[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3874
35535 items
NOTE: Only 1000 elements of total 35535 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6604 | 1900.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 17722 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 18192 | 176.84 | 2024-02-05 | 90 | 2 | 8 | Actual |
| 5994 | 1.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 15754 | 286.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 15893 | 197.00 | 2023-12-06 | 90 | 4 | 6 | Actual |
| 28440 | 682.00 | 2024-12-05 | 97 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 35391 | 614.73 | 2025-06-05 | 90 | 1 | 8 | Actual |
| 7261 | 205.00 | 2023-04-07 | 66 | 2 | 6 | Actual |
| 17938 | 137.00 | 2024-02-05 | 66 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-04 | 7 | 7 | 7 | Actual |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 31267 | 132.83 | 2025-02-04 | 73 | 1 | 13 | Actual |
| 7219 | 43.00 | 2023-04-07 | 69 | 1 | 6 | Actual |
| 24679 | 288.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 30362 | 168.00 | 2025-02-04 | 90 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 35765 | 609.28 | 2025-06-05 | 81 | 6 | 12 | Actual |
| 24565 | 147.57 | 2024-08-04 | 62 | 6 | 12 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 2714 | 19800.00 | 2022-12-06 | 60 | 1 | 6 | Budget |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 39067 | 13.53 | 2025-09-05 | 85 | 5 | 11 | Actual |
| 10642 | 46.00 | 2023-07-06 | 83 | 2 | 6 | Actual |
| 15720 | -201.00 | 2023-12-06 | 91 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
| 9664 | 200.00 | 2023-06-05 | 80 | 5 | 6 | Budget |
| 14264 | 12.46 | 2023-10-05 | 84 | 2 | 11 | Actual |
| 23300 | 157726.54 | 2024-07-05 | 43 | 7 | 8 | Actual |
| 3997 | 152.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-04-07 | 80 | 6 | 8 | Budget |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 17225 | 101695.40 | 2024-01-05 | 37 | 7 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-05 | 60 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-11-05 | 94 | 6 | 8 | Actual |
| 19062 | 414.00 | 2024-03-06 | 73 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 18934 | 336.00 | 2024-03-06 | 90 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 35567 | -114.13 | 2025-06-05 | 91 | 3 | 11 | Actual |
| 18105 | 126.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
| 4556 | 200.00 | 2023-02-05 | 65 | 6 | 3 | Budget |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 20726 | 89.00 | 2024-05-07 | 92 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 11348 | 185480.00 | 2023-08-05 | 35 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 7792 | 110.17 | 2023-04-07 | 68 | 6 | 8 | Actual |
| 39071 | -19.45 | 2025-09-05 | 91 | 5 | 11 | Actual |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 33424 | 39.06 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 5417 | 17715.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 9432 | 120090.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 36538 | 442.00 | 2025-07-06 | 85 | 1 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 31276 | 78.45 | 2025-02-04 | 84 | 1 | 13 | Actual |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 37884 | 544.39 | 2025-08-05 | 80 | 4 | 11 | Actual |
| 33708 | 227061.00 | 2025-05-07 | 35 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-08-04 | 68 | 6 | 11 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 2501 | 336.00 | 2022-12-06 | 65 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 39334 | 959.16 | 2025-09-05 | 80 | 6 | 13 | Actual |
| 32655 | 708.00 | 2025-04-06 | 65 | 6 | 4 | Actual |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 22623 | 3994.00 | 2024-07-05 | 62 | 6 | 3 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 37646 | 181270.00 | 2025-08-05 | 15 | 7 | 7 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 27672 | 28888.53 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 4720 | -236.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 29760 | 1013.22 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 7340 | 111.00 | 2023-04-07 | 85 | 3 | 6 | Actual |
| 14471 | 163.53 | 2023-10-05 | 90 | 6 | 12 | Actual |
| 13697 | 156291.00 | 2023-10-05 | 35 | 7 | 4 | Actual |
| 34308 | 745266.48 | 2025-05-07 | 4 | 7 | 8 | Actual |
| 4056 | 164.00 | 2023-01-05 | 81 | 5 | 6 | Actual |
| 30974 | 255.02 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 34585 | 192.25 | 2025-05-07 | 87 | 2 | 12 | Actual |
| 7381 | 27.00 | 2023-04-07 | 82 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 8159 | 386576.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
| 5111 | 200.00 | 2023-02-05 | 66 | 4 | 6 | Budget |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 19609 | 13069.00 | 2024-04-06 | 52 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-07-05 | 60 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-07-06 | 68 | 1 | 6 | Budget |
| 22131 | 184.00 | 2024-06-04 | 84 | 1 | 7 | Actual |
| 35001 | 921.00 | 2025-06-05 | 81 | 1 | 5 | Actual |
| 32468 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 26736 | 39.85 | 2024-10-04 | 69 | 2 | 13 | Actual |
| 24192 | 369.27 | 2024-08-04 | 68 | 1 | 8 | Actual |
| 33491 | 1843.35 | 2025-04-06 | 23 | 7 | 12 | Actual |
| 14211 | 69461.47 | 2023-10-05 | 39 | 7 | 8 | Actual |
| 35785 | 29871.53 | 2025-06-05 | 14 | 7 | 12 | Actual |
