[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 375 SHUFFLE
39034 items
NOTE: Only 1000 elements of total 39034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 37757 | 1660.00 | 2025-08-04 | 97 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 36177 | 52.00 | 2025-07-05 | 69 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 1579 | 2886.00 | 2022-11-04 | 23 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 24181 | 53485.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 15122 | 501.09 | 2023-11-04 | 90 | 1 | 8 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 9584 | 270.00 | 2023-06-04 | 90 | 3 | 6 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 25149 | 434.00 | 2024-09-03 | 94 | 1 | 7 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 34956 | 63000.00 | 2025-06-04 | 99 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 11186 | 34500.00 | 2023-07-05 | 99 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-09-03 | 21 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 26578 | 457.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 34707 | -179.45 | 2025-05-06 | 91 | 2 | 13 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-07-05 | 71 | 1 | 3 | Budget |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 35658 | 269.00 | 2025-06-04 | 97 | 6 | 11 | Actual |
| 39361 | 1520.58 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 28038 | 96548.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-07-05 | 19 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 20709 | 16.00 | 2024-05-06 | 69 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
| 15840 | -48.00 | 2023-12-05 | 91 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-07-05 | 89 | 1 | 5 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2025-04-05 | 8 | 7 | 5 | Actual |
| 20754 | 672.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 6217 | 112.00 | 2023-03-06 | 85 | 3 | 6 | Actual |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 9765 | 73407.00 | 2023-06-04 | 37 | 7 | 6 | Actual |
| 5727 | 238500.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 22701 | 73.00 | 2024-07-04 | 89 | 7 | 3 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 21506 | 3288.05 | 2024-05-06 | 22 | 7 | 11 | Actual |
| 28067 | 71.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
| 11870 | 111.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 13164 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 36543 | 993.52 | 2025-07-05 | 92 | 1 | 8 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 3740 | 220.00 | 2023-01-04 | 90 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 25861 | -296.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 26265 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 26469 | 52.89 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 8182 | 26432.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 22331 | 48.63 | 2024-06-03 | 68 | 1 | 11 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 28738 | 3.00 | 2024-12-04 | 96 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 23596 | 1019.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 5250 | 149.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-10-04 | 73 | 2 | 8 | Actual |
| 6941 | 84.00 | 2023-04-06 | 69 | 1 | 4 | Actual |
| 10000 | 175.33 | 2023-06-04 | 89 | 2 | 8 | Actual |
| 24475 | 554.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 18368 | 31.61 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 34311 | 23390.91 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 20957 | 85.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 32022 | 251.09 | 2025-03-05 | 94 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 33904 | 72044.00 | 2025-05-06 | 13 | 7 | 5 | Actual |
| 22285 | 145.02 | 2024-06-03 | 84 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 1888 | 116.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 21046 | 242.00 | 2024-05-06 | 92 | 5 | 6 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 38923 | 6561.81 | 2025-09-04 | 23 | 7 | 8 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 24030 | 6.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 12088 | 30.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 39044 | -175.83 | 2025-09-04 | 91 | 4 | 11 | Actual |
| 7160 | 157.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-05 | 28 | 7 | 7 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 27863 | 194.24 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 36508 | 38829.00 | 2025-07-05 | 32 | 7 | 7 | Actual |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 14358 | 4376.37 | 2023-10-04 | 94 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-07-05 | 83 | 6 | 11 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-06 | 74 | 6 | 8 | Budget |
| 19087 | 5829.00 | 2024-03-05 | 61 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 37959 | 781473.83 | 2025-08-04 | 101 | 6 | 11 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 20878 | 209.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 29116 | 9797.93 | 2024-12-04 | 38 | 7 | 13 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 25484 | 62.46 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 5203 | 212400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 33597 | 13027.81 | 2025-04-05 | 7 | 7 | 13 | Actual |
| 21103 | 28230.00 | 2024-05-06 | 38 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 4417 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 9204 | 220.00 | 2023-06-04 | 84 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 19249 | 11708.88 | 2024-03-05 | 22 | 7 | 8 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 5922 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 14709 | 245281.00 | 2023-11-04 | 35 | 7 | 4 | Actual |
| 8540 | 169.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 17340 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 16381 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 22651 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 32121 | 142.25 | 2025-03-05 | 66 | 2 | 11 | Actual |
| 36391 | 359.00 | 2025-07-05 | 90 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 25530 | 32708.82 | 2024-09-03 | 37 | 7 | 11 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 19418 | 180.55 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 33487 | 16743.62 | 2025-04-05 | 19 | 7 | 12 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 3096 | 171300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 33477 | 35000.00 | 2025-04-05 | 99 | 6 | 12 | Actual |
