[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 997 SHUFFLE
38412 items
NOTE: Only 1000 elements of total 38412 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2025-02-04 | 83 | 2 | 13 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 29240 | 6.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
| 22349 | 289.06 | 2024-06-04 | 92 | 1 | 11 | Actual |
| 24279 | 36344.18 | 2024-08-04 | 7 | 7 | 8 | Actual |
| 38963 | 345.45 | 2025-09-05 | 92 | 1 | 11 | Actual |
| 15064 | 294.00 | 2023-11-05 | 90 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 13100 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 16369 | 4.00 | 2023-12-06 | 96 | 6 | 11 | Actual |
| 18055 | 209.00 | 2024-02-05 | 68 | 1 | 7 | Actual |
| 7278 | 79.00 | 2023-04-07 | 78 | 2 | 6 | Actual |
| 7600 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 29338 | 702.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
| 33859 | -278.00 | 2025-05-07 | 91 | 1 | 5 | Actual |
| 24158 | 1565748.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 32304 | 349.70 | 2025-03-06 | 81 | 1 | 12 | Actual |
| 15967 | 39785.00 | 2023-12-06 | 19 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-09-05 | 62 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2024-02-05 | 53 | 6 | 6 | Actual |
| 28774 | 32.67 | 2024-12-05 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 7854 | 41654.89 | 2023-04-07 | 37 | 7 | 8 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-07-05 | 91 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-07-06 | 60 | 4 | 6 | Budget |
| 20362 | 29.48 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 12230 | 458.67 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 20145 | 64000.00 | 2024-04-06 | 99 | 6 | 7 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 8093 | 12.00 | 2023-05-08 | 96 | 1 | 4 | Actual |
| 33181 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 38403 | 36884.00 | 2025-09-05 | 94 | 6 | 4 | Actual |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 28787 | 105.02 | 2024-12-05 | 89 | 4 | 11 | Actual |
| 34475 | 161505.90 | 2025-05-07 | 56 | 6 | 11 | Actual |
| 4524 | 100.00 | 2023-02-05 | 83 | 1 | 3 | Budget |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 25085 | 81.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 16769 | 180.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-04-06 | 60 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-05-08 | 62 | 1 | 8 | Budget |
| 30866 | 811.70 | 2025-02-04 | 90 | 1 | 8 | Actual |
| 3466 | 70.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 21289 | 69491.77 | 2024-05-07 | 94 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-12-06 | 71 | 2 | 6 | Actual |
| 35923 | 70835.04 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 21585 | 3459.33 | 2024-05-07 | 4 | 7 | 12 | Actual |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 6264 | 70.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
| 20720 | 44.00 | 2024-05-07 | 84 | 7 | 3 | Actual |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 26345 | 187183.36 | 2024-10-04 | 56 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-04 | 56 | 6 | 8 | Actual |
| 20020 | 29.00 | 2024-04-06 | 54 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 13272 | 134766.00 | 2023-09-05 | 29 | 7 | 7 | Actual |
| 15246 | 7.00 | 2023-11-05 | 96 | 1 | 11 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 32308 | 98.63 | 2025-03-06 | 85 | 1 | 12 | Actual |
| 6547 | 23131.00 | 2023-03-07 | 38 | 7 | 7 | Actual |
| 1320 | 3600.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 33508 | 2438.14 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 8908 | 232.90 | 2023-05-08 | 65 | 6 | 8 | Actual |
| 1231 | 276.00 | 2022-11-05 | 90 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-02-05 | 78 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 22935 | 58.00 | 2024-07-05 | 81 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 37871 | 2989.11 | 2025-08-05 | 61 | 4 | 11 | Actual |
| 7222 | 266.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 32563 | 236929.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 4446 | 100.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 17384 | 129.48 | 2024-01-05 | 73 | 6 | 11 | Actual |
| 23355 | 143.31 | 2024-07-05 | 92 | 2 | 11 | Actual |
| 35772 | 307.15 | 2025-06-05 | 90 | 6 | 12 | Actual |
| 33439 | 42.25 | 2025-04-06 | 92 | 2 | 12 | Actual |
| 34992 | 270.00 | 2025-06-05 | 68 | 1 | 5 | Actual |
| 34207 | 30545.00 | 2025-05-07 | 33 | 7 | 7 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-02-05 | 92 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-09-05 | 94 | 5 | 11 | Actual |
| 24874 | 142.00 | 2024-09-04 | 68 | 6 | 5 | Actual |
| 13851 | 88.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-02-05 | 83 | 3 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-05 | 53 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
| 9710 | 220.00 | 2023-06-05 | 73 | 6 | 6 | Budget |
| 8181 | 43173.00 | 2023-05-08 | 39 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
| 17822 | 826.00 | 2024-02-05 | 97 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-07-06 | 83 | 3 | 11 | Actual |
| 33917 | 33282.00 | 2025-05-07 | 32 | 7 | 5 | Actual |
| 20542 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-12-05 | 96 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 8118 | 200.00 | 2023-05-08 | 68 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 22685 | 100.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 19505 | 19.91 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 3053 | 310.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 6210 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
