | 2024-01-05 | 81 | 2 | 11 | Actual |
| 24047 | 188.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 31796 | 124.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 24513 | 3.95 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 23060 | 47500.00 | 2024-07-05 | 99 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-07-05 | 61 | 2 | 6 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-05 | 39 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 30413 | 439.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 25688 | 87.00 | 2024-10-04 | 69 | 1 | 3 | Actual |
| 39125 | 8960.50 | 2025-09-05 | 24 | 7 | 11 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 32652 | 6592.00 | 2025-04-06 | 61 | 6 | 4 | Actual |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 31094 | 585.88 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 5584 | 34500.00 | 2023-02-05 | 99 | 6 | 8 | Actual |
| 30015 | 346.51 | 2025-01-04 | 65 | 1 | 12 | Actual |
| 37939 | 302.89 | 2025-08-05 | 73 | 6 | 11 | Actual |
| 28350 | 371.00 | 2024-12-05 | 89 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-08-05 | 65 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-04-06 | 96 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-05-07 | 80 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2023-12-06 | 57 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 20536 | 22.04 | 2024-04-06 | 80 | 2 | 12 | Actual |
| 22376 | -69.45 | 2024-06-04 | 91 | 2 | 11 | Actual |
| 30201 | 780.21 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 15914 | 57.00 | 2023-12-06 | 83 | 5 | 6 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 2093 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 12726 | 103500.00 | 2023-09-05 | 56 | 6 | 5 | Budget |
| 30399 | 117994.00 | 2025-02-04 | 56 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-03-06 | 96 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-10-05 | 83 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-11-05 | 46 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-05-08 | 67 | 1 | 8 | Budget |
| 38505 | 95724.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-11-05 | 21 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-01-05 | 31 | 7 | 5 | Actual |
| 131 | 9316.00 | 2022-10-05 | 34 | 7 | 3 | Actual |
| 22357 | 124.17 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 23112 | 294.00 | 2024-07-05 | 90 | 1 | 7 | Actual |
| 458 | 17346.00 | 2022-10-05 | 32 | 7 | 5 | Actual |
| 22044 | 89.00 | 2024-06-04 | 89 | 5 | 6 | Actual |
| 27656 | 119.91 | 2024-11-04 | 81 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
| 23583 | 346.51 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 8379 | 807.00 | 2023-05-08 | 62 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 32154 | 228.42 | 2025-03-06 | 74 | 3 | 11 | Actual |
| 14039 | 671.00 | 2023-10-05 | 66 | 6 | 7 | Actual |
| 31470 | 191.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 4489 | 327218.96 | 2023-01-05 | 46 | 7 | 8 | Actual |
| 15024 | 295.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
| 4862 | 380.00 | 2023-02-05 | 92 | 1 | 5 | Actual |
| 35919 | 10648.82 | 2025-06-05 | 38 | 7 | 13 | Actual |
| 5331 | -170.00 | 2023-02-05 | 91 | 1 | 7 | Actual |
| 23772 | 28248.00 | 2024-08-04 | 94 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 37452 | 99.00 | 2025-08-05 | 84 | 3 | 6 | Actual |
| 26543 | 1.00 | 2024-10-04 | 96 | 5 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 29889 | -54.56 | 2025-01-04 | 91 | 2 | 11 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 15009 | 7952.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 32018 | 222.30 | 2025-03-06 | 89 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 15490 | 448.00 | 2023-12-06 | 68 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-06 | 22 | 7 | 8 | Actual |
| 22577 | 9314.76 | 2024-06-04 | 32 | 7 | 12 | Actual |
| 23905 | 40.00 | 2024-08-04 | 69 | 1 | 6 | Actual |
| 11780 | 1432012.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 38726 | 80224.00 | 2025-09-05 | 60 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 34496 | 167.78 | 2025-05-07 | 83 | 6 | 11 | Actual |
| 38010 | 110.34 | 2025-08-05 | 90 | 1 | 12 | Actual |
| 30242 | 10861.10 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 1262 | 35743.00 | 2022-11-05 | 38 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-12-06 | 62 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 17047 | 16107.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 19956 | 32.00 | 2024-04-06 | 82 | 3 | 6 | Actual |
