[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1562 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 27796 | 400.77 | 2024-11-03 | 65 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 35771 | 199.70 | 2025-06-04 | 89 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 27716 | 4508.29 | 2024-11-03 | 22 | 7 | 11 | Actual |
| 30792 | 59.00 | 2025-02-03 | 69 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 24083 | 27176.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 29070 | 113.53 | 2024-12-04 | 68 | 6 | 13 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 15323 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 14455 | 5.01 | 2023-10-04 | 69 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 35773 | -243.92 | 2025-06-04 | 91 | 6 | 12 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 36897 | 30830.06 | 2025-07-05 | 60 | 6 | 12 | Actual |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 35599 | 503.96 | 2025-06-04 | 61 | 5 | 11 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-03-05 | 84 | 1 | 3 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 33205 | 102213.59 | 2025-04-05 | 35 | 7 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 7503 | 47500.00 | 2023-04-06 | 99 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 26073 | 17.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 13797 | 350000.00 | 2023-10-04 | 42 | 7 | 5 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 17978 | 31.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 38149 | 678.46 | 2025-08-04 | 80 | 2 | 13 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 36291 | 43.00 | 2025-07-05 | 69 | 3 | 6 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 930 | 24240.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 33741 | 5.00 | 2025-05-06 | 96 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 28936 | -24.77 | 2024-12-04 | 91 | 2 | 12 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 4951 | 117406.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 7295 | 129.00 | 2023-04-06 | 90 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 30993 | 978.44 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 7267 | 23.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 29775 | 1182.92 | 2025-01-03 | 54 | 6 | 8 | Actual |
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 24412 | 43.31 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 3003 | 468.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-05-06 | 21 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 3824 | 19443.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 27522 | 34147.17 | 2024-11-03 | 33 | 7 | 8 | Actual |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 27630 | 28.42 | 2024-11-03 | 82 | 4 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 6595 | 331.39 | 2023-03-06 | 90 | 1 | 8 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 14991 | 4422.00 | 2023-11-04 | 23 | 7 | 6 | Actual |
| 11796 | 52.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 839 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 38181 | 732.84 | 2025-08-04 | 81 | 6 | 13 | Actual |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 2745 | 30.00 | 2022-12-05 | 82 | 1 | 6 | Budget |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 25742 | 13.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 1781 | 193.00 | 2022-11-04 | 90 | 4 | 6 | Actual |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 19365 | 40.12 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 15688 | 31303.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 11626 | 173.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 24599 | 798.65 | 2024-08-03 | 14 | 7 | 12 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-06 | 62 | 4 | 11 | Actual |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 15870 | 11.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 30630 | 261.00 | 2025-02-03 | 89 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 38309 | 273197.00 | 2025-09-04 | 37 | 7 | 3 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 13137 | 74503.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 19704 | 621.00 | 2024-04-05 | 66 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 23620 | 18467.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 34436 | 82.68 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 20472 | 24011.84 | 2024-04-05 | 14 | 7 | 11 | Actual |
| 27207 | 208.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
| 24411 | 189.06 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 11715 | 345.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 7468 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 30114 | 39672.77 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 5408 | 9892.00 | 2023-02-04 | 20 | 7 | 7 | Actual |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 30258 | 338.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2022-11-04 | 60 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 24072 | 75396.00 | 2024-08-03 | 15 | 7 | 6 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 23670 | 31709.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-05 | 28 | 7 | 8 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 27618 | 309.28 | 2024-11-03 | 66 | 4 | 11 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 18923 | 206.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 9194 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 14236 | 57.14 | 2023-10-04 | 84 | 1 | 11 | Actual |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 711 | 4100.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 35042 | 176.00 | 2025-06-04 | 89 | 6 | 5 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-09-04 | 74 | 1 | 5 | Budget |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 23352 | 70.97 | 2024-07-04 | 89 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 29084 | 124.06 | 2024-12-04 | 85 | 6 | 13 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 24322 | 60.33 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 18422 | 42.25 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2024-02-04 | 24 | 7 | 8 | Actual |
| 32141 | 185.87 | 2025-03-05 | 92 | 2 | 11 | Actual |
| 31876 | 26881.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 28935 | 32.67 | 2024-12-04 | 90 | 2 | 12 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 31875 | 29006.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 6211 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 15980 | 161437.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 23530 | 297.57 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 31344 | 12500.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-01-03 | 61 | 1 | 12 | Actual |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 32012 | 717.76 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 3629 | 100.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 38457 | 233.00 | 2025-09-04 | 89 | 1 | 5 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 17534 | 5540.22 | 2024-01-04 | 28 | 7 | 12 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 26490 | 12282.90 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-11-03 | 83 | 4 | 11 | Actual |