| 30714 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 18484 | 150.76 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 19323 | 614.60 | 2024-03-06 | 62 | 3 | 11 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 3729 | 48.00 | 2023-01-05 | 82 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 31395 | 463.00 | 2025-03-06 | 89 | 1 | 3 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 5977 | 185.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 5861 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 3349 | 33121.40 | 2022-12-06 | 19 | 7 | 8 | Actual |
| 13269 | 3436.00 | 2023-09-05 | 23 | 7 | 7 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 36211 | 65438.00 | 2025-07-06 | 21 | 7 | 5 | Actual |
| 11133 | 3466.30 | 2023-07-06 | 57 | 6 | 8 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 25966 | 11725.00 | 2024-10-04 | 8 | 7 | 5 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 22807 | 140.00 | 2024-07-05 | 68 | 1 | 5 | Actual |
| 3302 | 31.38 | 2022-12-06 | 69 | 6 | 8 | Actual |
| 26781 | 129.32 | 2024-10-04 | 85 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2023-02-05 | 60 | 6 | 8 | Budget |
| 7653 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 34201 | 6062.00 | 2025-05-07 | 23 | 7 | 7 | Actual |
| 22269 | 316.24 | 2024-06-04 | 65 | 6 | 8 | Actual |
| 37761 | 1208252.38 | 2025-08-05 | 6 | 7 | 8 | Actual |
| 15609 | 169.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 38211 | 60935.72 | 2025-08-05 | 31 | 7 | 13 | Actual |
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
| 14965 | 223.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-12-06 | 83 | 1 | 8 | Actual |
| 29141 | 317.00 | 2025-01-04 | 85 | 1 | 3 | Actual |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 20708 | 54.00 | 2024-05-07 | 68 | 7 | 3 | Actual |
| 31938 | 1517.00 | 2025-03-06 | 97 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-08-04 | 33 | 7 | 7 | Actual |
| 31214 | 866.73 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-10-04 | 99 | 6 | 3 | Actual |
| 5762 | 100.00 | 2023-03-07 | 65 | 7 | 3 | Budget |
| 18160 | 246.54 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 6738 | 983294.07 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 21887 | 312797.00 | 2024-06-04 | 101 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-06-05 | 101 | 6 | 4 | Actual |
| 22213 | 99.57 | 2024-06-04 | 69 | 1 | 8 | Actual |
| 30405 | 962.00 | 2025-02-04 | 65 | 6 | 4 | Actual |
| 33332 | 376.30 | 2025-04-06 | 66 | 6 | 11 | Actual |
| 9839 | 234.00 | 2023-06-05 | 66 | 6 | 7 | Actual |
| 38334 | 51.00 | 2025-09-05 | 85 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 31370 | 9631.26 | 2025-02-04 | 40 | 7 | 13 | Actual |
| 37516 | 4748.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2024-03-06 | 23 | 7 | 12 | Actual |
| 813 | 324.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 28234 | 220.00 | 2024-12-05 | 84 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-07-05 | 56 | 6 | 6 | Actual |
| 30450 | 43461.00 | 2025-02-04 | 32 | 7 | 4 | Actual |
| 601 | 200.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 4533 | 280.00 | 2023-02-05 | 90 | 1 | 3 | Actual |
| 16853 | 94.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 21727 | -44.00 | 2024-06-04 | 91 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-08-05 | 100 | 7 | 5 | Actual |
| 17009 | 24969.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 8300 | 438230.00 | 2023-05-08 | 6 | 7 | 5 | Actual |
| 26274 | 36827.00 | 2024-10-04 | 32 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2023-08-05 | 14 | 7 | 7 | Actual |
| 10829 | 171.00 | 2023-07-06 | 73 | 6 | 6 | Actual |
| 17779 | 108.00 | 2024-02-05 | 85 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 28800 | 7.14 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 5120 | 220.00 | 2023-02-05 | 73 | 4 | 6 | Budget |
| 12804 | 38180.00 | 2023-09-05 | 34 | 7 | 5 | Actual |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 17279 | 20.97 | 2024-01-05 | 85 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2023-06-05 | 61 | 6 | 5 | Budget |
| 33596 | 447379.76 | 2025-04-06 | 6 | 7 | 13 | Actual |
| 9521 | 225.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 17959 | 6.00 | 2024-02-05 | 96 | 4 | 6 | Actual |
| 8151 | 310.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 21755 | -306.00 | 2024-06-04 | 91 | 1 | 4 | Actual |
| 35240 | 220.00 | 2025-06-05 | 89 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-08-05 | 85 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 5208 | 1310.00 | 2023-02-05 | 61 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 1800 | 13.00 | 2022-11-05 | 69 | 5 | 6 | Actual |
| 34163 | 385.00 | 2025-05-07 | 67 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-07 | 62 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 19401 | 2.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 7928 | 200.00 | 2023-05-08 | 66 | 6 | 3 | Budget |
| 37832 | 9.27 | 2025-08-05 | 82 | 2 | 11 | Actual |
| 7851 | 21192.39 | 2023-04-07 | 33 | 7 | 8 | Actual |
| 8757 | 630.00 | 2023-05-08 | 87 | 6 | 7 | Actual |
| 20475 | 12093.54 | 2024-04-06 | 19 | 7 | 11 | Actual |
| 27870 | 67.92 | 2024-11-04 | 84 | 1 | 13 | Actual |
| 30130 | 236531.83 | 2025-01-04 | 46 | 7 | 12 | Actual |
| 34988 | 4772.00 | 2025-06-05 | 62 | 1 | 5 | Actual |
| 25759 | 47042.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 5540 | 243.51 | 2023-02-05 | 65 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-05-07 | 96 | 2 | 8 | Actual |
| 34556 | 87.99 | 2025-05-07 | 85 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
| 12793 | 26232.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
| 2096 | 75.32 | 2022-11-05 | 82 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-09-05 | 65 | 6 | 13 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 17077 | -170.00 | 2024-01-05 | 91 | 6 | 7 | Actual |
| 5005 | 7.00 | 2023-02-05 | 96 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2023-12-06 | 31 | 7 | 8 | Actual |
