[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 625
38784 items
NOTE: Only 1000 elements of total 38784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 9981 | 200.00 | 2023-06-04 | 76 | 2 | 8 | Budget |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 24494 | 57458.21 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 16972 | 131.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 20655 | 393.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 24895 | 9.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 14020 | 158.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 21889 | 464440.00 | 2024-06-03 | 6 | 7 | 5 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 7652 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 36867 | 410.34 | 2025-07-05 | 61 | 2 | 12 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 36449 | -440.00 | 2025-07-05 | 91 | 1 | 7 | Actual |
| 226 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 21349 | 60425.29 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 26284 | 2127483.00 | 2024-10-03 | 45 | 7 | 7 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 19936 | 145.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 28129 | 64.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 38526 | -14610.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 25007 | 11.00 | 2024-09-03 | 96 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 28781 | 269.91 | 2024-12-04 | 81 | 4 | 11 | Actual |
| 11817 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 30991 | 260279.01 | 2025-02-03 | 12 | 2 | 11 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 31687 | 45.00 | 2025-03-05 | 69 | 1 | 6 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-07-05 | 62 | 5 | 6 | Budget |
| 37127 | 233.00 | 2025-08-04 | 85 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 26482 | 40.12 | 2024-10-03 | 85 | 3 | 11 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 32152 | 27.36 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 30971 | 36.93 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 27874 | 101.25 | 2024-11-03 | 90 | 1 | 13 | Actual |
| 24149 | 154.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 18390 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 39058 | 330.55 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 8531 | 81.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-06-04 | 87 | 6 | 13 | Actual |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 39324 | 211.78 | 2025-09-04 | 67 | 6 | 13 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 21472 | 23.10 | 2024-05-06 | 71 | 6 | 11 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 7273 | 166.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 24798 | 199.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 25757 | 20974.00 | 2024-10-03 | 22 | 7 | 3 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 722 | 1400.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 5575 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 34343 | 68.85 | 2025-05-06 | 69 | 1 | 11 | Actual |
| 17983 | -89.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 38400 | 300.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 9525 | 14.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 33502 | 37295.07 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 14430 | 18.84 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 21570 | 61.40 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 2938 | 59.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 39106 | 336.94 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 1894 | 349.00 | 2022-11-04 | 97 | 6 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 31044 | 148.63 | 2025-02-03 | 94 | 3 | 11 | Actual |
| 11782 | 32890.00 | 2023-08-04 | 60 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 21813 | 31388.00 | 2024-06-03 | 32 | 7 | 4 | Actual |
| 31264 | 67.92 | 2025-02-03 | 68 | 1 | 13 | Actual |
| 19297 | 24.16 | 2024-03-05 | 65 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 31244 | 9088.16 | 2025-02-03 | 28 | 7 | 12 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 30455 | 49042.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 38617 | 19.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 21968 | 3.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-07-05 | 78 | 3 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 21205 | 1251.10 | 2024-05-06 | 65 | 1 | 8 | Actual |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 15397 | 23.10 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 25031 | -171.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 26069 | 382.00 | 2024-10-03 | 89 | 3 | 6 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-08-03 | 39 | 7 | 12 | Actual |
| 12467 | 11887.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 21855 | 23459.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 34596 | 2758.26 | 2025-05-06 | 57 | 6 | 12 | Actual |
| 18074 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 6653 | 0.00 | 2023-03-06 | 54 | 6 | 8 | Budget |
| 23735 | -360.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 34119 | 155812.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 31721 | 173.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 32588 | 45600.00 | 2025-04-05 | 43 | 7 | 3 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 29190 | 12631.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 8608 | 32.00 | 2023-05-07 | 82 | 6 | 6 | Actual |
| 31778 | 81.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
| 27904 | 6.00 | 2024-11-03 | 96 | 2 | 13 | Actual |
| 13024 | 119.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 5131 | 310.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-04 | 6 | 7 | 13 | Actual |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 30148 | 20.55 | 2025-01-03 | 82 | 1 | 13 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 789 | 24240.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 38203 | 13806.77 | 2025-08-04 | 19 | 7 | 13 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 21499 | 28102.35 | 2024-05-06 | 13 | 7 | 11 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 7676 | 3819.33 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 29614 | 38028.00 | 2025-01-03 | 32 | 7 | 6 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 23412 | 3213.58 | 2024-07-04 | 60 | 5 | 11 | Actual |
| 36727 | 96.51 | 2025-07-05 | 68 | 4 | 11 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 533 | 16.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 14218 | 20229.86 | 2023-10-04 | 60 | 1 | 11 | Actual |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-04 | 53 | 6 | 6 | Actual |
