[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3686
35723 items
NOTE: Only 1000 elements of total 35723 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5176 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-06 | 32 | 7 | 12 | Actual |
| 37702 | 328.36 | 2025-08-05 | 68 | 2 | 8 | Actual |
| 8407 | 16.00 | 2023-05-08 | 82 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-09-05 | 83 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 22172 | 388.00 | 2024-06-04 | 92 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2024-05-07 | 62 | 4 | 6 | Actual |
| 33436 | 20.97 | 2025-04-06 | 89 | 2 | 12 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 5801 | 4.00 | 2023-03-07 | 96 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 1430 | 43972.00 | 2022-11-05 | 13 | 7 | 4 | Actual |
| 844 | 221.00 | 2022-10-05 | 90 | 1 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 20609 | 6203.00 | 2024-04-06 | 100 | 7 | 12 | Actual |
| 6442 | 550.00 | 2023-03-07 | 81 | 1 | 7 | Budget |
| 6412 | 34000.00 | 2023-03-07 | 60 | 1 | 7 | Budget |
| 24361 | 891.20 | 2024-08-04 | 61 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-06-05 | 61 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-11-05 | 73 | 1 | 7 | Budget |
| 18682 | 216.00 | 2024-03-06 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 25593 | 182.68 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-01-05 | 83 | 6 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-05 | 21 | 7 | 8 | Actual |
| 730 | 200.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 32639 | 437.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-07-05 | 7 | 7 | 7 | Actual |
| 1965 | 810.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 299 | 112648.00 | 2022-10-05 | 101 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 7671 | 788176.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
| 33620 | 658501.00 | 2025-04-06 | 43 | 7 | 13 | Actual |
| 23415 | 40.12 | 2024-07-05 | 65 | 5 | 11 | Actual |
| 21971 | 30391.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 26400 | 46441.34 | 2024-10-04 | 38 | 7 | 8 | Actual |
| 19113 | 84116.00 | 2024-03-06 | 94 | 6 | 7 | Actual |
| 26705 | 190.73 | 2024-10-04 | 65 | 1 | 13 | Actual |
| 32720 | 556.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 4162 | 22906.00 | 2023-01-05 | 40 | 7 | 6 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-05 | 43 | 7 | 7 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 3227 | 538.97 | 2022-12-06 | 92 | 1 | 8 | Actual |
| 11740 | 211.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
| 25268 | -188.31 | 2024-09-04 | 91 | 2 | 8 | Actual |
| 8649 | 105451.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 36952 | 26298.06 | 2025-07-06 | 39 | 7 | 12 | Actual |
| 2933 | 200.00 | 2022-12-06 | 81 | 5 | 6 | Budget |
| 20221 | 146.54 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 4605 | 5238.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 25814 | 636.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 544 | 50.00 | 2022-10-05 | 78 | 2 | 6 | Budget |
| 34421 | 328.42 | 2025-05-07 | 65 | 4 | 11 | Actual |
| 28746 | 37.99 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 18339 | -77.96 | 2024-02-05 | 91 | 3 | 11 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 26124 | 371.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 15116 | 110.17 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 4335 | 642.00 | 2023-01-05 | 81 | 1 | 8 | Actual |
| 4780 | 150.00 | 2023-02-05 | 89 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-05 | 71 | 6 | 4 | Budget |
| 12465 | 13720.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-06-05 | 69 | 4 | 11 | Actual |
| 18652 | 18.00 | 2024-03-06 | 71 | 7 | 3 | Actual |
| 34719 | 511.79 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 16203 | 231.61 | 2023-12-06 | 65 | 1 | 11 | Actual |
| 2982 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 22041 | 39.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 31323 | 64.41 | 2025-02-04 | 69 | 6 | 13 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 34828 | 945.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 22857 | 216.00 | 2024-07-05 | 90 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 8205 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 15091 | 62108.00 | 2023-11-05 | 34 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-05 | 61 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 6865 | 23396.00 | 2023-04-07 | 24 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 9265 | 200.00 | 2023-06-05 | 84 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 31430 | 235.00 | 2025-03-06 | 89 | 6 | 3 | Actual |
| 33220 | 70.97 | 2025-04-06 | 69 | 1 | 11 | Actual |
| 30726 | 8392.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 15230 | 148.63 | 2023-11-05 | 74 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 1438 | 3888.00 | 2022-11-05 | 23 | 7 | 4 | Actual |
| 27124 | 1531.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
| 26454 | 39.06 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 7090 | 611.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 24652 | 5681.00 | 2024-09-04 | 54 | 6 | 3 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 21941 | 9.00 | 2024-06-04 | 96 | 1 | 6 | Actual |