| 9111 | 33676.00 | 2023-06-04 | 32 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 11683 | 766976.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 39246 | 8755.18 | 2025-09-04 | 28 | 7 | 12 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 4623 | 155982.00 | 2023-02-04 | 37 | 7 | 3 | Actual |
| 19014 | 83.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 18374 | 35.87 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 27568 | 26.29 | 2024-11-03 | 71 | 2 | 11 | Actual |
| 26570 | 43.31 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-09-04 | 62 | 5 | 11 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 34682 | 4.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 8417 | 109.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-07-05 | 74 | 7 | 3 | Budget |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 126 | 20246.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-08-04 | 83 | 6 | 6 | Budget |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 34584 | 34.80 | 2025-05-06 | 85 | 2 | 12 | Actual |
| 27557 | 224.17 | 2024-11-03 | 94 | 1 | 11 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-03 | 57 | 6 | 13 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 13512 | 287.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 1506 | 707.00 | 2022-11-04 | 54 | 6 | 5 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-05 | 13 | 7 | 11 | Actual |
| 2777 | 30.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 5270 | 89984.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 6464 | 596.00 | 2023-03-06 | 54 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-08-04 | 82 | 2 | 11 | Actual |
| 28278 | 436.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 24692 | 58239.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 20746 | 69.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 19131 | 21517.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2025-02-03 | 40 | 7 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 20340 | 20.97 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 13462 | 26474.30 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 18590 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 13824 | 348.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 6991 | 550.00 | 2023-04-06 | 65 | 6 | 4 | Budget |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 9292 | 3849.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 11752 | 157.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 33218 | 315.66 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 763 | 218.00 | 2022-10-04 | 90 | 6 | 6 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 21662 | 656.00 | 2024-06-03 | 81 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-11-04 | 66 | 1 | 4 | Budget |
| 32206 | 17.78 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 24857 | -194.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 4172 | 380.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 27712 | 5255.11 | 2024-11-03 | 18 | 7 | 11 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 4751 | 36.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 24312 | 20.97 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 19290 | 274.17 | 2024-03-05 | 92 | 1 | 11 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 1252 | 4811.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 16465 | 2.89 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 18255 | 33209.28 | 2024-02-04 | 38 | 7 | 8 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 21449 | 10.33 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 28664 | 59618.86 | 2024-12-04 | 19 | 7 | 8 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 18289 | 3054.01 | 2024-02-04 | 60 | 2 | 11 | Actual |
| 5098 | 226.00 | 2023-02-04 | 90 | 3 | 6 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 21608 | 23428.86 | 2024-05-06 | 39 | 7 | 12 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 26566 | 152.89 | 2024-10-03 | 81 | 6 | 11 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-12-04 | 84 | 6 | 11 | Actual |
| 7338 | 117.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 34978 | 187599.00 | 2025-06-04 | 35 | 7 | 4 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 19621 | 77.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 38864 | 179.87 | 2025-09-04 | 83 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 25772 | -321994.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 18905 | 77.00 | 2024-03-05 | 89 | 2 | 6 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 2335 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 27953 | 1520.58 | 2024-11-03 | 23 | 7 | 13 | Actual |
| 16922 | 57.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-08-04 | 82 | 6 | 8 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 24662 | 190.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 3851 | 60.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 18855 | 922581.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 26176 | 27430.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 14762 | 240.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 9024 | 215.00 | 2023-06-04 | 89 | 1 | 3 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 6200 | 131.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 36100 | 362.00 | 2025-07-05 | 90 | 6 | 4 | Actual |
| 18658 | 214.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 30276 | 5419.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 23056 | -244.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 24678 | 187.00 | 2024-09-03 | 89 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 10012 | 172900.00 | 2023-06-04 | 56 | 6 | 8 | Budget |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-01-04 | 65 | 2 | 8 | Actual |
| 38217 | 11713.75 | 2025-08-04 | 38 | 7 | 13 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 996 | 1000.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 7813 | 31.38 | 2023-04-06 | 82 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-12-05 | 61 | 6 | 11 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 12964 | 200.00 | 2023-09-04 | 65 | 4 | 6 | Budget |
| 3881 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 39138 | 817472.95 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 19458 | 36220.58 | 2024-03-05 | 35 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 11874 | 56.00 | 2023-08-04 | 94 | 4 | 6 | Actual |
