[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6750
32659 items
NOTE: Only 1000 elements of total 32659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 15866 | 236.00 | 2023-12-06 | 89 | 3 | 6 | Actual |
| 24246 | 5120.87 | 2024-08-04 | 61 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 37009 | 4.00 | 2025-07-06 | 96 | 2 | 13 | Actual |
| 4614 | 4908.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-10-04 | 96 | 2 | 11 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 31905 | 37554.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 3973 | 185.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2024-11-04 | 38 | 7 | 13 | Actual |
| 426 | 116.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-05-08 | 7 | 7 | 8 | Actual |
| 16749 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 30944 | 59618.86 | 2025-02-04 | 19 | 7 | 8 | Actual |
| 20883 | 10.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
| 27783 | 35.87 | 2024-11-04 | 90 | 2 | 12 | Actual |
| 12646 | 12478.00 | 2023-09-05 | 7 | 7 | 4 | Actual |
| 17235 | 144.38 | 2024-01-05 | 65 | 1 | 11 | Actual |
| 23862 | 286.00 | 2024-08-04 | 90 | 6 | 5 | Actual |
| 38104 | 13141.43 | 2025-08-05 | 40 | 7 | 12 | Actual |
| 19794 | 5214.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 3115 | 147.00 | 2022-12-06 | 68 | 6 | 7 | Actual |
| 18334 | 33.74 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 16534 | 318.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-05 | 31 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-12-06 | 69 | 2 | 8 | Actual |
| 28529 | -256.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 32316 | 71614.86 | 2025-03-06 | 12 | 2 | 12 | Actual |
| 15949 | 62.00 | 2023-12-06 | 85 | 6 | 6 | Actual |
| 29036 | 804.78 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 11702 | 220.00 | 2023-08-05 | 73 | 1 | 6 | Budget |
| 25083 | 27.00 | 2024-09-04 | 82 | 6 | 6 | Actual |
| 15281 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 25523 | 6142.36 | 2024-09-04 | 28 | 7 | 11 | Actual |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 39184 | 16.72 | 2025-09-05 | 82 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2023-02-05 | 19 | 7 | 8 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-09-05 | 83 | 6 | 6 | Actual |
| 19842 | 386.00 | 2024-04-06 | 81 | 6 | 5 | Actual |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 12046 | 53.00 | 2023-08-05 | 82 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 15878 | 14.00 | 2023-12-06 | 69 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 33885 | 768.00 | 2025-05-07 | 81 | 6 | 5 | Actual |
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 33380 | 27355.52 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 13472 | 15998.35 | 2023-09-05 | 100 | 7 | 8 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 15234 | 372.04 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 38603 | 123.00 | 2025-09-05 | 85 | 3 | 6 | Actual |
| 22189 | 10710.00 | 2024-06-04 | 22 | 7 | 7 | Actual |
| 28182 | 4622.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
| 24743 | 6515.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 14951 | 6506.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 26169 | 17287.00 | 2024-10-04 | 18 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 33067 | 29299.00 | 2025-04-06 | 7 | 7 | 7 | Actual |
| 17850 | 505481.00 | 2024-02-05 | 43 | 7 | 5 | Actual |
| 27261 | 1639.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 7939 | 120.00 | 2023-05-08 | 73 | 6 | 3 | Budget |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 19139 | 118305.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
| 27236 | 14.00 | 2024-11-04 | 69 | 5 | 6 | Actual |
| 5051 | 142.00 | 2023-02-05 | 92 | 2 | 6 | Actual |
| 18038 | 28621.00 | 2024-02-05 | 32 | 7 | 6 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 8365 | 122.00 | 2023-05-08 | 85 | 1 | 6 | Actual |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 12957 | 22604.00 | 2023-09-05 | 60 | 4 | 6 | Actual |
| 32789 | 27418.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 38811 | 183511.00 | 2025-09-05 | 35 | 7 | 7 | Actual |
| 29403 | 16189.00 | 2025-01-04 | 8 | 7 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 27197 | 520.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 8634 | 89827.00 | 2023-05-08 | 15 | 7 | 6 | Actual |
| 29071 | 32.83 | 2024-12-05 | 69 | 6 | 13 | Actual |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 14243 | 58.21 | 2023-10-05 | 94 | 1 | 11 | Actual |
| 27606 | 102.89 | 2024-11-04 | 85 | 3 | 11 | Actual |
| 9089 | 8.00 | 2023-06-05 | 96 | 6 | 3 | Actual |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 5641 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 9213 | 440.00 | 2023-06-05 | 92 | 1 | 4 | Actual |
| 33275 | 14.59 | 2025-04-06 | 69 | 3 | 11 | Actual |
| 12005 | 29962.00 | 2023-08-05 | 34 | 7 | 6 | Actual |
| 9628 | 380.00 | 2023-06-05 | 87 | 4 | 6 | Budget |
| 25346 | 122.04 | 2024-09-04 | 73 | 1 | 11 | Actual |
| 25900 | 4140.00 | 2024-10-04 | 62 | 1 | 5 | Actual |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 25586 | 75.23 | 2024-09-04 | 90 | 2 | 12 | Actual |
| 24900 | 697138.00 | 2024-09-04 | 6 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-06-04 | 24 | 7 | 11 | Actual |
| 4688 | 336.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-09-05 | 39 | 7 | 6 | Actual |
| 24194 | 160.18 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 28122 | 5981.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 7410 | 13.00 | 2023-04-07 | 69 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-10-05 | 66 | 1 | 12 | Actual |
| 8405 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 17532 | 1330.57 | 2024-01-05 | 23 | 7 | 12 | Actual |