| 4066 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 31178 | 211.40 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2025-05-07 | 80 | 6 | 4 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 14022 | 158.00 | 2023-10-05 | 89 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 13386 | 158300.00 | 2023-09-05 | 56 | 6 | 8 | Budget |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 19237 | 891561.63 | 2024-03-06 | 101 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-06-05 | 87 | 6 | 8 | Budget |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 14295 | 134.80 | 2023-10-05 | 90 | 3 | 11 | Actual |
| 26281 | 38829.00 | 2024-10-04 | 40 | 7 | 7 | Actual |
| 13552 | 11.00 | 2023-10-05 | 96 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-07-06 | 87 | 1 | 3 | Budget |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-07-05 | 100 | 7 | 11 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-07-06 | 62 | 7 | 3 | Budget |
| 34758 | 7624.20 | 2025-05-07 | 24 | 7 | 13 | Actual |
| 1996 | 200.00 | 2022-11-05 | 68 | 6 | 7 | Budget |
| 39345 | 5.00 | 2025-09-05 | 96 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-08-05 | 82 | 3 | 11 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 30862 | 542.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 4897 | 300.00 | 2023-02-05 | 73 | 6 | 5 | Budget |
| 26259 | 39473.00 | 2024-10-04 | 7 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 23803 | 593425.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
| 13862 | 109.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-03-06 | 85 | 5 | 6 | Actual |
| 19688 | 27.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-07-06 | 35 | 7 | 6 | Actual |
| 29353 | 262.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 16268 | 48.63 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 5684 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 28478 | 121.00 | 2024-12-05 | 69 | 1 | 7 | Actual |
| 15849 | 168.00 | 2023-12-06 | 66 | 3 | 6 | Actual |
| 14835 | 9.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 31876 | 26881.00 | 2025-03-06 | 100 | 7 | 6 | Actual |
| 10907 | 377.00 | 2023-07-06 | 73 | 1 | 7 | Actual |
| 20779 | 669.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-09-05 | 89 | 1 | 11 | Actual |
| 13791 | 49272.00 | 2023-10-05 | 34 | 7 | 5 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 10678 | 181.00 | 2023-07-06 | 74 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-11-05 | 92 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 1230 | 179.00 | 2022-11-05 | 89 | 6 | 3 | Actual |
| 36743 | 143.31 | 2025-07-06 | 90 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-08-05 | 61 | 1 | 13 | Actual |
| 38122 | 531.09 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 38685 | 34.00 | 2025-09-05 | 82 | 6 | 6 | Actual |
| 25657 | -11799.90 | 2024-10-03 | 92 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 10046 | 100.00 | 2023-06-05 | 78 | 6 | 8 | Budget |
| 4530 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 36093 | 811.00 | 2025-07-06 | 81 | 6 | 4 | Actual |
| 20601 | 767.79 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 10283 | 3.00 | 2023-07-06 | 96 | 7 | 3 | Actual |
| 9672 | 36.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
| 30710 | 25.00 | 2025-02-04 | 82 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 34530 | 40995.14 | 2025-05-07 | 37 | 7 | 11 | Actual |
| 9459 | 45.00 | 2023-06-05 | 69 | 1 | 6 | Actual |
| 35724 | 17.78 | 2025-06-05 | 69 | 2 | 12 | Actual |
| 8240 | 97300.00 | 2023-05-08 | 56 | 6 | 5 | Budget |
| 19920 | 15.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 17677 | 428.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 25670 | 11560.00 | 2024-10-03 | 93 | 7 | 8 | Actual |
| 36325 | 261.00 | 2025-07-06 | 81 | 4 | 6 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 24752 | 246.00 | 2024-09-04 | 74 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 18393 | -19.45 | 2024-02-05 | 91 | 5 | 11 | Actual |
| 32769 | -334.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
| 34081 | 426.00 | 2025-05-07 | 80 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 37386 | 29.00 | 2025-08-05 | 69 | 1 | 6 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-12-06 | 82 | 6 | 5 | Actual |
| 178 | 20.00 | 2022-10-05 | 85 | 7 | 3 | Budget |
| 33795 | 242.00 | 2025-05-07 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2025-02-04 | 83 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-11-04 | 89 | 2 | 13 | Actual |
| 9673 | 40.00 | 2023-06-05 | 85 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 37412 | 52.00 | 2025-08-05 | 68 | 2 | 6 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 36516 | -207898.00 | 2025-07-06 | 43 | 7 | 7 | Actual |