| 839 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 30391 | -392.00 | 2025-02-03 | 91 | 1 | 4 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 34361 | 263.53 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 8141 | 175.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 18700 | 7733.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 33319 | 157.15 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-11-03 | 62 | 2 | 13 | Actual |
| 31341 | 273.19 | 2025-02-03 | 92 | 6 | 13 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 5583 | 611.00 | 2023-02-04 | 97 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 29959 | 149.70 | 2025-01-03 | 68 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 24379 | 28.42 | 2024-08-03 | 85 | 3 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 4811 | 144913.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 21487 | 135.87 | 2024-05-06 | 90 | 6 | 11 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 123 | 11887.00 | 2022-10-04 | 22 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-05 | 20 | 7 | 7 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 38200 | 36752.81 | 2025-08-04 | 14 | 7 | 13 | Actual |
| 7054 | 41350.00 | 2023-04-06 | 31 | 7 | 4 | Actual |
| 34364 | 8398.79 | 2025-05-06 | 60 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 23083 | 85046.00 | 2024-07-04 | 37 | 7 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 29020 | 343.36 | 2024-12-04 | 81 | 1 | 13 | Actual |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 15724 | 179804.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-05-06 | 85 | 2 | 8 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 4528 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Budget |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 25656 | 1311.10 | 2024-10-02 | 85 | 7 | 4 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 8532 | 24.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-06-03 | 60 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 2364 | 209423.00 | 2022-12-05 | 4 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 28110 | 434.00 | 2024-12-04 | 89 | 1 | 4 | Actual |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 16699 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-11-03 | 92 | 1 | 13 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 39205 | 558.22 | 2025-09-04 | 66 | 6 | 12 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 3967 | 124.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-05-06 | 96 | 6 | 5 | Actual |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 38322 | 13.00 | 2025-09-04 | 69 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 19185 | 460.18 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 34267 | 367.75 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 37826 | 196.51 | 2025-08-04 | 74 | 2 | 11 | Actual |
| 4102 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 30126 | 12139.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 7966 | 8246.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 1892 | 10695.00 | 2022-11-04 | 94 | 6 | 6 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 301 | 172658.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 32863 | 314.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 25681 | 86112.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 37925 | 23443.75 | 2025-08-04 | 53 | 6 | 11 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 17282 | 67.78 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 16398 | 407551.48 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 38083 | 6908.33 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 32706 | 78955.00 | 2025-04-05 | 39 | 7 | 4 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 10968 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 13693 | 56282.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
| 25029 | 139.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-09-04 | 54 | 6 | 6 | Budget |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 8419 | 145.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 17333 | 44.38 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 16238 | 182.68 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 32770 | 556.00 | 2025-04-05 | 92 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 28405 | 310.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 25927 | 27042.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 18129 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 5994 | 1.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 24397 | 163.53 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 20408 | 37.99 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 11577 | 200.00 | 2023-08-04 | 83 | 1 | 5 | Budget |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 17723 | 181.00 | 2024-02-04 | 89 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2023-03-06 | 12 | 2 | 6 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 34922 | 14547.00 | 2025-06-04 | 53 | 6 | 4 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 29092 | 12500.00 | 2024-12-04 | 99 | 6 | 13 | Actual |
| 1070 | 214.72 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 30017 | 160.34 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 24080 | 18622.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 15621 | 183.00 | 2023-12-05 | 83 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-06-03 | 65 | 6 | 11 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 21369 | 28.42 | 2024-05-06 | 85 | 2 | 11 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 3710 | 189.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 25514 | 26093.80 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 14590 | 265721.00 | 2023-11-04 | 35 | 7 | 3 | Actual |
| 5000 | 155.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 30575 | 284.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 37515 | 107728.00 | 2025-08-04 | 56 | 6 | 6 | Actual |
| 24027 | 205.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2023-07-05 | 46 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 11579 | 200.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 6543 | 18275.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
Generated 2025-11-03 18:21:14.070 UTC