[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5625
33784 items
NOTE: Only 1000 elements of total 33784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17056 | 544.00 | 2024-01-05 | 65 | 6 | 7 | Actual |
| 24376 | 11.40 | 2024-08-04 | 82 | 3 | 11 | Actual |
| 18151 | 443.51 | 2024-02-05 | 73 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-08-05 | 99 | 6 | 12 | Actual |
| 28144 | 196.00 | 2024-12-05 | 89 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-11-04 | 92 | 5 | 11 | Actual |
| 21542 | 8.21 | 2024-05-07 | 85 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 90 | 278.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 21022 | 14165.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
| 24328 | -122.64 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2023-12-06 | 62 | 6 | 4 | Actual |
| 37360 | 14372.00 | 2025-08-05 | 20 | 7 | 5 | Actual |
| 37801 | 170.98 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 13792 | 111357.00 | 2023-10-05 | 35 | 7 | 5 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 8096 | 18200.00 | 2023-05-08 | 52 | 6 | 4 | Budget |
| 982 | 1092.01 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 16837 | 309.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 22583 | 20400.08 | 2024-06-04 | 39 | 7 | 12 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 32210 | 152.89 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-06-04 | 73 | 1 | 4 | Actual |
| 11079 | 1600.00 | 2023-07-06 | 61 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 13353 | 200.00 | 2023-09-05 | 74 | 2 | 8 | Budget |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 4276 | 113300.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
| 14446 | 6054.06 | 2023-10-05 | 56 | 6 | 12 | Actual |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 24525 | 7.14 | 2024-08-04 | 85 | 1 | 12 | Actual |
| 11579 | 200.00 | 2023-08-05 | 84 | 1 | 5 | Budget |
| 33266 | 91.19 | 2025-04-06 | 94 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 22822 | 189.00 | 2024-07-05 | 89 | 1 | 5 | Actual |
| 28874 | 12532.91 | 2024-12-05 | 32 | 7 | 11 | Actual |
| 35771 | 199.70 | 2025-06-05 | 89 | 6 | 12 | Actual |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 10782 | 186.00 | 2023-07-06 | 81 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2023-08-05 | 46 | 7 | 7 | Actual |
| 7811 | 200.00 | 2023-04-07 | 81 | 6 | 8 | Budget |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 35741 | 100.76 | 2025-06-05 | 92 | 2 | 12 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 31201 | 4720.00 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 8922 | 120.00 | 2023-05-08 | 73 | 6 | 8 | Budget |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 25589 | 2.00 | 2024-09-04 | 96 | 2 | 12 | Actual |
| 14071 | 73612.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 9165 | 85.00 | 2023-06-05 | 92 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-02-05 | 84 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-09-04 | 4 | 7 | 11 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-10-04 | 96 | 6 | 3 | Actual |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 34527 | 9692.43 | 2025-05-07 | 33 | 7 | 11 | Actual |
| 35222 | 307.00 | 2025-06-05 | 66 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 36074 | 90166.00 | 2025-07-06 | 56 | 6 | 4 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 3276 | 160.18 | 2022-12-06 | 94 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2023-01-05 | 60 | 6 | 3 | Budget |
| 12916 | 338.00 | 2023-09-05 | 65 | 3 | 6 | Actual |
| 32191 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 12467 | 11887.00 | 2023-09-05 | 22 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 38872 | 188.96 | 2025-09-05 | 94 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 10062 | 207.15 | 2023-06-05 | 90 | 6 | 8 | Actual |
| 10529 | 138.00 | 2023-07-06 | 97 | 6 | 5 | Actual |
| 16378 | 31286.45 | 2023-12-06 | 14 | 7 | 11 | Actual |
| 987 | 470.79 | 2022-10-05 | 92 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 10074 | 15166.52 | 2023-06-05 | 8 | 7 | 8 | Actual |
| 5358 | 200.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
| 26478 | 139.06 | 2024-10-04 | 81 | 3 | 11 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 3341 | 529663.98 | 2022-12-06 | 4 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 36663 | 456.09 | 2025-07-06 | 92 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 5397 | 813400.00 | 2023-02-05 | 101 | 6 | 7 | Budget |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 31156 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 36401 | 6514.00 | 2025-07-06 | 8 | 7 | 6 | Actual |
| 19854 | 459.00 | 2024-04-06 | 97 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-07 | 12 | 2 | 5 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 25459 | 36.93 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 27271 | 210.00 | 2024-11-04 | 73 | 6 | 6 | Actual |
| 4674 | 72.00 | 2023-02-05 | 94 | 7 | 3 | Actual |
| 27589 | 1917.82 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 26054 | 90.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 26041 | 79.00 | 2024-10-04 | 89 | 2 | 6 | Actual |
| 34532 | 95550.41 | 2025-05-07 | 39 | 7 | 11 | Actual |
| 5502 | 480.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 7389 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-08-05 | 81 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-09-05 | 74 | 1 | 7 | Budget |
| 30899 | 63009.83 | 2025-02-04 | 52 | 6 | 8 | Actual |