| 10977 | 823.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 35668 | 5255.11 | 2025-06-05 | 18 | 7 | 11 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 22014 | 75.00 | 2024-06-04 | 83 | 4 | 6 | Actual |
| 1499 | 285.00 | 2022-11-05 | 94 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 4709 | 70.00 | 2023-02-05 | 82 | 1 | 4 | Budget |
| 19888 | 189.00 | 2024-04-06 | 65 | 1 | 6 | Actual |
| 34092 | 11.00 | 2025-05-07 | 96 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-06-05 | 33 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-05 | 56 | 6 | 5 | Actual |
| 39039 | 115.65 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 29020 | 343.36 | 2024-12-05 | 81 | 1 | 13 | Actual |
| 16385 | 1358.23 | 2023-12-06 | 23 | 7 | 11 | Actual |
| 12322 | 10395.21 | 2023-08-05 | 18 | 7 | 8 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 5527 | 1500.00 | 2023-02-05 | 54 | 6 | 8 | Budget |
| 16508 | 49565.51 | 2023-12-06 | 35 | 7 | 12 | Actual |
| 3088 | 10.00 | 2022-12-06 | 96 | 1 | 7 | Actual |
| 26755 | 2480.25 | 2024-10-04 | 52 | 6 | 13 | Actual |
| 11478 | 90.00 | 2023-08-05 | 71 | 6 | 4 | Budget |
| 992 | 15600.00 | 2022-10-05 | 60 | 2 | 8 | Budget |
| 25236 | 295.03 | 2024-09-04 | 85 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 31580 | 221015.00 | 2025-03-06 | 37 | 7 | 4 | Actual |
| 38142 | 59.15 | 2025-08-05 | 69 | 2 | 13 | Actual |
| 13252 | 7.00 | 2023-09-05 | 96 | 6 | 7 | Actual |
| 19962 | 346.00 | 2024-04-06 | 90 | 3 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-07 | 52 | 6 | 7 | Budget |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 19539 | 32.67 | 2024-03-06 | 81 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2024-07-05 | 101 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-06-05 | 82 | 2 | 6 | Actual |
| 13376 | -153.46 | 2023-09-05 | 91 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2024-04-06 | 38 | 7 | 7 | Actual |
| 2261 | 410.00 | 2022-12-06 | 66 | 1 | 3 | Actual |
| 29446 | 96.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 10426 | 4200.00 | 2023-07-06 | 61 | 1 | 5 | Budget |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 14064 | 64000.00 | 2023-10-05 | 99 | 6 | 7 | Actual |
| 22609 | 302.00 | 2024-07-05 | 89 | 1 | 3 | Actual |
| 32559 | 13.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 27909 | 24854.35 | 2024-11-04 | 57 | 6 | 13 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 9369 | 12818.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 32574 | 21397.00 | 2025-04-06 | 22 | 7 | 3 | Actual |
| 19848 | 153.00 | 2024-04-06 | 89 | 6 | 5 | Actual |
| 30240 | 31901.85 | 2025-01-04 | 35 | 7 | 13 | Actual |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 1376 | 1600.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 31115 | 54079.43 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 22212 | 342.00 | 2024-06-04 | 68 | 1 | 8 | Actual |
| 33900 | 644392.00 | 2025-05-07 | 4 | 7 | 5 | Actual |
| 12110 | 200.00 | 2023-08-05 | 83 | 6 | 7 | Budget |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 19805 | 208.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 6725 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 28765 | 5.00 | 2024-12-05 | 96 | 3 | 11 | Actual |
| 10816 | 280.00 | 2023-07-06 | 65 | 6 | 6 | Budget |
| 17633 | 254891.00 | 2024-02-05 | 35 | 7 | 3 | Actual |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 11560 | 72.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2025-06-05 | 61 | 6 | 11 | Actual |
| 5140 | 70.00 | 2023-02-05 | 85 | 4 | 6 | Budget |
| 32390 | 171.43 | 2025-03-06 | 73 | 1 | 13 | Actual |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 5635 | 100.00 | 2023-03-07 | 74 | 1 | 3 | Budget |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-07-06 | 20 | 7 | 4 | Actual |
| 28751 | 411.41 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 8878 | 90.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 15608 | 315.00 | 2023-12-06 | 66 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-07-06 | 62 | 6 | 3 | Budget |
| 3765 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 2920 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 24579 | 52.89 | 2024-08-04 | 80 | 6 | 12 | Actual |
| 39062 | 78.42 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 17771 | 327.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-10-04 | 60 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-07-06 | 12 | 2 | 7 | Actual |
| 31992 | -492.85 | 2025-03-06 | 91 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 3023 | 9507.00 | 2022-12-06 | 20 | 7 | 6 | Actual |
| 38452 | 72.00 | 2025-09-05 | 82 | 1 | 5 | Actual |
| 29471 | 11.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 37916 | 13.53 | 2025-08-05 | 85 | 5 | 11 | Actual |
| 22769 | 9.00 | 2024-07-05 | 96 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 3131 | 650.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 35623 | 24.16 | 2025-06-05 | 94 | 5 | 11 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-06-05 | 68 | 1 | 12 | Actual |
| 21664 | 232.00 | 2024-06-04 | 83 | 6 | 3 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-04 | 85 | 6 | 8 | Actual |
| 37918 | 17.78 | 2025-08-05 | 89 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-12-05 | 68 | 5 | 11 | Actual |
| 26310 | -577.70 | 2024-10-04 | 91 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 16262 | 8.21 | 2023-12-06 | 69 | 3 | 11 | Actual |