| 24599 | 798.65 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 36285 | 3296.00 | 2025-07-05 | 61 | 3 | 6 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 29930 | 260.34 | 2025-01-03 | 74 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 7518 | 3402.00 | 2023-04-06 | 23 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
| 3133 | 414.00 | 2022-12-05 | 81 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 21258 | 57902.16 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 32815 | 280.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 39133 | 58127.37 | 2025-09-04 | 37 | 7 | 11 | Actual |
| 11212 | 66246.25 | 2023-07-05 | 39 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-07-05 | 29 | 7 | 4 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 9627 | 61.00 | 2023-06-04 | 85 | 4 | 6 | Actual |
| 24147 | 150.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 37284 | 1071758.00 | 2025-08-04 | 46 | 7 | 4 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 16257 | 490.13 | 2023-12-05 | 62 | 3 | 11 | Actual |
| 30979 | 442.26 | 2025-02-03 | 81 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 20576 | -152.43 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 9152 | 7.00 | 2023-06-04 | 82 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 26603 | 13302.07 | 2024-10-03 | 38 | 7 | 11 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 23072 | 114313.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 31648 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
| 13328 | -289.82 | 2023-09-04 | 91 | 1 | 8 | Actual |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 18394 | 35.87 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 22944 | 90.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 11720 | 108.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 19300 | 9.27 | 2024-03-05 | 68 | 2 | 11 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-09-04 | 60 | 1 | 8 | Actual |
| 9213 | 440.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
| 34010 | 2028.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 35221 | 337.00 | 2025-06-04 | 65 | 6 | 6 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 37429 | -101.00 | 2025-08-04 | 91 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 10746 | 157.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 32980 | 17287.00 | 2025-04-05 | 18 | 7 | 6 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 36158 | 459.00 | 2025-07-05 | 90 | 1 | 5 | Actual |
| 29642 | 383.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-05-06 | 90 | 1 | 3 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 38797 | 219003.00 | 2025-09-04 | 15 | 7 | 7 | Actual |
| 35242 | -270.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 27681 | 26.29 | 2024-11-03 | 69 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 15090 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 17402 | 302.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 1575 | 26232.00 | 2022-11-04 | 19 | 7 | 5 | Actual |
| 23495 | 31594.96 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 3008 | 4544.00 | 2022-12-05 | 94 | 6 | 6 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-07-05 | 76 | 4 | 6 | Budget |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2024-01-04 | 31 | 7 | 4 | Actual |
| 19190 | 55.63 | 2024-03-05 | 82 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 35986 | 819.00 | 2025-07-05 | 97 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 8769 | 914136.00 | 2023-05-07 | 4 | 7 | 7 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 12143 | 39327.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-04-06 | 92 | 1 | 8 | Actual |
| 7519 | 18991.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 15783 | 130827.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 24118 | 422.00 | 2024-08-03 | 92 | 1 | 7 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 26372 | 373.82 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 29853 | 510.34 | 2025-01-03 | 81 | 1 | 11 | Actual |
| 19587 | 435.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 19559 | 1114.61 | 2024-03-05 | 15 | 7 | 12 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 4214 | 7553.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 8368 | 207.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 18536 | 1358.23 | 2024-02-04 | 23 | 7 | 12 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 31679 | 23746.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 37781 | 177233.17 | 2025-08-04 | 37 | 7 | 8 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 14686 | 1324.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 18118 | 175484.00 | 2024-02-04 | 13 | 7 | 7 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 4602 | 256527.00 | 2023-02-04 | 4 | 7 | 3 | Actual |
| 32030 | 6860.30 | 2025-03-05 | 61 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 33214 | 3735.94 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 35642 | 927.37 | 2025-06-04 | 76 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-08-04 | 62 | 7 | 3 | Budget |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 17609 | 11.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 13274 | 22683.00 | 2023-09-04 | 32 | 7 | 7 | Actual |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 23245 | 4560.26 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 19010 | 421.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 38101 | 51828.32 | 2025-08-04 | 37 | 7 | 12 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 35217 | 19340.00 | 2025-06-04 | 60 | 6 | 6 | Actual |
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 2757 | 299.00 | 2022-12-05 | 92 | 1 | 6 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 4164 | -32698.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 23680 | 66070.00 | 2024-08-03 | 39 | 7 | 3 | Actual |
| 26018 | 13.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 19375 | 6934.93 | 2024-03-05 | 60 | 5 | 11 | Actual |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2024-02-04 | 28 | 7 | 11 | Actual |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 26469 | 52.89 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 35358 | 37228.00 | 2025-06-04 | 32 | 7 | 7 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 23062 | 294482.00 | 2024-07-04 | 4 | 7 | 6 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 25084 | 95.00 | 2024-09-03 | 83 | 6 | 6 | Actual |
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 10543 | 44653.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