| 35914 | 9029.49 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 8425 | 28300.00 | 2023-05-08 | 60 | 3 | 6 | Budget |
| 13693 | 56282.00 | 2023-10-05 | 31 | 7 | 4 | Actual |
| 28565 | 10084.60 | 2024-12-05 | 61 | 1 | 8 | Actual |
| 23557 | 151.83 | 2024-07-05 | 90 | 6 | 12 | Actual |
| 8340 | 105.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-10-05 | 83 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-07-06 | 71 | 1 | 3 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 2028 | 193.00 | 2022-11-05 | 90 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 28076 | 254.00 | 2024-12-05 | 81 | 7 | 3 | Actual |
| 37217 | 849.00 | 2025-08-05 | 92 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-07-05 | 61 | 5 | 11 | Actual |
| 8234 | 15352.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 7501 | 6.00 | 2023-04-07 | 96 | 6 | 6 | Actual |
| 21255 | 272.30 | 2024-05-07 | 94 | 2 | 8 | Actual |
| 28654 | 34500.00 | 2024-12-05 | 99 | 6 | 8 | Actual |
| 26155 | 382.00 | 2024-10-04 | 90 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 18751 | 186348.00 | 2024-03-06 | 29 | 7 | 4 | Actual |
| 1541 | 162.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 9746 | 13405.00 | 2023-06-05 | 7 | 7 | 6 | Actual |
| 37062 | 10734.79 | 2025-07-06 | 32 | 7 | 13 | Actual |
| 17855 | 2296.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 15550 | 873346.00 | 2023-12-06 | 6 | 7 | 3 | Actual |
| 17962 | 835.00 | 2024-02-05 | 62 | 5 | 6 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-06 | 34 | 7 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 24744 | 4146.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 920 | 9604.00 | 2022-10-05 | 18 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 13181 | 139.00 | 2023-09-05 | 85 | 1 | 7 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-09-05 | 90 | 4 | 11 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 32495 | 1051559.55 | 2025-03-06 | 43 | 7 | 13 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 36809 | 69071.20 | 2025-07-06 | 101 | 6 | 11 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Budget |
| 4068 | 112.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
| 20785 | 585.00 | 2024-05-07 | 87 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 37659 | 72608.00 | 2025-08-05 | 34 | 7 | 7 | Actual |
| 5271 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 31886 | 795.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 27722 | 12897.81 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 1394 | 200.00 | 2022-11-05 | 74 | 6 | 4 | Budget |
| 15040 | 64584.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
| 5992 | 8000.00 | 2023-03-07 | 53 | 6 | 5 | Budget |
| 8464 | 550.00 | 2023-05-08 | 87 | 3 | 6 | Budget |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 2850 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 19294 | 3181.67 | 2024-03-06 | 60 | 2 | 11 | Actual |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-04 | 43 | 7 | 6 | Actual |
| 251 | 6200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 3334 | 279.87 | 2022-12-06 | 92 | 6 | 8 | Actual |
| 17215 | 11477.05 | 2024-01-05 | 22 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 37216 | -510.00 | 2025-08-05 | 91 | 1 | 4 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 13566 | 81188.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
| 2864 | 335.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 2756 | -179.00 | 2022-12-06 | 91 | 1 | 6 | Actual |
| 3445 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 18459 | 438943.52 | 2024-02-05 | 43 | 7 | 11 | Actual |
| 29778 | 51227.79 | 2025-01-04 | 60 | 6 | 8 | Actual |
| 30791 | 204.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-05 | 68 | 6 | 7 | Budget |
| 28041 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-05 | 37 | 7 | 13 | Actual |
| 12600 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 7582 | 3095.00 | 2023-04-07 | 52 | 6 | 7 | Actual |
| 29840 | 2541.23 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 18460 | 257745.16 | 2024-02-05 | 46 | 7 | 11 | Actual |
| 16789 | 40314.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-07-06 | 91 | 3 | 11 | Actual |
| 31360 | 6599.62 | 2025-02-04 | 28 | 7 | 13 | Actual |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 20343 | 41.19 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 7628 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 26221 | 38508.00 | 2024-10-04 | 53 | 6 | 7 | Actual |
| 38291 | 9394.00 | 2025-09-05 | 8 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-12-06 | 21 | 7 | 5 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-10-05 | 85 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-08-04 | 56 | 6 | 7 | Actual |
| 17883 | 87.00 | 2024-02-05 | 65 | 2 | 6 | Actual |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 6326 | 99500.00 | 2023-03-07 | 56 | 6 | 6 | Budget |
| 29010 | 174.94 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 15726 | 8256.00 | 2023-12-06 | 53 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 35806 | 295582.29 | 2025-06-05 | 46 | 7 | 12 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 24984 | 1488.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-05 | 60 | 1 | 5 | Budget |