| 1495 | 211.00 | 2022-11-05 | 89 | 1 | 5 | Actual |
| 9226 | 30100.00 | 2023-06-05 | 60 | 6 | 4 | Budget |
| 4913 | 165.00 | 2023-02-05 | 83 | 6 | 5 | Actual |
| 14612 | 127.00 | 2023-11-05 | 81 | 7 | 3 | Actual |
| 29138 | 113.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 18670 | 2.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 20585 | 228.42 | 2024-04-06 | 8 | 7 | 12 | Actual |
| 24221 | 69.26 | 2024-08-04 | 69 | 2 | 8 | Actual |
| 3920 | 40.00 | 2023-01-05 | 85 | 2 | 6 | Budget |
| 1582 | 112080.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
| 96 | 80.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 21530 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
| 11843 | 26.00 | 2023-08-05 | 69 | 4 | 6 | Actual |
| 23193 | 499.58 | 2024-07-05 | 74 | 1 | 8 | Actual |
| 28448 | 42463.00 | 2024-12-05 | 14 | 7 | 6 | Actual |
| 30752 | 7434.00 | 2025-02-04 | 61 | 1 | 7 | Actual |
| 38871 | 298.06 | 2025-09-05 | 92 | 2 | 8 | Actual |
| 22767 | 313.00 | 2024-07-05 | 92 | 6 | 4 | Actual |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 35157 | -356.00 | 2025-06-05 | 91 | 3 | 6 | Actual |
| 2910 | 200.00 | 2022-12-06 | 65 | 5 | 6 | Budget |
| 10352 | 480.00 | 2023-07-06 | 66 | 6 | 4 | Budget |
| 29113 | 37230.02 | 2024-12-05 | 34 | 7 | 13 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 21346 | 213.53 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 14499 | 38532.33 | 2023-10-05 | 37 | 7 | 12 | Actual |
| 23421 | 25.23 | 2024-07-05 | 73 | 5 | 11 | Actual |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 38249 | 22.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 19495 | 109.27 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-11-04 | 61 | 4 | 11 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 3129 | 177.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 16734 | 281.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 33552 | 127.57 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 6255 | 506.00 | 2023-03-07 | 80 | 4 | 6 | Actual |
| 7402 | 125.00 | 2023-04-07 | 65 | 5 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2025-03-06 | 15 | 7 | 13 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 22815 | 814.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-04 | 60 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-05 | 53 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
| 13193 | 6800.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 14279 | 58.21 | 2023-10-05 | 68 | 3 | 11 | Actual |
| 7131 | 480.00 | 2023-04-07 | 65 | 6 | 5 | Budget |
| 31556 | 1069.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-07 | 8 | 7 | 4 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 17405 | 90462.02 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 7164 | 126.00 | 2023-04-07 | 85 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2023-04-07 | 19 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-03-07 | 81 | 1 | 5 | Budget |
| 1486 | 60.00 | 2022-11-05 | 82 | 1 | 5 | Budget |
| 39372 | 58656.73 | 2025-09-05 | 39 | 7 | 13 | Actual |
| 4961 | 1800.00 | 2023-02-05 | 61 | 1 | 6 | Budget |
| 34176 | 222.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 31501 | 125.00 | 2025-03-06 | 69 | 1 | 4 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-06-05 | 38 | 7 | 4 | Actual |
| 17220 | 76916.15 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 8292 | 232.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 21585 | 3459.33 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 29905 | 422.04 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 35016 | 38.00 | 2025-06-05 | 54 | 6 | 5 | Actual |
| 21610 | -103632.97 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 36673 | 96.51 | 2025-07-06 | 68 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 26610 | 3971.05 | 2024-10-04 | 60 | 1 | 12 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2024-02-05 | 4 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-03-06 | 85 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-08-05 | 34 | 7 | 13 | Actual |
| 31112 | 18206.42 | 2025-02-04 | 7 | 7 | 11 | Actual |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 22562 | 357.15 | 2024-06-04 | 7 | 7 | 12 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 4765 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
| 24496 | 7663.67 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 15785 | 49440.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-11-05 | 83 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-05 | 82 | 1 | 6 | Actual |
| 37396 | 116.00 | 2025-08-05 | 83 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-09-05 | 82 | 6 | 12 | Actual |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 439 | 53300.00 | 2022-10-05 | 101 | 6 | 5 | Budget |
| 36287 | 426.00 | 2025-07-06 | 65 | 3 | 6 | Actual |
| 16130 | 198.05 | 2023-12-06 | 90 | 2 | 8 | Actual |
| 38946 | 62.46 | 2025-09-05 | 69 | 1 | 11 | Actual |
| 1062 | 25.32 | 2022-10-05 | 69 | 6 | 8 | Actual |
| 17001 | 120836.00 | 2024-01-05 | 21 | 7 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-07 | 82 | 1 | 3 | Budget |
| 5336 | 30000.00 | 2023-02-05 | 52 | 6 | 7 | Budget |
| 2344 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 24061 | 265.00 | 2024-08-04 | 92 | 6 | 6 | Actual |
| 20586 | 1696.54 | 2024-04-06 | 13 | 7 | 12 | Actual |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 3972 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-09-04 | 82 | 4 | 6 | Actual |
