[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1813 SHUFFLE
37596 items
NOTE: Only 1000 elements of total 37596 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-05 | 23 | 7 | 5 | Actual |
| 4467 | 117782.06 | 2023-01-05 | 13 | 7 | 8 | Actual |
| 39277 | 122.31 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 28092 | 1102.00 | 2024-12-05 | 65 | 1 | 4 | Actual |
| 26173 | 14830.00 | 2024-10-04 | 22 | 7 | 6 | Actual |
| 39002 | 39.06 | 2025-09-05 | 71 | 3 | 11 | Actual |
| 29821 | 15890.77 | 2025-01-04 | 22 | 7 | 8 | Actual |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 31385 | 875.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 23034 | 3490.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 15623 | 146.00 | 2023-12-06 | 85 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 39113 | 538775.69 | 2025-09-05 | 6 | 7 | 11 | Actual |
| 9570 | 648.00 | 2023-06-05 | 80 | 3 | 6 | Actual |
| 37337 | 70.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 30775 | 630.00 | 2025-02-04 | 92 | 1 | 7 | Actual |
| 32688 | 75340.00 | 2025-04-06 | 14 | 7 | 4 | Actual |
| 31609 | 391.00 | 2025-03-06 | 90 | 1 | 5 | Actual |
| 15975 | 103275.00 | 2023-12-06 | 31 | 7 | 6 | Actual |
| 38153 | 118.80 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 4696 | 220.00 | 2023-02-05 | 74 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 18471 | 16.72 | 2024-02-05 | 73 | 1 | 12 | Actual |
| 15072 | 1359461.00 | 2023-11-05 | 4 | 7 | 7 | Actual |
| 7877 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 36072 | 18727.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 35712 | -144.98 | 2025-06-05 | 91 | 1 | 12 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 30180 | 160.90 | 2025-01-04 | 89 | 2 | 13 | Actual |
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
| 38461 | 283.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-06-04 | 39 | 7 | 8 | Actual |
| 2526 | 405.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 31587 | 63342.00 | 2025-03-06 | 60 | 1 | 5 | Actual |
| 39052 | 62.46 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 33803 | 21720.00 | 2025-05-07 | 94 | 6 | 4 | Actual |
| 2267 | 45.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-02-04 | 60 | 3 | 6 | Actual |
| 31759 | 652.00 | 2025-03-06 | 92 | 3 | 6 | Actual |
| 21994 | -317.00 | 2024-06-04 | 91 | 3 | 6 | Actual |
| 12674 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 30730 | 17287.00 | 2025-02-04 | 18 | 7 | 6 | Actual |
| 5947 | 2200.00 | 2023-03-07 | 62 | 1 | 5 | Budget |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 2678 | 358.00 | 2022-12-06 | 92 | 6 | 5 | Actual |
| 16402 | 267.79 | 2023-12-06 | 61 | 1 | 12 | Actual |
| 34901 | 163.00 | 2025-06-05 | 71 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-06 | 60 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 14629 | 376.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 33530 | -142.61 | 2025-04-06 | 91 | 1 | 13 | Actual |
| 38762 | 26287.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 8482 | 148.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 6566 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 32468 | 12500.00 | 2025-03-06 | 99 | 6 | 13 | Actual |
| 38587 | 370.00 | 2025-09-05 | 65 | 3 | 6 | Actual |
| 33305 | 218.85 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 17785 | 234.00 | 2024-02-05 | 94 | 1 | 5 | Actual |
| 37402 | -309.00 | 2025-08-05 | 91 | 1 | 6 | Actual |
| 22950 | 3061.00 | 2024-07-05 | 62 | 3 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-08-04 | 69 | 6 | 6 | Actual |
| 38481 | 281.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 9120 | 181542.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 15453 | 49.00 | 2023-11-05 | 97 | 6 | 12 | Actual |
| 37603 | 271617.00 | 2025-08-05 | 12 | 2 | 7 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 9512 | 100.00 | 2023-06-05 | 74 | 2 | 6 | Budget |
| 3963 | 39.00 | 2023-01-05 | 82 | 3 | 6 | Actual |
| 13942 | 1294.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 33753 | 376.00 | 2025-05-07 | 74 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 17111 | 20603.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 5517 | 202.60 | 2023-02-05 | 90 | 2 | 8 | Actual |
| 17624 | 15301.00 | 2024-02-05 | 22 | 7 | 3 | Actual |
| 2146 | 90.00 | 2022-11-05 | 83 | 2 | 8 | Budget |
| 15808 | 88.00 | 2023-12-06 | 84 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 15336 | 941.20 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-05 | 40 | 7 | 11 | Actual |
| 32540 | 76.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 5352 | 300.00 | 2023-02-05 | 65 | 6 | 7 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-09-04 | 54 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-06-04 | 83 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 32238 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 9850 | 202.00 | 2023-06-05 | 73 | 6 | 7 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 39201 | 4097.64 | 2025-09-05 | 61 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-04-07 | 90 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-05 | 78 | 1 | 4 | Actual |
| 26679 | 27575.74 | 2024-10-04 | 15 | 7 | 12 | Actual |
| 15513 | 35140.00 | 2023-12-06 | 53 | 6 | 3 | Actual |
| 8615 | 80.00 | 2023-05-08 | 85 | 6 | 6 | Budget |
| 13600 | 257.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 17875 | 359.00 | 2024-02-05 | 90 | 1 | 6 | Actual |
| 7830 | 34500.00 | 2023-04-07 | 99 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-08-04 | 20 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
| 39317 | 7310.16 | 2025-09-05 | 57 | 6 | 13 | Actual |
| 9774 | 3700.00 | 2023-06-05 | 61 | 1 | 7 | Budget |