| 35997 | 78696.00 | 2025-07-06 | 19 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-10-05 | 21 | 7 | 8 | Actual |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 471 | 20800.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
| 31929 | 280.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 367 | 200.00 | 2022-10-05 | 85 | 1 | 5 | Budget |
| 31951 | 81621.00 | 2025-03-06 | 21 | 7 | 7 | Actual |
| 29392 | 315.00 | 2025-01-04 | 90 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 14581 | 15147.00 | 2023-11-05 | 22 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2024-11-04 | 39 | 7 | 3 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2024-03-06 | 80 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2023-01-05 | 6 | 7 | 5 | Actual |
| 7008 | 1805.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 38063 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 22105 | 96484.00 | 2024-06-04 | 35 | 7 | 6 | Actual |
| 557 | 36.00 | 2022-10-05 | 85 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
| 3628 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 32121 | 142.25 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 18933 | 218.00 | 2024-03-06 | 89 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-02-04 | 83 | 1 | 13 | Actual |
| 6378 | 8257.00 | 2023-03-07 | 94 | 6 | 6 | Actual |
| 36190 | 166.00 | 2025-07-06 | 85 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 33943 | 375.00 | 2025-05-07 | 81 | 1 | 6 | Actual |
| 25958 | 28824.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
| 37246 | 288.00 | 2025-08-05 | 84 | 6 | 4 | Actual |
| 26024 | 64.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 21677 | 348157.00 | 2024-06-04 | 4 | 7 | 3 | Actual |
| 4910 | 480.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
| 3695 | 411346.00 | 2023-01-05 | 43 | 7 | 4 | Actual |
| 27154 | 46.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 18844 | 148680.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 20885 | 43000.00 | 2024-05-07 | 99 | 6 | 5 | Actual |
| 25333 | 30975.90 | 2024-09-04 | 40 | 7 | 8 | Actual |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 34680 | -160.15 | 2025-05-07 | 91 | 1 | 13 | Actual |
| 22377 | 118.85 | 2024-06-04 | 92 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 20546 | 73.10 | 2024-04-06 | 92 | 2 | 12 | Actual |
| 25435 | 10.33 | 2024-09-04 | 82 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 30524 | 43000.00 | 2025-02-04 | 99 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 5767 | 50.00 | 2023-03-07 | 68 | 7 | 3 | Budget |
| 27491 | 211.69 | 2024-11-04 | 83 | 6 | 8 | Actual |
| 36763 | 117.78 | 2025-07-06 | 81 | 5 | 11 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 6704 | 198.05 | 2023-03-07 | 90 | 6 | 8 | Actual |
| 39403 | 21733.20 | 2025-10-04 | 92 | 7 | 12 | Actual |
| 32790 | 22571.00 | 2025-04-06 | 28 | 7 | 5 | Actual |
| 4173 | 584.00 | 2023-01-05 | 65 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2024-03-06 | 14 | 7 | 7 | Actual |
| 14697 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 37189 | 212.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 664 | 850.00 | 2022-10-05 | 61 | 5 | 6 | Budget |
| 31389 | 1115.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 5511 | 135.93 | 2023-02-05 | 84 | 2 | 8 | Actual |
| 1207 | 220.00 | 2022-11-05 | 73 | 6 | 3 | Budget |
| 8410 | 47.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
| 1218 | 281.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 12906 | 27.00 | 2023-09-05 | 94 | 2 | 6 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 30686 | 7.00 | 2025-02-04 | 96 | 5 | 6 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 19134 | 52961.00 | 2024-03-06 | 31 | 7 | 7 | Actual |
| 7234 | 384.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 12079 | 12135.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-09-05 | 84 | 1 | 6 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2023-03-07 | 60 | 6 | 7 | Actual |
| 15936 | 17.00 | 2023-12-06 | 69 | 6 | 6 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 847 | 273.00 | 2022-10-05 | 94 | 1 | 7 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 2887 | 276.00 | 2022-12-06 | 81 | 4 | 6 | Actual |
| 35714 | 129.48 | 2025-06-05 | 94 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 36950 | 30539.63 | 2025-07-06 | 37 | 7 | 12 | Actual |
| 6064 | 8067.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 4857 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 3535 | 53.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
| 36420 | 41637.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 10069 | 793400.00 | 2023-06-05 | 101 | 6 | 8 | Budget |
