[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 500 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 35346 | 100402.00 | 2025-06-04 | 14 | 7 | 7 | Actual |
| 23622 | 983.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-11-04 | 66 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-10-04 | 60 | 1 | 6 | Actual |
| 14189 | 1280226.45 | 2023-10-04 | 6 | 7 | 8 | Actual |
| 12780 | 6.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-07-05 | 21 | 7 | 8 | Actual |
| 9671 | 40.00 | 2023-06-04 | 84 | 5 | 6 | Budget |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 14798 | 42698.00 | 2023-11-04 | 31 | 7 | 5 | Actual |
| 20100 | 224.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 16594 | 32357.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-06-04 | 96 | 1 | 3 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 28435 | 253.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 30656 | 151.00 | 2025-02-03 | 89 | 4 | 6 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 11783 | 28500.00 | 2023-08-04 | 60 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 9947 | 325.33 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 19030 | 38619.00 | 2024-03-05 | 14 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-03 | 33 | 7 | 6 | Actual |
| 7168 | 203.00 | 2023-04-06 | 90 | 6 | 5 | Actual |
| 39074 | 1.00 | 2025-09-04 | 96 | 5 | 11 | Actual |
| 28478 | 121.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 25684 | 870.00 | 2024-10-03 | 65 | 1 | 3 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 18340 | 131.61 | 2024-02-04 | 92 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 22083 | 47500.00 | 2024-06-03 | 99 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 5656 | 183.00 | 2023-03-06 | 89 | 1 | 3 | Actual |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 6226 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 3056 | 68.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 19401 | 2.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 33540 | 190.73 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 22357 | 124.17 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 5732 | 41152.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 19595 | 1543.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 28094 | 513.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 29799 | 208.66 | 2025-01-03 | 85 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2022-11-04 | 40 | 7 | 4 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 2781 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
| 16873 | 112.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 30832 | 60677.00 | 2025-02-03 | 31 | 7 | 7 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 4720 | -236.00 | 2023-02-04 | 91 | 1 | 4 | Actual |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-08-04 | 84 | 2 | 12 | Actual |
| 23773 | 10.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 21100 | 24603.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-07-05 | 85 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 36964 | 34.59 | 2025-07-05 | 69 | 1 | 13 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 18396 | 1.00 | 2024-02-04 | 96 | 5 | 11 | Actual |
| 3976 | 380.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 23947 | 55.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
| 32289 | 23000.12 | 2025-03-05 | 60 | 1 | 12 | Actual |
| 19468 | 114.59 | 2024-03-05 | 62 | 1 | 12 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2025-05-06 | 53 | 6 | 7 | Actual |
| 33818 | 77129.00 | 2025-05-06 | 21 | 7 | 4 | Actual |
| 11689 | 2405.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 37745 | 819.28 | 2025-08-04 | 81 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 30180 | 160.90 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 4482 | 59276.43 | 2023-01-04 | 34 | 7 | 8 | Actual |
| 4491 | 20460.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-10-03 | 92 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 33443 | 1324.19 | 2025-04-05 | 53 | 6 | 12 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 24596 | 212.47 | 2024-08-03 | 7 | 7 | 12 | Actual |
| 22538 | 9.27 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 12684 | 200.00 | 2023-09-04 | 68 | 1 | 5 | Budget |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 31159 | 102.89 | 2025-02-03 | 89 | 1 | 12 | Actual |
| 13952 | 138.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 24011 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 36561 | 982.92 | 2025-07-05 | 80 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 9098 | 41367.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 3602 | 103.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
| 36755 | 11.40 | 2025-07-05 | 69 | 5 | 11 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 4275 | 125891.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 34409 | 85.87 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 9213 | 440.00 | 2023-06-04 | 92 | 1 | 4 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2023-05-07 | 99 | 6 | 7 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 19938 | 791201.00 | 2024-04-05 | 10 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 32254 | -129.03 | 2025-03-05 | 91 | 6 | 11 | Actual |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 4185 | 237.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 18855 | 922581.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 26045 | 4.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 34064 | 16984.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-04 | 33 | 7 | 8 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 25750 | 85927.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 35524 | 24.16 | 2025-06-04 | 69 | 2 | 11 | Actual |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 34497 | 149.70 | 2025-05-06 | 84 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 5729 | 271633.00 | 2023-03-06 | 6 | 7 | 3 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 17984 | 148.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-11-03 | 22 | 7 | 6 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 9752 | 30604.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 15773 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 9320 | 200.00 | 2023-06-04 | 68 | 1 | 5 | Budget |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 6223 | -221.00 | 2023-03-06 | 91 | 3 | 6 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 29500 | 153.00 | 2025-01-03 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 26852 | 51750.00 | 2024-11-03 | 60 | 6 | 3 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2023-06-04 | 100 | 7 | 8 | Actual |