| 16620 | 352.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-11-05 | 74 | 3 | 11 | Actual |
| 33431 | 7.14 | 2025-04-06 | 82 | 2 | 12 | Actual |
| 29615 | 33230.00 | 2025-01-04 | 33 | 7 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-05 | 99 | 6 | 6 | Actual |
| 29574 | 37.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
| 4185 | 237.00 | 2023-01-05 | 74 | 1 | 7 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 34492 | 186.93 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 34547 | 479.49 | 2025-05-07 | 74 | 1 | 12 | Actual |
| 12185 | 480.00 | 2023-08-05 | 81 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2025-05-07 | 77 | 1 | 7 | Actual |
| 1251 | 11770.00 | 2022-11-05 | 22 | 7 | 3 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 17874 | 233.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 1590 | 39327.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 21533 | 42.25 | 2024-05-07 | 74 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2024-01-05 | 56 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 39027 | 149.70 | 2025-09-05 | 68 | 4 | 11 | Actual |
| 15901 | 195.00 | 2023-12-06 | 66 | 5 | 6 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 35220 | 1679.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 21081 | 352202.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
| 28649 | -212.55 | 2024-12-05 | 91 | 6 | 8 | Actual |
| 21483 | 45.44 | 2024-05-07 | 84 | 6 | 11 | Actual |
| 21026 | 128.00 | 2024-05-07 | 66 | 5 | 6 | Actual |
| 38857 | 493.51 | 2025-09-05 | 74 | 2 | 8 | Actual |
| 35404 | 64.72 | 2025-06-05 | 69 | 2 | 8 | Actual |
| 26837 | 300.00 | 2024-11-04 | 84 | 1 | 3 | Actual |
| 17647 | 16.00 | 2024-02-05 | 69 | 7 | 3 | Actual |
| 20468 | 224410.26 | 2024-04-06 | 6 | 7 | 11 | Actual |
| 11028 | 16153.00 | 2023-07-06 | 100 | 7 | 7 | Actual |
| 4022 | -168.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
| 30759 | 136.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 18295 | 12.46 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 24040 | 253.00 | 2024-08-04 | 66 | 6 | 6 | Actual |
| 30397 | 13431.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2024-01-05 | 38 | 7 | 11 | Actual |
| 35839 | 562.67 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 26820 | 7788.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 20896 | 10915.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 33903 | 10111.00 | 2025-05-07 | 8 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-10-05 | 42 | 7 | 3 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-05 | 43 | 7 | 3 | Actual |
| 33511 | 234.59 | 2025-04-06 | 66 | 1 | 13 | Actual |
| 27266 | 157.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 19676 | 323.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 35189 | 120.00 | 2025-06-05 | 65 | 5 | 6 | Actual |
| 787 | 124092.00 | 2022-10-05 | 29 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2024-02-05 | 19 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2024-06-04 | 12 | 2 | 6 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 36688 | 70.97 | 2025-07-06 | 89 | 2 | 11 | Actual |
| 7569 | 240.00 | 2023-04-07 | 84 | 1 | 7 | Actual |
| 28947 | 2435.91 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 29447 | 90.00 | 2025-01-04 | 85 | 1 | 6 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 39075 | 7641.33 | 2025-09-05 | 52 | 6 | 11 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 31264 | 67.92 | 2025-02-04 | 68 | 1 | 13 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 18091 | 62.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 14378 | 51670.87 | 2023-10-05 | 29 | 7 | 11 | Actual |
| 16335 | 1.00 | 2023-12-06 | 96 | 5 | 11 | Actual |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 26889 | 67739.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 18247 | 21012.08 | 2024-02-05 | 28 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-07-06 | 77 | 2 | 8 | Budget |
| 17247 | 191.19 | 2024-01-05 | 81 | 1 | 11 | Actual |
| 24608 | 5420.01 | 2024-08-04 | 28 | 7 | 12 | Actual |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 32050 | 202.60 | 2025-03-06 | 85 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-08-05 | 101 | 6 | 13 | Actual |
| 33380 | 27355.52 | 2025-04-06 | 37 | 7 | 11 | Actual |
| 3089 | 198273.00 | 2022-12-06 | 12 | 2 | 7 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-06-05 | 78 | 6 | 4 | Actual |
| 36815 | 41926.01 | 2025-07-06 | 14 | 7 | 11 | Actual |
| 26846 | 141170.00 | 2024-11-04 | 12 | 2 | 3 | Actual |
| 25527 | 7221.11 | 2024-09-04 | 33 | 7 | 11 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 21202 | 95680.14 | 2024-05-07 | 60 | 1 | 8 | Actual |
| 29633 | 221.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 35077 | 845348.00 | 2025-06-05 | 46 | 7 | 5 | Actual |
| 18052 | 594.00 | 2024-02-05 | 65 | 1 | 7 | Actual |
| 22795 | 32613.00 | 2024-07-05 | 38 | 7 | 4 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 29163 | 70.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 19309 | 37.99 | 2024-03-06 | 81 | 2 | 11 | Actual |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 23532 | 1768.88 | 2024-07-05 | 56 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 26547 | 19128.78 | 2024-10-04 | 56 | 6 | 11 | Actual |
| 5375 | 623.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Budget |
| 11011 | 44816.00 | 2023-07-06 | 21 | 7 | 7 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 1098 | 34500.00 | 2022-10-05 | 99 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 25239 | 475.33 | 2024-09-04 | 90 | 1 | 8 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 34220 | 907.16 | 2025-05-07 | 65 | 1 | 8 | Actual |