| 15056 | 1039.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 3574 | 400.00 | 2023-01-05 | 73 | 1 | 4 | Budget |
| 5609 | 24522.75 | 2023-02-05 | 38 | 7 | 8 | Actual |
| 2708 | 41949.00 | 2022-12-06 | 39 | 7 | 5 | Actual |
| 20849 | 10.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
| 35624 | 1.00 | 2025-06-05 | 96 | 5 | 11 | Actual |
| 10700 | 286.00 | 2023-07-06 | 90 | 3 | 6 | Actual |
| 35436 | 182.90 | 2025-06-05 | 68 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-11-04 | 85 | 6 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-07 | 65 | 1 | 8 | Actual |
| 27659 | 40.12 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 6500 | 202.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 17977 | 36.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
| 30870 | 15.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 9439 | 21850.00 | 2023-06-05 | 38 | 7 | 5 | Actual |
| 16905 | 1328.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-09-05 | 62 | 1 | 6 | Actual |
| 466 | 350000.00 | 2022-10-05 | 42 | 7 | 5 | Actual |
| 6221 | 179.00 | 2023-03-07 | 89 | 3 | 6 | Actual |
| 32822 | 127.00 | 2025-04-06 | 84 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-08-05 | 52 | 6 | 4 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-05 | 40 | 7 | 4 | Actual |
| 37616 | 66.00 | 2025-08-05 | 69 | 6 | 7 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 2231 | 107651.57 | 2022-11-05 | 15 | 7 | 8 | Actual |
| 19012 | 27.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 8490 | 168.00 | 2023-05-08 | 74 | 4 | 6 | Actual |
| 11552 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 23050 | 95.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 32579 | 108869.00 | 2025-04-06 | 31 | 7 | 3 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 34858 | 199433.00 | 2025-06-05 | 35 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 25913 | 644.00 | 2024-10-04 | 81 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-09-05 | 11 | 3 | 6 | Actual |
| 11359 | 480.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 24473 | 8479.64 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 25628 | 142.25 | 2024-09-04 | 8 | 7 | 12 | Actual |
| 6928 | 47520.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-06-05 | 62 | 1 | 3 | Budget |
| 31887 | 467.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 21908 | 78189.00 | 2024-06-04 | 35 | 7 | 5 | Actual |
| 22515 | 5.01 | 2024-06-04 | 83 | 1 | 12 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 24434 | 48.63 | 2024-08-04 | 87 | 5 | 11 | Actual |
| 25156 | 30333.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 2339 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 20811 | 54534.00 | 2024-05-07 | 31 | 7 | 4 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 29919 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-07 | 6 | 7 | 4 | Actual |
| 10610 | 9508.00 | 2023-07-06 | 60 | 2 | 6 | Actual |
| 3157 | 16829.00 | 2022-12-06 | 7 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
| 27276 | 456.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 7708 | 200.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 23125 | 5056.00 | 2024-07-05 | 62 | 6 | 7 | Actual |
| 33421 | 19.91 | 2025-04-06 | 68 | 2 | 12 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 6837 | 93.00 | 2023-04-07 | 84 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 5383 | 118.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 34707 | -179.45 | 2025-05-07 | 91 | 2 | 13 | Actual |
| 28939 | 1.00 | 2024-12-05 | 96 | 2 | 12 | Actual |
| 29824 | 29092.53 | 2025-01-04 | 28 | 7 | 8 | Actual |
| 30486 | 299.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
| 944 | 29400.00 | 2022-10-05 | 60 | 1 | 8 | Budget |
| 28303 | 546.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 29584 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 12910 | 27209.00 | 2023-09-05 | 60 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-05-07 | 85 | 6 | 4 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 1004 | 80.00 | 2022-10-05 | 68 | 2 | 8 | Budget |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-07-05 | 85 | 2 | 11 | Actual |
| 9171 | 3449.00 | 2023-06-05 | 61 | 1 | 4 | Actual |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-11-05 | 91 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 15614 | 194.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2025-05-07 | 60 | 2 | 6 | Actual |
| 6871 | 21968.00 | 2023-04-07 | 34 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 3500 | 27972.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