| 4398 | 261.69 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 29228 | 449.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 27053 | 403.00 | 2024-11-04 | 90 | 1 | 5 | Actual |
| 26835 | 99.00 | 2024-11-04 | 82 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 21193 | 69135.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
| 19449 | 3223.16 | 2024-03-06 | 22 | 7 | 11 | Actual |
| 4048 | 118.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 14338 | 34.80 | 2023-10-05 | 68 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 24483 | 20222.41 | 2024-08-04 | 14 | 7 | 11 | Actual |
| 13731 | 484.00 | 2023-10-05 | 92 | 1 | 5 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 26282 | 350000.00 | 2024-10-04 | 42 | 7 | 7 | Actual |
| 9937 | 387.45 | 2023-06-05 | 78 | 1 | 8 | Actual |
| 6981 | 1400.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 20404 | 588.00 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 12932 | 280.00 | 2023-09-05 | 76 | 3 | 6 | Budget |
| 5722 | 12264.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
| 6716 | 17139.28 | 2023-03-07 | 8 | 7 | 8 | Actual |
| 37805 | 136.93 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 5099 | -181.00 | 2023-02-05 | 91 | 3 | 6 | Actual |
| 25810 | 90.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
| 14860 | -89.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
| 23594 | 7854.00 | 2024-08-04 | 62 | 1 | 3 | Actual |
| 14765 | 154.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 30470 | 508.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 13886 | 192.00 | 2023-10-05 | 65 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-06 | 61 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-10-05 | 31 | 7 | 4 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 20982 | 449.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 38606 | 537.00 | 2025-09-05 | 90 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-11-05 | 78 | 2 | 11 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 1798 | 45.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
| 37705 | 582.91 | 2025-08-05 | 73 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-05 | 38 | 7 | 8 | Actual |
| 34341 | 308.21 | 2025-05-07 | 67 | 1 | 11 | Actual |
| 31379 | 594.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-07-06 | 83 | 1 | 5 | Budget |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 14635 | 218.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 998 | 255.63 | 2022-10-05 | 65 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 22008 | 176.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
| 27112 | 26181.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 17976 | 10.00 | 2024-02-05 | 82 | 5 | 6 | Actual |
| 53 | 33968.00 | 2022-10-05 | 56 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 7932 | 84.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 4571 | 96.00 | 2023-02-05 | 74 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-09-05 | 35 | 7 | 6 | Actual |
| 30454 | 199262.00 | 2025-02-04 | 37 | 7 | 4 | Actual |
| 8619 | 231.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-07-06 | 91 | 1 | 7 | Actual |
| 6759 | 338.00 | 2023-04-07 | 73 | 1 | 3 | Actual |
| 37852 | 219.91 | 2025-08-05 | 73 | 3 | 11 | Actual |
| 28053 | 45056.00 | 2024-12-05 | 34 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 36193 | 290.00 | 2025-07-06 | 90 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-03-06 | 78 | 1 | 3 | Actual |
| 15747 | 452.00 | 2023-12-06 | 81 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 24089 | 111416.00 | 2024-08-04 | 39 | 7 | 6 | Actual |
| 7408 | 43.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-10-05 | 87 | 6 | 5 | Budget |
| 26423 | 281.62 | 2024-10-04 | 81 | 1 | 11 | Actual |
| 8857 | 80.00 | 2023-05-08 | 68 | 2 | 8 | Budget |
| 16752 | -256.00 | 2024-01-05 | 91 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-02-05 | 80 | 2 | 6 | Budget |
| 37573 | 3742422.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 27008 | 54253.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 9421 | 60417.00 | 2023-06-05 | 13 | 7 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 24559 | 77.36 | 2024-08-04 | 52 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-04 | 22 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-11-04 | 20 | 7 | 13 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-07-06 | 82 | 6 | 5 | Actual |
| 16712 | 12118.00 | 2024-01-05 | 22 | 7 | 4 | Actual |
| 30075 | 4889.15 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 12059 | 270.00 | 2023-08-05 | 94 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 27226 | -295.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
| 621 | 280.00 | 2022-10-05 | 65 | 4 | 6 | Budget |
| 18780 | 38.00 | 2024-03-06 | 82 | 1 | 5 | Actual |
| 25785 | 245.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
| 26389 | 16051.38 | 2024-10-04 | 22 | 7 | 8 | Actual |
| 12983 | 128.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
| 33170 | 749.58 | 2025-04-06 | 81 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2025-08-05 | 28 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 5245 | 90.00 | 2023-02-05 | 84 | 6 | 6 | Budget |
| 33003 | 5841.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 29409 | 15261.00 | 2025-01-04 | 20 | 7 | 5 | Actual |
| 24380 | 144.38 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 34181 | 277.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 25303 | 331.39 | 2024-09-04 | 92 | 6 | 8 | Actual |