| 565 | 3.00 | 2022-10-05 | 96 | 2 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 5011 | 650.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 12725 | 22500.00 | 2023-09-05 | 54 | 6 | 5 | Budget |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 8977 | 23501.52 | 2023-05-08 | 38 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 12167 | 200.00 | 2023-08-05 | 68 | 1 | 8 | Budget |
| 4396 | -185.28 | 2023-01-05 | 91 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 29749 | 563.21 | 2025-01-04 | 65 | 2 | 8 | Actual |
| 18890 | 41.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 39131 | 37714.23 | 2025-09-05 | 34 | 7 | 11 | Actual |
| 17342 | 380.55 | 2024-01-05 | 61 | 5 | 11 | Actual |
| 17914 | 126.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 36014 | 67766.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 26604 | 88111.98 | 2024-10-04 | 39 | 7 | 11 | Actual |
| 3725 | 757.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 13424 | 522.30 | 2023-09-05 | 81 | 6 | 8 | Actual |
| 24593 | 7760.48 | 2024-08-04 | 101 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 10718 | 80.00 | 2023-07-06 | 68 | 4 | 6 | Budget |
| 28726 | 241.19 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 14974 | 332.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 30374 | 304.00 | 2025-02-04 | 68 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-07-06 | 85 | 1 | 5 | Budget |
| 38476 | 187.00 | 2025-09-05 | 68 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-01-05 | 69 | 1 | 6 | Actual |
| 34515 | 92848.23 | 2025-05-07 | 15 | 7 | 11 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 33965 | 95.00 | 2025-05-07 | 74 | 2 | 6 | Actual |
| 11729 | 332.00 | 2023-08-05 | 92 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 38807 | 61351.00 | 2025-09-05 | 31 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-07 | 8 | 7 | 7 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 24780 | 161.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-10-04 | 84 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 1722 | 410.00 | 2022-11-05 | 81 | 3 | 6 | Actual |
| 30997 | 53.95 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 31646 | 514.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 36445 | 331.00 | 2025-07-06 | 85 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 27129 | 26.00 | 2024-11-04 | 69 | 1 | 6 | Actual |
| 15449 | 212.47 | 2023-11-05 | 90 | 6 | 12 | Actual |
| 10871 | 9027.00 | 2023-07-06 | 20 | 7 | 6 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 23230 | 122.30 | 2024-07-05 | 85 | 2 | 8 | Actual |
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-01-05 | 69 | 1 | 7 | Actual |
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-08-04 | 92 | 1 | 5 | Actual |
| 2357 | 252.00 | 2022-12-06 | 92 | 6 | 3 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 22801 | 45881.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
| 19195 | 157.14 | 2024-03-06 | 89 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-06 | 52 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 17810 | 478.00 | 2024-02-05 | 81 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 26899 | 377424.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 10423 | 17590.00 | 2023-07-06 | 100 | 7 | 4 | Actual |
| 28785 | 77.36 | 2024-12-05 | 85 | 4 | 11 | Actual |
| 27996 | 155721.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 26355 | 123.81 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 4564 | 28.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 24843 | 245.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
| 22939 | 17.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
| 32855 | 148.00 | 2025-04-06 | 92 | 2 | 6 | Actual |
| 7658 | 16551.00 | 2023-04-07 | 24 | 7 | 7 | Actual |
| 35603 | 27.36 | 2025-06-05 | 67 | 5 | 11 | Actual |
| 15235 | 230.55 | 2023-11-05 | 81 | 1 | 11 | Actual |
| 29642 | 383.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-03-07 | 60 | 1 | 4 | Actual |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 3761 | 380.00 | 2023-01-05 | 65 | 6 | 5 | Budget |
| 21998 | 2177.00 | 2024-06-04 | 61 | 4 | 6 | Actual |
| 22308 | 11708.88 | 2024-06-04 | 22 | 7 | 8 | Actual |
| 7119 | 46600.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 17769 | 263.00 | 2024-02-05 | 73 | 1 | 5 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 12305 | 108.66 | 2023-08-05 | 89 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-09-05 | 85 | 1 | 7 | Budget |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 31532 | 530.00 | 2025-03-06 | 66 | 6 | 4 | Actual |
| 22170 | 291.00 | 2024-06-04 | 90 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-08-04 | 85 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-05 | 60 | 5 | 6 | Budget |
| 12387 | 426.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 33741 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 35865 | 6320.67 | 2025-06-05 | 57 | 6 | 13 | Actual |
| 2365 | 185123.00 | 2022-12-06 | 6 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-08 | 82 | 1 | 3 | Actual |
| 27411 | 29350.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 10619 | 78.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 24622 | 86112.00 | 2024-09-04 | 60 | 1 | 3 | Actual |
| 37280 | 48556.00 | 2025-08-05 | 38 | 7 | 4 | Actual |
