[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4710 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16837 | 309.00 | 2024-01-05 | 81 | 1 | 6 | Actual |
| 30453 | 239293.00 | 2025-02-04 | 35 | 7 | 4 | Actual |
| 1660 | 100.00 | 2022-11-05 | 73 | 2 | 6 | Budget |
| 21859 | 11729.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 35859 | 295.99 | 2025-06-05 | 92 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 4859 | 185.00 | 2023-02-05 | 89 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 2156 | -159.52 | 2022-11-05 | 91 | 2 | 8 | Actual |
| 27259 | 20467.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 31946 | 122023.00 | 2025-03-06 | 14 | 7 | 7 | Actual |
| 10304 | 200.00 | 2023-07-06 | 74 | 1 | 4 | Budget |
| 27938 | 415.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
| 12798 | 13440.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 9116 | 34057.00 | 2023-06-05 | 38 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 28175 | 48071.00 | 2024-12-05 | 38 | 7 | 4 | Actual |
| 28595 | 775.34 | 2024-12-05 | 65 | 2 | 8 | Actual |
| 20899 | 3828.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 29916 | -146.05 | 2025-01-04 | 91 | 3 | 11 | Actual |
| 5629 | 46.00 | 2023-03-07 | 69 | 1 | 3 | Actual |
| 10356 | 200.00 | 2023-07-06 | 68 | 6 | 4 | Budget |
| 21201 | 19018.00 | 2024-05-07 | 100 | 7 | 7 | Actual |
| 17350 | 17.78 | 2024-01-05 | 73 | 5 | 11 | Actual |
| 13144 | 35328.00 | 2023-09-05 | 60 | 1 | 7 | Actual |
| 6778 | 100.00 | 2023-04-07 | 85 | 1 | 3 | Budget |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-07-06 | 82 | 6 | 13 | Actual |
| 17204 | 1032941.54 | 2024-01-05 | 4 | 7 | 8 | Actual |
| 18039 | 22060.00 | 2024-02-05 | 33 | 7 | 6 | Actual |
| 22133 | 990.00 | 2024-06-04 | 87 | 1 | 7 | Actual |
| 36084 | 105.00 | 2025-07-06 | 69 | 6 | 4 | Actual |
| 37480 | 347.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 16805 | 9088.00 | 2024-01-05 | 22 | 7 | 5 | Actual |
| 15921 | 232.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 3755 | 2534.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 1012 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 19613 | 61175.00 | 2024-04-06 | 60 | 6 | 3 | Actual |
| 3171 | 45844.00 | 2022-12-06 | 31 | 7 | 7 | Actual |
| 2408 | 80.00 | 2022-12-06 | 73 | 7 | 3 | Budget |
| 30815 | 803810.00 | 2025-02-04 | 101 | 6 | 7 | Actual |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 16114 | 228.36 | 2023-12-06 | 68 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 2697 | 2945.00 | 2022-12-06 | 23 | 7 | 5 | Actual |
| 29830 | 132192.94 | 2025-01-04 | 35 | 7 | 8 | Actual |
| 15573 | 40474.00 | 2023-12-06 | 40 | 7 | 3 | Actual |
| 30792 | 59.00 | 2025-02-04 | 69 | 6 | 7 | Actual |
| 3331 | 137.45 | 2022-12-06 | 89 | 6 | 8 | Actual |
| 4976 | 218.00 | 2023-02-05 | 73 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 392 | 8700.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 29720 | 8033.05 | 2025-01-04 | 62 | 1 | 8 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 22709 | 4397.00 | 2024-07-05 | 61 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
| 15628 | 478.00 | 2023-12-06 | 92 | 1 | 4 | Actual |
| 34242 | 457.15 | 2025-05-07 | 94 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-05 | 84 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-08-05 | 67 | 1 | 7 | Actual |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 12442 | 60.00 | 2023-09-05 | 85 | 6 | 3 | Budget |
| 306 | 31769.00 | 2022-10-05 | 15 | 7 | 4 | Actual |
| 24358 | 20.97 | 2024-08-04 | 94 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 32230 | 1935.90 | 2025-03-06 | 61 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 34021 | 357.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 20113 | 68325.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 5847 | 484.00 | 2023-03-07 | 92 | 1 | 4 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 7902 | 187.00 | 2023-05-08 | 89 | 1 | 3 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-02-04 | 65 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-07-06 | 83 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 7191 | 12670.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
| 21330 | 22.04 | 2024-05-07 | 71 | 1 | 11 | Actual |
| 26645 | 750.77 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 31103 | -163.07 | 2025-02-04 | 91 | 6 | 11 | Actual |
| 25666 | -8609.40 | 2024-10-03 | 92 | 7 | 7 | Actual |
| 35150 | 38.00 | 2025-06-05 | 82 | 3 | 6 | Actual |
| 25372 | 5.01 | 2024-09-04 | 69 | 2 | 11 | Actual |
| 4990 | 30.00 | 2023-02-05 | 82 | 1 | 6 | Budget |
| 431 | 113.00 | 2022-10-05 | 89 | 6 | 5 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 13519 | 35633.00 | 2023-10-05 | 52 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-01-05 | 101 | 6 | 6 | Actual |
| 27295 | 66776.00 | 2024-11-04 | 13 | 7 | 6 | Actual |
| 31448 | 24202.00 | 2025-03-06 | 20 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-08-05 | 65 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2024-03-06 | 52 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 30890 | 179.87 | 2025-02-04 | 84 | 2 | 8 | Actual |
| 29283 | 78.00 | 2025-01-04 | 69 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-10-04 | 91 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-04-06 | 81 | 6 | 5 | Actual |
| 15275 | 9447.74 | 2023-11-05 | 60 | 3 | 11 | Actual |
| 37605 | 30461.00 | 2025-08-05 | 53 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2025-05-07 | 38 | 7 | 6 | Actual |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 16637 | 5988.00 | 2024-01-05 | 61 | 1 | 4 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
| 31645 | -309.00 | 2025-03-06 | 91 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-11-05 | 53 | 6 | 8 | Budget |
| 12841 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 19693 | 81.00 | 2024-04-06 | 89 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2024-03-06 | 31 | 7 | 7 | Actual |