| 33908 | 47217.00 | 2025-05-07 | 19 | 7 | 5 | Actual |
| 21989 | 111.00 | 2024-06-04 | 84 | 3 | 6 | Actual |
| 10250 | 30.00 | 2023-07-06 | 68 | 7 | 3 | Budget |
| 7770 | 18800.00 | 2023-04-07 | 53 | 6 | 8 | Budget |
| 8633 | 38558.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 973 | 779.88 | 2022-10-05 | 81 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 5575 | 380.00 | 2023-02-05 | 87 | 6 | 8 | Budget |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 18521 | 20.00 | 2024-02-05 | 97 | 6 | 12 | Actual |
| 31085 | 123.10 | 2025-02-04 | 68 | 6 | 11 | Actual |
| 22075 | 71.00 | 2024-06-04 | 85 | 6 | 6 | Actual |
| 4383 | 502.61 | 2023-01-05 | 81 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-01-05 | 60 | 6 | 11 | Actual |
| 20963 | 62.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 3867 | 30.00 | 2023-01-05 | 82 | 1 | 6 | Budget |
| 31398 | 950.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
| 35743 | 2.00 | 2025-06-05 | 96 | 2 | 12 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 21589 | 1638.02 | 2024-05-07 | 13 | 7 | 12 | Actual |
| 15157 | 53353.59 | 2023-11-05 | 54 | 6 | 8 | Actual |
| 32110 | 188.00 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 23169 | 20008.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
| 1186 | 14300.00 | 2022-11-05 | 60 | 6 | 3 | Budget |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 37324 | 627.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2024-05-07 | 23 | 7 | 4 | Actual |
| 22033 | 123.00 | 2024-06-04 | 74 | 5 | 6 | Actual |
| 38368 | 440.00 | 2025-09-05 | 94 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 37124 | 83.00 | 2025-08-05 | 82 | 6 | 3 | Actual |
| 13036 | 22.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 2532 | 100.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
| 5739 | 11770.00 | 2023-03-07 | 22 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-08-05 | 62 | 2 | 12 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 1442 | 46269.00 | 2022-11-05 | 31 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 30785 | 4531.00 | 2025-02-04 | 61 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-07-06 | 68 | 1 | 11 | Actual |
| 22201 | 54534.00 | 2024-06-04 | 39 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2023-03-07 | 15 | 7 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 31568 | 19360.00 | 2025-03-06 | 20 | 7 | 4 | Actual |
| 24111 | 251.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 22107 | 30071.00 | 2024-06-04 | 38 | 7 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-04 | 101 | 6 | 5 | Actual |
| 11987 | 432359.00 | 2023-08-05 | 6 | 7 | 6 | Actual |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 7846 | 17725.65 | 2023-04-07 | 24 | 7 | 8 | Actual |
| 18406 | 128.42 | 2024-02-05 | 65 | 6 | 11 | Actual |
| 6828 | 480.00 | 2023-04-07 | 80 | 6 | 3 | Budget |
| 28630 | 393.51 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 36127 | 46070.00 | 2025-07-06 | 34 | 7 | 4 | Actual |
| 6862 | 68198.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-09-04 | 32 | 7 | 8 | Actual |
| 24628 | 390.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
| 7638 | 339.00 | 2023-04-07 | 92 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 4503 | 121.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 17438 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 18617 | 543967.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 8596 | 164.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-05 | 60 | 1 | 11 | Actual |
| 14076 | 55018.00 | 2023-10-05 | 21 | 7 | 7 | Actual |
| 22492 | 8954.12 | 2024-06-04 | 38 | 7 | 11 | Actual |
| 29679 | 218.00 | 2025-01-04 | 85 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 2045 | 30604.00 | 2022-11-05 | 19 | 7 | 7 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 12621 | 831.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 1286 | 107.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-07-05 | 8 | 7 | 11 | Actual |
| 9878 | 6.00 | 2023-06-05 | 96 | 6 | 7 | Actual |
| 35035 | 946.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 27312 | 214938.00 | 2024-11-04 | 37 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-09-04 | 15 | 7 | 11 | Actual |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 8214 | 840.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-05 | 37 | 7 | 6 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 24411 | 189.06 | 2024-08-04 | 92 | 4 | 11 | Actual |
| 14375 | 1330.57 | 2023-10-05 | 23 | 7 | 11 | Actual |
| 16557 | 58.00 | 2024-01-05 | 69 | 6 | 3 | Actual |
| 30529 | 15812.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 13663 | 44.00 | 2023-10-05 | 82 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-06-04 | 33 | 7 | 5 | Actual |
| 1099 | 241800.00 | 2022-10-05 | 101 | 6 | 8 | Budget |
| 13745 | 442.00 | 2023-10-05 | 66 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-08 | 94 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 5811 | 546.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
| 8541 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 30377 | 642.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 33371 | 1861.43 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 6132 | 9600.00 | 2023-03-07 | 60 | 2 | 6 | Budget |
| 3100 | 28280.00 | 2022-12-06 | 60 | 6 | 7 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 8946 | 137.45 | 2023-05-08 | 90 | 6 | 8 | Actual |