| 18781 | 131.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 9540 | 812721.00 | 2023-06-05 | 10 | 3 | 6 | Actual |
| 14697 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 19128 | 57968.00 | 2024-03-06 | 21 | 7 | 7 | Actual |
| 25080 | 111.00 | 2024-09-04 | 78 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-03-06 | 83 | 2 | 12 | Actual |
| 35612 | 84.80 | 2025-06-05 | 80 | 5 | 11 | Actual |
| 28933 | 96.51 | 2024-12-05 | 87 | 2 | 12 | Actual |
| 21886 | 43000.00 | 2024-06-04 | 99 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 15197 | 141173.41 | 2023-11-05 | 14 | 7 | 8 | Actual |
| 37219 | 18.00 | 2025-08-05 | 96 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-08-05 | 4 | 7 | 6 | Actual |
| 21124 | 585.00 | 2024-05-07 | 81 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-10-04 | 85 | 2 | 11 | Actual |
| 15682 | 24073.00 | 2023-12-06 | 24 | 7 | 4 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 32075 | 29092.53 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 32142 | 101.82 | 2025-03-06 | 94 | 2 | 11 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 17142 | 2369.31 | 2024-01-05 | 62 | 2 | 8 | Actual |
| 144 | 497.00 | 2022-10-05 | 61 | 7 | 3 | Actual |
| 34672 | 446.87 | 2025-05-07 | 81 | 1 | 13 | Actual |
| 21562 | 2.89 | 2024-05-07 | 69 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-08-05 | 78 | 1 | 5 | Budget |
| 12391 | 5483.00 | 2023-09-05 | 52 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2025-04-06 | 31 | 7 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-07 | 8 | 7 | 4 | Actual |
| 34368 | 77.36 | 2025-05-07 | 66 | 2 | 11 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 27851 | 8004.10 | 2024-11-04 | 100 | 7 | 12 | Actual |
| 10794 | 144.00 | 2023-07-06 | 90 | 5 | 6 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 19434 | 6.00 | 2024-03-06 | 96 | 6 | 11 | Actual |
| 25682 | 7952.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-10-04 | 65 | 6 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
| 34232 | 1305.65 | 2025-05-07 | 81 | 1 | 8 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 12162 | 485.94 | 2023-08-05 | 65 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 24978 | 84.00 | 2024-09-04 | 92 | 2 | 6 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 14733 | 56.00 | 2023-11-05 | 82 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 31615 | 17756.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 2395 | 535.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 19816 | 360.00 | 2024-04-06 | 92 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-07-05 | 91 | 1 | 6 | Actual |
| 3653 | 200.00 | 2023-01-05 | 83 | 6 | 4 | Budget |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 22322 | 226317.67 | 2024-06-04 | 43 | 7 | 8 | Actual |
| 2829 | 170.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-03-07 | 84 | 1 | 6 | Actual |
| 27765 | 46.50 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 38555 | 95111.00 | 2025-09-05 | 12 | 2 | 6 | Actual |
| 27961 | 59237.44 | 2024-11-04 | 35 | 7 | 13 | Actual |
| 1190 | 1100.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 4035 | 100.00 | 2023-01-05 | 66 | 5 | 6 | Budget |
| 38150 | 420.56 | 2025-08-05 | 81 | 2 | 13 | Actual |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 36211 | 65438.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 4124 | 110.00 | 2023-01-05 | 85 | 6 | 6 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 19473 | 2.89 | 2024-03-06 | 69 | 1 | 12 | Actual |
| 190 | 40900.00 | 2022-10-05 | 60 | 1 | 4 | Budget |
| 26105 | 50.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 37362 | 12838.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 29982 | 27000.00 | 2025-01-04 | 99 | 6 | 11 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
| 12863 | 950.00 | 2023-09-05 | 61 | 2 | 6 | Budget |
| 18094 | 329.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-04-07 | 68 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 39203 | 3480.61 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 24508 | 235.87 | 2024-08-04 | 62 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-05-07 | 61 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-05-07 | 74 | 2 | 13 | Actual |
| 12843 | 317.00 | 2023-09-05 | 81 | 1 | 6 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 35311 | 3902.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 29887 | 45.44 | 2025-01-04 | 89 | 2 | 11 | Actual |
| 2206 | 46.54 | 2022-11-05 | 82 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 18814 | 512.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
| 2572 | 26940.00 | 2022-12-06 | 40 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 30179 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 16700 | 288426.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
| 10793 | 94.00 | 2023-07-06 | 89 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 230 | 176.00 | 2022-10-05 | 89 | 1 | 4 | Actual |
| 3549 | 200.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 35242 | -270.00 | 2025-06-05 | 91 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 34794 | 421.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 11539 | 51712.00 | 2023-08-05 | 39 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-11-04 | 15 | 7 | 6 | Actual |
| 15865 | 416.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-09-05 | 53 | 6 | 4 | Budget |
| 20966 | 128.00 | 2024-05-07 | 92 | 2 | 6 | Actual |