| 11390 | 18.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 12125 | 606780.00 | 2023-08-05 | 101 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-06-05 | 73 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-06-05 | 85 | 1 | 7 | Actual |
| 25294 | 513.21 | 2024-09-04 | 81 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-05 | 94 | 6 | 7 | Actual |
| 36110 | 22765.00 | 2025-07-06 | 7 | 7 | 4 | Actual |
| 13452 | 10395.21 | 2023-09-05 | 18 | 7 | 8 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 13965 | -218.00 | 2023-10-05 | 91 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 13278 | 67668.00 | 2023-09-05 | 37 | 7 | 7 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 12015 | 36700.00 | 2023-08-05 | 60 | 1 | 7 | Budget |
| 26075 | 2020.00 | 2024-10-04 | 61 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-07-06 | 21 | 7 | 4 | Actual |
| 23858 | 143.00 | 2024-08-04 | 84 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 20354 | 37.99 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 1114 | 18102.93 | 2022-10-05 | 24 | 7 | 8 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 2995 | 37.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 8631 | 8474.00 | 2023-05-08 | 8 | 7 | 6 | Actual |
| 20249 | 260.18 | 2024-04-06 | 78 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-07-06 | 71 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 12131 | 104663.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
| 38909 | 34500.00 | 2025-09-05 | 99 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 34749 | 60204.13 | 2025-05-07 | 13 | 7 | 13 | Actual |
| 34679 | 203.01 | 2025-05-07 | 90 | 1 | 13 | Actual |
| 27008 | 54253.00 | 2024-11-04 | 14 | 7 | 4 | Actual |
| 12776 | 162.00 | 2023-09-05 | 90 | 6 | 5 | Actual |
| 17877 | 479.00 | 2024-02-05 | 92 | 1 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-05 | 21 | 7 | 4 | Actual |
| 8219 | 184.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 7448 | 41300.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
| 11445 | 346.00 | 2023-08-05 | 90 | 1 | 4 | Actual |
| 3122 | 300.00 | 2022-12-06 | 73 | 6 | 7 | Budget |
| 10427 | 4153.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
| 34483 | 212.47 | 2025-05-07 | 67 | 6 | 11 | Actual |
| 465 | 19062.00 | 2022-10-05 | 40 | 7 | 5 | Actual |
| 1734 | 313.00 | 2022-11-05 | 90 | 3 | 6 | Actual |
| 15924 | 3147.00 | 2023-12-06 | 53 | 6 | 6 | Actual |
| 38420 | 6998.00 | 2025-09-05 | 23 | 7 | 4 | Actual |
| 37059 | 7494.37 | 2025-07-06 | 28 | 7 | 13 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 15360 | 268.85 | 2023-11-05 | 92 | 6 | 11 | Actual |
| 7199 | 18411.00 | 2023-04-07 | 38 | 7 | 5 | Actual |
| 19026 | 364334.00 | 2024-03-06 | 6 | 7 | 6 | Actual |
| 16226 | 7.00 | 2023-12-06 | 96 | 1 | 11 | Actual |
| 35155 | 290.00 | 2025-06-05 | 89 | 3 | 6 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 19891 | 68.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 21456 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
| 15683 | 22867.00 | 2023-12-06 | 28 | 7 | 4 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 14810 | 22604.00 | 2023-11-05 | 60 | 1 | 6 | Actual |
| 8460 | 100.00 | 2023-05-08 | 84 | 3 | 6 | Budget |
| 8844 | 172828.54 | 2023-05-08 | 12 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 35906 | 4071.50 | 2025-06-05 | 20 | 7 | 13 | Actual |
| 24032 | 239.00 | 2024-08-04 | 54 | 6 | 6 | Actual |
| 32536 | 443.00 | 2025-04-06 | 66 | 6 | 3 | Actual |
| 8185 | 18286.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 36228 | 21865.00 | 2025-07-06 | 100 | 7 | 5 | Actual |
| 16000 | 309.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 26878 | 672.00 | 2024-11-04 | 92 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-06-05 | 13 | 7 | 11 | Actual |
| 34995 | 527.00 | 2025-06-05 | 73 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 22231 | 442.00 | 2024-06-04 | 94 | 1 | 8 | Actual |
| 38505 | 95724.00 | 2025-09-05 | 13 | 7 | 5 | Actual |
| 18749 | 27956.00 | 2024-03-06 | 24 | 7 | 4 | Actual |
| 16137 | 7286.07 | 2023-12-06 | 54 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 18530 | 1680.58 | 2024-02-05 | 15 | 7 | 12 | Actual |
| 9410 | 336.00 | 2023-06-05 | 92 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-10-04 | 21 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2024-03-06 | 18 | 7 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-06 | 94 | 6 | 7 | Actual |
| 17486 | 48.63 | 2024-01-05 | 52 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-05 | 56 | 6 | 4 | Actual |
| 19111 | -281.00 | 2024-03-06 | 91 | 6 | 7 | Actual |
| 6962 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
| 6915 | 29.00 | 2023-04-07 | 84 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-11-05 | 32 | 7 | 4 | Actual |
| 34304 | 6.00 | 2025-05-07 | 96 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-07-05 | 62 | 4 | 11 | Actual |
| 26559 | 27.36 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 4507 | 60.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 35366 | -383002.00 | 2025-06-05 | 43 | 7 | 7 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 13907 | 281.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-07-06 | 82 | 6 | 4 | Budget |
| 874 | 47.00 | 2022-10-05 | 69 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-07-06 | 90 | 1 | 12 | Actual |
| 37150 | 8748.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 29452 | 499.00 | 2025-01-04 | 92 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 29766 | 955.64 | 2025-01-04 | 87 | 2 | 8 | Actual |
| 17614 | 735877.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 27522 | 34147.17 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 35249 | 302391.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-09-05 | 84 | 6 | 5 | Actual |