| 34359 | -300.30 | 2025-05-06 | 91 | 1 | 11 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 19750 | 33.00 | 2024-04-05 | 82 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-06-04 | 15 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 19022 | 301.00 | 2024-03-05 | 97 | 6 | 6 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 6393 | 10084.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-07-05 | 87 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 6621 | 200.00 | 2023-03-06 | 74 | 2 | 8 | Budget |
| 35365 | 38028.00 | 2025-06-04 | 40 | 7 | 7 | Actual |
| 32049 | 213.21 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 38634 | 345.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 38131 | -114.54 | 2025-08-04 | 91 | 1 | 13 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 27213 | 132.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 14153 | 54083.91 | 2023-10-04 | 54 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 22040 | 43.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 16398 | 407551.48 | 2023-12-05 | 43 | 7 | 11 | Actual |
| 1858 | 94.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-10-03 | 38 | 7 | 12 | Actual |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 12706 | 200.00 | 2023-09-04 | 83 | 1 | 5 | Budget |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 29312 | 101007.00 | 2025-01-03 | 14 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 35442 | 6704.24 | 2025-06-04 | 76 | 6 | 8 | Actual |
| 34440 | 157.15 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 31398 | 950.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 27419 | 149.57 | 2024-11-03 | 69 | 1 | 8 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 29733 | 1331.41 | 2025-01-03 | 81 | 1 | 8 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 24467 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 15750 | 143.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 21400 | -118.39 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 13514 | -353.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 20165 | 24727.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 4555 | 196.00 | 2023-02-04 | 65 | 6 | 3 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 16870 | 55.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 20518 | -77.96 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 9889 | 126169.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-09-03 | 90 | 3 | 6 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 22436 | 24594.83 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 34780 | 101.00 | 2025-06-04 | 69 | 1 | 3 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 22603 | 984.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 25631 | 1401.85 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 8614 | 89.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 18513 | 14.59 | 2024-02-04 | 84 | 6 | 12 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 23169 | 20008.00 | 2024-07-04 | 28 | 7 | 7 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 33319 | 157.15 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 30679 | 49.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
| 28113 | 889.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 1657 | 9.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 36889 | -23.71 | 2025-07-05 | 91 | 2 | 12 | Actual |
| 26768 | 55.64 | 2024-10-03 | 69 | 6 | 13 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 17196 | 243.51 | 2024-01-04 | 90 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-12-05 | 85 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 8828 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 1359 | 360.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 33117 | 704.12 | 2025-04-05 | 92 | 1 | 8 | Actual |
| 31976 | 140.48 | 2025-03-05 | 69 | 1 | 8 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 24914 | 157602.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 5322 | 169.00 | 2023-02-04 | 83 | 1 | 7 | Actual |
| 19530 | 3.95 | 2024-03-05 | 69 | 6 | 12 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 5758 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 16853 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 29526 | 88.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-06-04 | 6 | 7 | 7 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 22655 | 18062.00 | 2024-07-04 | 7 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-04-06 | 85 | 7 | 3 | Actual |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 37600 | 608.00 | 2025-08-04 | 92 | 1 | 7 | Actual |
| 19763 | 231770.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 3381 | 96.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 38251 | 8151.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 4973 | 36.00 | 2023-02-04 | 69 | 1 | 6 | Actual |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 15634 | 58.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 31937 | 12.00 | 2025-03-05 | 96 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 36179 | 637.00 | 2025-07-05 | 72 | 6 | 5 | Actual |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 38926 | 265128.75 | 2025-09-04 | 29 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-11-04 | 38 | 7 | 5 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 15037 | 39190.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 734 | 36.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 35056 | 49921.00 | 2025-06-04 | 14 | 7 | 5 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 20681 | 99686.00 | 2024-05-06 | 15 | 7 | 3 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 2233 | 33121.40 | 2022-11-04 | 19 | 7 | 8 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 6408 | 20459.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 38494 | -346.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 10189 | 200.00 | 2023-07-05 | 81 | 6 | 3 | Budget |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 18829 | 610670.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 22467 | 107.00 | 2024-06-03 | 97 | 6 | 11 | Actual |
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 22494 | 8260.49 | 2024-06-03 | 40 | 7 | 11 | Actual |