| 32485 | 62600.66 | 2025-03-06 | 29 | 7 | 13 | Actual |
| 20455 | 41.19 | 2024-04-06 | 84 | 6 | 11 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 4061 | 49.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 15379 | 7022.17 | 2023-11-05 | 24 | 7 | 11 | Actual |
| 19770 | 83917.00 | 2024-04-06 | 15 | 7 | 4 | Actual |
| 34832 | 509.00 | 2025-06-05 | 92 | 6 | 3 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 17042 | -236.00 | 2024-01-05 | 91 | 1 | 7 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 30689 | 10.00 | 2025-02-04 | 54 | 6 | 6 | Actual |
| 4782 | -184.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 23067 | 30752.00 | 2024-07-05 | 14 | 7 | 6 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 21442 | 27.36 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 38872 | 188.96 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 26817 | -192430.84 | 2024-10-04 | 46 | 7 | 13 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 23317 | 285.87 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 37255 | 966.00 | 2025-08-05 | 97 | 6 | 4 | Actual |
| 34208 | 74852.00 | 2025-05-07 | 34 | 7 | 7 | Actual |
| 12907 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 21846 | 336.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
| 2727 | 34.00 | 2022-12-06 | 69 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2023-12-06 | 19 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-02-05 | 71 | 5 | 6 | Actual |
| 39381 | -13120.20 | 2025-10-04 | 92 | 7 | 4 | Actual |
| 37580 | 742.00 | 2025-08-05 | 66 | 1 | 7 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 31973 | 1273.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 6788 | 50131.00 | 2023-04-07 | 12 | 2 | 3 | Actual |
| 19319 | 11.40 | 2024-03-06 | 94 | 2 | 11 | Actual |
| 33366 | 5255.11 | 2025-04-06 | 18 | 7 | 11 | Actual |
| 21970 | 645310.00 | 2024-06-04 | 11 | 3 | 6 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-11-05 | 82 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-06-04 | 87 | 6 | 4 | Actual |
| 27761 | 4943.40 | 2024-11-04 | 60 | 2 | 12 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-10-05 | 94 | 1 | 3 | Actual |
| 32450 | 274.94 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 37944 | 580.56 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 2257 | 2178.00 | 2022-12-06 | 62 | 1 | 3 | Actual |
| 14977 | 47500.00 | 2023-11-05 | 99 | 6 | 6 | Actual |
| 22638 | 598.00 | 2024-07-05 | 81 | 6 | 3 | Actual |
| 30642 | 23.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 33447 | 40715.35 | 2025-04-06 | 60 | 6 | 12 | Actual |
| 32371 | 10814.79 | 2025-03-06 | 33 | 7 | 12 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 446 | 10425.00 | 2022-10-05 | 14 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-06-04 | 13 | 7 | 12 | Actual |
| 36390 | 233.00 | 2025-07-06 | 89 | 6 | 6 | Actual |
| 20151 | 140556.00 | 2024-04-06 | 13 | 7 | 7 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 37132 | 702.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 29250 | 210.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 25070 | 249.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-07-06 | 71 | 3 | 11 | Actual |
| 33210 | -66408.99 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 31334 | 159.15 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 35279 | 672.00 | 2025-06-05 | 65 | 1 | 7 | Actual |
| 22924 | 47.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
| 7787 | 200.00 | 2023-04-07 | 65 | 6 | 8 | Budget |
| 12874 | 50.00 | 2023-09-05 | 68 | 2 | 6 | Budget |
| 7158 | 45.00 | 2023-04-07 | 82 | 6 | 5 | Actual |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-05-07 | 66 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-07-06 | 87 | 6 | 4 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 39339 | 171.43 | 2025-09-05 | 85 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-06-04 | 78 | 6 | 12 | Actual |
| 1691 | 555521.00 | 2022-11-05 | 11 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-11-05 | 85 | 5 | 6 | Actual |
| 28033 | 513368.00 | 2024-12-05 | 101 | 6 | 3 | Actual |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-05 | 60 | 2 | 6 | Budget |
| 35121 | 126.00 | 2025-06-05 | 81 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-03-06 | 83 | 4 | 6 | Actual |
| 17608 | 15639.00 | 2024-02-05 | 94 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 13668 | 201.00 | 2023-10-05 | 89 | 6 | 4 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 9285 | 40131.00 | 2023-06-05 | 14 | 7 | 4 | Actual |