| 10279 | 95.00 | 2023-07-06 | 90 | 7 | 3 | Actual |
| 27225 | 369.00 | 2024-11-04 | 90 | 4 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-04 | 43 | 7 | 11 | Actual |
| 20459 | 123.10 | 2024-04-06 | 90 | 6 | 11 | Actual |
| 30262 | 1836.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2023-08-05 | 62 | 1 | 3 | Budget |
| 34243 | 13.00 | 2025-05-07 | 96 | 1 | 8 | Actual |
| 17707 | 158.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 2420 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 36254 | 15.00 | 2025-07-06 | 96 | 1 | 6 | Actual |
| 35534 | 79.48 | 2025-06-05 | 83 | 2 | 11 | Actual |
| 6877 | 98775.00 | 2023-04-07 | 43 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 14490 | 1330.57 | 2023-10-05 | 23 | 7 | 12 | Actual |
| 29210 | 93887.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-12-06 | 81 | 4 | 11 | Actual |
| 21168 | 307.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 29592 | 436.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
| 2586 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 2457 | 557.00 | 2022-12-06 | 73 | 1 | 4 | Actual |
| 5059 | 2100.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 27000 | 1421.00 | 2024-11-04 | 97 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 1728 | 100.00 | 2022-11-05 | 84 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-07-05 | 87 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
| 18662 | 41.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 4074 | 4000.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
| 5037 | 200.00 | 2023-02-05 | 81 | 2 | 6 | Budget |
| 16591 | 75343.00 | 2024-01-05 | 21 | 7 | 3 | Actual |
| 23048 | 263.00 | 2024-07-05 | 81 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-06-05 | 53 | 6 | 4 | Actual |
| 19107 | 207.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 24580 | 33.74 | 2024-08-04 | 81 | 6 | 12 | Actual |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 10903 | 190.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 38009 | 72.04 | 2025-08-05 | 89 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-10-05 | 84 | 1 | 4 | Budget |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 31936 | 49541.00 | 2025-03-06 | 94 | 6 | 7 | Actual |
| 13640 | 121589.00 | 2023-10-05 | 12 | 2 | 4 | Actual |
| 21827 | 569.00 | 2024-06-04 | 65 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 7053 | 150966.00 | 2023-04-07 | 29 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2024-02-05 | 15 | 7 | 4 | Actual |
| 34312 | 166664.79 | 2025-05-07 | 13 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-06-05 | 69 | 1 | 13 | Actual |
| 26043 | -97.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
| 8205 | 200.00 | 2023-05-08 | 74 | 1 | 5 | Budget |
| 35036 | 585.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 36694 | 20229.86 | 2025-07-06 | 60 | 3 | 11 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-11-05 | 78 | 1 | 5 | Actual |
| 30109 | 45507.99 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 18723 | 137.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 935 | 25964.00 | 2022-10-05 | 38 | 7 | 7 | Actual |
| 9101 | 13720.00 | 2023-06-05 | 18 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 32985 | 6123.00 | 2025-04-06 | 23 | 7 | 6 | Actual |
| 35201 | 147.00 | 2025-06-05 | 81 | 5 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-07 | 52 | 6 | 3 | Actual |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 12815 | 1905.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 25393 | 776.31 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 38422 | 30094.00 | 2025-09-05 | 28 | 7 | 4 | Actual |
| 6226 | 10.00 | 2023-03-07 | 96 | 3 | 6 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-12-05 | 97 | 6 | 5 | Actual |
| 7641 | 143.00 | 2023-04-07 | 97 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-04-07 | 84 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-07 | 21 | 7 | 8 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-05-07 | 37 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-10-05 | 81 | 6 | 4 | Budget |
| 27867 | 224.06 | 2024-11-04 | 81 | 1 | 13 | Actual |
| 5086 | 350.00 | 2023-02-05 | 81 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-09-05 | 76 | 6 | 8 | Actual |
| 7962 | 151.00 | 2023-05-08 | 89 | 6 | 3 | Actual |
| 21424 | 192.25 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 1311 | 70.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 6081 | 361282.00 | 2023-03-07 | 46 | 7 | 5 | Actual |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 14148 | 235.93 | 2023-10-05 | 92 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-03-07 | 96 | 6 | 7 | Actual |
| 36925 | 6.00 | 2025-07-06 | 96 | 6 | 12 | Actual |
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-10-05 | 78 | 1 | 5 | Actual |
| 14410 | 7.14 | 2023-10-05 | 85 | 1 | 12 | Actual |
| 25313 | 177281.66 | 2024-09-04 | 13 | 7 | 8 | Actual |
| 31331 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 34594 | 486.94 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 19580 | 6504.07 | 2024-03-06 | 100 | 7 | 12 | Actual |
| 14569 | 602808.00 | 2023-11-05 | 101 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 39404 | -24148.00 | 2025-10-04 | 93 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 19303 | 18.84 | 2024-03-06 | 73 | 2 | 11 | Actual |
| 8606 | 310.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
| 27292 | 416055.00 | 2024-11-04 | 6 | 7 | 6 | Actual |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 30346 | 86.00 | 2025-02-04 | 68 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-07-06 | 78 | 6 | 7 | Budget |