| 9216 | 46327.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 34150 | 17.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 28060 | 227026.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 13435 | 169.27 | 2023-09-05 | 89 | 6 | 8 | Actual |
| 20582 | 23750.14 | 2024-04-06 | 4 | 7 | 12 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 18436 | 9165.82 | 2024-02-05 | 7 | 7 | 11 | Actual |
| 17552 | 786.00 | 2024-02-05 | 66 | 1 | 3 | Actual |
| 27168 | 37.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 10948 | 2930.00 | 2023-07-06 | 61 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 21168 | 307.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
| 14383 | 39488.73 | 2023-10-05 | 35 | 7 | 11 | Actual |
| 31740 | 136.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 28333 | 505.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 24614 | 51704.91 | 2024-08-04 | 35 | 7 | 12 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 27326 | 94.00 | 2024-11-04 | 69 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 27878 | 108248.88 | 2024-11-04 | 12 | 2 | 13 | Actual |
| 31611 | 522.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-07-05 | 65 | 6 | 7 | Actual |
| 28677 | 211147.44 | 2024-12-05 | 37 | 7 | 8 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-05-08 | 83 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 16644 | 63.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-02-05 | 82 | 6 | 4 | Budget |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 22314 | 29097.08 | 2024-06-04 | 32 | 7 | 8 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 9271 | 261.00 | 2023-06-05 | 90 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-10-04 | 74 | 2 | 13 | Actual |
| 23302 | 23583.34 | 2024-07-05 | 100 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-07-06 | 83 | 2 | 8 | Budget |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 36501 | 82812.00 | 2025-07-06 | 21 | 7 | 7 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 19540 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-05 | 13 | 7 | 12 | Actual |
| 37778 | 36327.52 | 2025-08-05 | 33 | 7 | 8 | Actual |
| 30452 | 52974.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 6536 | 8156.00 | 2023-03-07 | 22 | 7 | 7 | Actual |
| 13938 | 52225.00 | 2023-10-05 | 56 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-11-04 | 60 | 1 | 11 | Actual |
| 7899 | 91.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 37281 | 76408.00 | 2025-08-05 | 39 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
| 29193 | 130103.00 | 2025-01-04 | 15 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 9138 | 70.00 | 2023-06-05 | 73 | 7 | 3 | Budget |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-08-05 | 73 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 12875 | 12.00 | 2023-09-05 | 69 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2024-02-05 | 23 | 7 | 7 | Actual |
| 22344 | 65.65 | 2024-06-04 | 85 | 1 | 11 | Actual |
| 31474 | 29.00 | 2025-03-06 | 71 | 7 | 3 | Actual |
| 34082 | 264.00 | 2025-05-07 | 81 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-06-05 | 101 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 34397 | 84.80 | 2025-05-07 | 68 | 3 | 11 | Actual |
| 17424 | 24137.38 | 2024-01-05 | 34 | 7 | 11 | Actual |
| 4016 | 70.00 | 2023-01-05 | 85 | 4 | 6 | Budget |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 15296 | 55.02 | 2023-11-05 | 89 | 3 | 11 | Actual |
| 9422 | 35585.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-09-04 | 91 | 1 | 11 | Actual |
| 1657 | 9.00 | 2022-11-05 | 69 | 2 | 6 | Actual |
| 2700 | 114372.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 18199 | 255746.76 | 2024-02-05 | 56 | 6 | 8 | Actual |
| 15092 | 183961.00 | 2023-11-05 | 35 | 7 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 816 | 71.00 | 2022-10-05 | 69 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-05-07 | 65 | 5 | 11 | Actual |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 17815 | 675.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 20568 | 42.25 | 2024-04-06 | 81 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2024-05-07 | 57 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 3688 | 22803.00 | 2023-01-05 | 33 | 7 | 4 | Actual |
| 3913 | 177.00 | 2023-01-05 | 81 | 2 | 6 | Actual |
| 20440 | 134.80 | 2024-04-06 | 66 | 6 | 11 | Actual |
| 21396 | 45.44 | 2024-05-07 | 85 | 3 | 11 | Actual |
| 9413 | 419.00 | 2023-06-05 | 97 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 14439 | 39.06 | 2023-10-05 | 89 | 2 | 12 | Actual |
| 33214 | 3735.94 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 5299 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 17805 | 266.00 | 2024-02-05 | 74 | 6 | 5 | Actual |
| 2054 | 22683.00 | 2022-11-05 | 32 | 7 | 7 | Actual |
| 208 | 240.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
| 7453 | 1210.00 | 2023-04-07 | 61 | 6 | 6 | Actual |
| 24116 | 316.00 | 2024-08-04 | 90 | 1 | 7 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 22701 | 73.00 | 2024-07-05 | 89 | 7 | 3 | Actual |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 31789 | 967.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 38931 | 194424.40 | 2025-09-05 | 35 | 7 | 8 | Actual |
| 1624 | 280.00 | 2022-11-05 | 81 | 1 | 6 | Budget |
| 30748 | 3996551.00 | 2025-02-04 | 43 | 7 | 6 | Actual |