| 14797 | 138270.00 | 2023-11-05 | 29 | 7 | 5 | Actual |
| 38817 | 2515903.00 | 2025-09-05 | 46 | 7 | 7 | Actual |
| 29620 | 168322.00 | 2025-01-04 | 39 | 7 | 6 | Actual |
| 26244 | 248.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
| 17093 | 12859.00 | 2024-01-05 | 20 | 7 | 7 | Actual |
| 5512 | 128.36 | 2023-02-05 | 85 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-12-05 | 57 | 6 | 13 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-07-05 | 73 | 2 | 11 | Actual |
| 8958 | 13404.36 | 2023-05-08 | 8 | 7 | 8 | Actual |
| 14883 | 96.00 | 2023-11-05 | 84 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2023-05-08 | 61 | 2 | 8 | Budget |
| 31783 | 275.00 | 2025-03-06 | 90 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-08-05 | 33 | 7 | 11 | Actual |
| 28473 | 6675.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 11280 | 2074.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 19809 | 163.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 6698 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-12-06 | 85 | 1 | 3 | Actual |
| 27415 | 1485.96 | 2024-11-04 | 65 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-11-05 | 29 | 7 | 7 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 2263 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 19082 | 59320.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 30663 | 699.00 | 2025-02-04 | 62 | 5 | 6 | Actual |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 12709 | 172.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 29763 | 213.21 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 30839 | 72812.00 | 2025-02-04 | 39 | 7 | 7 | Actual |
| 16816 | 26827.00 | 2024-01-05 | 38 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-08-04 | 37 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-11-05 | 65 | 1 | 4 | Actual |
| 28812 | 17.78 | 2024-12-05 | 85 | 5 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 20873 | 52.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 38217 | 11713.75 | 2025-08-05 | 38 | 7 | 13 | Actual |
| 3099 | 4700.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 1546 | 480.00 | 2022-11-05 | 81 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-07-06 | 15 | 7 | 5 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 25369 | 34.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 33538 | 504.77 | 2025-04-06 | 66 | 2 | 13 | Actual |
| 35772 | 307.15 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 36290 | 151.00 | 2025-07-06 | 68 | 3 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 19292 | 7.00 | 2024-03-06 | 96 | 1 | 11 | Actual |
| 32650 | 10371.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 19498 | 7.14 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 16348 | 58.21 | 2023-12-06 | 68 | 6 | 11 | Actual |
| 17382 | 29.48 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 31871 | 40787.00 | 2025-03-06 | 38 | 7 | 6 | Actual |
| 35830 | 106.52 | 2025-06-05 | 90 | 1 | 13 | Actual |
| 28114 | 471.00 | 2024-12-05 | 94 | 1 | 4 | Actual |
| 13968 | 778.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 11004 | 12591.00 | 2023-07-06 | 8 | 7 | 7 | Actual |
| 36297 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-09-05 | 73 | 1 | 6 | Actual |
| 5220 | 73.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 19488 | 52.89 | 2024-03-06 | 90 | 1 | 12 | Actual |
| 24179 | 135599.00 | 2024-08-04 | 37 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2024-06-04 | 100 | 7 | 6 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 26128 | 2770.00 | 2024-10-04 | 54 | 6 | 6 | Actual |
| 6291 | 98.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 28788 | 160.34 | 2024-12-05 | 90 | 4 | 11 | Actual |
| 31769 | 32.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 39368 | 31612.37 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 22116 | 638.00 | 2024-06-04 | 65 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 27177 | 26565.00 | 2024-11-04 | 60 | 3 | 6 | Actual |
| 20337 | 68.85 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 32054 | -254.97 | 2025-03-06 | 91 | 6 | 8 | Actual |
| 39258 | 374426.11 | 2025-09-05 | 46 | 7 | 12 | Actual |
| 29272 | 992.00 | 2025-01-04 | 54 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-09-04 | 65 | 4 | 11 | Actual |
| 14268 | 34.80 | 2023-10-05 | 90 | 2 | 11 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 29826 | 111342.55 | 2025-01-04 | 31 | 7 | 8 | Actual |
| 5135 | 30.00 | 2023-02-05 | 82 | 4 | 6 | Budget |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 20474 | 3795.51 | 2024-04-06 | 18 | 7 | 11 | Actual |
| 30784 | 55200.00 | 2025-02-04 | 60 | 6 | 7 | Actual |
| 14416 | 3.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 11723 | 98.00 | 2023-08-05 | 85 | 1 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-07 | 39 | 7 | 12 | Actual |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 31564 | 72947.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 3751 | 61700.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
| 232 | -216.00 | 2022-10-05 | 91 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-07-06 | 65 | 4 | 6 | Actual |
| 31948 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 12488 | 500.00 | 2023-09-05 | 62 | 7 | 3 | Actual |
| 28832 | 140.12 | 2024-12-05 | 68 | 6 | 11 | Actual |
| 31127 | 12410.56 | 2025-02-04 | 32 | 7 | 11 | Actual |
| 25482 | 160.34 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 13765 | -155.00 | 2023-10-05 | 91 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-06-04 | 60 | 6 | 5 | Actual |