| 16270 | 103.95 | 2023-12-06 | 81 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-04 | 89 | 6 | 13 | Actual |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 12807 | 20232.00 | 2023-09-05 | 38 | 7 | 5 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 15605 | 4946.00 | 2023-12-06 | 61 | 1 | 4 | Actual |
| 33494 | 67162.65 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 13808 | 105.00 | 2023-10-05 | 68 | 1 | 6 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 14805 | 44121.00 | 2023-11-05 | 39 | 7 | 5 | Actual |
| 25056 | 103.00 | 2024-09-04 | 90 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 18275 | 299.70 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2025-02-04 | 35 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 22048 | 4.00 | 2024-06-04 | 96 | 5 | 6 | Actual |
| 26978 | 264.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-08-05 | 66 | 6 | 7 | Actual |
| 4618 | 50539.00 | 2023-02-05 | 31 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2023-04-07 | 10 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 3830 | 35207.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
| 33990 | 28.00 | 2025-05-07 | 69 | 3 | 6 | Actual |
| 2052 | 145440.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
| 632 | 220.00 | 2022-10-05 | 73 | 4 | 6 | Budget |
| 32698 | 268998.00 | 2025-04-06 | 29 | 7 | 4 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 2906 | 850.00 | 2022-12-06 | 61 | 5 | 6 | Budget |
| 36114 | 138147.00 | 2025-07-06 | 15 | 7 | 4 | Actual |
| 7124 | 3141.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 3499 | 30181.00 | 2023-01-05 | 32 | 7 | 3 | Actual |
| 32469 | 454485.16 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 29657 | 19018.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 16555 | 270.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 28438 | 519.00 | 2024-12-05 | 92 | 6 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 31368 | 10117.23 | 2025-02-04 | 38 | 7 | 13 | Actual |
| 26571 | 225.23 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 3705 | 553.00 | 2023-01-05 | 65 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 31722 | 107.00 | 2025-03-06 | 81 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 16474 | 27.36 | 2023-12-06 | 81 | 6 | 12 | Actual |
| 34122 | -59413.00 | 2025-05-07 | 46 | 7 | 6 | Actual |
| 17025 | 204.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 8648 | 117169.00 | 2023-05-08 | 35 | 7 | 6 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 14653 | 9102.00 | 2023-11-05 | 52 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-07-06 | 83 | 7 | 3 | Actual |
| 6449 | 211.00 | 2023-03-07 | 85 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 27364 | 346.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 22250 | 43.51 | 2024-06-04 | 82 | 2 | 8 | Actual |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 8060 | 300.00 | 2023-05-08 | 68 | 1 | 4 | Actual |
| 24087 | 139973.00 | 2024-08-04 | 37 | 7 | 6 | Actual |
| 30118 | 7671.11 | 2025-01-04 | 28 | 7 | 12 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 23292 | 28784.95 | 2024-07-05 | 32 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-05-07 | 69 | 2 | 11 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 5167 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-12-06 | 85 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2025-05-07 | 56 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 38298 | 112933.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 28311 | 134.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 14784 | 22199.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
| 35954 | 2569.00 | 2025-07-06 | 53 | 6 | 3 | Actual |
| 20691 | 63623.00 | 2024-05-07 | 31 | 7 | 3 | Actual |
| 39391 | 15699.00 | 2025-10-04 | 93 | 7 | 7 | Actual |
| 15146 | 126.84 | 2023-11-05 | 84 | 2 | 8 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-09-05 | 38 | 7 | 13 | Actual |
| 11603 | 33120.00 | 2023-08-05 | 60 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual |
| 24983 | 2679.00 | 2024-09-04 | 61 | 3 | 6 | Actual |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 1137 | 380.00 | 2022-11-05 | 65 | 1 | 3 | Budget |
| 1366 | 7866.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 12454 | 237600.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 27698 | -170.51 | 2024-11-04 | 91 | 6 | 11 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
| 1437 | 9321.00 | 2022-11-05 | 22 | 7 | 4 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 15515 | 84331.00 | 2023-12-06 | 56 | 6 | 3 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 18697 | 304.00 | 2024-03-06 | 94 | 1 | 4 | Actual |
| 23282 | 13513.45 | 2024-07-05 | 18 | 7 | 8 | Actual |
| 507 | 100.00 | 2022-10-05 | 84 | 1 | 6 | Budget |
| 28198 | 264.00 | 2024-12-05 | 83 | 1 | 5 | Actual |
| 28855 | 27000.00 | 2024-12-05 | 99 | 6 | 11 | Actual |
| 17630 | 38822.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-10-05 | 84 | 3 | 6 | Actual |
| 12953 | -197.00 | 2023-09-05 | 91 | 3 | 6 | Actual |
| 9335 | 772.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 18048 | 19810.00 | 2024-02-05 | 100 | 7 | 6 | Actual |
| 20863 | 61.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 6661 | 2073.85 | 2023-03-07 | 61 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 29697 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
| 2627 | 71398.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 32874 | 376.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 33351 | 181.61 | 2025-04-06 | 90 | 6 | 11 | Actual |
| 12066 | 110.00 | 2023-08-05 | 54 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-09-05 | 71 | 1 | 5 | Budget |
| 11589 | 246.00 | 2023-08-05 | 94 | 1 | 5 | Actual |