| 31577 | 40663.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 21728 | 73.00 | 2024-06-04 | 92 | 7 | 3 | Actual |
| 18236 | 28251.61 | 2024-02-05 | 8 | 7 | 8 | Actual |
| 1790 | 630.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 18512 | 16.72 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-05 | 67 | 1 | 6 | Budget |
| 33309 | 334.81 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-06-05 | 73 | 5 | 6 | Actual |
| 6419 | 420.00 | 2023-03-07 | 65 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 29891 | 50.76 | 2025-01-04 | 94 | 2 | 11 | Actual |
| 11753 | 200.00 | 2023-08-05 | 74 | 2 | 6 | Budget |
| 1639 | 291.00 | 2022-11-05 | 92 | 1 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 1234 | 6860.00 | 2022-11-05 | 94 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 34749 | 60204.13 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 2107 | 328.36 | 2022-11-05 | 90 | 1 | 8 | Actual |
| 26213 | 263.00 | 2024-10-04 | 89 | 1 | 7 | Actual |
| 17588 | 209.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 35360 | 71607.00 | 2025-06-05 | 34 | 7 | 7 | Actual |
| 9652 | 40.00 | 2023-06-05 | 71 | 5 | 6 | Budget |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 13243 | 141.00 | 2023-09-05 | 85 | 6 | 7 | Actual |
| 31191 | 45.44 | 2025-02-04 | 94 | 2 | 12 | Actual |
| 33261 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 32827 | -396.00 | 2025-04-06 | 91 | 1 | 6 | Actual |
| 34649 | 49231.46 | 2025-05-07 | 35 | 7 | 12 | Actual |
| 12935 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 6919 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 15026 | 236.00 | 2023-11-05 | 85 | 1 | 7 | Actual |
| 28469 | 46667.00 | 2024-12-05 | 46 | 7 | 6 | Actual |
| 4440 | 740.49 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 28791 | 120.97 | 2024-12-05 | 94 | 4 | 11 | Actual |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 33351 | 181.61 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 3794 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 9091 | 45000.00 | 2023-06-05 | 99 | 6 | 3 | Actual |
| 16524 | 136.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
| 34057 | 199.00 | 2025-05-07 | 90 | 5 | 6 | Actual |
| 8284 | 116.00 | 2023-05-08 | 84 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 29937 | 103.95 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-05-07 | 73 | 1 | 13 | Actual |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 5242 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 27302 | 14681.00 | 2024-11-04 | 22 | 7 | 6 | Actual |
| 16187 | 204627.62 | 2023-12-06 | 29 | 7 | 8 | Actual |
| 24377 | 35.87 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 37346 | 29169.00 | 2025-08-05 | 94 | 6 | 5 | Actual |
| 30063 | -25.84 | 2025-01-04 | 91 | 2 | 12 | Actual |
| 569 | 23000.00 | 2022-10-05 | 60 | 3 | 6 | Budget |
| 8346 | 118.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
| 20064 | 122189.00 | 2024-04-06 | 21 | 7 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 7045 | 10976.00 | 2023-04-07 | 18 | 7 | 4 | Actual |
| 28458 | 242580.00 | 2024-12-05 | 29 | 7 | 6 | Actual |
| 30100 | 7.00 | 2025-01-04 | 96 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 31995 | 14.00 | 2025-03-06 | 96 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 37340 | 198.00 | 2025-08-05 | 85 | 6 | 5 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-05 | 61 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-08-05 | 65 | 2 | 8 | Budget |
| 15792 | 1639.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 16843 | 228.00 | 2024-01-05 | 89 | 1 | 6 | Actual |
| 32266 | 56128.40 | 2025-03-06 | 14 | 7 | 11 | Actual |
| 7075 | 363.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 15848 | 185.00 | 2023-12-06 | 65 | 3 | 6 | Actual |
| 19282 | 24.16 | 2024-03-06 | 82 | 1 | 11 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 36031 | 195.00 | 2025-07-06 | 81 | 7 | 3 | Actual |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 19947 | 24.00 | 2024-04-06 | 69 | 3 | 6 | Actual |
| 30055 | 70.97 | 2025-01-04 | 81 | 2 | 12 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 13781 | 11129.00 | 2023-10-05 | 20 | 7 | 5 | Actual |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 20809 | 21055.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 3844 | 280.00 | 2023-01-05 | 66 | 1 | 6 | Budget |
| 34978 | 187599.00 | 2025-06-05 | 35 | 7 | 4 | Actual |
| 37936 | 52.89 | 2025-08-05 | 69 | 6 | 11 | Actual |
| 6119 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 32117 | 16337.23 | 2025-03-06 | 60 | 2 | 11 | Actual |
| 20978 | 46.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 33956 | 855.00 | 2025-05-07 | 61 | 2 | 6 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 22585 | -76456.68 | 2024-06-04 | 43 | 7 | 12 | Actual |
| 17862 | 210.00 | 2024-02-05 | 73 | 1 | 6 | Actual |
| 30160 | 2543.40 | 2025-01-04 | 61 | 2 | 13 | Actual |
| 33176 | 213.21 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 35822 | 369.68 | 2025-06-05 | 80 | 1 | 13 | Actual |
| 38204 | 3941.68 | 2025-08-05 | 20 | 7 | 13 | Actual |
| 25239 | 475.33 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 32803 | 23981.00 | 2025-04-06 | 100 | 7 | 5 | Actual |