| 3843 | 346.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 5281 | 117406.00 | 2023-02-05 | 37 | 7 | 6 | Actual |
| 13842 | 37.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-05 | 15 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2024-03-06 | 14 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 7353 | 1400.00 | 2023-04-07 | 62 | 4 | 6 | Budget |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 22467 | 107.00 | 2024-06-04 | 97 | 6 | 11 | Actual |
| 37376 | -37220.00 | 2025-08-05 | 43 | 7 | 5 | Actual |
| 3845 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 16982 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
| 32995 | 40787.00 | 2025-04-06 | 38 | 7 | 6 | Actual |
| 3937 | 1300.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 1743 | 1856.00 | 2022-11-05 | 62 | 4 | 6 | Actual |
| 30332 | 35710.00 | 2025-02-04 | 34 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-10-05 | 43 | 7 | 3 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 7484 | 246.00 | 2023-04-07 | 81 | 6 | 6 | Actual |
| 20546 | 73.10 | 2024-04-06 | 92 | 2 | 12 | Actual |
| 22469 | 78279.88 | 2024-06-04 | 101 | 6 | 11 | Actual |
| 17161 | 104.11 | 2024-01-05 | 89 | 2 | 8 | Actual |
| 39329 | 320.56 | 2025-09-05 | 73 | 6 | 13 | Actual |
| 12739 | 390.00 | 2023-09-05 | 65 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-06-05 | 67 | 6 | 8 | Actual |
| 6959 | 70.00 | 2023-04-07 | 82 | 1 | 4 | Budget |
| 31969 | 100504.47 | 2025-03-06 | 60 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 36161 | 344.00 | 2025-07-06 | 94 | 1 | 5 | Actual |
| 2340 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 16464 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 36737 | 24.16 | 2025-07-06 | 82 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-05-07 | 66 | 6 | 11 | Actual |
| 31026 | 31.61 | 2025-02-04 | 69 | 3 | 11 | Actual |
| 38369 | 19.00 | 2025-09-05 | 96 | 1 | 4 | Actual |
| 10146 | 73777.00 | 2023-07-06 | 12 | 2 | 3 | Actual |
| 20650 | 216.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 8880 | 117.75 | 2023-05-08 | 84 | 2 | 8 | Actual |
| 5280 | 126538.00 | 2023-02-05 | 35 | 7 | 6 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 3492 | 61622.00 | 2023-01-05 | 21 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 23190 | 75.32 | 2024-07-05 | 69 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-06-05 | 96 | 2 | 11 | Actual |
| 22100 | 182136.00 | 2024-06-04 | 29 | 7 | 6 | Actual |
| 296 | 95.00 | 2022-10-05 | 97 | 6 | 4 | Actual |
| 17477 | 6.08 | 2024-01-05 | 83 | 2 | 12 | Actual |
| 39189 | 49.70 | 2025-09-05 | 89 | 2 | 12 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 15243 | -162.00 | 2023-11-05 | 91 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 11037 | 843.52 | 2023-07-06 | 66 | 1 | 8 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 35169 | 135.00 | 2025-06-05 | 73 | 4 | 6 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 8513 | 151.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
| 114 | 3556.00 | 2022-10-05 | 7 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-05 | 89 | 7 | 3 | Actual |
| 4175 | 380.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 6363 | 280.00 | 2023-03-07 | 81 | 6 | 6 | Budget |
| 21801 | 40264.00 | 2024-06-04 | 14 | 7 | 4 | Actual |
| 8045 | 3.00 | 2023-05-08 | 96 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-12-06 | 65 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 3425 | 2157.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
| 2055 | 16969.00 | 2022-11-05 | 33 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-09-05 | 80 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-04-07 | 90 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 26604 | 88111.98 | 2024-10-04 | 39 | 7 | 11 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 29077 | 581.96 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2025-05-07 | 18 | 7 | 8 | Actual |
| 12080 | 301.00 | 2023-08-05 | 65 | 6 | 7 | Actual |
| 26118 | 43.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 28854 | 714.00 | 2024-12-05 | 97 | 6 | 11 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 23066 | 47089.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 9572 | 401.00 | 2023-06-05 | 81 | 3 | 6 | Actual |
| 5913 | 185878.00 | 2023-03-07 | 101 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-11-05 | 82 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 23383 | 39.06 | 2024-07-05 | 94 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 30816 | 1323225.00 | 2025-02-04 | 4 | 7 | 7 | Actual |
| 28736 | 109.27 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 34772 | 7494.37 | 2025-05-07 | 100 | 7 | 13 | Actual |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 7859 | 726976.47 | 2023-04-07 | 46 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-07-06 | 38 | 7 | 7 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 18251 | 27809.18 | 2024-02-05 | 33 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-08-04 | 73 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-05-07 | 96 | 5 | 6 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-04-07 | 85 | 1 | 4 | Actual |