| 6441 | 715.00 | 2023-03-07 | 81 | 1 | 7 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 21591 | 2475.27 | 2024-05-07 | 15 | 7 | 12 | Actual |
| 8334 | 380.00 | 2023-05-08 | 65 | 1 | 6 | Budget |
| 36772 | 99.70 | 2025-07-06 | 92 | 5 | 11 | Actual |
| 31644 | 386.00 | 2025-03-06 | 90 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2025-01-04 | 23 | 7 | 12 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 34741 | 4.00 | 2025-05-07 | 96 | 6 | 13 | Actual |
| 16462 | 22.04 | 2023-12-06 | 66 | 6 | 12 | Actual |
| 15143 | 402.60 | 2023-11-05 | 81 | 2 | 8 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 33462 | 216.72 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 5267 | 9604.00 | 2023-02-05 | 18 | 7 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 34710 | 4850.47 | 2025-05-07 | 52 | 6 | 13 | Actual |
| 17413 | 12093.54 | 2024-01-05 | 19 | 7 | 11 | Actual |
| 23528 | 4.00 | 2024-07-05 | 96 | 1 | 12 | Actual |
| 17038 | 189.00 | 2024-01-05 | 85 | 1 | 7 | Actual |
| 26289 | 7575.46 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 36300 | 41.00 | 2025-07-06 | 82 | 3 | 6 | Actual |
| 18931 | 84.00 | 2024-03-06 | 85 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 32240 | 253.96 | 2025-03-06 | 73 | 6 | 11 | Actual |
| 16884 | 45.00 | 2024-01-05 | 69 | 3 | 6 | Actual |
| 25106 | 120484.00 | 2024-09-04 | 21 | 7 | 6 | Actual |
| 4544 | 96000.00 | 2023-02-05 | 56 | 6 | 3 | Budget |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 15394 | 2099.73 | 2023-11-05 | 60 | 1 | 12 | Actual |
| 28969 | 194.38 | 2024-12-05 | 90 | 6 | 12 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-09-04 | 82 | 6 | 12 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-05-07 | 74 | 1 | 7 | Actual |
| 7455 | 1100.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 16037 | 650.00 | 2023-12-06 | 81 | 6 | 7 | Actual |
| 11946 | 100.00 | 2023-08-05 | 68 | 6 | 6 | Budget |
| 23347 | 12.46 | 2024-07-05 | 82 | 2 | 11 | Actual |
| 36083 | 351.00 | 2025-07-06 | 68 | 6 | 4 | Actual |
| 8583 | 280.00 | 2023-05-08 | 66 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 4534 | -224.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
| 911 | 70400.00 | 2022-10-05 | 101 | 6 | 7 | Budget |
| 20421 | 26.29 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 24484 | 37969.55 | 2024-08-04 | 15 | 7 | 11 | Actual |
| 5158 | 158.00 | 2023-02-05 | 66 | 5 | 6 | Actual |
| 6217 | 112.00 | 2023-03-07 | 85 | 3 | 6 | Actual |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
| 38412 | 137133.00 | 2025-09-05 | 13 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-05 | 7 | 7 | 4 | Actual |
| 2853 | -240.00 | 2022-12-06 | 91 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-04-07 | 73 | 6 | 6 | Actual |
| 28251 | 74219.00 | 2024-12-05 | 14 | 7 | 5 | Actual |
| 34313 | 108769.77 | 2025-05-07 | 14 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-04-07 | 91 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 15681 | 5054.00 | 2023-12-06 | 23 | 7 | 4 | Actual |
| 1557 | 111.00 | 2022-11-05 | 89 | 6 | 5 | Actual |
| 29842 | 442.26 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 17546 | -20795.68 | 2024-01-05 | 46 | 7 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 1833 | 7300.00 | 2022-11-05 | 52 | 6 | 6 | Actual |
| 2995 | 37.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-11-05 | 81 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-09-05 | 65 | 6 | 7 | Budget |
| 16289 | 10.33 | 2023-12-06 | 69 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-10-05 | 82 | 1 | 7 | Budget |
| 27751 | 116.72 | 2024-11-04 | 84 | 1 | 12 | Actual |
| 18422 | 42.25 | 2024-02-05 | 84 | 6 | 11 | Actual |
| 18527 | 164.59 | 2024-02-05 | 8 | 7 | 12 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 2585 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
| 25479 | 1201.85 | 2024-09-04 | 62 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-07-06 | 78 | 5 | 6 | Budget |
| 18754 | 29644.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 34810 | 935.00 | 2025-06-05 | 65 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2025-03-06 | 46 | 7 | 8 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-08-05 | 73 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-11-05 | 62 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-05-07 | 94 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 7173 | 91.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 9824 | 134137.00 | 2023-06-05 | 56 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-09-05 | 61 | 1 | 4 | Actual |
| 34783 | 332.00 | 2025-06-05 | 74 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 16322 | 27.36 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 15163 | 48429.26 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2025-03-06 | 52 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 3835 | 22464.00 | 2023-01-05 | 60 | 1 | 6 | Actual |
| 23028 | 862.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
| 2682 | 38500.00 | 2022-12-06 | 99 | 6 | 5 | Actual |
| 2435 | 123.00 | 2022-12-06 | 92 | 7 | 3 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-07 | 22 | 7 | 7 | Actual |
| 12474 | 28504.00 | 2023-09-05 | 33 | 7 | 3 | Actual |
| 24088 | 28844.00 | 2024-08-04 | 38 | 7 | 6 | Actual |
| 35838 | 618.81 | 2025-06-05 | 65 | 2 | 13 | Actual |
| 38533 | 402.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 29884 | 36.93 | 2025-01-04 | 84 | 2 | 11 | Actual |
| 29054 | 301.26 | 2024-12-05 | 90 | 2 | 13 | Actual |
| 2130 | 220.00 | 2022-11-05 | 73 | 2 | 8 | Budget |
| 19468 | 114.59 | 2024-03-06 | 62 | 1 | 12 | Actual |