| 20566 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 32552 | 167.00 | 2025-04-06 | 85 | 6 | 3 | Actual |
| 27408 | 39629.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
| 684 | 135.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 19541 | 11.40 | 2024-03-06 | 83 | 6 | 12 | Actual |
| 3468 | 63.00 | 2023-01-05 | 85 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 17203 | 724758.52 | 2024-01-05 | 101 | 6 | 8 | Actual |
| 23974 | 244.00 | 2024-08-04 | 89 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 6209 | 406.00 | 2023-03-07 | 81 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 19021 | 9.00 | 2024-03-06 | 96 | 6 | 6 | Actual |
| 9895 | 3436.00 | 2023-06-05 | 23 | 7 | 7 | Actual |
| 30492 | 129640.00 | 2025-02-04 | 56 | 6 | 5 | Actual |
| 36620 | 18896.89 | 2025-07-06 | 20 | 7 | 8 | Actual |
| 11366 | 40.00 | 2023-08-05 | 67 | 7 | 3 | Budget |
| 8339 | 100.00 | 2023-05-08 | 68 | 1 | 6 | Budget |
| 5627 | 154.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 27150 | 1217.00 | 2024-11-04 | 61 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-08-04 | 68 | 2 | 8 | Actual |
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 16836 | 499.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 27172 | -122.00 | 2024-11-04 | 91 | 2 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-05 | 63 | 6 | 5 | Budget |
| 19019 | -239.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-07-06 | 84 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 7091 | 200.00 | 2023-04-07 | 78 | 1 | 5 | Budget |
| 32177 | 63.53 | 2025-03-06 | 68 | 4 | 11 | Actual |
| 7782 | 750.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 33860 | 464.00 | 2025-05-07 | 92 | 1 | 5 | Actual |
| 8556 | 58.00 | 2023-05-08 | 85 | 5 | 6 | Actual |
| 1125 | 23586.37 | 2022-10-05 | 40 | 7 | 8 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 17658 | 35.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-03-07 | 84 | 6 | 5 | Budget |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 23486 | 3223.16 | 2024-07-05 | 22 | 7 | 11 | Actual |
| 33234 | 199.70 | 2025-04-06 | 89 | 1 | 11 | Actual |
| 34072 | 76.00 | 2025-05-07 | 68 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 13385 | 175700.00 | 2023-09-05 | 54 | 6 | 8 | Budget |
| 691 | 200.00 | 2022-10-05 | 81 | 5 | 6 | Budget |
| 15049 | 78.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 32970 | 429.00 | 2025-04-06 | 97 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-05 | 60 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-04 | 6 | 7 | 13 | Actual |
| 19958 | 97.00 | 2024-04-06 | 84 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-08-04 | 61 | 1 | 12 | Actual |
| 37474 | 445.00 | 2025-08-05 | 80 | 4 | 6 | Actual |
| 3727 | 480.00 | 2023-01-05 | 81 | 1 | 5 | Budget |
| 14485 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 33338 | 257.15 | 2025-04-06 | 73 | 6 | 11 | Actual |
| 9278 | 158200.00 | 2023-06-05 | 101 | 6 | 4 | Budget |
| 35904 | 4332.91 | 2025-06-05 | 18 | 7 | 13 | Actual |
| 36713 | 70.97 | 2025-07-06 | 85 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 24150 | 237.00 | 2024-08-04 | 90 | 6 | 7 | Actual |
| 33140 | 167.75 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2024-02-05 | 28 | 7 | 6 | Actual |
| 15664 | 9222.00 | 2023-12-06 | 94 | 6 | 4 | Actual |
| 4371 | 325.33 | 2023-01-05 | 73 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 25633 | 12093.54 | 2024-09-04 | 19 | 7 | 12 | Actual |
| 38851 | 479.88 | 2025-09-05 | 66 | 2 | 8 | Actual |
| 6969 | 270.00 | 2023-04-07 | 90 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-01-04 | 73 | 1 | 3 | Actual |
| 33350 | 118.85 | 2025-04-06 | 89 | 6 | 11 | Actual |
| 19154 | 173.81 | 2024-03-06 | 71 | 1 | 8 | Actual |
| 731 | 100.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
| 13207 | 1685.00 | 2023-09-05 | 62 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-08-05 | 4 | 7 | 8 | Actual |
| 13854 | 3.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
| 27691 | 36.93 | 2024-11-04 | 82 | 6 | 11 | Actual |
| 31791 | 171.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 19647 | 19314.00 | 2024-04-06 | 7 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-06 | 22 | 7 | 5 | Actual |
| 36750 | 538.00 | 2025-07-06 | 62 | 5 | 11 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2024-12-05 | 61 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 25726 | 296.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
| 15793 | 223.00 | 2023-12-06 | 65 | 1 | 6 | Actual |
| 25905 | 55.00 | 2024-10-04 | 69 | 1 | 5 | Actual |
| 38916 | 129133.79 | 2025-09-05 | 14 | 7 | 8 | Actual |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 33534 | 29375.48 | 2025-04-06 | 60 | 2 | 13 | Actual |
| 17072 | 142.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 37407 | 1177.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 929 | 36755.00 | 2022-10-05 | 31 | 7 | 7 | Actual |
| 3898 | 23.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 16193 | 147714.44 | 2023-12-06 | 37 | 7 | 8 | Actual |
| 4942 | 7062.00 | 2023-02-05 | 22 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-04 | 22 | 7 | 5 | Actual |
| 6103 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
| 8952 | 34500.00 | 2023-05-08 | 99 | 6 | 8 | Actual |
| 32372 | 24999.10 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 16073 | 132085.00 | 2023-12-06 | 37 | 7 | 7 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 13800 | 124235.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
| 9634 | 49.00 | 2023-06-05 | 94 | 4 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-07 | 29 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2025-02-04 | 8 | 7 | 7 | Actual |
| 628 | 100.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
| 33969 | 176.00 | 2025-05-07 | 80 | 2 | 6 | Actual |
| 220 | 62.00 | 2022-10-05 | 82 | 1 | 4 | Actual |
| 11770 | 55.00 | 2023-08-05 | 85 | 2 | 6 | Actual |