| 34367 | 84.80 | 2025-05-07 | 65 | 2 | 11 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 10547 | 12017.00 | 2023-07-06 | 28 | 7 | 5 | Actual |
| 24375 | 102.89 | 2024-08-04 | 81 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 21935 | 61.00 | 2024-06-04 | 85 | 1 | 6 | Actual |
| 25015 | 10.00 | 2024-09-04 | 69 | 4 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-08 | 60 | 1 | 8 | Actual |
| 33244 | 293.32 | 2025-04-06 | 65 | 2 | 11 | Actual |
| 30230 | 45579.29 | 2025-01-04 | 21 | 7 | 13 | Actual |
| 24216 | 4742.08 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 26508 | 40.12 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 12156 | 42800.00 | 2023-08-05 | 60 | 1 | 8 | Budget |
| 4314 | 480.00 | 2023-01-05 | 66 | 1 | 8 | Budget |
| 15787 | 998937.00 | 2023-12-06 | 43 | 7 | 5 | Actual |
| 15875 | 131.00 | 2023-12-06 | 66 | 4 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 18361 | 33.74 | 2024-02-05 | 84 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 14793 | 9180.00 | 2023-11-05 | 22 | 7 | 5 | Actual |
| 18542 | 7590.26 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 7426 | 200.00 | 2023-04-07 | 81 | 5 | 6 | Budget |
| 30612 | 249.00 | 2025-02-04 | 65 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-10-05 | 85 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 20928 | 98.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 32499 | 6125.00 | 2025-04-06 | 61 | 1 | 3 | Actual |
| 32490 | 47430.21 | 2025-03-06 | 35 | 7 | 13 | Actual |
| 37731 | 14380.14 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 13049 | 49.00 | 2023-09-05 | 94 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 8505 | 80.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 9376 | 200.00 | 2023-06-05 | 68 | 6 | 5 | Budget |
| 6943 | 80.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 14476 | 35000.00 | 2023-10-05 | 99 | 6 | 12 | Actual |
| 17886 | 30.00 | 2024-02-05 | 68 | 2 | 6 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 4441 | 458.67 | 2023-01-05 | 81 | 6 | 8 | Actual |
| 13138 | 25020.00 | 2023-09-05 | 38 | 7 | 6 | Actual |
| 21209 | 126.84 | 2024-05-07 | 69 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-08-05 | 71 | 2 | 13 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 2324 | 88.00 | 2022-12-06 | 68 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-05-07 | 61 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-05-08 | 65 | 2 | 8 | Actual |
| 10998 | 64000.00 | 2023-07-06 | 99 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2025-02-04 | 32 | 7 | 8 | Actual |
| 31065 | 77.36 | 2025-02-04 | 85 | 4 | 11 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 33066 | 956335.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 39405 | 225000.00 | 2025-10-04 | 42 | 7 | 13 | Actual |
| 3017 | 6911.00 | 2022-12-06 | 8 | 7 | 6 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 24869 | 2899.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 38376 | 52118.00 | 2025-09-05 | 60 | 6 | 4 | Actual |
| 37007 | -195.24 | 2025-07-06 | 91 | 2 | 13 | Actual |
| 35904 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 32525 | 59367.00 | 2025-04-06 | 12 | 2 | 3 | Actual |
| 6273 | 7.00 | 2023-03-07 | 96 | 4 | 6 | Actual |
| 26052 | 239.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 6267 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 21262 | 43038.25 | 2024-05-07 | 60 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-08-05 | 73 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-07-06 | 62 | 6 | 7 | Actual |
| 25122 | -49545.00 | 2024-09-04 | 46 | 7 | 6 | Actual |
| 5957 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 2554 | 57640.00 | 2022-12-06 | 15 | 7 | 4 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 18994 | 20344.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 24989 | 22.00 | 2024-09-04 | 69 | 3 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 16587 | 153728.00 | 2024-01-05 | 15 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 6347 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 25739 | -290.00 | 2024-10-04 | 91 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 18428 | 166.72 | 2024-02-05 | 92 | 6 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 34281 | 496.54 | 2025-05-07 | 66 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 32195 | 249.70 | 2025-03-06 | 92 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-09-04 | 37 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 34592 | 12870.15 | 2025-05-07 | 52 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 4720 | -236.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 792 | 29888.00 | 2022-10-05 | 35 | 7 | 6 | Actual |
| 5324 | 142.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 22369 | 10.33 | 2024-06-04 | 82 | 2 | 11 | Actual |
| 22263 | 189837.95 | 2024-06-04 | 56 | 6 | 8 | Actual |
| 1553 | 105.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 34541 | 430.55 | 2025-05-07 | 66 | 1 | 12 | Actual |
| 38695 | 532.00 | 2025-09-05 | 97 | 6 | 6 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2023-03-07 | 23 | 7 | 5 | Actual |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 2792 | 8.00 | 2022-12-06 | 82 | 2 | 6 | Actual |