| 5581 | 78375.27 | 2023-02-05 | 94 | 6 | 8 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 31859 | 184569.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 3184 | 29400.00 | 2022-12-06 | 60 | 1 | 8 | Budget |
| 23796 | 30010.00 | 2024-08-04 | 34 | 7 | 4 | Actual |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 25621 | 4.00 | 2024-09-04 | 96 | 6 | 12 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 6296 | 124.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 10676 | 304.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 23821 | 51.00 | 2024-08-04 | 82 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2025-01-04 | 60 | 2 | 12 | Actual |
| 29323 | 65895.00 | 2025-01-04 | 31 | 7 | 4 | Actual |
| 23011 | 127.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-08-04 | 65 | 1 | 11 | Actual |
| 10908 | 400.00 | 2023-07-06 | 73 | 1 | 7 | Budget |
| 5193 | -106.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
| 31442 | 9742.00 | 2025-03-06 | 8 | 7 | 3 | Actual |
| 37578 | 4531.00 | 2025-08-05 | 62 | 1 | 7 | Actual |
| 18538 | 6624.29 | 2024-02-05 | 28 | 7 | 12 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 26757 | 68577.97 | 2024-10-04 | 54 | 6 | 13 | Actual |
| 39297 | 731.09 | 2025-09-05 | 74 | 2 | 13 | Actual |
| 29238 | 218.00 | 2025-01-04 | 92 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-07-06 | 89 | 1 | 12 | Actual |
| 1778 | 410.00 | 2022-11-05 | 87 | 4 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 27135 | 127.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 11903 | 280.00 | 2023-08-05 | 80 | 5 | 6 | Budget |
| 18228 | 110653.14 | 2024-02-05 | 94 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 13907 | 281.00 | 2023-10-05 | 92 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 3292 | 7300.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 6368 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
| 6587 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 33854 | 209.00 | 2025-05-07 | 84 | 1 | 5 | Actual |
| 5353 | 380.00 | 2023-02-05 | 65 | 6 | 7 | Budget |
| 21921 | 117.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 29437 | 182.00 | 2025-01-04 | 73 | 1 | 6 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 16915 | 267.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 3014 | 189356.00 | 2022-12-06 | 4 | 7 | 6 | Actual |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 17728 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
| 36681 | 320.98 | 2025-07-06 | 80 | 2 | 11 | Actual |
| 17296 | 81.61 | 2024-01-05 | 73 | 3 | 11 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-05 | 21 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2023-03-07 | 39 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 23183 | 78284.36 | 2024-07-05 | 60 | 1 | 8 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 3533 | 200.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 15696 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 37016 | 3643.43 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 11938 | 7600.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 2302 | 5000.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
| 9551 | 280.00 | 2023-06-05 | 66 | 3 | 6 | Budget |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 36116 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 21731 | 27734.00 | 2024-06-04 | 100 | 7 | 3 | Actual |
| 5932 | 21951.00 | 2023-03-07 | 33 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-08-05 | 8 | 7 | 4 | Actual |
| 13744 | 486.00 | 2023-10-05 | 65 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
| 969 | 325.33 | 2022-10-05 | 78 | 1 | 8 | Actual |
| 27050 | 224.00 | 2024-11-04 | 85 | 1 | 5 | Actual |
| 4273 | 210.00 | 2023-01-05 | 97 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 11510 | 11569.00 | 2023-08-05 | 94 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-08-05 | 89 | 2 | 8 | Actual |
| 26869 | 775.00 | 2024-11-04 | 81 | 6 | 3 | Actual |
| 37955 | 59176.33 | 2025-08-05 | 94 | 6 | 11 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 34370 | 30.55 | 2025-05-07 | 68 | 2 | 11 | Actual |
| 4086 | 1928.00 | 2023-01-05 | 61 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 35036 | 585.00 | 2025-06-05 | 81 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-06-05 | 71 | 2 | 6 | Actual |
| 23234 | -161.04 | 2024-07-05 | 91 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 36333 | -238.00 | 2025-07-06 | 91 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 37663 | 65721.00 | 2025-08-05 | 39 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 4034 | 101.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 16222 | 206.08 | 2023-12-06 | 90 | 1 | 11 | Actual |
| 21518 | 59689.11 | 2024-05-07 | 39 | 7 | 11 | Actual |
| 35768 | 205.02 | 2025-06-05 | 84 | 6 | 12 | Actual |
| 22742 | 4652.00 | 2024-07-05 | 61 | 6 | 4 | Actual |
| 17192 | 163.21 | 2024-01-05 | 84 | 6 | 8 | Actual |
| 22899 | 79.00 | 2024-07-05 | 68 | 1 | 6 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-07-06 | 76 | 6 | 5 | Actual |
| 9032 | 17200.00 | 2023-06-05 | 52 | 6 | 3 | Budget |
| 38181 | 732.84 | 2025-08-05 | 81 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 24917 | 22025.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 30896 | 360.18 | 2025-02-04 | 92 | 2 | 8 | Actual |
| 13966 | 363.00 | 2023-10-05 | 92 | 6 | 6 | Actual |
| 14361 | 27000.00 | 2023-10-05 | 99 | 6 | 11 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 31315 | 29698.30 | 2025-02-04 | 60 | 6 | 13 | Actual |
| 22378 | 29.48 | 2024-06-04 | 94 | 2 | 11 | Actual |
| 6503 | 491.00 | 2023-03-07 | 81 | 6 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 21742 | 244.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 30528 | 21297.00 | 2025-02-04 | 7 | 7 | 5 | Actual |