| 34381 | 41.19 | 2025-05-07 | 83 | 2 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-06 | 19 | 7 | 12 | Actual |
| 26843 | 800.00 | 2024-11-04 | 92 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 21898 | 56047.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-10-05 | 56 | 6 | 4 | Actual |
| 24570 | 9.27 | 2024-08-04 | 68 | 6 | 12 | Actual |
| 29936 | 30.55 | 2025-01-04 | 82 | 4 | 11 | Actual |
| 38074 | 409.28 | 2025-08-05 | 92 | 6 | 12 | Actual |
| 2243 | 20384.79 | 2022-11-05 | 33 | 7 | 8 | Actual |
| 10617 | 100.00 | 2023-07-06 | 66 | 2 | 6 | Budget |
| 20806 | 12240.00 | 2024-05-07 | 22 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-04 | 43 | 7 | 4 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 11982 | 466.00 | 2023-08-05 | 97 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-08-04 | 84 | 1 | 5 | Actual |
| 9104 | 57400.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-04-06 | 80 | 1 | 5 | Actual |
| 18942 | 172.00 | 2024-03-06 | 66 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 34390 | 2.00 | 2025-05-07 | 96 | 2 | 11 | Actual |
| 30799 | 316.00 | 2025-02-04 | 78 | 6 | 7 | Actual |
| 22804 | 396.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-08-05 | 76 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-10-04 | 8 | 7 | 8 | Actual |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 9666 | 123.00 | 2023-06-05 | 81 | 5 | 6 | Actual |
| 5304 | 64.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 8980 | 497943.49 | 2023-05-08 | 43 | 7 | 8 | Actual |
| 39069 | 17.78 | 2025-09-05 | 89 | 5 | 11 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 10559 | 497272.00 | 2023-07-06 | 46 | 7 | 5 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 1701 | 380.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
| 12397 | 78900.00 | 2023-09-05 | 56 | 6 | 3 | Budget |
| 74 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 3792 | 185.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-06-05 | 57 | 6 | 12 | Actual |
| 35923 | 70835.04 | 2025-06-05 | 46 | 7 | 13 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 32069 | 59618.86 | 2025-03-06 | 19 | 7 | 8 | Actual |
| 22699 | 69.00 | 2024-07-05 | 85 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 29990 | 144102.38 | 2025-01-04 | 15 | 7 | 11 | Actual |
| 8333 | 287.00 | 2023-05-08 | 65 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-07-06 | 83 | 6 | 4 | Budget |
| 22471 | 170162.44 | 2024-06-04 | 6 | 7 | 11 | Actual |
| 2924 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 21374 | 116.72 | 2024-05-07 | 92 | 2 | 11 | Actual |
| 28294 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-06-05 | 77 | 1 | 6 | Budget |
| 23736 | 600.00 | 2024-08-04 | 92 | 1 | 4 | Actual |
| 13884 | 1567.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 22530 | 319.91 | 2024-06-04 | 61 | 6 | 12 | Actual |
| 15567 | 31861.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
| 20520 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-07-05 | 82 | 6 | 11 | Actual |
| 35097 | 84.00 | 2025-06-05 | 84 | 1 | 6 | Actual |
| 7580 | 10.00 | 2023-04-07 | 96 | 1 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-04 | 33 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-06 | 94 | 6 | 8 | Actual |
| 11647 | 161.00 | 2023-08-05 | 89 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-11-04 | 60 | 2 | 6 | Actual |
| 32964 | 451.00 | 2025-04-06 | 87 | 6 | 6 | Actual |
| 25302 | -195.88 | 2024-09-04 | 91 | 6 | 8 | Actual |
| 16852 | 104.00 | 2024-01-05 | 65 | 2 | 6 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 14906 | 175.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 13329 | 485.94 | 2023-09-05 | 92 | 1 | 8 | Actual |
| 20754 | 672.00 | 2024-05-07 | 92 | 1 | 4 | Actual |
| 4456 | 261.69 | 2023-01-05 | 92 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-12-05 | 69 | 1 | 8 | Actual |
| 3675 | 30927.00 | 2023-01-05 | 14 | 7 | 4 | Actual |
| 2111 | 8.00 | 2022-11-05 | 96 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-05-07 | 68 | 2 | 12 | Actual |
| 14623 | 2.00 | 2023-11-05 | 96 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-08-05 | 65 | 7 | 3 | Actual |
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 27462 | 432.91 | 2024-11-04 | 90 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 15123 | -398.91 | 2023-11-05 | 91 | 1 | 8 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 17320 | 39.06 | 2024-01-05 | 68 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 27795 | 10378.61 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 822 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 12915 | 2300.00 | 2023-09-05 | 62 | 3 | 6 | Budget |
| 10370 | 200.00 | 2023-07-06 | 78 | 6 | 4 | Budget |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 35175 | 225.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 31679 | 23746.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 24911 | 3752.00 | 2024-09-04 | 23 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 37351 | 596264.00 | 2025-08-05 | 4 | 7 | 5 | Actual |
| 2977 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 18013 | 160.00 | 2024-02-05 | 89 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 26996 | -245.00 | 2024-11-04 | 91 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
| 30323 | 105410.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 38107 | 8254.10 | 2025-08-05 | 100 | 7 | 12 | Actual |
| 18824 | 38637.00 | 2024-03-06 | 94 | 6 | 5 | Actual |
| 11458 | 151100.00 | 2023-08-05 | 56 | 6 | 4 | Budget |
| 2626 | 71400.00 | 2022-12-06 | 56 | 6 | 5 | Budget |
| 26541 | 45.44 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 16573 | 270.00 | 2024-01-05 | 90 | 6 | 3 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 21968 | 3.00 | 2024-06-04 | 96 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-10-04 | 101 | 6 | 7 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 14654 | 40959.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 26275 | 33902.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-06 | 22 | 7 | 12 | Actual |