| 2645 | 144.00 | 2022-12-06 | 68 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 27975 | 248.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
| 37326 | 246.00 | 2025-08-05 | 68 | 6 | 5 | Actual |
| 29949 | 86.93 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 18435 | 259384.32 | 2024-02-05 | 6 | 7 | 11 | Actual |
| 1698 | 380.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
| 35800 | 49427.21 | 2025-06-05 | 35 | 7 | 12 | Actual |
| 31953 | 6184.00 | 2025-03-06 | 23 | 7 | 7 | Actual |
| 20065 | 10817.00 | 2024-04-06 | 22 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-11-05 | 96 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-06-05 | 83 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 17645 | 70.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 9818 | 10.00 | 2023-06-05 | 96 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 38895 | 1146.56 | 2025-09-05 | 80 | 6 | 8 | Actual |
| 18322 | 37.99 | 2024-02-05 | 68 | 3 | 11 | Actual |
| 19708 | 101.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 29086 | 129.32 | 2024-12-05 | 89 | 6 | 13 | Actual |
| 28813 | 76.29 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 16304 | 123.10 | 2023-12-06 | 90 | 4 | 11 | Actual |
| 18534 | 27350.20 | 2024-02-05 | 21 | 7 | 12 | Actual |
| 21852 | 6255.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 3469 | 60.00 | 2023-01-05 | 85 | 6 | 3 | Budget |
| 34310 | 40088.19 | 2025-05-07 | 7 | 7 | 8 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 35662 | 401869.95 | 2025-06-05 | 6 | 7 | 11 | Actual |
| 24126 | 53281.00 | 2024-08-04 | 60 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 13818 | 31.00 | 2023-10-05 | 82 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-09-05 | 76 | 1 | 12 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 17662 | 52.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-08 | 67 | 6 | 7 | Budget |
| 18378 | 6.08 | 2024-02-05 | 71 | 5 | 11 | Actual |
| 22705 | 37.00 | 2024-07-05 | 94 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 33203 | 35963.87 | 2025-04-06 | 33 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-07-06 | 18 | 7 | 8 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 23716 | 497.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 11918 | 90.00 | 2023-08-05 | 90 | 5 | 6 | Actual |
| 5396 | 64000.00 | 2023-02-05 | 99 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 18233 | 1611862.93 | 2024-02-05 | 4 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-07 | 91 | 6 | 8 | Actual |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 3833 | 36285.00 | 2023-01-05 | 46 | 7 | 5 | Actual |
| 32882 | -342.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-02-05 | 81 | 6 | 3 | Actual |
| 22003 | 88.00 | 2024-06-04 | 68 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 27642 | 719.92 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 25643 | 6853.01 | 2024-09-04 | 33 | 7 | 12 | Actual |
| 27630 | 28.42 | 2024-11-04 | 82 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 27342 | -326.00 | 2024-11-04 | 91 | 1 | 7 | Actual |
| 29143 | 468.00 | 2025-01-04 | 89 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-09-05 | 73 | 4 | 6 | Actual |
| 7348 | 10.00 | 2023-04-07 | 96 | 3 | 6 | Actual |
| 21735 | 528.00 | 2024-06-04 | 65 | 1 | 4 | Actual |
| 23418 | 14.59 | 2024-07-05 | 68 | 5 | 11 | Actual |
| 19718 | 158.00 | 2024-04-06 | 84 | 1 | 4 | Actual |
| 27744 | 326.30 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2025-02-04 | 62 | 1 | 8 | Actual |
| 39389 | 1569.90 | 2025-10-04 | 85 | 7 | 7 | Actual |
| 29132 | 377.00 | 2025-01-04 | 74 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 6864 | 4860.00 | 2023-04-07 | 23 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 22347 | 216.72 | 2024-06-04 | 90 | 1 | 11 | Actual |
| 21162 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-04 | 7 | 7 | 7 | Actual |
| 37712 | 87.45 | 2025-08-05 | 82 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-08-05 | 76 | 2 | 6 | Budget |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-05 | 7 | 7 | 4 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 12566 | 193.00 | 2023-09-05 | 84 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-05-07 | 74 | 6 | 4 | Actual |
| 2768 | 112.00 | 2022-12-06 | 65 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 7777 | 2600.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 13286 | 42800.00 | 2023-09-05 | 60 | 1 | 8 | Budget |
| 17129 | 314.72 | 2024-01-05 | 83 | 1 | 8 | Actual |
| 21405 | 1258.23 | 2024-05-07 | 61 | 4 | 11 | Actual |
| 20335 | 34.80 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 35527 | 298.64 | 2025-06-05 | 74 | 2 | 11 | Actual |
| 16743 | 848.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 29512 | 223.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-05 | 57 | 6 | 4 | Actual |
| 33259 | 59.27 | 2025-04-06 | 84 | 2 | 11 | Actual |
| 12324 | 10083.09 | 2023-08-05 | 20 | 7 | 8 | Actual |
| 8035 | 27.00 | 2023-05-08 | 84 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 27538 | 194.38 | 2024-11-04 | 68 | 1 | 11 | Actual |
| 36467 | 70.00 | 2025-07-06 | 69 | 6 | 7 | Actual |
| 24224 | 682.91 | 2024-08-04 | 74 | 2 | 8 | Actual |
| 23827 | 324.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 32379 | 326817.19 | 2025-03-06 | 46 | 7 | 12 | Actual |
| 38877 | 303812.80 | 2025-09-05 | 56 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-08-05 | 81 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 37003 | 146.87 | 2025-07-06 | 85 | 2 | 13 | Actual |
| 26205 | 383.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 31517 | -438.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 37069 | 10936.54 | 2025-07-06 | 40 | 7 | 13 | Actual |
| 33297 | 784.82 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 4855 | 200.00 | 2023-02-05 | 85 | 1 | 5 | Budget |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 25795 | 270.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