| 4626 | 30181.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-11-05 | 31 | 7 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 22656 | 10852.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-11-05 | 83 | 1 | 8 | Actual |
| 477 | 280.00 | 2022-10-05 | 65 | 1 | 6 | Budget |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 8736 | 300.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
| 13898 | 205.00 | 2023-10-05 | 81 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 11287 | 90.00 | 2023-08-05 | 68 | 6 | 3 | Budget |
| 3029 | 121422.00 | 2022-12-06 | 29 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-06-05 | 20 | 7 | 12 | Actual |
| 21385 | 17.78 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 25382 | 13.53 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 26148 | 179.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 2894 | 80.00 | 2022-12-06 | 85 | 4 | 6 | Budget |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 9768 | 22461.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
| 12943 | 128.00 | 2023-09-05 | 83 | 3 | 6 | Actual |
| 6192 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 8835 | 185.93 | 2023-05-08 | 85 | 1 | 8 | Actual |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-07-06 | 73 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-09-05 | 71 | 1 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 39383 | 1522.90 | 2025-10-04 | 85 | 7 | 5 | Actual |
| 15059 | 227.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 6015 | 196.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 30860 | 170.78 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-10-04 | 23 | 7 | 13 | Actual |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 10765 | 42.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
| 20158 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 200 | 352.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 29779 | 4731.47 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2023-12-06 | 101 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 36159 | -367.00 | 2025-07-06 | 91 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-10-04 | 73 | 4 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 19527 | 32.67 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 25252 | 46.54 | 2024-09-04 | 69 | 2 | 8 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-05 | 46 | 7 | 6 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2024-11-04 | 97 | 6 | 7 | Actual |
| 6876 | 30181.00 | 2023-04-07 | 40 | 7 | 3 | Actual |
| 27467 | 52897.52 | 2024-11-04 | 52 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 7852 | 48795.93 | 2023-04-07 | 34 | 7 | 8 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-09-05 | 61 | 6 | 4 | Budget |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 22019 | 230.00 | 2024-06-04 | 90 | 4 | 6 | Actual |
| 12267 | 11400.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 25933 | 4523.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-11-04 | 83 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-03-07 | 66 | 1 | 5 | Budget |
| 2169 | 4300.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 11343 | 179178.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-05-07 | 66 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 16653 | 246.00 | 2024-01-05 | 83 | 1 | 4 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 25622 | 18.00 | 2024-09-04 | 97 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 31231 | 336760.23 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 31389 | 1115.00 | 2025-03-06 | 81 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 20501 | 6.08 | 2024-04-06 | 68 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 34032 | -257.00 | 2025-05-07 | 91 | 4 | 6 | Actual |
| 35633 | 279.49 | 2025-06-05 | 65 | 6 | 11 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 9407 | 164.00 | 2023-06-05 | 89 | 6 | 5 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 37327 | 69.00 | 2025-08-05 | 69 | 6 | 5 | Actual |
| 29331 | 49866.00 | 2025-01-04 | 40 | 7 | 4 | Actual |
| 3354 | 18290.82 | 2022-12-06 | 24 | 7 | 8 | Actual |
| 2744 | 31.00 | 2022-12-06 | 82 | 1 | 6 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 14011 | 486.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 35995 | 73545.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 4063 | 40.00 | 2023-01-05 | 85 | 5 | 6 | Budget |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 33570 | 264.41 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 19524 | 280.55 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 17000 | 12235.00 | 2024-01-05 | 20 | 7 | 6 | Actual |
| 7743 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 32482 | 1550.40 | 2025-03-06 | 23 | 7 | 13 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 8384 | 158.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
| 10510 | 690.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 26797 | 37256.33 | 2024-10-04 | 15 | 7 | 13 | Actual |
| 5907 | 230.00 | 2023-03-07 | 92 | 6 | 4 | Actual |
| 25517 | 12093.54 | 2024-09-04 | 19 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 37807 | 110.34 | 2025-08-05 | 85 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 19339 | 17.78 | 2024-03-06 | 84 | 3 | 11 | Actual |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2024-06-04 | 56 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-12-05 | 52 | 6 | 11 | Actual |