| 13444 | 459971.77 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 38757 | 203008.00 | 2025-09-05 | 56 | 6 | 7 | Actual |
| 4555 | 196.00 | 2023-02-05 | 65 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 21103 | 28230.00 | 2024-05-07 | 38 | 7 | 6 | Actual |
| 25986 | 60377.00 | 2024-10-04 | 39 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 6360 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 26703 | 1783.74 | 2024-10-04 | 61 | 1 | 13 | Actual |
| 34556 | 87.99 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 22845 | 359.00 | 2024-07-05 | 74 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-06-04 | 8 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 31308 | -156.64 | 2025-02-04 | 91 | 2 | 13 | Actual |
| 6270 | -188.00 | 2023-03-07 | 91 | 4 | 6 | Actual |
| 21178 | 149585.00 | 2024-05-07 | 13 | 7 | 7 | Actual |
| 21462 | 4578.50 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 37710 | 1349.59 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
| 16356 | 56.08 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 32283 | 13560.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 3876 | 165.00 | 2023-01-05 | 89 | 1 | 6 | Actual |
| 17176 | 432.91 | 2024-01-05 | 65 | 6 | 8 | Actual |
| 34688 | 287.22 | 2025-05-07 | 66 | 2 | 13 | Actual |
| 7669 | 23128.00 | 2023-04-07 | 40 | 7 | 7 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 683 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 3127 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 29979 | 5598.74 | 2025-01-04 | 94 | 6 | 11 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 35797 | 11680.76 | 2025-06-05 | 32 | 7 | 12 | Actual |
| 28746 | 37.99 | 2024-12-05 | 69 | 3 | 11 | Actual |
| 16027 | 230.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
| 12309 | 61521.92 | 2023-08-05 | 94 | 6 | 8 | Actual |
| 3133 | 414.00 | 2022-12-06 | 81 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 23599 | 112.00 | 2024-08-04 | 69 | 1 | 3 | Actual |
| 24286 | 12701.32 | 2024-08-04 | 20 | 7 | 8 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 3234 | 2120.82 | 2022-12-06 | 61 | 2 | 8 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-05 | 62 | 1 | 7 | Budget |
| 5665 | 2100.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
| 15252 | 32.67 | 2023-11-05 | 66 | 2 | 11 | Actual |
| 28887 | 2109.31 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 39400 | 475000.00 | 2025-10-04 | 42 | 7 | 12 | Actual |
| 23261 | 45.02 | 2024-07-05 | 82 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 24097 | 588.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
| 38364 | 385.00 | 2025-09-05 | 89 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-02-05 | 71 | 6 | 6 | Actual |
| 35542 | 99.70 | 2025-06-05 | 94 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-05 | 60 | 4 | 6 | Actual |
| 28184 | 761.00 | 2024-12-05 | 65 | 1 | 5 | Actual |
| 1800 | 13.00 | 2022-11-05 | 69 | 5 | 6 | Actual |
| 25220 | 701.09 | 2024-09-04 | 65 | 1 | 8 | Actual |
| 5744 | 52736.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2024-04-06 | 12 | 2 | 11 | Actual |
| 3175 | 61507.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 27443 | 631.40 | 2024-11-04 | 65 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-07-06 | 68 | 5 | 11 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 17986 | 20967.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
| 27252 | -134.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
| 36042 | 4.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 24937 | 151.00 | 2024-09-04 | 74 | 1 | 6 | Actual |
| 13722 | 563.00 | 2023-10-05 | 81 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 1067 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
| 16038 | 66.00 | 2023-12-06 | 82 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-04-07 | 85 | 5 | 6 | Budget |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-06 | 99 | 6 | 6 | Actual |
| 5439 | 200.00 | 2023-02-05 | 68 | 1 | 8 | Budget |
| 38314 | 120304.00 | 2025-09-05 | 46 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 24910 | 9180.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 10900 | 250.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2024-03-06 | 34 | 7 | 4 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 35984 | 1947.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 817 | 63.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
| 4788 | 528500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 36319 | 214.00 | 2025-07-06 | 73 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 6149 | 110.00 | 2023-03-07 | 73 | 2 | 6 | Budget |
| 1141 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 5839 | 242.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
| 7355 | 410.00 | 2023-04-07 | 65 | 4 | 6 | Actual |
| 11411 | 550.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 32905 | 347.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 38023 | 10.33 | 2025-08-05 | 69 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 3305 | 650.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 31767 | 73.00 | 2025-03-06 | 68 | 4 | 6 | Actual |
| 3123 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 20871 | 811.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 16134 | 5.00 | 2023-12-06 | 96 | 2 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 21082 | 328481.00 | 2024-05-07 | 6 | 7 | 6 | Actual |
| 17711 | 281.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 9076 | 90.00 | 2023-06-05 | 83 | 6 | 3 | Budget |