| 11391 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 11998 | 3367.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 38263 | 273.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 11639 | 189.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 17330 | 16.72 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 38402 | 400.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 21078 | 435.00 | 2024-05-06 | 97 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-10-04 | 34 | 7 | 3 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 37837 | 33.74 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 16474 | 27.36 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 14933 | 15.00 | 2023-11-04 | 82 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 35130 | 204.00 | 2025-06-04 | 92 | 2 | 6 | Actual |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 32023 | 7.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 36407 | 15731.00 | 2025-07-05 | 20 | 7 | 6 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 17002 | 10710.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 13386 | 158300.00 | 2023-09-04 | 56 | 6 | 8 | Budget |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 15869 | 484.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 7430 | 39.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 19669 | 37583.00 | 2024-04-05 | 40 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 28038 | 96548.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 33322 | 515.66 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 11019 | 19393.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 35369 | 93325.55 | 2025-06-04 | 60 | 1 | 8 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 37352 | 521261.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 12345 | 2913.00 | 2023-09-04 | 61 | 1 | 3 | Actual |
| 33 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 29768 | 264.72 | 2025-01-03 | 90 | 2 | 8 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 30158 | 36524.74 | 2025-01-03 | 12 | 2 | 13 | Actual |
| 31204 | 307.15 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 27539 | 57.14 | 2024-11-03 | 69 | 1 | 11 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 21515 | 41507.92 | 2024-05-06 | 35 | 7 | 11 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 19757 | -186.00 | 2024-04-05 | 91 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 25142 | 276.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 33075 | 79565.00 | 2025-04-05 | 21 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 20650 | 216.00 | 2024-05-06 | 68 | 6 | 3 | Actual |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 27315 | 38829.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 17949 | 160.00 | 2024-02-04 | 81 | 4 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 32296 | 24.16 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-05 | 40 | 7 | 8 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 29975 | 128.42 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 37598 | 456.00 | 2025-08-04 | 90 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 6852 | 159282.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-03-06 | 69 | 2 | 8 | Actual |
| 33351 | 181.61 | 2025-04-05 | 90 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 15273 | 10.33 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 10252 | 14.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 12579 | 9294.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 39296 | 422.31 | 2025-09-04 | 73 | 2 | 13 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 23427 | 37.99 | 2024-07-04 | 81 | 5 | 11 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 3368 | 17152.92 | 2022-12-05 | 100 | 7 | 8 | Actual |
| 22343 | 73.10 | 2024-06-03 | 84 | 1 | 11 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 2690 | 24679.00 | 2022-12-05 | 14 | 7 | 5 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 3518 | 100.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 15976 | 30067.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 28151 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 20109 | 74021.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-07-05 | 13 | 7 | 12 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 5043 | 50.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 22946 | 1214948.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 950 | 861.70 | 2022-10-04 | 65 | 1 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 11523 | 10976.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 15036 | 32775.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 31218 | 162.46 | 2025-02-03 | 84 | 6 | 12 | Actual |
| 7975 | 5910.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 6303 | 152.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 27988 | 319.00 | 2024-12-04 | 85 | 1 | 3 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 11743 | 94.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 27665 | 101.82 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 30020 | 48.63 | 2025-01-03 | 71 | 1 | 12 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 22139 | 11.00 | 2024-06-03 | 96 | 1 | 7 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 26297 | 563.21 | 2024-10-03 | 74 | 1 | 8 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 11860 | 25.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 37733 | 981.40 | 2025-08-04 | 66 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 7467 | 23.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 35795 | 75191.52 | 2025-06-04 | 29 | 7 | 12 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2024-04-05 | 14 | 7 | 6 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 13586 | 2120.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 32413 | 203.01 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 13968 | 778.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 30090 | 49.70 | 2025-01-03 | 82 | 6 | 12 | Actual |
| 38254 | 109405.00 | 2025-09-04 | 56 | 6 | 3 | Actual |
| 34198 | 17459.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 14421 | 11.40 | 2023-10-04 | 65 | 2 | 12 | Actual |
| 17256 | 253.96 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 1435 | 10866.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 15906 | 127.00 | 2023-12-05 | 73 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 33951 | -360.00 | 2025-05-06 | 91 | 1 | 6 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2024-07-04 | 18 | 7 | 12 | Actual |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 30232 | 1520.58 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 7869 | 390.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 37415 | 92.00 | 2025-08-04 | 73 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-12-05 | 60 | 6 | 11 | Actual |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 21475 | 191.19 | 2024-05-06 | 74 | 6 | 11 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 14485 | 3795.51 | 2023-10-04 | 18 | 7 | 12 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-02-03 | 85 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
| 9942 | 50.00 | 2023-06-04 | 82 | 1 | 8 | Budget |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 37838 | 51.82 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 8295 | 334.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 35739 | 75.23 | 2025-06-04 | 90 | 2 | 12 | Actual |
| 12668 | 25670.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 8618 | 150.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 28762 | -112.00 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 26173 | 14830.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
| 10831 | 100.00 | 2023-07-05 | 74 | 6 | 6 | Budget |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
Generated 2025-11-03 09:24:39.410 UTC