| 37027 | 1476.72 | 2025-07-06 | 76 | 6 | 13 | Actual |
| 12378 | 107.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 34640 | 4552.97 | 2025-05-07 | 22 | 7 | 12 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 10653 | 127.00 | 2023-07-06 | 92 | 2 | 6 | Actual |
| 19035 | 102297.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
| 24098 | 535.00 | 2024-08-04 | 66 | 1 | 7 | Actual |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-05-08 | 62 | 1 | 5 | Actual |
| 28119 | 26310.00 | 2024-12-05 | 54 | 6 | 4 | Actual |
| 23153 | 71000.00 | 2024-07-05 | 99 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 35717 | 9788.18 | 2025-06-05 | 60 | 2 | 12 | Actual |
| 33085 | 87962.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 33793 | 717.00 | 2025-05-07 | 81 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
| 16984 | 315.00 | 2024-01-05 | 90 | 6 | 6 | Actual |
| 1039 | 2200.00 | 2022-10-05 | 52 | 6 | 8 | Budget |
| 8254 | 414.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
| 18696 | 599.00 | 2024-03-06 | 92 | 1 | 4 | Actual |
| 25330 | 111019.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
| 13422 | 843.52 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 5318 | 488.00 | 2023-02-05 | 81 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 23610 | 278.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 34431 | 115.65 | 2025-05-07 | 78 | 4 | 11 | Actual |
| 37658 | 35580.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 32507 | 819.00 | 2025-04-06 | 73 | 1 | 3 | Actual |
| 9459 | 45.00 | 2023-06-05 | 69 | 1 | 6 | Actual |
| 1333 | 572.00 | 2022-11-05 | 73 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 32082 | 203533.66 | 2025-03-06 | 37 | 7 | 8 | Actual |
| 20069 | 157848.00 | 2024-04-06 | 29 | 7 | 6 | Actual |
| 32773 | 295.00 | 2025-04-06 | 97 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
| 22738 | 3498.00 | 2024-07-05 | 54 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-05-07 | 78 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-02-05 | 83 | 5 | 6 | Actual |
| 7825 | -111.04 | 2023-04-07 | 91 | 6 | 8 | Actual |
| 25588 | 99.70 | 2024-09-04 | 92 | 2 | 12 | Actual |
| 4972 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 4816 | 224783.00 | 2023-02-05 | 46 | 7 | 4 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-07-06 | 84 | 6 | 12 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 16801 | 10701.00 | 2024-01-05 | 18 | 7 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 18757 | 133942.00 | 2024-03-06 | 37 | 7 | 4 | Actual |
| 17437 | 9.27 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 33316 | 77.36 | 2025-04-06 | 89 | 4 | 11 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 23753 | 36.00 | 2024-08-04 | 69 | 6 | 4 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 4238 | 46.00 | 2023-01-05 | 69 | 6 | 7 | Actual |
| 16394 | 49069.76 | 2023-12-06 | 37 | 7 | 11 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 21945 | 640.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-05-07 | 78 | 2 | 12 | Actual |
| 19143 | 952298.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 29286 | 486.00 | 2025-01-04 | 73 | 6 | 4 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 13506 | 965.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 37458 | 512.00 | 2025-08-05 | 92 | 3 | 6 | Actual |
| 33432 | 24.16 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 6480 | 380.00 | 2023-03-07 | 66 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2023-01-05 | 62 | 1 | 4 | Budget |
| 1511 | 12900.00 | 2022-11-05 | 57 | 6 | 5 | Budget |
| 29065 | 1490.75 | 2024-12-05 | 62 | 6 | 13 | Actual |
| 27927 | 685.48 | 2024-11-04 | 81 | 6 | 13 | Actual |
| 7212 | 380.00 | 2023-04-07 | 65 | 1 | 6 | Budget |
| 10851 | 410.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 30207 | 45.11 | 2025-01-04 | 82 | 6 | 13 | Actual |
| 22316 | 64276.52 | 2024-06-04 | 34 | 7 | 8 | Actual |
| 30361 | 109.00 | 2025-02-04 | 89 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 2109 | 437.45 | 2022-11-05 | 92 | 1 | 8 | Actual |
| 6341 | 86.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 15397 | 23.10 | 2023-11-05 | 65 | 1 | 12 | Actual |
| 31614 | 159809.00 | 2025-03-06 | 12 | 2 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-06 | 4 | 7 | 5 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-09-04 | 101 | 6 | 8 | Actual |
| 38338 | -87.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 32318 | 55.02 | 2025-03-06 | 54 | 6 | 12 | Actual |
| 18905 | 77.00 | 2024-03-06 | 89 | 2 | 6 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 19273 | 16.72 | 2024-03-06 | 69 | 1 | 11 | Actual |
| 18155 | 354.12 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 13984 | 24008.00 | 2023-10-05 | 24 | 7 | 6 | Actual |
| 9674 | 34.00 | 2023-06-05 | 85 | 5 | 6 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 21691 | 29716.00 | 2024-06-04 | 28 | 7 | 3 | Actual |
| 19383 | 10.33 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-04 | 61 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-09-05 | 73 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-10-04 | 74 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 6562 | 967.77 | 2023-03-07 | 66 | 1 | 8 | Actual |
| 33563 | 4001.33 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 7174 | 38500.00 | 2023-04-07 | 99 | 6 | 5 | Actual |
| 19328 | 10.33 | 2024-03-06 | 69 | 3 | 11 | Actual |
| 32904 | 77.00 | 2025-04-06 | 85 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-06 | 62 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-11-05 | 66 | 1 | 6 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 20319 | 72.04 | 2024-04-06 | 94 | 1 | 11 | Actual |
| 18833 | 96703.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 4332 | 1035.95 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-10-05 | 87 | 2 | 8 | Budget |