| 34028 | 75.00 | 2025-05-07 | 85 | 4 | 6 | Actual |
| 10798 | 4.00 | 2023-07-06 | 96 | 5 | 6 | Actual |
| 8120 | 80.00 | 2023-05-08 | 71 | 6 | 4 | Budget |
| 38645 | 116.00 | 2025-09-05 | 73 | 5 | 6 | Actual |
| 36363 | 8399.00 | 2025-07-06 | 53 | 6 | 6 | Actual |
| 32175 | 159.27 | 2025-03-06 | 66 | 4 | 11 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-05 | 62 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 8600 | 438.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-04 | 60 | 1 | 4 | Actual |
| 35064 | 28225.00 | 2025-06-05 | 24 | 7 | 5 | Actual |
| 30766 | 994.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 17380 | 67.78 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 10771 | 99.00 | 2023-07-06 | 74 | 5 | 6 | Actual |
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 27843 | 24477.81 | 2024-11-04 | 34 | 7 | 12 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-06 | 60 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-08-05 | 92 | 7 | 3 | Actual |
| 9598 | 198.00 | 2023-06-05 | 66 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-04-07 | 82 | 5 | 6 | Budget |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 28333 | 505.00 | 2024-12-05 | 66 | 3 | 6 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 16271 | 11.40 | 2023-12-06 | 82 | 3 | 11 | Actual |
| 18299 | 168.85 | 2024-02-05 | 74 | 2 | 11 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 23319 | 18.84 | 2024-07-05 | 82 | 1 | 11 | Actual |
| 31818 | 20845.00 | 2025-03-06 | 60 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-10-04 | 92 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2023-05-08 | 80 | 1 | 4 | Budget |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 29330 | 70964.00 | 2025-01-04 | 39 | 7 | 4 | Actual |
| 35314 | 615.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 39104 | 252.89 | 2025-09-05 | 90 | 6 | 11 | Actual |
| 33830 | 46614.00 | 2025-05-07 | 38 | 7 | 4 | Actual |
| 8751 | 200.00 | 2023-05-08 | 83 | 6 | 7 | Budget |
| 34575 | 457.15 | 2025-05-07 | 74 | 2 | 12 | Actual |
| 19559 | 1114.61 | 2024-03-06 | 15 | 7 | 12 | Actual |
| 19011 | 260.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 33733 | 63.00 | 2025-05-07 | 84 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 20052 | 47500.00 | 2024-04-06 | 99 | 6 | 6 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 11520 | 56255.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
| 25383 | 11.40 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-05 | 35 | 7 | 5 | Actual |
| 3212 | 480.00 | 2022-12-06 | 81 | 1 | 8 | Budget |
| 17362 | 24.16 | 2024-01-05 | 89 | 5 | 11 | Actual |
| 32767 | 271.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 37512 | 9497.00 | 2025-08-05 | 52 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-10-05 | 61 | 3 | 6 | Budget |
| 6263 | 101.00 | 2023-03-07 | 84 | 4 | 6 | Actual |
| 24598 | 1118.87 | 2024-08-04 | 13 | 7 | 12 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 21833 | 365.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
| 39330 | 503.02 | 2025-09-05 | 74 | 6 | 13 | Actual |
| 28923 | 336.94 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 25143 | 245.00 | 2024-09-04 | 85 | 1 | 7 | Actual |
| 31686 | 151.00 | 2025-03-06 | 68 | 1 | 6 | Actual |
| 15509 | 164.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 13666 | 123.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
| 31238 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 37770 | 118092.68 | 2025-08-05 | 21 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-09-04 | 8 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-10-05 | 91 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 29121 | 6738.22 | 2024-12-05 | 100 | 7 | 13 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 16219 | 65.65 | 2023-12-06 | 85 | 1 | 11 | Actual |
| 15271 | -25.84 | 2023-11-05 | 91 | 2 | 11 | Actual |
| 18286 | 55.02 | 2024-02-05 | 94 | 1 | 11 | Actual |
| 7080 | 40.00 | 2023-04-07 | 69 | 1 | 5 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 1375 | 2184.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 20516 | 64.59 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 19621 | 77.00 | 2024-04-06 | 69 | 6 | 3 | Actual |
| 5728 | 303660.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
| 19305 | 25.23 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 35961 | 741.00 | 2025-07-06 | 65 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 7730 | 200.00 | 2023-04-07 | 66 | 2 | 8 | Budget |
| 38114 | 148.62 | 2025-08-05 | 68 | 1 | 13 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 31406 | 11744.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 3369 | 21840.00 | 2023-01-05 | 60 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 9480 | 123.00 | 2023-06-05 | 84 | 1 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-08-05 | 62 | 6 | 7 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
| 36871 | 37.99 | 2025-07-06 | 67 | 2 | 12 | Actual |
| 18487 | 4.00 | 2024-02-05 | 96 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 33926 | 820976.00 | 2025-05-07 | 46 | 7 | 5 | Actual |
| 38171 | 180.20 | 2025-08-05 | 68 | 6 | 13 | Actual |
| 37480 | 347.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 5061 | 1300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 14405 | 36.93 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 19587 | 435.00 | 2024-04-06 | 68 | 1 | 3 | Actual |