| 34746 | 375099.47 | 2025-05-07 | 6 | 7 | 13 | Actual |
| 23027 | 18695.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 9169 | 45100.00 | 2023-06-05 | 60 | 1 | 4 | Budget |
| 19544 | 48.63 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 10424 | 36800.00 | 2023-07-06 | 60 | 1 | 5 | Actual |
| 8386 | 81.00 | 2023-05-08 | 67 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-07 | 52 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-11-05 | 12 | 2 | 12 | Actual |
| 8414 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 37999 | 215.66 | 2025-08-05 | 76 | 1 | 12 | Actual |
| 30875 | 510.18 | 2025-02-04 | 65 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 27718 | 9246.68 | 2024-11-04 | 24 | 7 | 11 | Actual |
| 29911 | 96.51 | 2025-01-04 | 84 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 11179 | 129.87 | 2023-07-06 | 89 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 1675 | 10.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 19104 | 74.00 | 2024-03-06 | 82 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-11-04 | 84 | 2 | 13 | Actual |
| 5260 | 844715.00 | 2023-02-05 | 4 | 7 | 6 | Actual |
| 25049 | 102.00 | 2024-09-04 | 81 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 15407 | 10.33 | 2023-11-05 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 29820 | 99640.82 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 9068 | 100.00 | 2023-06-05 | 78 | 6 | 3 | Budget |
| 12536 | 2928.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2025-02-04 | 60 | 1 | 13 | Actual |
| 9128 | 70.00 | 2023-06-05 | 65 | 7 | 3 | Budget |
| 3752 | 31680.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-11-05 | 74 | 6 | 3 | Budget |
| 8418 | -87.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
| 13652 | 169.00 | 2023-10-05 | 68 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 32163 | 75.23 | 2025-03-06 | 85 | 3 | 11 | Actual |
| 34448 | 105.02 | 2025-05-07 | 65 | 5 | 11 | Actual |
| 28697 | 206.08 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2025-05-07 | 62 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-10-05 | 101 | 6 | 7 | Budget |
| 34501 | 289.06 | 2025-05-07 | 90 | 6 | 11 | Actual |
| 18489 | 144.38 | 2024-02-05 | 52 | 6 | 12 | Actual |
| 27996 | 155721.00 | 2024-12-05 | 12 | 2 | 3 | Actual |
| 13789 | 25524.00 | 2023-10-05 | 32 | 7 | 5 | Actual |
| 27538 | 194.38 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-12-06 | 81 | 2 | 6 | Actual |
| 9913 | 2800.00 | 2023-06-05 | 61 | 1 | 8 | Budget |
| 25387 | 32.67 | 2024-09-04 | 90 | 2 | 11 | Actual |
| 29014 | 239.85 | 2024-12-05 | 73 | 1 | 13 | Actual |
| 4454 | 196.54 | 2023-01-05 | 90 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-04-06 | 7 | 7 | 8 | Actual |
| 450 | 7738.00 | 2022-10-05 | 20 | 7 | 5 | Actual |
| 8421 | 4.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
| 6695 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 1696 | 1217.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 31475 | 146.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-06-05 | 82 | 6 | 7 | Budget |
| 22581 | 21594.78 | 2024-06-04 | 37 | 7 | 12 | Actual |
| 5536 | 950.00 | 2023-02-05 | 62 | 6 | 8 | Budget |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 22449 | 120.97 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 21062 | 119.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
| 6300 | 66.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 8238 | 1.00 | 2023-05-08 | 54 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2024-12-05 | 4 | 7 | 13 | Actual |
| 22549 | 15.65 | 2024-06-04 | 84 | 6 | 12 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 5117 | 27.00 | 2023-02-05 | 69 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-06-05 | 83 | 1 | 7 | Budget |
| 35712 | -144.98 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 10250 | 30.00 | 2023-07-06 | 68 | 7 | 3 | Budget |
| 814 | 243.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 29144 | 720.00 | 2025-01-04 | 90 | 1 | 3 | Actual |
| 32626 | 148.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 2306 | 50200.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
| 15839 | 60.00 | 2023-12-06 | 90 | 2 | 6 | Actual |
| 14871 | 134.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
| 33912 | 5248.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 15117 | 384.42 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 21269 | 114.72 | 2024-05-07 | 68 | 6 | 8 | Actual |
| 13150 | 480.00 | 2023-09-05 | 65 | 1 | 7 | Budget |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-12-06 | 23 | 7 | 8 | Actual |
| 31655 | 13643.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 483 | 78.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
| 29538 | 146.00 | 2025-01-04 | 65 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 33951 | -360.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 1081 | 30.00 | 2022-10-05 | 82 | 6 | 8 | Budget |
| 35738 | 49.70 | 2025-06-05 | 89 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 5200 | 5391.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 38517 | 68817.00 | 2025-09-05 | 31 | 7 | 5 | Actual |
| 19636 | 178.00 | 2024-04-06 | 89 | 6 | 3 | Actual |
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 10414 | 20672.00 | 2023-07-06 | 33 | 7 | 4 | Actual |
| 20104 | 336.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-10-05 | 65 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 33413 | 4.00 | 2025-04-06 | 96 | 1 | 12 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 880 | 300.00 | 2022-10-05 | 73 | 6 | 7 | Budget |
| 27906 | 3313.59 | 2024-11-04 | 53 | 6 | 13 | Actual |