| 28723 | 115.65 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 37567 | 30180.00 | 2025-08-04 | 34 | 7 | 6 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 19595 | 1543.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 36130 | 51470.00 | 2025-07-05 | 38 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 37031 | 446.87 | 2025-07-05 | 81 | 6 | 13 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 33550 | 43.36 | 2025-04-05 | 82 | 2 | 13 | Actual |
| 21194 | 141917.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 20315 | 147.57 | 2024-04-05 | 89 | 1 | 11 | Actual |
| 11315 | 60.00 | 2023-08-04 | 85 | 6 | 3 | Budget |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 28084 | -130.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-08-04 | 68 | 1 | 5 | Budget |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 12000 | 16000.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
| 23595 | 1120.00 | 2024-08-03 | 65 | 1 | 3 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 20433 | 12473.33 | 2024-04-05 | 56 | 6 | 11 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 12543 | 220.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 13959 | 88.00 | 2023-10-04 | 83 | 6 | 6 | Actual |
| 11131 | 96700.00 | 2023-07-05 | 56 | 6 | 8 | Budget |
| 31666 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 7009 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 5546 | 91.99 | 2023-02-04 | 68 | 6 | 8 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 29810 | 1095982.11 | 2025-01-03 | 4 | 7 | 8 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 20695 | 181699.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 22186 | 39785.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 32320 | 3069.97 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 27672 | 28888.53 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 39220 | 189.06 | 2025-09-04 | 84 | 6 | 12 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 34509 | 869071.21 | 2025-05-06 | 4 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2025-04-05 | 60 | 2 | 13 | Actual |
| 39014 | 299.70 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 3968 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 19675 | 356.00 | 2024-04-05 | 65 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 19000 | 95.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 29815 | 160038.91 | 2025-01-03 | 14 | 7 | 8 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 29862 | 422.04 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 16188 | 72640.31 | 2023-12-05 | 31 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 18506 | 39.06 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-07-05 | 66 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 4464 | 769816.94 | 2023-01-04 | 6 | 7 | 8 | Actual |
| 31398 | 950.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 21679 | 15903.00 | 2024-06-03 | 7 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-06 | 60 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 5882 | 202.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-06-04 | 68 | 2 | 13 | Actual |
| 14783 | 680659.00 | 2023-11-04 | 6 | 7 | 5 | Actual |
| 29556 | 120.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 37876 | 79.48 | 2025-08-04 | 68 | 4 | 11 | Actual |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 20443 | 15.65 | 2024-04-05 | 69 | 6 | 11 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 19318 | 49.70 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 11091 | 31.38 | 2023-07-05 | 69 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 25830 | 153521.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 19257 | 93440.70 | 2024-03-05 | 34 | 7 | 8 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 13119 | 8965.00 | 2023-09-04 | 8 | 7 | 6 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 38997 | 266.72 | 2025-09-04 | 65 | 3 | 11 | Actual |
| 8630 | 14956.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 5336 | 30000.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 4658 | 100.00 | 2023-02-04 | 81 | 7 | 3 | Budget |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 32651 | 53544.00 | 2025-04-05 | 60 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-08-04 | 15 | 7 | 11 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 34055 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-07-05 | 83 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 2179 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 15664 | 9222.00 | 2023-12-05 | 94 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 12798 | 13440.00 | 2023-09-04 | 24 | 7 | 5 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 33778 | 6230.00 | 2025-05-06 | 62 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2025-06-04 | 52 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 7381 | 27.00 | 2023-04-06 | 82 | 4 | 6 | Actual |
| 2031 | 36299.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 32585 | 62516.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
| 30385 | 393.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 10760 | 106.00 | 2023-07-05 | 66 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 33723 | 44.00 | 2025-05-06 | 71 | 7 | 3 | Actual |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 26429 | 225.23 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 11231 | 49.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 34325 | 41156.39 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-08-04 | 65 | 6 | 4 | Budget |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 13688 | 12363.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 21897 | 9737.00 | 2024-06-03 | 20 | 7 | 5 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 31350 | 81697.51 | 2025-02-03 | 13 | 7 | 13 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 28966 | 123.10 | 2024-12-04 | 85 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 29612 | 247386.00 | 2025-01-03 | 29 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-06-03 | 87 | 1 | 11 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 38218 | 56379.50 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 37158 | 270660.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 7497 | 169.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 39187 | 44.38 | 2025-09-04 | 85 | 2 | 12 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 26043 | -97.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-04 | 101 | 6 | 5 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 30746 | 140131.00 | 2025-02-03 | 39 | 7 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
Generated 2025-11-03 10:08:56.593 UTC