| 19784 | 87805.00 | 2024-04-06 | 35 | 7 | 4 | Actual |
| 5355 | 273.00 | 2023-02-05 | 66 | 6 | 7 | Actual |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 2346 | 74.00 | 2022-12-06 | 83 | 6 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-05 | 38 | 7 | 12 | Actual |
| 5083 | 565.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 27788 | 20756.47 | 2024-11-04 | 52 | 6 | 12 | Actual |
| 33193 | 59618.86 | 2025-04-06 | 19 | 7 | 8 | Actual |
| 22519 | 39.06 | 2024-06-04 | 89 | 1 | 12 | Actual |
| 35262 | 26058.00 | 2025-06-05 | 28 | 7 | 6 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 11219 | 2600.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 30540 | 21395.00 | 2025-02-04 | 28 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-07-06 | 68 | 6 | 8 | Budget |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 32809 | 156.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 6565 | 369.27 | 2023-03-07 | 68 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-09-05 | 82 | 2 | 11 | Actual |
| 21790 | 262.00 | 2024-06-04 | 92 | 6 | 4 | Actual |
| 3515 | 100.00 | 2023-01-05 | 65 | 7 | 3 | Budget |
| 25226 | 542.00 | 2024-09-04 | 73 | 1 | 8 | Actual |
| 39193 | 52.89 | 2025-09-05 | 94 | 2 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-05 | 61 | 3 | 6 | Budget |
| 16143 | 51429.31 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 32813 | 225.00 | 2025-04-06 | 73 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 17490 | 469.92 | 2024-01-05 | 61 | 6 | 12 | Actual |
| 30995 | 116.72 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 31949 | 55087.00 | 2025-03-06 | 19 | 7 | 7 | Actual |
| 31794 | 19.00 | 2025-03-06 | 69 | 5 | 6 | Actual |
| 34014 | 127.00 | 2025-05-07 | 67 | 4 | 6 | Actual |
| 32594 | 167.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 17942 | 22.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 31487 | 99.00 | 2025-03-06 | 89 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-11-04 | 90 | 2 | 11 | Actual |
| 16969 | 29.00 | 2024-01-05 | 71 | 6 | 6 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-08-05 | 85 | 6 | 3 | Budget |
| 32020 | -270.13 | 2025-03-06 | 91 | 2 | 8 | Actual |
| 37878 | 32.67 | 2025-08-05 | 71 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-07-05 | 60 | 5 | 11 | Actual |
| 11557 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 35045 | 360.00 | 2025-06-05 | 92 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 10844 | 115.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 19740 | 34.00 | 2024-04-06 | 69 | 6 | 4 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 9222 | 73200.00 | 2023-06-05 | 56 | 6 | 4 | Budget |
| 4521 | 329.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 16717 | 59928.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 2937 | 50.00 | 2022-12-06 | 83 | 5 | 6 | Budget |
| 18272 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 26601 | 52140.03 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 11502 | 135.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-12-06 | 37 | 7 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2023-03-07 | 62 | 1 | 7 | Budget |
| 29776 | 160667.71 | 2025-01-04 | 56 | 6 | 8 | Actual |
| 15356 | 288.00 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 24055 | 55.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 19877 | 63296.00 | 2024-04-06 | 35 | 7 | 5 | Actual |
| 6557 | 2300.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 22493 | 59875.28 | 2024-06-04 | 39 | 7 | 11 | Actual |
| 10852 | 155.00 | 2023-07-06 | 89 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 13400 | 200.00 | 2023-09-05 | 66 | 6 | 8 | Budget |
| 34843 | 43278.00 | 2025-06-05 | 14 | 7 | 3 | Actual |
| 20771 | 35.00 | 2024-05-07 | 69 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 6175 | 139.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-05 | 22 | 7 | 6 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 36504 | 30106.00 | 2025-07-06 | 24 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 21588 | 243.32 | 2024-05-07 | 8 | 7 | 12 | Actual |
| 14615 | 38.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
| 4953 | 22052.00 | 2023-02-05 | 38 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 38057 | 89.06 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 24591 | 23.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
| 13212 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 16808 | 15961.00 | 2024-01-05 | 28 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-09-04 | 43 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2024-11-04 | 23 | 7 | 13 | Actual |
| 3893 | 70.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 4132 | 4761.00 | 2023-01-05 | 94 | 6 | 6 | Actual |
| 30854 | 773.82 | 2025-02-04 | 74 | 1 | 8 | Actual |
| 39166 | 5.00 | 2025-09-05 | 96 | 1 | 12 | Actual |
| 24650 | 6695.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 34398 | 24.16 | 2025-05-07 | 69 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2025-07-06 | 53 | 6 | 7 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 18047 | 32644.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
| 38796 | 109501.00 | 2025-09-05 | 14 | 7 | 7 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 23691 | 16.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-08-04 | 80 | 5 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-07-06 | 21 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 18641 | 37170.00 | 2024-03-06 | 40 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-08-05 | 89 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-08-05 | 15 | 7 | 7 | Actual |
| 26012 | 50.00 | 2024-10-04 | 85 | 1 | 6 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 26278 | 131929.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 20552 | 435.87 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