| 18352 | 83.74 | 2024-02-05 | 73 | 4 | 11 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 33345 | 32.67 | 2025-04-06 | 82 | 6 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-05 | 31 | 7 | 4 | Actual |
| 19644 | 326736.00 | 2024-04-06 | 101 | 6 | 3 | Actual |
| 7834 | 733776.87 | 2023-04-07 | 6 | 7 | 8 | Actual |
| 31409 | 2255.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 30183 | 329.33 | 2025-01-04 | 92 | 2 | 13 | Actual |
| 3951 | 112.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 18377 | 5.01 | 2024-02-05 | 69 | 5 | 11 | Actual |
| 36898 | 3796.57 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 5426 | 14781.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 10390 | 4388.00 | 2023-07-06 | 94 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 14817 | 22.00 | 2023-11-05 | 69 | 1 | 6 | Actual |
| 31903 | 17.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
| 1523 | 278.00 | 2022-11-05 | 66 | 6 | 5 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 7328 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 8142 | 155.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 28328 | 1565426.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-10-04 | 68 | 3 | 11 | Actual |
| 19844 | 135.00 | 2024-04-06 | 83 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-08-05 | 65 | 6 | 8 | Budget |
| 38908 | 2018.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-05-07 | 15 | 7 | 8 | Actual |
| 36302 | 125.00 | 2025-07-06 | 84 | 3 | 6 | Actual |
| 27104 | 66980.00 | 2024-11-04 | 21 | 7 | 5 | Actual |
| 33164 | 425.33 | 2025-04-06 | 73 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 28987 | 38694.03 | 2024-12-05 | 21 | 7 | 12 | Actual |
| 36822 | 1861.43 | 2025-07-06 | 23 | 7 | 11 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 33325 | 14521.24 | 2025-04-06 | 56 | 6 | 11 | Actual |
| 13877 | 378.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 14720 | 503.00 | 2023-11-05 | 65 | 1 | 5 | Actual |
| 15274 | 1.00 | 2023-11-05 | 96 | 2 | 11 | Actual |
| 18638 | 151633.00 | 2024-03-06 | 37 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-11-04 | 83 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 793 | 22950.00 | 2022-10-05 | 37 | 7 | 6 | Actual |
| 36804 | 212.47 | 2025-07-06 | 92 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 30238 | 7908.42 | 2025-01-04 | 33 | 7 | 13 | Actual |
| 15505 | 356.00 | 2023-12-06 | 89 | 1 | 3 | Actual |
| 19811 | 131.00 | 2024-04-06 | 85 | 1 | 5 | Actual |
| 11416 | 297.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
| 26617 | 3.95 | 2024-10-04 | 69 | 1 | 12 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-06-04 | 82 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2024-04-06 | 61 | 1 | 8 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 28402 | 151.00 | 2024-12-05 | 89 | 5 | 6 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 15803 | 113.00 | 2023-12-06 | 78 | 1 | 6 | Actual |
| 21721 | 43.00 | 2024-06-04 | 83 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-12-06 | 13 | 7 | 8 | Actual |
| 2425 | 35.00 | 2022-12-06 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2024-05-07 | 83 | 1 | 6 | Actual |
| 19035 | 102297.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 35837 | 3180.26 | 2025-06-05 | 62 | 2 | 13 | Actual |
| 35488 | 30872.87 | 2025-06-05 | 100 | 7 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 9689 | 18100.00 | 2023-06-05 | 60 | 6 | 6 | Budget |
| 10675 | 300.00 | 2023-07-06 | 73 | 3 | 6 | Budget |
| 318 | 21738.00 | 2022-10-05 | 33 | 7 | 4 | Actual |
| 3282 | 108586.44 | 2022-12-06 | 56 | 6 | 8 | Actual |
| 12992 | 99.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
| 29901 | 39.06 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 20839 | 50.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 30476 | 770.00 | 2025-02-04 | 81 | 1 | 5 | Actual |
| 14629 | 376.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 34443 | 119.91 | 2025-05-07 | 94 | 4 | 11 | Actual |
| 11476 | 208.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
| 10699 | 186.00 | 2023-07-06 | 89 | 3 | 6 | Actual |
| 29657 | 19018.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 29906 | 134.80 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 13727 | 743.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 8945 | 90.48 | 2023-05-08 | 89 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 10939 | 3428.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2025-01-04 | 4 | 7 | 11 | Actual |
| 12722 | 8100.00 | 2023-09-05 | 53 | 6 | 5 | Budget |
| 11525 | 11085.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 7956 | 78.00 | 2023-05-08 | 84 | 6 | 3 | Actual |
| 11617 | 200.00 | 2023-08-05 | 68 | 6 | 5 | Budget |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-10-05 | 78 | 6 | 3 | Actual |
| 9486 | 185.00 | 2023-06-05 | 89 | 1 | 6 | Actual |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 11252 | 100.00 | 2023-08-05 | 84 | 1 | 3 | Budget |
| 15812 | 315.00 | 2023-12-06 | 90 | 1 | 6 | Actual |
| 23298 | 74910.05 | 2024-07-05 | 39 | 7 | 8 | Actual |
| 33219 | 242.25 | 2025-04-06 | 68 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 27221 | 95.00 | 2024-11-04 | 84 | 4 | 6 | Actual |
| 242 | 55000.00 | 2022-10-05 | 56 | 6 | 4 | Budget |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 15594 | 49.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
| 2148 | 134.42 | 2022-11-05 | 84 | 2 | 8 | Actual |