| 10511 | 427.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 2473 | 285.00 | 2022-12-06 | 83 | 1 | 4 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 36771 | -58.81 | 2025-07-06 | 91 | 5 | 11 | Actual |
| 21985 | 533.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 32201 | 116.72 | 2025-03-06 | 65 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-08-04 | 81 | 6 | 3 | Actual |
| 34631 | 7812.61 | 2025-05-07 | 7 | 7 | 12 | Actual |
| 27779 | 24.16 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 28776 | 241.19 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 12141 | 15848.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
| 10777 | 85.00 | 2023-07-06 | 78 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-07-06 | 22 | 7 | 4 | Actual |
| 37599 | -365.00 | 2025-08-05 | 91 | 1 | 7 | Actual |
| 33238 | 236.93 | 2025-04-06 | 94 | 1 | 11 | Actual |
| 9909 | 1294677.00 | 2023-06-05 | 46 | 7 | 7 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 36251 | 526.00 | 2025-07-06 | 90 | 1 | 6 | Actual |
| 3179 | 20904.00 | 2022-12-06 | 40 | 7 | 7 | Actual |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 25918 | 851.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-03-06 | 65 | 3 | 11 | Actual |
| 9304 | 23891.00 | 2023-06-05 | 40 | 7 | 4 | Actual |
| 18541 | 8524.32 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 37790 | 2215.69 | 2025-08-05 | 62 | 1 | 11 | Actual |
| 14974 | 332.00 | 2023-11-05 | 92 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 24686 | 334789.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
| 33776 | 60720.00 | 2025-05-07 | 60 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 27838 | 9171.14 | 2024-11-04 | 28 | 7 | 12 | Actual |
| 27954 | 7545.25 | 2024-11-04 | 24 | 7 | 13 | Actual |
| 1402 | 650.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 38212 | 9331.25 | 2025-08-05 | 32 | 7 | 13 | Actual |
| 16548 | 41506.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-10-05 | 71 | 6 | 12 | Actual |
| 5900 | 100.00 | 2023-03-07 | 85 | 6 | 4 | Budget |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 34355 | 173.10 | 2025-05-07 | 85 | 1 | 11 | Actual |
| 15291 | 10.33 | 2023-11-05 | 82 | 3 | 11 | Actual |
| 14277 | 156.08 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 18932 | 378.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 26305 | 484.42 | 2024-10-04 | 84 | 1 | 8 | Actual |
| 7450 | 2813.00 | 2023-04-07 | 57 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-05 | 61 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-10-04 | 61 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-10-05 | 31 | 7 | 8 | Actual |
| 12443 | 61.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 15660 | 188.00 | 2023-12-06 | 89 | 6 | 4 | Actual |
| 6049 | 34287.00 | 2023-03-07 | 94 | 6 | 5 | Actual |
| 3895 | 65.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
| 12634 | 153.00 | 2023-09-05 | 89 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-05 | 22 | 7 | 12 | Actual |
| 29610 | 33556.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
| 12387 | 426.00 | 2023-09-05 | 92 | 1 | 3 | Actual |
| 8972 | 22865.14 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 28107 | 444.00 | 2024-12-05 | 84 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 34380 | 12.46 | 2025-05-07 | 82 | 2 | 11 | Actual |
| 8874 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 19075 | 349.00 | 2024-03-06 | 90 | 1 | 7 | Actual |
| 39356 | 4332.91 | 2025-09-05 | 18 | 7 | 13 | Actual |
| 19461 | 52995.36 | 2024-03-06 | 39 | 7 | 11 | Actual |
| 6629 | 623.82 | 2023-03-07 | 80 | 2 | 8 | Actual |
| 17058 | 248.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 31488 | 153.00 | 2025-03-06 | 90 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2023-04-07 | 28 | 7 | 4 | Actual |
| 20494 | 5901.93 | 2024-04-06 | 100 | 7 | 11 | Actual |
| 10922 | 50.00 | 2023-07-06 | 82 | 1 | 7 | Budget |
| 22049 | 4533.00 | 2024-06-04 | 52 | 6 | 6 | Actual |
| 27648 | 12.46 | 2024-11-04 | 69 | 5 | 11 | Actual |
| 22744 | 8382.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 4553 | 2600.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 2515 | 300.00 | 2022-12-06 | 73 | 6 | 4 | Budget |
| 11572 | 850.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 31712 | 54.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-09-05 | 52 | 6 | 3 | Budget |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-07-06 | 71 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 4230 | 462.00 | 2023-01-05 | 65 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 11513 | 63000.00 | 2023-08-05 | 99 | 6 | 4 | Actual |
| 29956 | 448.64 | 2025-01-04 | 65 | 6 | 11 | Actual |
| 16485 | 34.00 | 2023-12-06 | 97 | 6 | 12 | Actual |
| 31622 | 4595.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-12-05 | 73 | 1 | 11 | Actual |
| 3517 | 112.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 26811 | 41038.86 | 2024-10-04 | 35 | 7 | 13 | Actual |
| 27146 | 447.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
| 1823 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 23331 | 9829.67 | 2024-07-05 | 60 | 2 | 11 | Actual |
| 24808 | 12227.00 | 2024-09-04 | 7 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-11-04 | 92 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-08-05 | 21 | 7 | 8 | Actual |
| 658 | -132.00 | 2022-10-05 | 91 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-02-05 | 71 | 1 | 6 | Budget |
| 9084 | 144.00 | 2023-06-05 | 89 | 6 | 3 | Actual |
| 24676 | 178.00 | 2024-09-04 | 85 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 23099 | 468.00 | 2024-07-05 | 73 | 1 | 7 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-09-05 | 82 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-12-05 | 89 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 33757 | 1776.00 | 2025-05-07 | 80 | 1 | 4 | Actual |