| 28543 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-03-07 | 46 | 7 | 7 | Actual |
| 32706 | 78955.00 | 2025-04-06 | 39 | 7 | 4 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 33632 | 778.00 | 2025-05-07 | 73 | 1 | 3 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-11-04 | 83 | 5 | 11 | Actual |
| 21643 | 55620.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
| 38609 | 16.00 | 2025-09-05 | 96 | 3 | 6 | Actual |
| 25358 | 147.57 | 2024-09-04 | 89 | 1 | 11 | Actual |
| 19553 | 1803.98 | 2024-03-06 | 4 | 7 | 12 | Actual |
| 18671 | 27168.00 | 2024-03-06 | 100 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2025-05-07 | 21 | 7 | 5 | Actual |
| 13146 | 3900.00 | 2023-09-05 | 61 | 1 | 7 | Budget |
| 36790 | 383.74 | 2025-07-06 | 74 | 6 | 11 | Actual |
| 36410 | 6184.00 | 2025-07-06 | 23 | 7 | 6 | Actual |
| 36981 | 288.98 | 2025-07-06 | 92 | 1 | 13 | Actual |
| 9678 | 84.00 | 2023-06-05 | 90 | 5 | 6 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 29246 | 1326.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 38186 | 948.64 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 24656 | 5025.00 | 2024-09-04 | 61 | 6 | 3 | Actual |
| 16709 | 45468.00 | 2024-01-05 | 19 | 7 | 4 | Actual |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 13606 | 77.00 | 2023-10-05 | 89 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-02-05 | 6 | 7 | 7 | Actual |
| 11263 | 13.00 | 2023-08-05 | 96 | 1 | 3 | Actual |
| 23067 | 30752.00 | 2024-07-05 | 14 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-08-05 | 92 | 6 | 3 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 34272 | 5848.16 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 18101 | 158.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 32464 | -139.10 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 3644 | 188.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 1139 | 445.00 | 2022-11-05 | 66 | 1 | 3 | Actual |
| 22059 | 302.00 | 2024-06-04 | 66 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 23519 | 3.95 | 2024-07-05 | 82 | 1 | 12 | Actual |
| 9355 | 117503.00 | 2023-06-05 | 12 | 2 | 5 | Actual |
| 12225 | 200.00 | 2023-08-05 | 76 | 2 | 8 | Budget |
| 31583 | 42546.00 | 2025-03-06 | 40 | 7 | 4 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 8944 | 410.18 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 39194 | 2.00 | 2025-09-05 | 96 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 20404 | 588.00 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 22642 | 161.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 6327 | 3500.00 | 2023-03-07 | 57 | 6 | 6 | Budget |
| 18326 | 182.68 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 32877 | 109.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 16305 | -97.11 | 2023-12-06 | 91 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-08-05 | 62 | 4 | 6 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 28331 | 2849.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 23949 | 74.00 | 2024-08-04 | 92 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-05-08 | 62 | 5 | 6 | Actual |
| 33685 | 540.00 | 2025-05-07 | 97 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 25771 | 350000.00 | 2024-10-04 | 42 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-04-06 | 38 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2024-04-06 | 31 | 7 | 8 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 19076 | -279.00 | 2024-03-06 | 91 | 1 | 7 | Actual |
| 4432 | 228.36 | 2023-01-05 | 74 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-08-04 | 73 | 3 | 6 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 13142 | 325033.00 | 2023-09-05 | 46 | 7 | 6 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 36235 | 144.00 | 2025-07-06 | 68 | 1 | 6 | Actual |
| 3483 | 218461.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 32349 | 6.00 | 2025-03-06 | 96 | 6 | 12 | Actual |
| 20987 | 115.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
| 6345 | 17.00 | 2023-03-07 | 69 | 6 | 6 | Actual |
| 22450 | 163.53 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-08-05 | 71 | 3 | 6 | Budget |
| 32260 | 197606.57 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 21816 | 99240.00 | 2024-06-04 | 35 | 7 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 9531 | 40.00 | 2023-06-05 | 85 | 2 | 6 | Budget |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 17854 | 3061.00 | 2024-02-05 | 61 | 1 | 6 | Actual |
| 2289 | 100.00 | 2022-12-06 | 84 | 1 | 3 | Budget |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-04 | 40 | 7 | 11 | Actual |
| 2020 | 100.00 | 2022-11-05 | 83 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 17245 | 83.74 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 24473 | 8479.64 | 2024-08-04 | 94 | 6 | 11 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 25151 | 210310.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 26266 | 16076.00 | 2024-10-04 | 20 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-05 | 20 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 22615 | 159146.00 | 2024-07-05 | 12 | 2 | 3 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 27866 | 360.91 | 2024-11-04 | 80 | 1 | 13 | Actual |
| 25060 | 12537.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 38460 | 478.00 | 2025-09-05 | 92 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-08-04 | 69 | 2 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-04 | 19 | 7 | 6 | Actual |
| 13315 | 842.01 | 2023-09-05 | 81 | 1 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-05 | 22 | 7 | 8 | Actual |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 22464 | 307.15 | 2024-06-04 | 92 | 6 | 11 | Actual |
| 26708 | 67.92 | 2024-10-04 | 68 | 1 | 13 | Actual |