| 22781 | 45468.00 | 2024-07-05 | 19 | 7 | 4 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-03-06 | 52 | 6 | 6 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 20542 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 11274 | 17296.00 | 2023-08-05 | 60 | 6 | 3 | Actual |
| 20787 | 288.00 | 2024-05-07 | 90 | 6 | 4 | Actual |
| 20894 | 10701.00 | 2024-05-07 | 18 | 7 | 5 | Actual |
| 18881 | 288.00 | 2024-03-06 | 92 | 1 | 6 | Actual |
| 23826 | 211.00 | 2024-08-04 | 89 | 1 | 5 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 20353 | 76.29 | 2024-04-06 | 66 | 3 | 11 | Actual |
| 19530 | 3.95 | 2024-03-06 | 69 | 6 | 12 | Actual |
| 22430 | -114.13 | 2024-06-04 | 91 | 4 | 11 | Actual |
| 39089 | 52.89 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 36786 | 45.44 | 2025-07-06 | 69 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-02-05 | 81 | 3 | 6 | Budget |
| 9649 | 29.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
| 27995 | 22.00 | 2024-12-05 | 96 | 1 | 3 | Actual |
| 36265 | 62.00 | 2025-07-06 | 73 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-06-04 | 24 | 7 | 12 | Actual |
| 26504 | 213.53 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 27382 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-09-04 | 31 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-11-05 | 21 | 7 | 8 | Actual |
| 23391 | 53.95 | 2024-07-05 | 68 | 4 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-05 | 23 | 7 | 12 | Actual |
| 25025 | 66.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 14111 | 931.40 | 2023-10-05 | 81 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 28238 | 366.00 | 2024-12-05 | 90 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-05 | 100 | 7 | 5 | Actual |
| 1129 | -32456.57 | 2022-10-05 | 46 | 7 | 8 | Actual |
| 5754 | 116673.00 | 2023-03-07 | 46 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-09-04 | 85 | 6 | 12 | Actual |
| 8124 | 300.00 | 2023-05-08 | 73 | 6 | 4 | Budget |
| 36226 | -263091.00 | 2025-07-06 | 43 | 7 | 5 | Actual |
| 26992 | 192.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 32610 | 405.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-08-05 | 68 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 29650 | 382.00 | 2025-01-04 | 94 | 1 | 7 | Actual |
| 21955 | 121.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 24387 | 13106.32 | 2024-08-04 | 60 | 4 | 11 | Actual |
| 34054 | 49.00 | 2025-05-07 | 85 | 5 | 6 | Actual |
| 14783 | 680659.00 | 2023-11-05 | 6 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 23702 | 36.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
| 36434 | 198.00 | 2025-07-06 | 71 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 28792 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 23924 | 84328.00 | 2024-08-04 | 12 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-06-05 | 66 | 2 | 6 | Budget |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 6820 | 84.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-10-04 | 14 | 7 | 7 | Actual |
| 25038 | 106.00 | 2024-09-04 | 66 | 5 | 6 | Actual |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 18189 | 108.66 | 2024-02-05 | 85 | 2 | 8 | Actual |
| 33867 | 5740.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 33619 | 9231.25 | 2025-04-06 | 40 | 7 | 13 | Actual |
| 24490 | 1330.57 | 2024-08-04 | 23 | 7 | 11 | Actual |
| 24976 | 63.00 | 2024-09-04 | 90 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-06 | 60 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-07-05 | 40 | 7 | 11 | Actual |
| 7189 | 2886.00 | 2023-04-07 | 23 | 7 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 25180 | 193.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual |
| 1847 | 1335.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 27849 | 713943.09 | 2024-11-04 | 43 | 7 | 12 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 34573 | 28.42 | 2025-05-07 | 71 | 2 | 12 | Actual |
| 22045 | 136.00 | 2024-06-04 | 90 | 5 | 6 | Actual |
| 28093 | 1002.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 30140 | 46.87 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 26067 | 80.00 | 2024-10-04 | 85 | 3 | 6 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 33256 | 203.95 | 2025-04-06 | 81 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 1801 | 14.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-07 | 62 | 1 | 5 | Actual |
| 12904 | -66.00 | 2023-09-05 | 91 | 2 | 6 | Actual |
| 6115 | 31.00 | 2023-03-07 | 82 | 1 | 6 | Actual |
| 32088 | 28201.61 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 38272 | 983.00 | 2025-09-05 | 80 | 6 | 3 | Actual |
| 13476 | -537.00 | 2023-10-04 | 85 | 7 | 4 | Actual |
| 7358 | 372.00 | 2023-04-07 | 66 | 4 | 6 | Actual |
| 17170 | 161751.06 | 2024-01-05 | 56 | 6 | 8 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 18227 | 364.72 | 2024-02-05 | 92 | 6 | 8 | Actual |
| 33248 | 30.55 | 2025-04-06 | 69 | 2 | 11 | Actual |
| 26215 | -324.00 | 2024-10-04 | 91 | 1 | 7 | Actual |
| 29066 | 18261.24 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 8617 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 12302 | 104.11 | 2023-08-05 | 85 | 6 | 8 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-11-05 | 33 | 7 | 11 | Actual |
| 18993 | 4512.00 | 2024-03-06 | 57 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-05-07 | 85 | 1 | 7 | Actual |
| 17454 | 42.25 | 2024-01-05 | 89 | 1 | 12 | Actual |
| 32205 | 12.46 | 2025-03-06 | 69 | 5 | 11 | Actual |
| 38449 | 301.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 19224 | 45.02 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 13863 | 80.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