| 16090 | 663.21 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-03-07 | 80 | 1 | 4 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 4359 | 280.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
| 26557 | 16.72 | 2024-10-04 | 69 | 6 | 11 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 27839 | 73003.18 | 2024-11-04 | 29 | 7 | 12 | Actual |
| 33529 | 181.96 | 2025-04-06 | 90 | 1 | 13 | Actual |
| 14813 | 223.00 | 2023-11-05 | 65 | 1 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-05 | 81 | 1 | 8 | Actual |
| 13704 | 658743.00 | 2023-10-05 | 45 | 7 | 4 | Actual |
| 24683 | 10.00 | 2024-09-04 | 96 | 6 | 3 | Actual |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 36909 | 463.53 | 2025-07-06 | 74 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-07-06 | 13 | 7 | 12 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 4483 | 55883.94 | 2023-01-05 | 35 | 7 | 8 | Actual |
| 22863 | 43000.00 | 2024-07-05 | 99 | 6 | 5 | Actual |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 34722 | 57.39 | 2025-05-07 | 69 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 11375 | 98.00 | 2023-08-05 | 74 | 7 | 3 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 11807 | 200.00 | 2023-08-05 | 78 | 3 | 6 | Budget |
| 18754 | 29644.00 | 2024-03-06 | 33 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-05 | 60 | 1 | 4 | Actual |
| 11912 | 60.00 | 2023-08-05 | 84 | 5 | 6 | Budget |
| 34508 | 598502.34 | 2025-05-07 | 101 | 6 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-04 | 93 | 7 | 8 | Actual |
| 12422 | 220.00 | 2023-09-05 | 73 | 6 | 3 | Budget |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 4319 | 67.75 | 2023-01-05 | 69 | 1 | 8 | Actual |
| 24280 | 26444.00 | 2024-08-04 | 8 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-07-06 | 73 | 1 | 7 | Actual |
| 2741 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 20289 | 85731.47 | 2024-04-06 | 39 | 7 | 8 | Actual |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 13889 | 67.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-07-06 | 82 | 6 | 7 | Budget |
| 3027 | 18119.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
| 14073 | 12485.00 | 2023-10-05 | 18 | 7 | 7 | Actual |
| 15203 | 11708.88 | 2023-11-05 | 22 | 7 | 8 | Actual |
| 18387 | 11.40 | 2024-02-05 | 83 | 5 | 11 | Actual |
| 23890 | 147194.00 | 2024-08-04 | 35 | 7 | 5 | Actual |
| 16012 | 382.00 | 2023-12-06 | 94 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2022-12-06 | 61 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 37520 | 4876.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 10982 | 51.00 | 2023-07-06 | 82 | 6 | 7 | Actual |
| 38912 | 1317690.79 | 2025-09-05 | 6 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 24006 | 1453.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-07-06 | 71 | 7 | 3 | Actual |
| 27519 | 252137.60 | 2024-11-04 | 29 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-05-07 | 62 | 5 | 11 | Actual |
| 9297 | 26178.00 | 2023-06-05 | 32 | 7 | 4 | Actual |
| 25151 | 210310.00 | 2024-09-04 | 12 | 2 | 7 | Actual |
| 1909 | 8321.00 | 2022-11-05 | 22 | 7 | 6 | Actual |
| 7 | 380.00 | 2022-10-05 | 65 | 1 | 3 | Budget |
| 29987 | 14268.05 | 2025-01-04 | 8 | 7 | 11 | Actual |
| 38382 | 352.00 | 2025-09-05 | 67 | 6 | 4 | Actual |
| 22634 | 4358.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 38776 | 722.00 | 2025-09-05 | 81 | 6 | 7 | Actual |
| 32327 | 198.64 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 20846 | -247.00 | 2024-05-07 | 91 | 1 | 5 | Actual |
| 29995 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
| 11591 | 169150.00 | 2023-08-05 | 12 | 2 | 5 | Actual |
| 2570 | 25627.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
| 26116 | 13.00 | 2024-10-04 | 82 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-07-05 | 68 | 1 | 7 | Actual |
| 38577 | 135.00 | 2025-09-05 | 89 | 2 | 6 | Actual |
| 37773 | 36656.31 | 2025-08-05 | 24 | 7 | 8 | Actual |
| 15689 | 203136.00 | 2023-12-06 | 35 | 7 | 4 | Actual |
| 5063 | 280.00 | 2023-02-05 | 65 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 19490 | 70.97 | 2024-03-06 | 92 | 1 | 12 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 4174 | 531.00 | 2023-01-05 | 66 | 1 | 7 | Actual |
| 26632 | 174.17 | 2024-10-04 | 90 | 1 | 12 | Actual |
| 20943 | 850.00 | 2024-05-07 | 61 | 2 | 6 | Actual |
| 913 | 92875.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
| 24982 | 29009.00 | 2024-09-04 | 60 | 3 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-12-05 | 8 | 7 | 8 | Actual |
| 33016 | 1127.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-05 | 28 | 7 | 7 | Actual |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 7117 | 2312.00 | 2023-04-07 | 53 | 6 | 5 | Actual |
| 17600 | 237.00 | 2024-02-05 | 83 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-06 | 21 | 7 | 3 | Actual |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 23769 | 348.00 | 2024-08-04 | 90 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 17526 | 2276.33 | 2024-01-05 | 15 | 7 | 12 | Actual |
| 19411 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 19575 | 9607.32 | 2024-03-06 | 38 | 7 | 12 | Actual |
| 14025 | 324.00 | 2023-10-05 | 92 | 1 | 7 | Actual |
| 17411 | 64089.19 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 15236 | 23.10 | 2023-11-05 | 82 | 1 | 11 | Actual |
| 23151 | 10.00 | 2024-07-05 | 96 | 6 | 7 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 3534 | 50.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 9451 | 445.00 | 2023-06-05 | 65 | 1 | 6 | Actual |
| 16841 | 88.00 | 2024-01-05 | 85 | 1 | 6 | Actual |
| 23569 | 494.39 | 2024-07-05 | 14 | 7 | 12 | Actual |
| 22434 | 4697.66 | 2024-06-04 | 52 | 6 | 11 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 15330 | 10284.99 | 2023-11-05 | 53 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 24064 | 47500.00 | 2024-08-04 | 99 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-08-05 | 85 | 4 | 6 | Budget |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 28439 | 11.00 | 2024-12-05 | 96 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-09-05 | 91 | 1 | 5 | Actual |