| 35963 | 332.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 3223 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 5310 | 364.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 9264 | 174.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
| 20737 | 56.00 | 2024-05-07 | 69 | 1 | 4 | Actual |
| 9725 | 30.00 | 2023-06-05 | 82 | 6 | 6 | Budget |
| 17108 | 29778.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
| 7100 | 152.00 | 2023-04-07 | 83 | 1 | 5 | Actual |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-10-05 | 60 | 6 | 4 | Actual |
| 4626 | 30181.00 | 2023-02-05 | 40 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-06-05 | 90 | 2 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 9281 | 378598.00 | 2023-06-05 | 6 | 7 | 4 | Actual |
| 22388 | 25.23 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-06-05 | 65 | 2 | 12 | Actual |
| 14676 | 114.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-10-05 | 83 | 1 | 4 | Actual |
| 14861 | 148.00 | 2023-11-05 | 92 | 2 | 6 | Actual |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 32928 | 50.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 33356 | 217.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 4449 | 125.33 | 2023-01-05 | 85 | 6 | 8 | Actual |
| 23655 | 52000.00 | 2024-08-04 | 99 | 6 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 34973 | 301938.00 | 2025-06-05 | 29 | 7 | 4 | Actual |
| 36160 | 612.00 | 2025-07-06 | 92 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-11-05 | 82 | 1 | 7 | Actual |
| 34623 | 347.57 | 2025-05-07 | 92 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-07-06 | 87 | 1 | 8 | Budget |
| 768 | 135.00 | 2022-10-05 | 97 | 6 | 6 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 30724 | 419631.00 | 2025-02-04 | 6 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 443 | 2552.00 | 2022-10-05 | 7 | 7 | 5 | Actual |
| 6567 | 107.14 | 2023-03-07 | 69 | 1 | 8 | Actual |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 20228 | 272.30 | 2024-04-06 | 94 | 2 | 8 | Actual |
| 31691 | 288.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 9623 | 77.00 | 2023-06-05 | 83 | 4 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-05 | 39 | 7 | 8 | Actual |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-08-04 | 78 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 23820 | 482.00 | 2024-08-04 | 81 | 1 | 5 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 29533 | 396.00 | 2025-01-04 | 92 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 24806 | 115258.00 | 2024-09-04 | 4 | 7 | 4 | Actual |
| 32264 | 11455.23 | 2025-03-06 | 8 | 7 | 11 | Actual |
| 9778 | 720.00 | 2023-06-05 | 65 | 1 | 7 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 4039 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
| 21212 | 654.12 | 2024-05-07 | 74 | 1 | 8 | Actual |
| 20985 | 324.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 11929 | 132500.00 | 2023-08-05 | 56 | 6 | 6 | Budget |
| 26953 | 1757.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 646 | 24.00 | 2022-10-05 | 82 | 4 | 6 | Actual |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 12275 | 110.17 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 2571 | 40326.00 | 2022-12-06 | 39 | 7 | 4 | Actual |
| 3851 | 60.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 11784 | 3000.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 16707 | 101306.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 26604 | 88111.98 | 2024-10-04 | 39 | 7 | 11 | Actual |
| 38812 | 191238.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 16097 | 342.00 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 27463 | -344.37 | 2024-11-04 | 91 | 2 | 8 | Actual |
| 34034 | 10.00 | 2025-05-07 | 96 | 4 | 6 | Actual |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 25108 | 4422.00 | 2024-09-04 | 23 | 7 | 6 | Actual |
| 10365 | 192.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 39363 | 7150.51 | 2025-09-05 | 28 | 7 | 13 | Actual |
| 9411 | 29940.00 | 2023-06-05 | 94 | 6 | 5 | Actual |
| 34145 | 325.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 28204 | -306.00 | 2024-12-05 | 91 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-07-05 | 61 | 1 | 11 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 2262 | 380.00 | 2022-12-06 | 66 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-11-05 | 84 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-11-05 | 60 | 1 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
| 31042 | -156.68 | 2025-02-04 | 91 | 3 | 11 | Actual |
| 36215 | 23981.00 | 2025-07-06 | 28 | 7 | 5 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 3805 | 112205.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-02-04 | 78 | 2 | 11 | Actual |
| 233 | 360.00 | 2022-10-05 | 92 | 1 | 4 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-08-05 | 83 | 1 | 11 | Actual |
| 37513 | 12663.00 | 2025-08-05 | 53 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2024-12-05 | 60 | 1 | 13 | Actual |
| 5323 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
| 16064 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 8522 | 650.00 | 2023-05-08 | 62 | 5 | 6 | Budget |
| 9292 | 3849.00 | 2023-06-05 | 23 | 7 | 4 | Actual |
| 13940 | 21022.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
| 28706 | 316.72 | 2024-12-05 | 90 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 9747 | 7998.00 | 2023-06-05 | 8 | 7 | 6 | Actual |
| 15794 | 202.00 | 2023-12-06 | 66 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-04-07 | 61 | 6 | 3 | Actual |
| 26150 | 66.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 25485 | 18.84 | 2024-09-04 | 69 | 6 | 11 | Actual |
| 3355 | 17318.07 | 2022-12-06 | 28 | 7 | 8 | Actual |
| 8675 | 215.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