| 32337 | 738.01 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 37633 | -325.00 | 2025-08-05 | 91 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2024-03-06 | 32 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 39020 | 4.00 | 2025-09-05 | 96 | 3 | 11 | Actual |
| 586 | 281.00 | 2022-10-05 | 73 | 3 | 6 | Actual |
| 17371 | 16781.92 | 2024-01-05 | 56 | 6 | 11 | Actual |
| 19180 | 210.18 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2022-12-06 | 28 | 7 | 7 | Actual |
| 7390 | 116.00 | 2023-04-07 | 89 | 4 | 6 | Actual |
| 11064 | 251.09 | 2023-07-06 | 84 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-06 | 15 | 7 | 6 | Actual |
| 2398 | 111.00 | 2022-12-06 | 65 | 7 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 26518 | 327.36 | 2024-10-04 | 61 | 5 | 11 | Actual |
| 33749 | 324.00 | 2025-05-07 | 68 | 1 | 4 | Actual |
| 7824 | 141.99 | 2023-04-07 | 90 | 6 | 8 | Actual |
| 7078 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 16288 | 34.80 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2025-04-06 | 8 | 7 | 6 | Actual |
| 11106 | 200.00 | 2023-07-06 | 81 | 2 | 8 | Budget |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 29709 | 89571.00 | 2025-01-04 | 34 | 7 | 7 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
| 27999 | 10324.00 | 2024-12-05 | 54 | 6 | 3 | Actual |
| 9327 | 205.00 | 2023-06-05 | 74 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-11-05 | 74 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 9764 | 89720.00 | 2023-06-05 | 35 | 7 | 6 | Actual |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 18396 | 1.00 | 2024-02-05 | 96 | 5 | 11 | Actual |
| 6755 | 59.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-09-04 | 71 | 1 | 6 | Actual |
| 37547 | 316575.00 | 2025-08-05 | 101 | 6 | 6 | Actual |
| 5911 | 63000.00 | 2023-03-07 | 99 | 6 | 4 | Actual |
| 5732 | 41152.00 | 2023-03-07 | 13 | 7 | 3 | Actual |
| 36201 | 334372.00 | 2025-07-06 | 4 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 11149 | 98.05 | 2023-07-06 | 68 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-02-05 | 73 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-07 | 56 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2023-05-08 | 61 | 6 | 5 | Budget |
| 16052 | 1679409.00 | 2023-12-06 | 4 | 7 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-04 | 92 | 7 | 8 | Actual |
| 20111 | 6056.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 4606 | 38113.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
| 19105 | 259.00 | 2024-03-06 | 83 | 6 | 7 | Actual |
| 8548 | 207.00 | 2023-05-08 | 81 | 5 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 5185 | 57.00 | 2023-02-05 | 84 | 5 | 6 | Actual |
| 20966 | 128.00 | 2024-05-07 | 92 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 18532 | 12093.54 | 2024-02-05 | 19 | 7 | 12 | Actual |
| 685 | 243.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 21339 | 62.46 | 2024-05-07 | 83 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-06-05 | 76 | 4 | 6 | Actual |
| 17238 | 51.82 | 2024-01-05 | 68 | 1 | 11 | Actual |
| 13964 | 272.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 7601 | 524.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 28104 | 1346.00 | 2024-12-05 | 81 | 1 | 4 | Actual |
| 19040 | 156114.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 1661 | 66.00 | 2022-11-05 | 73 | 2 | 6 | Actual |
| 3274 | -121.64 | 2022-12-06 | 91 | 2 | 8 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-06 | 31 | 7 | 12 | Actual |
| 31957 | 76033.00 | 2025-03-06 | 31 | 7 | 7 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 31926 | 850.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 34564 | 59447.61 | 2025-05-07 | 12 | 2 | 12 | Actual |
| 29691 | 1163267.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 11330 | 9949.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
| 5279 | 34058.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
| 3950 | 182.00 | 2023-01-05 | 73 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 29666 | 48.00 | 2025-01-04 | 69 | 6 | 7 | Actual |
| 10651 | 95.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
| 14388 | 346702.85 | 2023-10-05 | 43 | 7 | 11 | Actual |
| 30389 | 319.00 | 2025-02-04 | 89 | 1 | 4 | Actual |
| 2064 | 16000.00 | 2022-11-05 | 100 | 7 | 7 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 33901 | 505576.00 | 2025-05-07 | 6 | 7 | 5 | Actual |
| 13809 | 30.00 | 2023-10-05 | 69 | 1 | 6 | Actual |
| 26190 | 23796.00 | 2024-10-04 | 46 | 7 | 6 | Actual |
| 26139 | 21.00 | 2024-10-04 | 69 | 6 | 6 | Actual |
| 4321 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 9734 | 111.00 | 2023-06-05 | 89 | 6 | 6 | Actual |
| 16496 | 12093.54 | 2023-12-06 | 19 | 7 | 12 | Actual |
| 29878 | 152.89 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 36174 | 468.00 | 2025-07-06 | 66 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 28648 | 267.75 | 2024-12-05 | 90 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 7234 | 384.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 11681 | 17727.00 | 2023-08-05 | 40 | 7 | 5 | Actual |
| 10456 | 51.00 | 2023-07-06 | 82 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 8547 | 200.00 | 2023-05-08 | 81 | 5 | 6 | Budget |
| 21595 | 28242.77 | 2024-05-07 | 21 | 7 | 12 | Actual |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 28335 | 185.00 | 2024-12-05 | 68 | 3 | 6 | Actual |
| 6694 | 43.51 | 2023-03-07 | 82 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-08-04 | 12 | 2 | 11 | Actual |
| 1875 | 405.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 3807 | 129198.00 | 2023-01-05 | 4 | 7 | 5 | Actual |
| 5065 | 280.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 35891 | -168.92 | 2025-06-05 | 91 | 6 | 13 | Actual |
| 8813 | 64.72 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 24208 | 405.63 | 2024-08-04 | 90 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2023-12-06 | 31 | 7 | 7 | Actual |