| 33228 | 529.49 | 2025-04-06 | 81 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 31440 | 487110.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-06-04 | 66 | 2 | 8 | Actual |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-11-05 | 74 | 1 | 4 | Budget |
| 31533 | 275.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 36534 | 1502.62 | 2025-07-06 | 81 | 1 | 8 | Actual |
| 14909 | 57.00 | 2023-11-05 | 84 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 4481 | 18769.61 | 2023-01-05 | 33 | 7 | 8 | Actual |
| 16777 | 204.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-05-07 | 68 | 6 | 8 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-07 | 35 | 7 | 4 | Actual |
| 216 | 1051.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-09-05 | 89 | 2 | 8 | Actual |
| 28153 | 820595.00 | 2024-12-05 | 4 | 7 | 4 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 9677 | 55.00 | 2023-06-05 | 89 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-09-05 | 60 | 2 | 8 | Actual |
| 11929 | 132500.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 19881 | 22302.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
| 10638 | 100.00 | 2023-07-06 | 81 | 2 | 6 | Budget |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 14800 | 22857.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 28275 | 2281.00 | 2024-12-05 | 61 | 1 | 6 | Actual |
| 34133 | 861.00 | 2025-05-07 | 73 | 1 | 7 | Actual |
| 39230 | 35000.00 | 2025-09-05 | 99 | 6 | 12 | Actual |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 28337 | 80.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 13863 | 80.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 12070 | 25300.00 | 2023-08-05 | 57 | 6 | 7 | Budget |
| 14074 | 39785.00 | 2023-10-05 | 19 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 10626 | 101.00 | 2023-07-06 | 73 | 2 | 6 | Actual |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 29661 | 31697.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 33866 | 109060.00 | 2025-05-07 | 56 | 6 | 5 | Actual |
| 18668 | 82.00 | 2024-03-06 | 92 | 7 | 3 | Actual |
| 37367 | 72013.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 27219 | 30.00 | 2024-11-04 | 82 | 4 | 6 | Actual |
| 34604 | 153.95 | 2025-05-07 | 68 | 6 | 12 | Actual |
| 26132 | 1870.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 31358 | 1534.61 | 2025-02-04 | 23 | 7 | 13 | Actual |
| 25364 | 37930.19 | 2024-09-04 | 12 | 2 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-07 | 60 | 2 | 12 | Actual |
| 1528 | 31.00 | 2022-11-05 | 69 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 16931 | 979.00 | 2024-01-05 | 62 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-11-05 | 78 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 9959 | 16600.00 | 2023-06-05 | 60 | 2 | 8 | Budget |
| 5103 | 16000.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
| 22042 | 34.00 | 2024-06-04 | 85 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2023-04-07 | 61 | 1 | 4 | Budget |
| 22080 | 370.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 34902 | 702.00 | 2025-06-05 | 73 | 1 | 4 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 19752 | 101.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 28084 | -130.00 | 2024-12-05 | 91 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 5653 | 90.00 | 2023-03-07 | 85 | 1 | 3 | Budget |
| 22661 | 56836.00 | 2024-07-05 | 19 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 9159 | 30.00 | 2023-06-05 | 85 | 7 | 3 | Budget |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-09-05 | 65 | 1 | 7 | Actual |
| 18877 | 340.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 19250 | 4787.53 | 2024-03-06 | 23 | 7 | 8 | Actual |
| 18383 | 15.65 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 18105 | 126.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 23210 | 294039.89 | 2024-07-05 | 12 | 2 | 8 | Actual |
| 32684 | 731459.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 32616 | 6.00 | 2025-04-06 | 96 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2022-12-06 | 100 | 7 | 6 | Actual |
| 5034 | 225.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-08-05 | 83 | 3 | 6 | Budget |
| 17034 | 709.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
| 34981 | 75858.00 | 2025-06-05 | 39 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 22091 | 54352.00 | 2024-06-04 | 15 | 7 | 6 | Actual |
| 15874 | 144.00 | 2023-12-06 | 65 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 5603 | 66738.69 | 2023-02-05 | 31 | 7 | 8 | Actual |
| 19969 | 141.00 | 2024-04-06 | 65 | 4 | 6 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 38377 | 5882.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 980 | 100.00 | 2022-10-05 | 85 | 1 | 8 | Budget |