| 24540 | 1.82 | 2024-08-03 | 69 | 2 | 12 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 20209 | 228.36 | 2024-04-05 | 68 | 2 | 8 | Actual |
| 24498 | 45795.23 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 28399 | 60.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 371 | 144.00 | 2022-10-04 | 89 | 1 | 5 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 29728 | 651.09 | 2025-01-03 | 74 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 11919 | -72.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 36408 | 191118.00 | 2025-07-05 | 21 | 7 | 6 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 26178 | 163004.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 18226 | -217.10 | 2024-02-04 | 91 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 22204 | 1543051.00 | 2024-06-03 | 46 | 7 | 7 | Actual |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-04 | 62 | 6 | 13 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 14688 | 455103.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 28156 | 18416.00 | 2024-12-04 | 8 | 7 | 4 | Actual |
| 24649 | 119408.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 22346 | 141.19 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 39100 | 132.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 19116 | 64000.00 | 2024-03-05 | 99 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 14616 | 35.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-04-06 | 13 | 7 | 6 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 31783 | 275.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 233 | 360.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 15392 | 157758.58 | 2023-11-04 | 46 | 7 | 11 | Actual |
| 34224 | 91.99 | 2025-05-06 | 69 | 1 | 8 | Actual |
| 18863 | 57.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 14527 | 246.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 10751 | 7.00 | 2023-07-05 | 96 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 34868 | 212.00 | 2025-06-04 | 65 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 20327 | 22.04 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 18035 | 19018.00 | 2024-02-04 | 28 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 58 | 14300.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 21574 | 13.53 | 2024-05-06 | 84 | 6 | 12 | Actual |
| 7461 | 213.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 7875 | 43.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-05 | 62 | 6 | 8 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 38916 | 129133.79 | 2025-09-04 | 14 | 7 | 8 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 4153 | 138768.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 18323 | 11.40 | 2024-02-04 | 69 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 1250 | 55695.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 33319 | 157.15 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 24997 | 327.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 5051 | 142.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-06-04 | 87 | 3 | 11 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-08-04 | 83 | 6 | 4 | Budget |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 32837 | 45.00 | 2025-04-05 | 68 | 2 | 6 | Actual |
| 32095 | 166.72 | 2025-03-05 | 68 | 1 | 11 | Actual |
| 24970 | 6.00 | 2024-09-03 | 82 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 35069 | 27620.00 | 2025-06-04 | 33 | 7 | 5 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-02-04 | 91 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 772 | 147741.00 | 2022-10-04 | 4 | 7 | 6 | Actual |
| 10761 | 100.00 | 2023-07-05 | 66 | 5 | 6 | Budget |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 29324 | 43918.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 34017 | 40.00 | 2025-05-06 | 71 | 4 | 6 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 23688 | 141.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 30712 | 75.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
| 19343 | 51.82 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 9164 | -51.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 33611 | 52961.89 | 2025-04-05 | 31 | 7 | 13 | Actual |
| 36418 | 112879.00 | 2025-07-05 | 35 | 7 | 6 | Actual |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 34274 | 193906.21 | 2025-05-06 | 56 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 31651 | 443914.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-10-04 | 8 | 7 | 6 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 4780 | 150.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2023-03-06 | 57 | 6 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 18013 | 160.00 | 2024-02-04 | 89 | 6 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-03 | 21 | 7 | 12 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 2505 | 156.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 1104 | 7236.06 | 2022-10-04 | 8 | 7 | 8 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-06-04 | 14 | 7 | 5 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 27312 | 214938.00 | 2024-11-03 | 37 | 7 | 6 | Actual |
| 24489 | 3256.14 | 2024-08-03 | 22 | 7 | 11 | Actual |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 36455 | 24012.00 | 2025-07-05 | 53 | 6 | 7 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 553 | 46.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 24071 | 38402.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 32464 | -139.10 | 2025-03-05 | 91 | 6 | 13 | Actual |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 17357 | 5.01 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 5203 | 212400.00 | 2023-02-04 | 56 | 6 | 6 | Budget |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 24183 | 652056.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 3245 | 34.42 | 2022-12-05 | 69 | 2 | 8 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 16047 | 114254.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 39055 | 7.14 | 2025-09-04 | 69 | 5 | 11 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 1414 | 550.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 19044 | 27798.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 25534 | 225576.83 | 2024-09-03 | 43 | 7 | 11 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 16456 | 3311.46 | 2023-12-05 | 56 | 6 | 12 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 24743 | 6515.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-09-04 | 76 | 7 | 3 | Budget |
| 29663 | 436.00 | 2025-01-03 | 66 | 6 | 7 | Actual |