| 13276 | 43590.00 | 2023-09-05 | 34 | 7 | 7 | Actual |
| 1173 | 386.00 | 2022-11-05 | 90 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 7348 | 10.00 | 2023-04-07 | 96 | 3 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-06 | 60 | 3 | 6 | Actual |
| 20493 | 175302.99 | 2024-04-06 | 46 | 7 | 11 | Actual |
| 29 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 15628 | 478.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 4281 | 82416.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
| 10429 | 3776.00 | 2023-07-06 | 62 | 1 | 5 | Actual |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-05 | 33 | 7 | 6 | Actual |
| 6819 | 135.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 21403 | 4.00 | 2024-05-07 | 96 | 3 | 11 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 39242 | 41025.99 | 2025-09-05 | 21 | 7 | 12 | Actual |
| 23485 | 68205.22 | 2024-07-05 | 21 | 7 | 11 | Actual |
| 5912 | 204500.00 | 2023-03-07 | 101 | 6 | 4 | Budget |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 20183 | 158.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 37154 | 99630.00 | 2025-08-05 | 31 | 7 | 3 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 14497 | 890.14 | 2023-10-05 | 34 | 7 | 12 | Actual |
| 22196 | 22303.00 | 2024-06-04 | 33 | 7 | 7 | Actual |
| 16711 | 64301.00 | 2024-01-05 | 21 | 7 | 4 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 32778 | 18038.00 | 2025-04-06 | 7 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2023-01-05 | 38 | 7 | 7 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 23385 | 13614.84 | 2024-07-05 | 60 | 4 | 11 | Actual |
| 28145 | 302.00 | 2024-12-05 | 90 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
| 9802 | 650.00 | 2023-06-05 | 81 | 1 | 7 | Budget |
| 36621 | 116247.19 | 2025-07-06 | 21 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-10-05 | 42 | 7 | 7 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 37651 | 14830.00 | 2025-08-05 | 22 | 7 | 7 | Actual |
| 6217 | 112.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 17354 | 27.36 | 2024-01-05 | 78 | 5 | 11 | Actual |
| 24696 | 18727.00 | 2024-09-04 | 20 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 6601 | 17900.00 | 2023-03-07 | 60 | 2 | 8 | Budget |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-04-07 | 83 | 5 | 6 | Budget |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-02-05 | 83 | 1 | 11 | Actual |
| 8924 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 8610 | 112.00 | 2023-05-08 | 83 | 6 | 6 | Actual |
| 9603 | 22.00 | 2023-06-05 | 69 | 4 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-06 | 61 | 6 | 4 | Budget |
| 27941 | 396373.55 | 2024-11-04 | 4 | 7 | 13 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 12147 | 114561.00 | 2023-08-05 | 35 | 7 | 7 | Actual |
| 11309 | 26.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
| 14789 | 10701.00 | 2023-11-05 | 18 | 7 | 5 | Actual |
| 12226 | 280.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 18555 | 976.00 | 2024-03-06 | 65 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 22179 | 778708.00 | 2024-06-04 | 6 | 7 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-05 | 4 | 7 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-04-06 | 85 | 5 | 11 | Actual |
| 31484 | 77.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
| 2083 | 457.15 | 2022-11-05 | 73 | 1 | 8 | Actual |
| 14702 | 25367.00 | 2023-11-05 | 24 | 7 | 4 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 2216 | 216.24 | 2022-11-05 | 90 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-08-05 | 67 | 6 | 6 | Budget |
| 14964 | 360.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 30143 | 194.24 | 2025-01-04 | 76 | 1 | 13 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 1487 | 200.00 | 2022-11-05 | 83 | 1 | 5 | Budget |
| 15469 | 6884.93 | 2023-11-05 | 24 | 7 | 12 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 35891 | -168.92 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 6005 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Budget |
| 22252 | 122.30 | 2024-06-04 | 84 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-07-06 | 67 | 6 | 6 | Actual |
| 26089 | 160.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
| 5468 | 304.12 | 2023-02-05 | 89 | 1 | 8 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 38945 | 210.34 | 2025-09-05 | 68 | 1 | 11 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-12-06 | 61 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 5114 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 15957 | 47500.00 | 2023-12-06 | 99 | 6 | 6 | Actual |
| 30909 | 849.58 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-06-05 | 82 | 3 | 6 | Budget |
| 37066 | 28257.92 | 2025-07-06 | 37 | 7 | 13 | Actual |
| 12745 | 132.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 11819 | 110.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 11023 | 23367.00 | 2023-07-06 | 38 | 7 | 7 | Actual |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-04 | 85 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-04-06 | 91 | 6 | 4 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 24717 | 126.00 | 2024-09-04 | 65 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