| 38416 | 62956.00 | 2025-09-05 | 19 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-11-04 | 39 | 7 | 13 | Actual |
| 10054 | 164.72 | 2023-06-05 | 83 | 6 | 8 | Actual |
| 9490 | 89.00 | 2023-06-05 | 94 | 1 | 6 | Actual |
| 13960 | 76.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-12-06 | 66 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-06-04 | 18 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 5572 | 123.81 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 7177 | 80042.00 | 2023-04-07 | 4 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2023-06-05 | 24 | 7 | 4 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-11-05 | 69 | 3 | 6 | Actual |
| 12261 | 30109.22 | 2023-08-05 | 60 | 6 | 8 | Actual |
| 22731 | -349.00 | 2024-07-05 | 91 | 1 | 4 | Actual |
| 3202 | 337.45 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 17793 | 48438.00 | 2024-02-05 | 60 | 6 | 5 | Actual |
| 16840 | 98.00 | 2024-01-05 | 84 | 1 | 6 | Actual |
| 34795 | 646.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 34442 | 209.27 | 2025-05-07 | 92 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 531 | 55.00 | 2022-10-05 | 68 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-07 | 78 | 4 | 6 | Actual |
| 36496 | 104437.00 | 2025-07-06 | 14 | 7 | 7 | Actual |
| 17179 | 152.60 | 2024-01-05 | 68 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-11-05 | 94 | 6 | 11 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-06 | 60 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 31870 | 182743.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 10709 | 1300.00 | 2023-07-06 | 62 | 4 | 6 | Budget |
| 6954 | 1051.00 | 2023-04-07 | 80 | 1 | 4 | Actual |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 29408 | 47217.00 | 2025-01-04 | 19 | 7 | 5 | Actual |
| 37426 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2024-04-06 | 101 | 6 | 11 | Actual |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-10-05 | 60 | 6 | 6 | Actual |
| 26403 | 400000.00 | 2024-10-04 | 42 | 7 | 8 | Actual |
| 10433 | 480.00 | 2023-07-06 | 66 | 1 | 5 | Budget |
| 5877 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2023-05-08 | 62 | 6 | 8 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 4116 | 372.00 | 2023-01-05 | 81 | 6 | 6 | Actual |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 37971 | 4508.29 | 2025-08-05 | 22 | 7 | 11 | Actual |
| 38609 | 16.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 1054 | 243.51 | 2022-10-05 | 65 | 6 | 8 | Actual |
| 4750 | 128.00 | 2023-02-05 | 68 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 24833 | 22867.00 | 2024-09-04 | 100 | 7 | 4 | Actual |
| 25183 | 396.00 | 2024-09-04 | 92 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 26434 | 10.00 | 2024-10-04 | 96 | 1 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 37526 | 46.00 | 2025-08-05 | 71 | 6 | 6 | Actual |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 19071 | 233.00 | 2024-03-06 | 84 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 35596 | 112.46 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 29887 | 45.44 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-09-05 | 71 | 2 | 13 | Actual |
| 35963 | 332.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 13112 | 247.00 | 2023-09-05 | 97 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-05 | 80 | 6 | 8 | Actual |
| 20375 | 2.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
| 35905 | 13806.77 | 2025-06-05 | 19 | 7 | 13 | Actual |
| 31001 | 73.10 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 31278 | 317.05 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 36113 | 60602.00 | 2025-07-06 | 14 | 7 | 4 | Actual |
| 33204 | 89069.41 | 2025-04-06 | 34 | 7 | 8 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 126 | 20246.00 | 2022-10-05 | 28 | 7 | 3 | Actual |
| 37937 | 76.29 | 2025-08-05 | 71 | 6 | 11 | Actual |
| 28319 | 29.00 | 2024-12-05 | 84 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 27514 | 125145.84 | 2024-11-04 | 21 | 7 | 8 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 10130 | 40.00 | 2023-07-06 | 82 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 12236 | 80.00 | 2023-08-05 | 83 | 2 | 8 | Budget |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-06 | 61 | 1 | 7 | Actual |
| 26426 | 90.12 | 2024-10-04 | 84 | 1 | 11 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 37693 | 458.67 | 2025-08-05 | 94 | 1 | 8 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-05 | 81 | 6 | 3 | Budget |
| 3780 | 684.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 2568 | 70293.00 | 2022-12-06 | 35 | 7 | 4 | Actual |