| 36358 | 235.00 | 2025-07-06 | 90 | 5 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-06 | 38 | 7 | 6 | Actual |
| 33808 | 471389.00 | 2025-05-07 | 4 | 7 | 4 | Actual |
| 34353 | 215.66 | 2025-05-07 | 83 | 1 | 11 | Actual |
| 38540 | 288.00 | 2025-09-05 | 76 | 1 | 6 | Actual |
| 24895 | 9.00 | 2024-09-04 | 96 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2024-02-05 | 100 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
| 16761 | 20073.00 | 2024-01-05 | 57 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 34691 | 32.83 | 2025-05-07 | 69 | 2 | 13 | Actual |
| 1539 | 550.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 35867 | 3657.46 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 32727 | 84.00 | 2025-04-06 | 82 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
| 5741 | 26134.00 | 2023-03-07 | 24 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 30284 | 8129.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 8940 | 70.00 | 2023-05-08 | 84 | 6 | 8 | Budget |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 28409 | 14164.00 | 2024-12-05 | 54 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-06-05 | 71 | 1 | 3 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 1673 | 135.00 | 2022-11-05 | 81 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-02-04 | 97 | 6 | 3 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 37263 | 76019.00 | 2025-08-05 | 14 | 7 | 4 | Actual |
| 39046 | 157.15 | 2025-09-05 | 94 | 4 | 11 | Actual |
| 19281 | 232.68 | 2024-03-06 | 81 | 1 | 11 | Actual |
| 17002 | 10710.00 | 2024-01-05 | 22 | 7 | 6 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 8770 | 744626.00 | 2023-05-08 | 6 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 28176 | 77407.00 | 2024-12-05 | 39 | 7 | 4 | Actual |
| 14050 | 1039.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 27437 | 445.03 | 2024-11-04 | 94 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-06 | 87 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-11-05 | 35 | 7 | 8 | Actual |
| 8668 | 176.00 | 2023-05-08 | 68 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-07-06 | 71 | 6 | 4 | Actual |
| 14336 | 83.74 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 14130 | 182.90 | 2023-10-05 | 68 | 2 | 8 | Actual |
| 8403 | 280.00 | 2023-05-08 | 80 | 2 | 6 | Budget |
| 15917 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 20930 | 236.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
| 17953 | 45.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 3156 | 558673.00 | 2022-12-06 | 6 | 7 | 7 | Actual |
| 1519 | 16097.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 6525 | 912250.00 | 2023-03-07 | 4 | 7 | 7 | Actual |
| 295 | 7.00 | 2022-10-05 | 96 | 6 | 4 | Actual |
| 5484 | 323.81 | 2023-02-05 | 66 | 2 | 8 | Actual |
| 33973 | 36.00 | 2025-05-07 | 84 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 19849 | 235.00 | 2024-04-06 | 90 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 29682 | 356.00 | 2025-01-04 | 90 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 12858 | 72.00 | 2023-09-05 | 94 | 1 | 6 | Actual |
| 26796 | 18059.48 | 2024-10-04 | 14 | 7 | 13 | Actual |
| 16875 | 1086060.00 | 2024-01-05 | 10 | 3 | 6 | Actual |
| 18525 | 8234.96 | 2024-02-05 | 6 | 7 | 12 | Actual |
| 25691 | 312.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-06-05 | 65 | 5 | 6 | Budget |
| 20159 | 4378.00 | 2024-04-06 | 23 | 7 | 7 | Actual |
| 22768 | 16828.00 | 2024-07-05 | 94 | 6 | 4 | Actual |
| 28449 | 92726.00 | 2024-12-05 | 15 | 7 | 6 | Actual |
| 27638 | 228.42 | 2024-11-04 | 92 | 4 | 11 | Actual |
| 20963 | 62.00 | 2024-05-07 | 89 | 2 | 6 | Actual |
| 31327 | 780.21 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 24429 | 34.80 | 2024-08-04 | 81 | 5 | 11 | Actual |
| 21075 | -246.00 | 2024-05-07 | 91 | 6 | 6 | Actual |
| 39315 | 1374.96 | 2025-09-05 | 54 | 6 | 13 | Actual |
| 36129 | 125035.00 | 2025-07-06 | 37 | 7 | 4 | Actual |
| 1774 | 83.00 | 2022-11-05 | 84 | 4 | 6 | Actual |
| 22896 | 235.00 | 2024-07-05 | 65 | 1 | 6 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-12-05 | 66 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-04-07 | 65 | 6 | 3 | Budget |
| 5712 | 73.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 4631 | 750.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 15731 | 4514.00 | 2023-12-06 | 61 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 20430 | 1310.36 | 2024-04-06 | 52 | 6 | 11 | Actual |
| 18461 | 6142.36 | 2024-02-05 | 100 | 7 | 11 | Actual |
| 12372 | 350.00 | 2023-09-05 | 81 | 1 | 3 | Actual |
| 2528 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
| 32908 | -269.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 13491 | 80730.00 | 2023-10-05 | 60 | 1 | 3 | Actual |
| 25343 | 57.14 | 2024-09-04 | 68 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-07-05 | 73 | 2 | 8 | Actual |
| 15738 | 27.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
| 25453 | 7.14 | 2024-09-04 | 69 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-04 | 66 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-06 | 29 | 7 | 4 | Actual |
| 13913 | 137.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 38953 | 745.45 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 10748 | -193.00 | 2023-07-06 | 91 | 4 | 6 | Actual |
| 36638 | 32060.77 | 2025-07-06 | 100 | 7 | 8 | Actual |
| 29263 | 319.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 33265 | 149.70 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 19024 | 180483.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 32514 | 98.00 | 2025-04-06 | 82 | 1 | 3 | Actual |