| 38083 | 6908.33 | 2025-08-04 | 8 | 7 | 12 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 15544 | 14365.00 | 2023-12-05 | 94 | 6 | 3 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 26175 | 33870.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 24032 | 239.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2024-12-04 | 31 | 7 | 7 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 8407 | 16.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 7185 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 13150 | 480.00 | 2023-09-04 | 65 | 1 | 7 | Budget |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 17377 | 195.44 | 2024-01-04 | 65 | 6 | 11 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 32993 | 99999.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 2983 | 158.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 9752 | 30604.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 4565 | 50.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 5265 | 51574.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-05-06 | 69 | 6 | 8 | Actual |
| 5304 | 64.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 15864 | 92.00 | 2023-12-05 | 85 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 26691 | 10100.95 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 11898 | 100.00 | 2023-08-04 | 76 | 5 | 6 | Budget |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 22369 | 10.33 | 2024-06-03 | 82 | 2 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 6424 | 150.00 | 2023-03-06 | 68 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 20842 | 142.00 | 2024-05-06 | 85 | 1 | 5 | Actual |
| 22698 | 75.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 16837 | 309.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 2960 | 18000.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
| 36104 | 13.00 | 2025-07-05 | 96 | 6 | 4 | Actual |
| 15882 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 12516 | 47.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 4407 | 17843.84 | 2023-01-04 | 57 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 6308 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 36916 | 151.83 | 2025-07-05 | 83 | 6 | 12 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 1807 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 18223 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 20609 | 6203.00 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 37657 | 42432.00 | 2025-08-04 | 32 | 7 | 7 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-01-04 | 60 | 7 | 3 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 909 | 171.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 6784 | -327.00 | 2023-04-06 | 91 | 1 | 3 | Actual |
| 19014 | 83.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2024-04-05 | 99 | 6 | 8 | Actual |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-06-04 | 85 | 5 | 11 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 37271 | 36558.00 | 2025-08-04 | 24 | 7 | 4 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 20458 | 80.55 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-06-04 | 83 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-02-03 | 57 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 24021 | 18.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 28826 | 1749.73 | 2024-12-04 | 61 | 6 | 11 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-08-04 | 71 | 6 | 3 | Budget |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 21766 | 2929.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 30182 | -195.24 | 2025-01-03 | 91 | 2 | 13 | Actual |
| 12544 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 32896 | 202.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 31167 | 813.54 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 17042 | -236.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
| 29087 | 197.75 | 2024-12-04 | 90 | 6 | 13 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 39383 | 1522.90 | 2025-10-03 | 85 | 7 | 5 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-10-03 | 90 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 19771 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 37106 | 48128.00 | 2025-08-04 | 60 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 9212 | -264.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 21881 | -169.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 20288 | 32875.94 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 27903 | 408.28 | 2024-11-03 | 92 | 2 | 13 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 10069 | 793400.00 | 2023-06-04 | 101 | 6 | 8 | Budget |
| 2070 | 2000.00 | 2022-11-04 | 62 | 1 | 8 | Budget |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 23721 | 380.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 20989 | 92.00 | 2024-05-06 | 85 | 3 | 6 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 34908 | 1240.00 | 2025-06-04 | 81 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 35627 | 33452.45 | 2025-06-04 | 56 | 6 | 11 | Actual |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 9408 | 252.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2025-05-06 | 13 | 7 | 12 | Actual |
| 35655 | 244.38 | 2025-06-04 | 92 | 6 | 11 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 4670 | 70.00 | 2023-02-04 | 89 | 7 | 3 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 18020 | 299537.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 21969 | 1033750.00 | 2024-06-03 | 10 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 28551 | 216162.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-06-04 | 56 | 6 | 6 | Budget |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 28387 | 55.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-02-03 | 81 | 5 | 6 | Actual |
| 38013 | 90.12 | 2025-08-04 | 94 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 4926 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 18518 | -167.32 | 2024-02-04 | 91 | 6 | 12 | Actual |
| 35009 | -396.00 | 2025-06-04 | 91 | 1 | 5 | Actual |
| 20711 | 96.00 | 2024-05-06 | 73 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 8889 | 235.93 | 2023-05-07 | 92 | 2 | 8 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 39198 | 61577.44 | 2025-09-04 | 56 | 6 | 12 | Actual |
| 27009 | 115582.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 22663 | 80052.00 | 2024-07-04 | 21 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 29346 | 573.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 35435 | 255.63 | 2025-06-04 | 67 | 6 | 8 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 27468 | 31738.04 | 2024-11-03 | 53 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 9911 | 30900.00 | 2023-06-04 | 60 | 1 | 8 | Budget |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 5278 | 18275.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 7031 | 285.00 | 2023-04-06 | 92 | 6 | 4 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 38540 | 288.00 | 2025-09-04 | 76 | 1 | 6 | Actual |
| 15922 | 6.00 | 2023-12-05 | 96 | 5 | 6 | Actual |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 26362 | 1046.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 18760 | 32049.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 15861 | 33.00 | 2023-12-05 | 82 | 3 | 6 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
Generated 2025-11-03 18:24:13.476 UTC