| 4395 | 234.42 | 2023-01-05 | 90 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 14804 | 24986.00 | 2023-11-05 | 38 | 7 | 5 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 25818 | 778.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-07 | 100 | 7 | 4 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 20598 | 27466.16 | 2024-04-06 | 31 | 7 | 12 | Actual |
| 12631 | 100.00 | 2023-09-05 | 85 | 6 | 4 | Budget |
| 34094 | 47500.00 | 2025-05-07 | 99 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 9036 | 73400.00 | 2023-06-05 | 56 | 6 | 3 | Budget |
| 8956 | 670202.96 | 2023-05-08 | 6 | 7 | 8 | Actual |
| 18291 | 219.91 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-06-05 | 61 | 1 | 7 | Actual |
| 14555 | 686.00 | 2023-11-05 | 81 | 6 | 3 | Actual |
| 9726 | 100.00 | 2023-06-05 | 83 | 6 | 6 | Budget |
| 27579 | 49.70 | 2024-11-04 | 85 | 2 | 11 | Actual |
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 14946 | 112893.00 | 2023-11-05 | 56 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-12-05 | 84 | 1 | 3 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 31472 | 75.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 24922 | 47642.00 | 2024-09-04 | 39 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-12-05 | 52 | 6 | 8 | Actual |
| 5386 | 109.00 | 2023-02-05 | 85 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 10873 | 8321.00 | 2023-07-06 | 22 | 7 | 6 | Actual |
| 16428 | 1349.72 | 2023-12-06 | 60 | 2 | 12 | Actual |
| 35217 | 19340.00 | 2025-06-05 | 60 | 6 | 6 | Actual |
| 21840 | 56.00 | 2024-06-04 | 82 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 14249 | 47.57 | 2023-10-05 | 65 | 2 | 11 | Actual |
| 23039 | 23.00 | 2024-07-05 | 69 | 6 | 6 | Actual |
| 23352 | 70.97 | 2024-07-05 | 89 | 2 | 11 | Actual |
| 14640 | 577.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-07 | 63 | 6 | 3 | Actual |
| 38876 | 11211.90 | 2025-09-05 | 54 | 6 | 8 | Actual |
| 35205 | 41.00 | 2025-06-05 | 85 | 5 | 6 | Actual |
| 36288 | 387.00 | 2025-07-06 | 66 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-12-05 | 85 | 1 | 4 | Actual |
| 4472 | 9875.51 | 2023-01-05 | 20 | 7 | 8 | Actual |
| 33858 | 348.00 | 2025-05-07 | 90 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 674 | 68.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 26487 | 222.04 | 2024-10-04 | 92 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-04-06 | 83 | 4 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-05 | 60 | 6 | 6 | Budget |
| 24394 | 12.46 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 20603 | 21424.56 | 2024-04-06 | 37 | 7 | 12 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 35768 | 205.02 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-08-05 | 62 | 6 | 6 | Actual |
| 27101 | 14817.00 | 2024-11-04 | 18 | 7 | 5 | Actual |
| 14331 | 13488.24 | 2023-10-05 | 60 | 6 | 11 | Actual |
| 12839 | 135.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 23490 | 53247.50 | 2024-07-05 | 29 | 7 | 11 | Actual |
| 18902 | 33.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-09-05 | 71 | 6 | 5 | Actual |
| 3583 | 288.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
| 5393 | 63595.00 | 2023-02-05 | 94 | 6 | 7 | Actual |
| 7800 | 120.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 35683 | 13818.04 | 2025-06-05 | 38 | 7 | 11 | Actual |
| 32312 | -129.03 | 2025-03-06 | 91 | 1 | 12 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 24003 | 320.00 | 2024-08-04 | 92 | 4 | 6 | Actual |
| 14063 | 1062.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
| 15707 | 328.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-10-05 | 87 | 6 | 4 | Budget |
| 17792 | 11015.00 | 2024-02-05 | 57 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 38456 | 1053.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 16844 | 349.00 | 2024-01-05 | 90 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 7525 | 43020.00 | 2023-04-07 | 34 | 7 | 6 | Actual |
| 36987 | 485.47 | 2025-07-06 | 65 | 2 | 13 | Actual |
| 27894 | 671.44 | 2024-11-04 | 81 | 2 | 13 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 3803 | 134.00 | 2023-01-05 | 97 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 16739 | 322.00 | 2024-01-05 | 74 | 1 | 5 | Actual |
| 27824 | 572086.95 | 2024-11-04 | 4 | 7 | 12 | Actual |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 11035 | 928.37 | 2023-07-06 | 65 | 1 | 8 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-11-05 | 71 | 6 | 5 | Actual |
| 29505 | 528.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 7563 | 715.00 | 2023-04-07 | 81 | 1 | 7 | Actual |
| 33242 | 1153.97 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 33467 | 141.19 | 2025-04-06 | 84 | 6 | 12 | Actual |
| 12328 | 20742.38 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 25361 | 300.76 | 2024-09-04 | 92 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 19199 | 287.45 | 2024-03-06 | 94 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 10725 | 104.00 | 2023-07-06 | 74 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 20257 | 191.99 | 2024-04-06 | 89 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2023-05-08 | 53 | 6 | 6 | Budget |
| 31661 | 15261.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 19557 | 898.65 | 2024-03-06 | 13 | 7 | 12 | Actual |
| 4823 | 2200.00 | 2023-02-05 | 62 | 1 | 5 | Budget |
| 703 | 71.00 | 2022-10-05 | 89 | 5 | 6 | Actual |
| 34633 | 41481.32 | 2025-05-07 | 13 | 7 | 12 | Actual |
| 25634 | 4137.01 | 2024-09-04 | 20 | 7 | 12 | Actual |