| 6468 | 17148.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-09-04 | 92 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-11-04 | 85 | 3 | 6 | Actual |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 35340 | 513572.00 | 2025-06-05 | 101 | 6 | 7 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 12238 | 80.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 22053 | 11332.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-08-05 | 96 | 1 | 13 | Actual |
| 14781 | 491939.00 | 2023-11-05 | 101 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-05 | 61 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-07-06 | 101 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-10-04 | 60 | 1 | 8 | Actual |
| 34131 | 145.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 33335 | 42.25 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 16471 | 37.99 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 35899 | 12297.97 | 2025-06-05 | 7 | 7 | 13 | Actual |
| 8280 | 50.00 | 2023-05-08 | 82 | 6 | 5 | Budget |
| 819 | 400.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
| 11460 | 11051.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 22817 | 50.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-05 | 4 | 7 | 5 | Actual |
| 26409 | 2057.18 | 2024-10-04 | 61 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2023-02-05 | 34 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2023-02-05 | 101 | 6 | 8 | Budget |
| 21870 | 502.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 17475 | 14.59 | 2024-01-05 | 81 | 2 | 12 | Actual |
| 22558 | 35000.00 | 2024-06-04 | 99 | 6 | 12 | Actual |
| 38338 | -87.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-10-05 | 43 | 7 | 11 | Actual |
| 4170 | 2406.00 | 2023-01-05 | 62 | 1 | 7 | Actual |
| 31725 | 35.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-04 | 8 | 7 | 8 | Actual |
| 4629 | 8640.00 | 2023-02-05 | 60 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-03-07 | 83 | 3 | 6 | Budget |
| 27605 | 115.65 | 2024-11-04 | 84 | 3 | 11 | Actual |
| 3357 | 51074.76 | 2022-12-06 | 31 | 7 | 8 | Actual |
| 6298 | 222.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-11-05 | 85 | 6 | 4 | Actual |
| 17462 | 110.34 | 2024-01-05 | 62 | 2 | 12 | Actual |
| 38146 | 380.21 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 27732 | 8755.18 | 2024-11-04 | 100 | 7 | 11 | Actual |
| 2796 | 25.00 | 2022-12-06 | 84 | 2 | 6 | Actual |
| 32058 | 2108.00 | 2025-03-06 | 97 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-09-04 | 52 | 6 | 8 | Actual |
| 605 | 100.00 | 2022-10-05 | 85 | 3 | 6 | Budget |
| 9867 | 121.00 | 2023-06-05 | 84 | 6 | 7 | Actual |
| 32714 | 869.00 | 2025-04-06 | 65 | 1 | 5 | Actual |
| 5640 | 140.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 6544 | 48850.00 | 2023-03-07 | 34 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 34719 | 511.79 | 2025-05-07 | 66 | 6 | 13 | Actual |
| 30527 | 790647.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 182 | 48.00 | 2022-10-05 | 89 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 21775 | 257.00 | 2024-06-04 | 73 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2023-01-05 | 101 | 6 | 5 | Actual |
| 34041 | 71.00 | 2025-05-07 | 68 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-06-05 | 66 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-08-05 | 54 | 6 | 8 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 31541 | 940.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 34874 | 158.00 | 2025-06-05 | 73 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-06-05 | 74 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 5935 | 89446.00 | 2023-03-07 | 37 | 7 | 4 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-06-05 | 65 | 5 | 6 | Actual |
| 22301 | 140635.52 | 2024-06-04 | 13 | 7 | 8 | Actual |
| 6204 | 562.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 8518 | 8700.00 | 2023-05-08 | 60 | 5 | 6 | Budget |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 38031 | 65.65 | 2025-08-05 | 81 | 2 | 12 | Actual |
| 28736 | 109.27 | 2024-12-05 | 92 | 2 | 11 | Actual |
| 34626 | 503.00 | 2025-05-07 | 97 | 6 | 12 | Actual |
| 7006 | 280.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 35957 | 47093.00 | 2025-07-06 | 60 | 6 | 3 | Actual |
| 27066 | 436.00 | 2024-11-04 | 65 | 6 | 5 | Actual |
| 7410 | 13.00 | 2023-04-07 | 69 | 5 | 6 | Actual |
| 13947 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-08-05 | 61 | 6 | 13 | Actual |
| 25780 | 84.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 34792 | 300.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 23172 | 26019.00 | 2024-07-05 | 32 | 7 | 7 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 18889 | 54.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 28970 | -154.56 | 2024-12-05 | 91 | 6 | 12 | Actual |
| 7388 | 410.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 29945 | 127.36 | 2025-01-04 | 94 | 4 | 11 | Actual |
| 9951 | 1228.38 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 19929 | 36.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 18205 | 546.55 | 2024-02-05 | 65 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-12-06 | 73 | 2 | 6 | Budget |
| 8834 | 100.00 | 2023-05-08 | 85 | 1 | 8 | Budget |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 30932 | 8.00 | 2025-02-04 | 96 | 6 | 8 | Actual |
| 10664 | 480.00 | 2023-07-06 | 65 | 3 | 6 | Budget |
| 6478 | 380.00 | 2023-03-07 | 65 | 6 | 7 | Budget |
| 36980 | -170.67 | 2025-07-06 | 91 | 1 | 13 | Actual |
| 24595 | 7459.41 | 2024-08-04 | 6 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-12-05 | 96 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 985 | 352.60 | 2022-10-05 | 90 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-12-05 | 46 | 7 | 13 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-06-05 | 67 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 16619 | 196.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 17075 | 138.00 | 2024-01-05 | 89 | 6 | 7 | Actual |
| 14222 | 125.23 | 2023-10-05 | 66 | 1 | 11 | Actual |
| 8222 | 160.00 | 2023-05-08 | 84 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-07-05 | 96 | 6 | 6 | Actual |