| 13788 | 43173.00 | 2023-10-05 | 31 | 7 | 5 | Actual |
| 3993 | 23.00 | 2023-01-05 | 69 | 4 | 6 | Actual |
| 38141 | 197.75 | 2025-08-05 | 68 | 2 | 13 | Actual |
| 25587 | -58.81 | 2024-09-04 | 91 | 2 | 12 | Actual |
| 3039 | 1573502.00 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 32660 | 109.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 37322 | 14983.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 1985 | 2545.00 | 2022-11-05 | 61 | 6 | 7 | Actual |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 11626 | 173.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
| 8174 | 44596.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
| 10472 | 10648.00 | 2023-07-06 | 52 | 6 | 5 | Actual |
| 30244 | 10634.78 | 2025-01-04 | 40 | 7 | 13 | Actual |
| 18862 | 76.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 31175 | 111.40 | 2025-02-04 | 73 | 2 | 12 | Actual |
| 8201 | 80.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 23553 | 11.40 | 2024-07-05 | 84 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 15444 | 16.72 | 2023-11-05 | 83 | 6 | 12 | Actual |
| 4666 | 30.00 | 2023-02-05 | 85 | 7 | 3 | Budget |
| 5006 | 197670.00 | 2023-02-05 | 12 | 2 | 6 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 12959 | 2319.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 13351 | 245.03 | 2023-09-05 | 73 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-06-05 | 80 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2023-02-05 | 60 | 6 | 4 | Actual |
| 4569 | 120.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
| 24307 | 1616.75 | 2024-08-04 | 62 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-12-05 | 84 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 31049 | 286.93 | 2025-02-04 | 65 | 4 | 11 | Actual |
| 30725 | 11569.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 35501 | 665.67 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2023-01-05 | 34 | 7 | 8 | Actual |
| 24349 | 8.21 | 2024-08-04 | 82 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 33092 | 27978.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 27810 | 61.40 | 2024-11-04 | 82 | 6 | 12 | Actual |
| 38353 | 344.00 | 2025-09-05 | 74 | 1 | 4 | Actual |
| 32350 | 474.00 | 2025-03-06 | 97 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 2156 | -159.52 | 2022-11-05 | 91 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 37160 | 61302.00 | 2025-08-05 | 38 | 7 | 3 | Actual |
| 6260 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 23427 | 37.99 | 2024-07-05 | 81 | 5 | 11 | Actual |
| 989 | 8.00 | 2022-10-05 | 96 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 19668 | 73411.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
| 11080 | 2446.58 | 2023-07-06 | 61 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 13908 | 8.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
| 29955 | 1064.61 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 28715 | 117.78 | 2024-12-05 | 65 | 2 | 11 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-11-04 | 83 | 1 | 5 | Actual |
| 3176 | 56533.00 | 2022-12-06 | 37 | 7 | 7 | Actual |
| 2680 | 8.00 | 2022-12-06 | 96 | 6 | 5 | Actual |
| 31960 | 78164.00 | 2025-03-06 | 34 | 7 | 7 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 35893 | 4.00 | 2025-06-05 | 96 | 6 | 13 | Actual |
| 24557 | 36.93 | 2024-08-04 | 92 | 2 | 12 | Actual |
| 31902 | 375.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2023-02-05 | 40 | 7 | 7 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 28946 | 3479.55 | 2024-12-05 | 61 | 6 | 12 | Actual |
| 28437 | -311.00 | 2024-12-05 | 91 | 6 | 6 | Actual |
| 30157 | 2.00 | 2025-01-04 | 96 | 1 | 13 | Actual |
| 22880 | 154626.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 21972 | 3742.00 | 2024-06-04 | 61 | 3 | 6 | Actual |
| 3541 | 10.00 | 2023-01-05 | 82 | 7 | 3 | Budget |
| 24108 | 1184.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2023-02-05 | 61 | 1 | 6 | Actual |
| 25959 | 12.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 11387 | 6.00 | 2023-08-05 | 82 | 7 | 3 | Actual |
| 6239 | 73.00 | 2023-03-07 | 68 | 4 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 9745 | 399924.00 | 2023-06-05 | 6 | 7 | 6 | Actual |
| 18839 | 46791.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 33525 | 122.31 | 2025-04-06 | 84 | 1 | 13 | Actual |
| 38366 | -474.00 | 2025-09-05 | 91 | 1 | 4 | Actual |
| 11801 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 30109 | 45507.99 | 2025-01-04 | 14 | 7 | 12 | Actual |
| 7297 | 172.00 | 2023-04-07 | 92 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-12-05 | 66 | 1 | 12 | Actual |
| 11468 | 22102.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 9721 | 480.00 | 2023-06-05 | 80 | 6 | 6 | Budget |
| 7524 | 17156.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 13153 | 480.00 | 2023-09-05 | 66 | 1 | 7 | Budget |
| 26697 | 12289.29 | 2024-10-04 | 40 | 7 | 12 | Actual |
| 5799 | 144.00 | 2023-03-07 | 92 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 9602 | 75.00 | 2023-06-05 | 68 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 37041 | 4.00 | 2025-07-06 | 96 | 6 | 13 | Actual |
| 23922 | 475.00 | 2024-08-04 | 92 | 1 | 6 | Actual |
| 33722 | 30.00 | 2025-05-07 | 69 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-06-05 | 61 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-10-05 | 66 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-04 | 24 | 7 | 6 | Actual |
| 11768 | 62.00 | 2023-08-05 | 84 | 2 | 6 | Actual |
| 35480 | 72547.89 | 2025-06-05 | 34 | 7 | 8 | Actual |
| 32213 | 105.02 | 2025-03-06 | 81 | 5 | 11 | Actual |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 21756 | 509.00 | 2024-06-04 | 92 | 1 | 4 | Actual |