| 8387 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
| 6469 | 15400.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 1238 | 156600.00 | 2022-11-05 | 101 | 6 | 3 | Budget |
| 23777 | 502417.00 | 2024-08-04 | 4 | 7 | 4 | Actual |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 2017 | 40.00 | 2022-11-05 | 82 | 6 | 7 | Budget |
| 13254 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 16774 | 298.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 35486 | 239420.30 | 2025-06-05 | 43 | 7 | 8 | Actual |
| 16621 | 124.00 | 2024-01-05 | 78 | 7 | 3 | Actual |
| 19549 | 5.00 | 2024-03-06 | 96 | 6 | 12 | Actual |
| 38304 | 87644.00 | 2025-09-05 | 31 | 7 | 3 | Actual |
| 15971 | 4378.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 25932 | 4071.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 22240 | 198.05 | 2024-06-04 | 68 | 2 | 8 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 29480 | 4.00 | 2025-01-04 | 96 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 781 | 10564.00 | 2022-10-05 | 20 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 19917 | 46.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 30655 | 312.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
| 20162 | 164790.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 23237 | 4.00 | 2024-07-05 | 96 | 2 | 8 | Actual |
| 31004 | 152.89 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-07-06 | 67 | 6 | 12 | Actual |
| 438 | 38500.00 | 2022-10-05 | 99 | 6 | 5 | Actual |
| 23341 | 164.59 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2025-05-07 | 7 | 7 | 5 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 36960 | 331.08 | 2025-07-06 | 65 | 1 | 13 | Actual |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-07 | 65 | 1 | 8 | Budget |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-05 | 4 | 7 | 4 | Actual |
| 9635 | 5.00 | 2023-06-05 | 96 | 4 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
| 29171 | 1025.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 20965 | -77.00 | 2024-05-07 | 91 | 2 | 6 | Actual |
| 8185 | 18286.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 8821 | 1011.71 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 1371 | 21840.00 | 2022-11-05 | 60 | 6 | 4 | Actual |
| 37313 | 141508.00 | 2025-08-05 | 12 | 2 | 5 | Actual |
| 17524 | 1521.00 | 2024-01-05 | 13 | 7 | 12 | Actual |
| 12411 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 8612 | 100.00 | 2023-05-08 | 84 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 29407 | 14817.00 | 2025-01-04 | 18 | 7 | 5 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 22572 | 1330.57 | 2024-06-04 | 23 | 7 | 12 | Actual |
| 1784 | 64.00 | 2022-11-05 | 94 | 4 | 6 | Actual |
| 18475 | 14.59 | 2024-02-05 | 78 | 1 | 12 | Actual |
| 16099 | 273.81 | 2023-12-06 | 85 | 1 | 8 | Actual |
| 140 | -25508.00 | 2022-10-05 | 46 | 7 | 3 | Actual |
| 19179 | 282.90 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 29670 | 291.00 | 2025-01-04 | 74 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-10-04 | 29 | 7 | 6 | Actual |
| 1951 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 19396 | 49.70 | 2024-03-06 | 89 | 5 | 11 | Actual |
| 25186 | 1696.00 | 2024-09-04 | 97 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
| 5217 | 96.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-05 | 65 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Budget |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-06 | 31 | 7 | 8 | Actual |
| 24581 | 3.95 | 2024-08-04 | 82 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 13549 | -261.00 | 2023-10-05 | 91 | 6 | 3 | Actual |
| 27022 | 45407.00 | 2024-11-04 | 34 | 7 | 4 | Actual |
| 10545 | 2916.00 | 2023-07-06 | 23 | 7 | 5 | Actual |
| 3846 | 176.00 | 2023-01-05 | 67 | 1 | 6 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 2681 | 371.00 | 2022-12-06 | 97 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2025-04-06 | 61 | 6 | 13 | Actual |
| 25057 | -82.00 | 2024-09-04 | 91 | 5 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-05 | 15 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-08-05 | 101 | 6 | 3 | Budget |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Budget |
| 37133 | 2020.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 2063 | 62693.00 | 2022-11-05 | 46 | 7 | 7 | Actual |
| 33437 | 31.61 | 2025-04-06 | 90 | 2 | 12 | Actual |
| 38424 | 71913.00 | 2025-09-05 | 31 | 7 | 4 | Actual |
| 10996 | 8.00 | 2023-07-06 | 96 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-03-06 | 65 | 1 | 7 | Actual |
Generated 2025-11-04 12:37:25.577 UTC