| 34925 | 7273.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-05 | 52 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
| 36827 | 13262.71 | 2025-07-06 | 32 | 7 | 11 | Actual |
| 23305 | 1550.79 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 37443 | 312.00 | 2025-08-05 | 73 | 3 | 6 | Actual |
| 21315 | 139533.98 | 2024-05-07 | 37 | 7 | 8 | Actual |
| 38654 | 67.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 3243 | 114.72 | 2022-12-06 | 68 | 2 | 8 | Actual |
| 12794 | 7738.00 | 2023-09-05 | 20 | 7 | 5 | Actual |
| 33172 | 257.15 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 27352 | 56810.00 | 2024-11-04 | 60 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-03-07 | 74 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 23076 | 21197.00 | 2024-07-05 | 28 | 7 | 6 | Actual |
| 34813 | 315.00 | 2025-06-05 | 68 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2024-01-05 | 62 | 6 | 11 | Actual |
| 25968 | 55695.00 | 2024-10-04 | 14 | 7 | 5 | Actual |
| 26733 | 352.14 | 2024-10-04 | 66 | 2 | 13 | Actual |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
| 25989 | -1073234.00 | 2024-10-04 | 43 | 7 | 5 | Actual |
| 21222 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 5382 | 136.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 11312 | 70.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-01-05 | 65 | 4 | 6 | Actual |
| 4989 | 316.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
| 15713 | 41.00 | 2023-12-06 | 82 | 1 | 5 | Actual |
| 38339 | 145.00 | 2025-09-05 | 92 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-10-05 | 92 | 7 | 3 | Actual |
| 5020 | 50.00 | 2023-02-05 | 68 | 2 | 6 | Budget |
| 4301 | 24240.00 | 2023-01-05 | 40 | 7 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 2871 | 34.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-06-05 | 91 | 1 | 5 | Actual |
| 38802 | 14978.00 | 2025-09-05 | 22 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
| 6190 | 100.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 24449 | 3618.91 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 31802 | 180.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 26083 | 122.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
| 37057 | 1534.61 | 2025-07-06 | 23 | 7 | 13 | Actual |
| 9350 | 204.00 | 2023-06-05 | 90 | 1 | 5 | Actual |
| 17409 | 53292.18 | 2024-01-05 | 13 | 7 | 11 | Actual |
| 30252 | 946.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 26486 | -132.22 | 2024-10-04 | 91 | 3 | 11 | Actual |
| 24432 | 11.40 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 13458 | 19987.82 | 2023-09-05 | 24 | 7 | 8 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 25447 | 640.13 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 24386 | 3.00 | 2024-08-04 | 96 | 3 | 11 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 19855 | 38500.00 | 2024-04-06 | 99 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 26098 | 418.00 | 2024-10-04 | 92 | 4 | 6 | Actual |
| 16048 | 10.00 | 2023-12-06 | 96 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2024-01-05 | 60 | 6 | 8 | Actual |
| 21905 | 25028.00 | 2024-06-04 | 32 | 7 | 5 | Actual |
| 8765 | 511.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2023-04-07 | 8 | 7 | 6 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 14495 | 9227.53 | 2023-10-05 | 32 | 7 | 12 | Actual |
| 20170 | 46494.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 30842 | 1275219.00 | 2025-02-04 | 46 | 7 | 7 | Actual |
| 29991 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 11388 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 37267 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 23 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 7873 | 143.00 | 2023-05-08 | 68 | 1 | 3 | Actual |
| 22435 | 3523.17 | 2024-06-04 | 53 | 6 | 11 | Actual |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
| 3286 | 25939.44 | 2022-12-06 | 60 | 6 | 8 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 23733 | 293.00 | 2024-08-04 | 89 | 1 | 4 | Actual |
| 149 | 74.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 15952 | 244.00 | 2023-12-06 | 90 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-08-04 | 69 | 4 | 11 | Actual |
| 38210 | 54768.94 | 2025-08-05 | 29 | 7 | 13 | Actual |
| 20813 | 25212.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-05-07 | 89 | 2 | 11 | Actual |
| 27946 | 43089.77 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 26628 | 12.46 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 16635 | 31131.00 | 2024-01-05 | 100 | 7 | 3 | Actual |
| 24189 | 1078.37 | 2024-08-04 | 65 | 1 | 8 | Actual |
| 17341 | 3085.92 | 2024-01-05 | 60 | 5 | 11 | Actual |
| 33293 | 97.57 | 2025-04-06 | 94 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 14619 | 58.00 | 2023-11-05 | 90 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-08-04 | 85 | 4 | 6 | Actual |
| 24191 | 492.00 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 24766 | 582.00 | 2024-09-04 | 92 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 3437 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 22871 | 120869.00 | 2024-07-05 | 15 | 7 | 5 | Actual |
| 23898 | 26522.00 | 2024-08-04 | 60 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-12-06 | 61 | 1 | 7 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 5607 | 148241.72 | 2023-02-05 | 35 | 7 | 8 | Actual |
| 15090 | 24727.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-05 | 60 | 6 | 7 | Actual |
| 2530 | 147.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 12031 | 400.00 | 2023-08-05 | 73 | 1 | 7 | Budget |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 7108 | 195.00 | 2023-04-07 | 90 | 1 | 5 | Actual |
| 32841 | 167.00 | 2025-04-06 | 74 | 2 | 6 | Actual |
| 19163 | 437.45 | 2024-03-06 | 83 | 1 | 8 | Actual |
| 8554 | 40.00 | 2023-05-08 | 84 | 5 | 6 | Budget |
| 12300 | 90.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
Generated 2025-11-04 05:52:24.568 UTC