| 37006 | 246.87 | 2025-07-06 | 90 | 2 | 13 | Actual |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 17212 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 30252 | 946.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 14755 | 289.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 25146 | 414.00 | 2024-09-04 | 90 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 30807 | 234.00 | 2025-02-04 | 89 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 22844 | 351.00 | 2024-07-05 | 73 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-10-03 | 85 | 7 | 4 | Actual |
| 27060 | 6186.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-11-05 | 85 | 2 | 6 | Budget |
| 22175 | 1064.00 | 2024-06-04 | 97 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 18492 | 361.40 | 2024-02-05 | 57 | 6 | 12 | Actual |
| 12716 | 378.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
| 9239 | 216.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
| 15483 | 6081.72 | 2023-11-05 | 100 | 7 | 12 | Actual |
| 28445 | 14675.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 17230 | 1234465.98 | 2024-01-05 | 46 | 7 | 8 | Actual |
| 39034 | 146.51 | 2025-09-05 | 78 | 4 | 11 | Actual |
| 18680 | 59.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-04 | 53 | 6 | 13 | Actual |
| 9815 | -230.00 | 2023-06-05 | 91 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2024-06-04 | 61 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 34701 | 171.43 | 2025-05-07 | 83 | 2 | 13 | Actual |
| 19090 | 700.00 | 2024-03-06 | 65 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 34973 | 301938.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 4304 | 14934.00 | 2023-01-05 | 100 | 7 | 7 | Actual |
| 33600 | 43842.42 | 2025-04-06 | 14 | 7 | 13 | Actual |
| 5320 | 60.00 | 2023-02-05 | 82 | 1 | 7 | Budget |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 7611 | 364.00 | 2023-04-07 | 73 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-06-05 | 23 | 7 | 12 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 30519 | -282.00 | 2025-02-04 | 91 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 26026 | 24.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-11-04 | 66 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 22763 | 527.00 | 2024-07-05 | 87 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-01-05 | 53 | 6 | 5 | Actual |
| 9446 | 24102.00 | 2023-06-05 | 60 | 1 | 6 | Actual |
| 3399 | 378.00 | 2023-01-05 | 81 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2024-01-05 | 33 | 7 | 8 | Actual |
| 15418 | 131.61 | 2023-11-05 | 92 | 1 | 12 | Actual |
| 16880 | 449.00 | 2024-01-05 | 65 | 3 | 6 | Actual |
| 33278 | 198.64 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-09-05 | 66 | 5 | 6 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-09-04 | 84 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 10766 | 12.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
| 16891 | 497.00 | 2024-01-05 | 80 | 3 | 6 | Actual |
| 25486 | 28.42 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
| 24123 | 1717.00 | 2024-08-04 | 54 | 6 | 7 | Actual |
| 38897 | 67.75 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 20013 | 92.00 | 2024-04-06 | 89 | 5 | 6 | Actual |
| 25807 | 820.00 | 2024-10-04 | 66 | 1 | 4 | Actual |
| 14768 | 35.00 | 2023-11-05 | 82 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-09-04 | 61 | 6 | 6 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 3902 | 142.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
| 32067 | 299649.09 | 2025-03-06 | 15 | 7 | 8 | Actual |
| 9022 | 495.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 28379 | 408.00 | 2024-12-05 | 92 | 4 | 6 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 13838 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
| 34685 | 3425.88 | 2025-05-07 | 61 | 2 | 13 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-06 | 31 | 7 | 12 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 17713 | 2732.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-12-06 | 81 | 3 | 11 | Actual |
| 19776 | 5003.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 12717 | 264.00 | 2023-09-05 | 94 | 1 | 5 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-07-06 | 66 | 6 | 3 | Actual |
| 37958 | 27000.00 | 2025-08-05 | 99 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 4658 | 100.00 | 2023-02-05 | 81 | 7 | 3 | Budget |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 450 | 7738.00 | 2022-10-05 | 20 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
| 34744 | 161649.88 | 2025-05-07 | 101 | 6 | 13 | Actual |
| 8112 | 469.00 | 2023-05-08 | 65 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 4885 | 322.00 | 2023-02-05 | 65 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-04 | 93 | 7 | 6 | Actual |
| 4308 | 4455.71 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 31216 | 53.95 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 24214 | 46209.52 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-06 | 60 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-12-06 | 76 | 2 | 12 | Actual |
| 6653 | 0.00 | 2023-03-07 | 54 | 6 | 8 | Budget |
| 24130 | 495.00 | 2024-08-04 | 65 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 9650 | 8.00 | 2023-06-05 | 69 | 5 | 6 | Actual |
| 31574 | 268998.00 | 2025-03-06 | 29 | 7 | 4 | Actual |
| 24899 | 484178.00 | 2024-09-04 | 4 | 7 | 5 | Actual |
| 224 | 180.00 | 2022-10-05 | 84 | 1 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-05 | 34 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-12-06 | 60 | 2 | 8 | Budget |
| 19236 | 34500.00 | 2024-03-06 | 99 | 6 | 8 | Actual |
Generated 2025-11-05 00:02:51.518 UTC