| 21789 | -157.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 33569 | 517.05 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 9879 | 403.00 | 2023-06-05 | 97 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 31033 | 532.68 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 34074 | 33.00 | 2025-05-07 | 71 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-12-06 | 21 | 7 | 3 | Actual |
| 30421 | 273.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 19356 | 15.65 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 30575 | 284.00 | 2025-02-04 | 89 | 1 | 6 | Actual |
| 28362 | 33.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 24319 | 274.17 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-10-05 | 87 | 1 | 6 | Budget |
| 27592 | 155.02 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 2712 | 14106.00 | 2022-12-06 | 100 | 7 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 14190 | 38198.76 | 2023-10-05 | 7 | 7 | 8 | Actual |
| 15878 | 14.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 10461 | 144.00 | 2023-07-06 | 85 | 1 | 5 | Actual |
| 20039 | 356.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
| 14397 | 9.27 | 2023-10-05 | 68 | 1 | 12 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 31714 | 12.00 | 2025-03-06 | 69 | 2 | 6 | Actual |
| 23573 | 3832.75 | 2024-07-05 | 20 | 7 | 12 | Actual |
| 38100 | 54166.66 | 2025-08-05 | 35 | 7 | 12 | Actual |
| 4071 | 37.00 | 2023-01-05 | 94 | 5 | 6 | Actual |
| 2684 | 169526.00 | 2022-12-06 | 101 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-05 | 60 | 6 | 13 | Actual |
| 11155 | 205.63 | 2023-07-06 | 73 | 6 | 8 | Actual |
| 4079 | 51600.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
| 5573 | 80.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 33354 | 3347.63 | 2025-04-06 | 94 | 6 | 11 | Actual |
| 27668 | 57777.37 | 2024-11-04 | 52 | 6 | 11 | Actual |
| 25781 | 63.00 | 2024-10-04 | 68 | 7 | 3 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 35229 | 165.00 | 2025-06-05 | 74 | 6 | 6 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 28270 | 37399.00 | 2024-12-05 | 40 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-08-05 | 52 | 6 | 12 | Actual |
| 34630 | 263375.88 | 2025-05-07 | 6 | 7 | 12 | Actual |
| 20710 | 23.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-06-05 | 84 | 5 | 11 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-09-05 | 71 | 1 | 7 | Actual |
| 33372 | 8674.32 | 2025-04-06 | 24 | 7 | 11 | Actual |
| 9504 | 80.00 | 2023-06-05 | 67 | 2 | 6 | Budget |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-10-05 | 82 | 1 | 5 | Actual |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-06 | 46 | 7 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 28451 | 55087.00 | 2024-12-05 | 19 | 7 | 6 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 38446 | 325.00 | 2025-09-05 | 74 | 1 | 5 | Actual |
| 31895 | 316.00 | 2025-03-06 | 84 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 27079 | 585.00 | 2024-11-04 | 81 | 6 | 5 | Actual |
| 36698 | 320.98 | 2025-07-06 | 66 | 3 | 11 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 4459 | 367.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 32825 | 322.00 | 2025-04-06 | 89 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 3662 | -162.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
| 14120 | 601.09 | 2023-10-05 | 92 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-09-04 | 73 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2025-07-06 | 19 | 7 | 6 | Actual |
| 6362 | 235.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-02-04 | 85 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-10-04 | 68 | 1 | 12 | Actual |
| 1681 | 39.00 | 2022-11-05 | 85 | 2 | 6 | Actual |
| 18905 | 77.00 | 2024-03-06 | 89 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 25505 | 5.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-08-05 | 82 | 5 | 11 | Actual |
| 8560 | 144.00 | 2023-05-08 | 90 | 5 | 6 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 9041 | 1602.00 | 2023-06-05 | 61 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 17059 | 192.00 | 2024-01-05 | 68 | 6 | 7 | Actual |
| 5626 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 26158 | 11.00 | 2024-10-04 | 96 | 6 | 6 | Actual |
| 3316 | 100.00 | 2022-12-06 | 78 | 6 | 8 | Budget |
| 14010 | 520.00 | 2023-10-05 | 73 | 1 | 7 | Actual |
| 13571 | 267630.00 | 2023-10-05 | 29 | 7 | 3 | Actual |
| 1328 | 280.00 | 2022-11-05 | 68 | 1 | 4 | Budget |
| 16847 | 11.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
| 35912 | 56579.50 | 2025-06-05 | 29 | 7 | 13 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 25863 | 32993.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
| 17815 | 675.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-06 | 37 | 7 | 5 | Actual |
| 4701 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 22597 | 643.00 | 2024-07-05 | 73 | 1 | 3 | Actual |
| 14767 | 359.00 | 2023-11-05 | 81 | 6 | 5 | Actual |
| 34761 | 57298.81 | 2025-05-07 | 31 | 7 | 13 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 32749 | 894.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 5835 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 9930 | 200.00 | 2023-06-05 | 74 | 1 | 8 | Budget |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-11-05 | 85 | 1 | 3 | Actual |