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual |
| 38462 | 13.00 | 2025-09-05 | 96 | 1 | 5 | Actual |
| 12948 | 103.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-06 | 6 | 7 | 12 | Actual |
| 1656 | 40.00 | 2022-11-05 | 68 | 2 | 6 | Budget |
| 3908 | 70.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 9216 | 46327.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 7724 | 2040.51 | 2023-04-07 | 61 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 7791 | 151.08 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-01-05 | 94 | 1 | 11 | Actual |
| 8372 | 94.00 | 2023-05-08 | 94 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-09-04 | 23 | 7 | 12 | Actual |
| 27364 | 346.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-06-05 | 60 | 3 | 6 | Actual |
| 31415 | 45.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
| 37543 | 540.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 9728 | 73.00 | 2023-06-05 | 84 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2023-02-05 | 21 | 7 | 5 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 14288 | 142.25 | 2023-10-05 | 81 | 3 | 11 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-04 | 22 | 7 | 7 | Actual |
| 32489 | 29482.50 | 2025-03-06 | 34 | 7 | 13 | Actual |
| 18427 | -99.24 | 2024-02-05 | 91 | 6 | 11 | Actual |
| 3480 | 129439.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 39253 | 54428.37 | 2025-09-05 | 37 | 7 | 12 | Actual |
| 26729 | 57177.76 | 2024-10-04 | 60 | 2 | 13 | Actual |
| 34791 | 323.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2024-02-05 | 13 | 7 | 5 | Actual |
| 9489 | 378.00 | 2023-06-05 | 92 | 1 | 6 | Actual |
| 9702 | 96.00 | 2023-06-05 | 67 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-07-06 | 73 | 6 | 8 | Budget |
| 22402 | 115.65 | 2024-06-04 | 90 | 3 | 11 | Actual |
| 22489 | 11435.01 | 2024-06-04 | 34 | 7 | 11 | Actual |
| 1118 | 25512.16 | 2022-10-05 | 32 | 7 | 8 | Actual |
| 35357 | 67344.00 | 2025-06-05 | 31 | 7 | 7 | Actual |
| 20844 | 201.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
| 33019 | 353.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 554 | 40.00 | 2022-10-05 | 84 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 33099 | 488.97 | 2025-04-06 | 68 | 1 | 8 | Actual |
| 29934 | 458.21 | 2025-01-04 | 80 | 4 | 11 | Actual |
| 31685 | 200.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-09-04 | 62 | 6 | 12 | Actual |
| 5835 | 70.00 | 2023-03-07 | 82 | 1 | 4 | Budget |
| 25677 | -475000.00 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 999 | 231.39 | 2022-10-05 | 66 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-06-05 | 85 | 1 | 13 | Actual |
| 24873 | 189.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2023-03-07 | 34 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-07-06 | 60 | 2 | 13 | Actual |
| 22045 | 136.00 | 2024-06-04 | 90 | 5 | 6 | Actual |
| 17733 | 465672.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 16232 | 33.74 | 2023-12-06 | 66 | 2 | 11 | Actual |
| 20386 | 133.74 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 31864 | 223368.00 | 2025-03-06 | 29 | 7 | 6 | Actual |
| 9430 | 14635.00 | 2023-06-05 | 24 | 7 | 5 | Actual |
| 37080 | 142.00 | 2025-08-05 | 69 | 1 | 3 | Actual |
| 16994 | 7869.00 | 2024-01-05 | 8 | 7 | 6 | Actual |
| 18308 | 11.40 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 5725 | 45000.00 | 2023-03-07 | 99 | 6 | 3 | Actual |
| 20469 | 6909.40 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 31913 | 792.00 | 2025-03-06 | 65 | 6 | 7 | Actual |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 34484 | 160.34 | 2025-05-07 | 68 | 6 | 11 | Actual |
| 9831 | 2300.00 | 2023-06-05 | 61 | 6 | 7 | Budget |
| 24144 | 54.00 | 2024-08-04 | 82 | 6 | 7 | Actual |
| 38660 | 348.00 | 2025-09-05 | 92 | 5 | 6 | Actual |
| 36102 | 483.00 | 2025-07-06 | 92 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 20514 | 7.14 | 2024-04-06 | 85 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-05-07 | 65 | 1 | 5 | Actual |
| 36099 | 235.00 | 2025-07-06 | 89 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 26026 | 24.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 28681 | 2865376.59 | 2024-12-05 | 43 | 7 | 8 | Actual |
| 23812 | 47.00 | 2024-08-04 | 69 | 1 | 5 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 20055 | 353202.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 1998 | 57.00 | 2022-11-05 | 69 | 6 | 7 | Actual |
| 20075 | 70489.00 | 2024-04-06 | 37 | 7 | 6 | Actual |
| 4471 | 33121.40 | 2023-01-05 | 19 | 7 | 8 | Actual |
| 3304 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 807 | 2800.00 | 2022-10-05 | 62 | 1 | 7 | Budget |
| 29567 | 2220.00 | 2025-01-04 | 61 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-09-05 | 62 | 5 | 6 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 10881 | 26110.00 | 2023-07-06 | 34 | 7 | 6 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-10-05 | 65 | 6 | 4 | Actual |
| 16971 | 137.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 33269 | 1645.47 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 18547 | 27094.88 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 31667 | 212040.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 24063 | 655.00 | 2024-08-04 | 97 | 6 | 6 | Actual |
| 5146 | -98.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 3368 | 17152.92 | 2022-12-06 | 100 | 7 | 8 | Actual |
| 36596 | 642.00 | 2025-07-06 | 81 | 6 | 8 | Actual |
Generated 2025-11-04 11:43:36.824 UTC