| 11586 | 273.00 | 2023-08-05 | 90 | 1 | 5 | Actual |
| 4627 | 16771.00 | 2023-02-05 | 43 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 8978 | 51906.59 | 2023-05-08 | 39 | 7 | 8 | Actual |
| 25526 | 7909.42 | 2024-09-04 | 32 | 7 | 11 | Actual |
| 13059 | 1653.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 13941 | 2372.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 8160 | 11268.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 20135 | 132.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-11-04 | 53 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2023-02-05 | 52 | 6 | 3 | Actual |
| 33587 | 201.26 | 2025-04-06 | 89 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2025-02-04 | 62 | 4 | 11 | Actual |
| 27183 | 167.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
| 29951 | 2045.48 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 26457 | 96.51 | 2024-10-04 | 89 | 2 | 11 | Actual |
| 17660 | 180.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-09-04 | 89 | 6 | 12 | Actual |
| 33645 | 585.00 | 2025-05-07 | 90 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 6147 | 18.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 26076 | 1516.00 | 2024-10-04 | 62 | 4 | 6 | Actual |
| 35109 | 151.00 | 2025-06-05 | 65 | 2 | 6 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 5416 | 21794.00 | 2023-02-05 | 32 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-10-05 | 94 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2022-12-06 | 33 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-06-05 | 90 | 7 | 3 | Actual |
| 12130 | 14239.00 | 2023-08-05 | 8 | 7 | 7 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 33061 | 13.00 | 2025-04-06 | 96 | 6 | 7 | Actual |
| 35990 | 404098.00 | 2025-07-06 | 6 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-08-05 | 53 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 2998 | 100.00 | 2022-12-06 | 84 | 6 | 6 | Budget |
| 3464 | 79.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-03-07 | 65 | 2 | 6 | Budget |
| 32046 | 740.49 | 2025-03-06 | 81 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-04-06 | 83 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-06-05 | 80 | 1 | 3 | Budget |
| 20438 | 874.18 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 21610 | -103632.97 | 2024-05-07 | 43 | 7 | 12 | Actual |
| 8709 | 0.00 | 2023-05-08 | 54 | 6 | 7 | Budget |
| 2932 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 6395 | 8156.00 | 2023-03-07 | 22 | 7 | 6 | Actual |
| 27358 | 325.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 38752 | 16.00 | 2025-09-05 | 96 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 160 | 86.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
| 3153 | 505000.00 | 2022-12-06 | 101 | 6 | 7 | Budget |
| 20898 | 9088.00 | 2024-05-07 | 22 | 7 | 5 | Actual |
| 17719 | 137.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 19523 | 349.70 | 2024-03-06 | 61 | 6 | 12 | Actual |
| 9166 | 38.00 | 2023-06-05 | 94 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 33783 | 360.00 | 2025-05-07 | 68 | 6 | 4 | Actual |
| 15969 | 122649.00 | 2023-12-06 | 21 | 7 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-05 | 4 | 7 | 12 | Actual |
| 9536 | -86.00 | 2023-06-05 | 91 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
| 22727 | 169.00 | 2024-07-05 | 85 | 1 | 4 | Actual |
| 6052 | 38500.00 | 2023-03-07 | 99 | 6 | 5 | Actual |
| 18032 | 10603.00 | 2024-02-05 | 22 | 7 | 6 | Actual |
| 36797 | 100.76 | 2025-07-06 | 83 | 6 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
| 12295 | 37.45 | 2023-08-05 | 82 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-12-06 | 81 | 6 | 11 | Actual |
| 26133 | 1403.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 23356 | 32.67 | 2024-07-05 | 94 | 2 | 11 | Actual |
| 28282 | 75.00 | 2024-12-05 | 71 | 1 | 6 | Actual |
| 15126 | 11.00 | 2023-11-05 | 96 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-12-05 | 68 | 2 | 11 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 12719 | 109092.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
| 11125 | 16636.24 | 2023-07-06 | 52 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-01-05 | 68 | 3 | 6 | Budget |
| 25337 | 23379.92 | 2024-09-04 | 60 | 1 | 11 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 30208 | 155.64 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 33537 | 555.65 | 2025-04-06 | 65 | 2 | 13 | Actual |
| 6370 | 90.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
| 17795 | 3479.00 | 2024-02-05 | 62 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2022-11-05 | 23 | 7 | 3 | Actual |
| 39042 | 144.38 | 2025-09-05 | 89 | 4 | 11 | Actual |
| 25968 | 55695.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 35210 | 230.00 | 2025-06-05 | 92 | 5 | 6 | Actual |
| 16038 | 66.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 6215 | 120.00 | 2023-03-07 | 84 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 16503 | 51141.07 | 2023-12-06 | 29 | 7 | 12 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 34389 | 50.76 | 2025-05-07 | 94 | 2 | 11 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 9126 | 380.00 | 2023-06-05 | 62 | 7 | 3 | Budget |
| 1132 | 20200.00 | 2022-11-05 | 60 | 1 | 3 | Budget |
| 2959 | 22672.00 | 2022-12-06 | 60 | 6 | 6 | Actual |
| 31073 | 41097.27 | 2025-02-04 | 52 | 6 | 11 | Actual |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 22489 | 11435.01 | 2024-06-04 | 34 | 7 | 11 | Actual |
| 11945 | 123.00 | 2023-08-05 | 68 | 6 | 6 | Actual |
| 5829 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 5259 | 539102.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