| 26120 | 167.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 25276 | 20156.00 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-04-06 | 83 | 2 | 12 | Actual |
| 32099 | 330.55 | 2025-03-06 | 74 | 1 | 11 | Actual |
| 34527 | 9692.43 | 2025-05-07 | 33 | 7 | 11 | Actual |
| 5978 | 200.00 | 2023-03-07 | 84 | 1 | 5 | Budget |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 30744 | 169070.00 | 2025-02-04 | 37 | 7 | 6 | Actual |
| 35266 | 33902.00 | 2025-06-05 | 33 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-11-05 | 84 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
| 29903 | 248.64 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 39153 | 155.02 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 19457 | 15230.83 | 2024-03-06 | 34 | 7 | 11 | Actual |
| 36532 | 573.82 | 2025-07-06 | 78 | 1 | 8 | Actual |
| 10219 | 13994.00 | 2023-07-06 | 20 | 7 | 3 | Actual |
| 34387 | -55.62 | 2025-05-07 | 91 | 2 | 11 | Actual |
| 34169 | 435.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 19916 | 87.00 | 2024-04-06 | 66 | 2 | 6 | Actual |
| 38943 | 563.54 | 2025-09-05 | 66 | 1 | 11 | Actual |
| 33593 | 12500.00 | 2025-04-06 | 99 | 6 | 13 | Actual |
| 11671 | 12147.00 | 2023-08-05 | 28 | 7 | 5 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 5189 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-08-05 | 66 | 6 | 12 | Actual |
| 32062 | 1528823.51 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 12382 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 2555 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 15769 | 10701.00 | 2023-12-06 | 18 | 7 | 5 | Actual |
| 29025 | 474.94 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 15227 | 17.78 | 2023-11-05 | 69 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 5873 | 132.00 | 2023-03-07 | 68 | 6 | 4 | Actual |
| 21863 | 102.00 | 2024-06-04 | 68 | 6 | 5 | Actual |
| 38082 | 11250.97 | 2025-08-05 | 7 | 7 | 12 | Actual |
| 12335 | 137759.71 | 2023-08-05 | 35 | 7 | 8 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 13194 | 33700.00 | 2023-09-05 | 53 | 6 | 7 | Budget |
| 34370 | 30.55 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 26025 | 32.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 31438 | 391472.00 | 2025-03-06 | 101 | 6 | 3 | Actual |
| 30437 | 134265.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2023-04-07 | 67 | 6 | 5 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2025-04-06 | 31 | 7 | 8 | Actual |
| 25734 | 181.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 30588 | 11.00 | 2025-02-04 | 69 | 2 | 6 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 37785 | -321773.09 | 2025-08-05 | 43 | 7 | 8 | Actual |
| 919 | 26970.00 | 2022-10-05 | 15 | 7 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-05 | 62 | 1 | 11 | Actual |
| 33353 | 241.19 | 2025-04-06 | 92 | 6 | 11 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 23889 | 38388.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
| 19558 | 598.64 | 2024-03-06 | 14 | 7 | 12 | Actual |
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 26194 | 9572.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 4808 | 20672.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-07-06 | 87 | 3 | 6 | Actual |
| 30623 | 570.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 13284 | 15848.00 | 2023-09-05 | 100 | 7 | 7 | Actual |
| 21206 | 1137.47 | 2024-05-07 | 66 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 4323 | 442.00 | 2023-01-05 | 73 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 24117 | -253.00 | 2024-08-04 | 91 | 1 | 7 | Actual |
| 17244 | 230.55 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 23667 | 75262.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 26369 | 182.90 | 2024-10-04 | 89 | 6 | 8 | Actual |
| 33960 | 32.00 | 2025-05-07 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-12-06 | 81 | 1 | 7 | Budget |
| 13977 | 95794.00 | 2023-10-05 | 15 | 7 | 6 | Actual |
| 25301 | 248.06 | 2024-09-04 | 90 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 6595 | 331.39 | 2023-03-07 | 90 | 1 | 8 | Actual |
| 31898 | 308.00 | 2025-03-06 | 89 | 1 | 7 | Actual |
| 36625 | 29389.51 | 2025-07-06 | 28 | 7 | 8 | Actual |
| 29557 | 184.00 | 2025-01-04 | 90 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 16006 | 205.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 13350 | 120.00 | 2023-09-05 | 73 | 2 | 8 | Budget |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 36530 | 1125.34 | 2025-07-06 | 76 | 1 | 8 | Actual |
| 9821 | 40400.00 | 2023-06-05 | 52 | 6 | 7 | Budget |
| 29104 | 63574.37 | 2024-12-05 | 21 | 7 | 13 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 13860 | 231.00 | 2023-10-05 | 65 | 3 | 6 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-06 | 12 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 8760 | 222.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 28849 | 159.27 | 2024-12-05 | 90 | 6 | 11 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-08-05 | 83 | 3 | 6 | Actual |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
Generated 2025-11-04 23:09:40.230 UTC