| 29145 | -576.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 12960 | 1900.00 | 2023-09-05 | 61 | 4 | 6 | Budget |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 12392 | 7700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 37353 | 15394.00 | 2025-08-05 | 7 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
| 37012 | 63655.07 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 18465 | 24.16 | 2024-02-05 | 65 | 1 | 12 | Actual |
| 10547 | 12017.00 | 2023-07-06 | 28 | 7 | 5 | Actual |
| 32914 | 157.00 | 2025-04-06 | 65 | 5 | 6 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 27511 | 18710.52 | 2024-11-04 | 18 | 7 | 8 | Actual |
| 15415 | 64.59 | 2023-11-05 | 89 | 1 | 12 | Actual |
| 6135 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 31181 | 130.55 | 2025-02-04 | 81 | 2 | 12 | Actual |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 36759 | 82.68 | 2025-07-06 | 76 | 5 | 11 | Actual |
| 36588 | 123.81 | 2025-07-06 | 71 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 22579 | 875.24 | 2024-06-04 | 34 | 7 | 12 | Actual |
| 32845 | 157.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 23383 | 39.06 | 2024-07-05 | 94 | 3 | 11 | Actual |
| 12949 | 585.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 11260 | -337.00 | 2023-08-05 | 91 | 1 | 3 | Actual |
| 31066 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 7642 | 64000.00 | 2023-04-07 | 99 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-10-04 | 66 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-12-06 | 66 | 2 | 6 | Budget |
| 18137 | 46019.00 | 2024-02-05 | 39 | 7 | 7 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 1101 | 239529.79 | 2022-10-05 | 4 | 7 | 8 | Actual |
| 14809 | 16301.00 | 2023-11-05 | 100 | 7 | 5 | Actual |
| 35043 | 270.00 | 2025-06-05 | 90 | 6 | 5 | Actual |
| 8639 | 8321.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
| 7016 | 480.00 | 2023-04-07 | 81 | 6 | 4 | Budget |
| 35343 | 26885.00 | 2025-06-05 | 7 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-02-05 | 90 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 30809 | -288.00 | 2025-02-04 | 91 | 6 | 7 | Actual |
| 30582 | 1003.00 | 2025-02-04 | 61 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 18951 | 68.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 5984 | 278.00 | 2023-03-07 | 90 | 1 | 5 | Actual |
| 6322 | 6700.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 35454 | -256.49 | 2025-06-05 | 91 | 6 | 8 | Actual |
| 17797 | 443.00 | 2024-02-05 | 65 | 6 | 5 | Actual |
| 29606 | 17805.00 | 2025-01-04 | 20 | 7 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-05 | 101 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 36541 | 745.03 | 2025-07-06 | 90 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2024-03-06 | 8 | 7 | 7 | Actual |
| 33761 | 316.00 | 2025-05-07 | 84 | 1 | 4 | Actual |
| 15428 | 28.42 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 7030 | -171.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
| 33065 | 680050.00 | 2025-04-06 | 4 | 7 | 7 | Actual |
| 22832 | 78998.00 | 2024-07-05 | 56 | 6 | 5 | Actual |
| 31996 | 462508.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-06-05 | 81 | 1 | 12 | Actual |
| 3513 | 583.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-04 | 13 | 7 | 6 | Actual |
| 18553 | 7854.00 | 2024-03-06 | 61 | 1 | 3 | Actual |
| 34921 | 9698.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 34366 | 517.79 | 2025-05-07 | 62 | 2 | 11 | Actual |
| 12057 | -198.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
| 39263 | 364.42 | 2025-09-05 | 65 | 1 | 13 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 8855 | 146.54 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 14496 | 7884.95 | 2023-10-05 | 33 | 7 | 12 | Actual |
| 19868 | 9272.00 | 2024-04-06 | 22 | 7 | 5 | Actual |
| 12769 | 108.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 31155 | 128.42 | 2025-02-04 | 83 | 1 | 12 | Actual |
| 27477 | 348.06 | 2024-11-04 | 66 | 6 | 8 | Actual |
| 13366 | 146.54 | 2023-09-05 | 83 | 2 | 8 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 32167 | -121.58 | 2025-03-06 | 91 | 3 | 11 | Actual |
| 1179 | 6525.00 | 2022-11-05 | 52 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-08-04 | 68 | 1 | 6 | Actual |
| 37344 | -278.00 | 2025-08-05 | 91 | 6 | 5 | Actual |
| 7526 | 36770.00 | 2023-04-07 | 35 | 7 | 6 | Actual |
| 5646 | 32.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 3556 | 23076.00 | 2023-01-05 | 100 | 7 | 3 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 24662 | 190.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
| 20392 | 14.59 | 2024-04-06 | 82 | 4 | 11 | Actual |
| 34024 | 260.00 | 2025-05-07 | 81 | 4 | 6 | Actual |
| 17704 | 474.00 | 2024-02-05 | 65 | 6 | 4 | Actual |
| 1037 | 4.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-07-06 | 81 | 6 | 6 | Actual |
| 22556 | 6.00 | 2024-06-04 | 96 | 6 | 12 | Actual |
| 34045 | 146.00 | 2025-05-07 | 74 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2024-05-07 | 60 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 7507 | 579787.00 | 2023-04-07 | 6 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 11354 | 267747.00 | 2023-08-05 | 46 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 24042 | 94.00 | 2024-08-04 | 68 | 6 | 6 | Actual |
| 24250 | 455.64 | 2024-08-04 | 66 | 6 | 8 | Actual |
| 29318 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
| 25488 | 114.59 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 2556 | 34976.00 | 2022-12-06 | 19 | 7 | 4 | Actual |
| 39401 | -475000.00 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 17833 | 34101.00 | 2024-02-05 | 19 | 7 | 5 | Actual |
| 4439 | 480.00 | 2023-01-05 | 80 | 6 | 8 | Budget |
| 28881 | 12168.01 | 2024-12-05 | 40 | 7 | 11 | Actual |
| 35002 | 95.00 | 2025-06-05 | 82 | 1 | 5 | Actual |
Generated 2025-11-04 23:09:35.564 UTC