| 16316 | 5.01 | 2023-12-06 | 69 | 5 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-07 | 18 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 9844 | 26.00 | 2023-06-05 | 69 | 6 | 7 | Actual |
| 8499 | 380.00 | 2023-05-08 | 80 | 4 | 6 | Budget |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 921 | 30604.00 | 2022-10-05 | 19 | 7 | 7 | Actual |
| 14308 | 19.91 | 2023-10-05 | 71 | 4 | 11 | Actual |
| 21810 | 20603.00 | 2024-06-04 | 28 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2025-04-06 | 39 | 7 | 3 | Actual |
| 9219 | 4100.00 | 2023-06-05 | 53 | 6 | 4 | Budget |
| 36136 | 64584.00 | 2025-07-06 | 60 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-04 | 8 | 7 | 5 | Actual |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 35657 | 7.00 | 2025-06-05 | 96 | 6 | 11 | Actual |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 29796 | 75.32 | 2025-01-04 | 82 | 6 | 8 | Actual |
| 5379 | 40.00 | 2023-02-05 | 82 | 6 | 7 | Budget |
| 23542 | 6.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2024-03-06 | 94 | 6 | 8 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 33001 | 81328.00 | 2025-04-06 | 60 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 25340 | 157.15 | 2024-09-04 | 65 | 1 | 11 | Actual |
| 2459 | 280.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 15001 | 31298.00 | 2023-11-05 | 38 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2024-12-05 | 38 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 10852 | 155.00 | 2023-07-06 | 89 | 6 | 6 | Actual |
| 38477 | 52.00 | 2025-09-05 | 69 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-07-06 | 74 | 6 | 8 | Actual |
| 31786 | 9.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-08-05 | 62 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2023-07-06 | 21 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-06-05 | 100 | 7 | 6 | Actual |
| 13588 | 248.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 1859 | 27.00 | 2022-11-05 | 69 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 14650 | 288.00 | 2023-11-05 | 94 | 1 | 4 | Actual |
| 20373 | 70.97 | 2024-04-06 | 92 | 3 | 11 | Actual |
| 35914 | 9029.49 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 15194 | 46538.31 | 2023-11-05 | 7 | 7 | 8 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 17050 | 77845.00 | 2024-01-05 | 56 | 6 | 7 | Actual |
| 31181 | 130.55 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 35997 | 78696.00 | 2025-07-06 | 19 | 7 | 3 | Actual |
| 916 | 2618.00 | 2022-10-05 | 8 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-05 | 62 | 1 | 7 | Actual |
| 28468 | 4005897.00 | 2024-12-05 | 43 | 7 | 6 | Actual |
| 8358 | 40.00 | 2023-05-08 | 82 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-07-06 | 67 | 1 | 5 | Actual |
| 22929 | 34.00 | 2024-07-05 | 73 | 2 | 6 | Actual |
| 21696 | 33810.00 | 2024-06-04 | 34 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 15667 | 63000.00 | 2023-12-06 | 99 | 6 | 4 | Actual |
| 5621 | 380.00 | 2023-03-07 | 65 | 1 | 3 | Budget |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 27666 | 53.95 | 2024-11-04 | 94 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 6064 | 8067.00 | 2023-03-07 | 20 | 7 | 5 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 5942 | 29000.00 | 2023-03-07 | 60 | 1 | 5 | Budget |
| 28535 | 755997.00 | 2024-12-05 | 101 | 6 | 7 | Actual |
| 17820 | 44172.00 | 2024-02-05 | 94 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 27528 | 41156.39 | 2024-11-04 | 40 | 7 | 8 | Actual |
| 10590 | 338.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 14193 | 131862.63 | 2023-10-05 | 14 | 7 | 8 | Actual |
| 31138 | 28481.08 | 2025-02-04 | 60 | 1 | 12 | Actual |
| 25475 | 31413.05 | 2024-09-04 | 56 | 6 | 11 | Actual |
| 13580 | 42540.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 1788 | 850.00 | 2022-11-05 | 61 | 5 | 6 | Budget |
| 30894 | 270.78 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 17584 | 15837.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 21864 | 29.00 | 2024-06-04 | 69 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 16889 | 499.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 34417 | 6.00 | 2025-05-07 | 96 | 3 | 11 | Actual |
| 31280 | 117.04 | 2025-02-04 | 90 | 1 | 13 | Actual |
| 6279 | 550.00 | 2023-03-07 | 62 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 2488 | 3400.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
| 31297 | 581.96 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 26248 | 203.00 | 2024-10-04 | 89 | 6 | 7 | Actual |
| 22051 | 92.00 | 2024-06-04 | 54 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-05-07 | 18 | 7 | 7 | Actual |
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-12-06 | 83 | 1 | 3 | Actual |
| 18804 | 210.00 | 2024-03-06 | 68 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-07-06 | 4 | 7 | 6 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 2719 | 280.00 | 2022-12-06 | 65 | 1 | 6 | Budget |
| 35901 | 63532.26 | 2025-06-05 | 13 | 7 | 13 | Actual |
| 11581 | 163.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 15547 | 45000.00 | 2023-12-06 | 99 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 12239 | 84.42 | 2023-08-05 | 84 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 28814 | 25.23 | 2024-12-05 | 89 | 5 | 11 | Actual |
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-10-05 | 81 | 3 | 6 | Actual |
| 6932 | 3400.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 4808 | 20672.00 | 2023-02-05 | 33 | 7 | 4 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 27037 | 302.00 | 2024-11-04 | 68 | 1 | 5 | Actual |
| 31304 | 124.06 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 25975 | 5196.00 | 2024-10-04 | 23 | 7 | 5 | Actual |
| 15925 | 198.00 | 2023-12-06 | 54 | 6 | 6 | Actual |
Generated 2025-11-05 03:44:54.344 UTC