| 34038 | 209.00 | 2025-05-07 | 65 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 29479 | 176.00 | 2025-01-04 | 92 | 2 | 6 | Actual |
| 35485 | 47655.00 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 37608 | 49680.00 | 2025-08-05 | 60 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 28511 | 231.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-07-05 | 60 | 6 | 8 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-07-05 | 81 | 6 | 5 | Actual |
| 36708 | 419.92 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 29032 | 43579.26 | 2024-12-05 | 60 | 2 | 13 | Actual |
| 9803 | 60.00 | 2023-06-05 | 82 | 1 | 7 | Budget |
| 5402 | 14097.00 | 2023-02-05 | 8 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-07-06 | 68 | 6 | 3 | Actual |
| 25119 | 100679.00 | 2024-09-04 | 39 | 7 | 6 | Actual |
| 33188 | 25704.59 | 2025-04-06 | 8 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 35613 | 52.89 | 2025-06-05 | 81 | 5 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-05 | 57 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 6222 | 276.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 31349 | 11115.49 | 2025-02-04 | 8 | 7 | 13 | Actual |
| 12399 | 4569.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 6176 | 35.00 | 2023-03-07 | 94 | 2 | 6 | Actual |
| 37200 | 76.00 | 2025-08-05 | 69 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-08-05 | 85 | 1 | 4 | Actual |
| 3520 | 56.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-09-05 | 85 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-06-05 | 96 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-07 | 60 | 2 | 8 | Actual |
| 27120 | 232543.00 | 2024-11-04 | 46 | 7 | 5 | Actual |
| 33414 | 43674.98 | 2025-04-06 | 12 | 2 | 12 | Actual |
| 26979 | 77.00 | 2024-11-04 | 69 | 6 | 4 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 8107 | 2300.00 | 2023-05-08 | 62 | 6 | 4 | Budget |
| 24383 | -71.58 | 2024-08-04 | 91 | 3 | 11 | Actual |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-05 | 97 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-06-04 | 101 | 6 | 4 | Actual |
| 6021 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-06-05 | 73 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 36533 | 2428.40 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 30812 | 12.00 | 2025-02-04 | 96 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-09-05 | 94 | 1 | 11 | Actual |
| 7794 | 32.90 | 2023-04-07 | 69 | 6 | 8 | Actual |
| 6243 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 2836 | 173.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 13363 | 405.63 | 2023-09-05 | 81 | 2 | 8 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2022-12-06 | 60 | 2 | 8 | Actual |
| 4493 | 1900.00 | 2023-02-05 | 61 | 1 | 3 | Budget |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 19701 | 6712.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 6981 | 1400.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 34706 | 227.57 | 2025-05-07 | 90 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 13234 | 786.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 35163 | 201.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 36609 | 34500.00 | 2025-07-06 | 99 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-07-06 | 85 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-05 | 52 | 6 | 4 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 20574 | 125.23 | 2024-04-06 | 89 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 6524 | 685958.00 | 2023-03-07 | 101 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-08-04 | 61 | 5 | 11 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 23684 | 11242.00 | 2024-08-04 | 60 | 7 | 3 | Actual |
| 38019 | 93.31 | 2025-08-05 | 65 | 2 | 12 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2024-12-05 | 14 | 7 | 8 | Actual |
| 6182 | 2434.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
| 32483 | 7782.10 | 2025-03-06 | 24 | 7 | 13 | Actual |
| 5733 | 25261.00 | 2023-03-07 | 14 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 37011 | 4957.48 | 2025-07-06 | 53 | 6 | 13 | Actual |
| 3586 | 650.00 | 2023-01-05 | 81 | 1 | 4 | Budget |
| 1176 | 228.00 | 2022-11-05 | 94 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-12-06 | 67 | 2 | 12 | Actual |
| 20663 | 196.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
| 21010 | 360.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-08-05 | 4 | 7 | 7 | Actual |
| 12673 | 43056.00 | 2023-09-05 | 60 | 1 | 5 | Actual |
| 8954 | 503384.70 | 2023-05-08 | 101 | 6 | 8 | Actual |
| 22054 | 22152.00 | 2024-06-04 | 60 | 6 | 6 | Actual |
| 29083 | 132.83 | 2024-12-05 | 84 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
| 36158 | 459.00 | 2025-07-06 | 90 | 1 | 5 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2025-05-07 | 21 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-06-05 | 74 | 6 | 13 | Actual |
| 35489 | 37788.70 | 2025-06-05 | 60 | 1 | 11 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 36050 | 551.00 | 2025-07-06 | 68 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-10-05 | 69 | 6 | 12 | Actual |
| 4212 | 8.00 | 2023-01-05 | 96 | 1 | 7 | Actual |
| 23576 | 1344.40 | 2024-07-05 | 23 | 7 | 12 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 23059 | 595.00 | 2024-07-05 | 97 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 34458 | 46.50 | 2025-05-07 | 78 | 5 | 11 | Actual |
| 21639 | 14.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
| 25916 | 208.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
| 38578 | 207.00 | 2025-09-05 | 90 | 2 | 6 | Actual |
Generated 2025-11-04 13:19:57.198 UTC