[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2750 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 33773 | 31.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-12-04 | 68 | 1 | 13 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 27501 | 2526.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-11-03 | 99 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 29461 | 40.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 7338 | 117.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 21898 | 56047.00 | 2024-06-03 | 21 | 7 | 5 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2023-03-06 | 61 | 1 | 5 | Budget |
| 26916 | 139.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 7649 | 121702.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 2568 | 70293.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 29242 | 81144.00 | 2025-01-03 | 60 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 6967 | 990.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 697 | 47.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-09-04 | 68 | 2 | 8 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 5279 | 34058.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 21471 | 15.65 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 14906 | 175.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 30822 | 245021.00 | 2025-02-03 | 15 | 7 | 7 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 27548 | 51.82 | 2024-11-03 | 82 | 1 | 11 | Actual |
| 29328 | 126958.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
| 3413 | 451.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 18377 | 5.01 | 2024-02-04 | 69 | 5 | 11 | Actual |
| 7298 | 39.00 | 2023-04-06 | 94 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-06 | 7 | 7 | 8 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-10-04 | 65 | 6 | 8 | Actual |
| 26815 | 9833.01 | 2024-10-03 | 40 | 7 | 13 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 5185 | 57.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 19631 | 63.00 | 2024-04-05 | 82 | 6 | 3 | Actual |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 23618 | 16.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 14475 | 17.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 15082 | 55370.00 | 2023-11-04 | 21 | 7 | 7 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 3143 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 1770 | 28.00 | 2022-11-04 | 82 | 4 | 6 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 5240 | 32.00 | 2023-02-04 | 82 | 6 | 6 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 24821 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 379 | 2200.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 14948 | 18687.00 | 2023-11-04 | 60 | 6 | 6 | Actual |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-07-05 | 87 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-08-03 | 34 | 7 | 11 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 24999 | 121.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 36717 | -115.20 | 2025-07-05 | 91 | 3 | 11 | Actual |
| 34255 | 576.85 | 2025-05-06 | 74 | 2 | 8 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 6426 | 42.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 605 | 100.00 | 2022-10-04 | 85 | 3 | 6 | Budget |
| 30865 | 528.36 | 2025-02-03 | 89 | 1 | 8 | Actual |
| 25209 | 107276.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 30385 | 393.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-07-05 | 65 | 2 | 6 | Actual |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 18960 | 169.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 1277 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 16190 | 24662.15 | 2023-12-05 | 33 | 7 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 5853 | 11200.00 | 2023-03-06 | 53 | 6 | 4 | Budget |
| 23357 | 3.00 | 2024-07-04 | 96 | 2 | 11 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 765 | 291.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-09-04 | 12 | 2 | 3 | Actual |
| 32024 | 103740.89 | 2025-03-05 | 52 | 6 | 8 | Actual |
| 8301 | 12911.00 | 2023-05-07 | 7 | 7 | 5 | Actual |
| 14827 | 92.00 | 2023-11-04 | 83 | 1 | 6 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 9993 | 196.54 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 29862 | 422.04 | 2025-01-03 | 92 | 1 | 11 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 22504 | 3.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 11344 | 51687.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 20889 | 16746.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 19489 | -40.73 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-06 | 65 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 12811 | 842611.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 26739 | 459.16 | 2024-10-03 | 74 | 2 | 13 | Actual |
| 38026 | 443.32 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 31609 | 391.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 26816 | 376560.83 | 2024-10-03 | 43 | 7 | 13 | Actual |
| 24896 | 1043.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-07-04 | 57 | 6 | 6 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 15270 | 33.74 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-06 | 38 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 22586 | -44646.49 | 2024-06-03 | 46 | 7 | 12 | Actual |
| 9410 | 336.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 26354 | 87.45 | 2024-10-03 | 69 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 2476 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 24616 | 9699.88 | 2024-08-03 | 38 | 7 | 12 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 13525 | 8423.00 | 2023-10-04 | 61 | 6 | 3 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 25844 | 42.00 | 2024-10-03 | 69 | 6 | 4 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 27211 | 33.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
| 27038 | 87.00 | 2024-11-03 | 69 | 1 | 5 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 81 | 96.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 14589 | 47202.00 | 2023-11-04 | 34 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 29480 | 4.00 | 2025-01-03 | 96 | 2 | 6 | Actual |
| 35366 | -383002.00 | 2025-06-04 | 43 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 31549 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 2708 | 41949.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
| 35140 | 167.00 | 2025-06-04 | 68 | 3 | 6 | Actual |
| 9744 | 286998.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 23462 | 66.72 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 31184 | 36.93 | 2025-02-03 | 84 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 34031 | 321.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 32110 | 188.00 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 13608 | -94.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
| 23716 | 497.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 29607 | 158561.00 | 2025-01-03 | 21 | 7 | 6 | Actual |
| 32311 | 163.53 | 2025-03-05 | 90 | 1 | 12 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 24504 | 176059.22 | 2024-08-03 | 46 | 7 | 11 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 23172 | 26019.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 23675 | 36363.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 7643 | 98000.00 | 2023-04-06 | 101 | 6 | 7 | Budget |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-04 | 33 | 7 | 4 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 21584 | 4798.72 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 39227 | 11093.52 | 2025-09-04 | 94 | 6 | 12 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 2071 | 480.00 | 2022-11-04 | 65 | 1 | 8 | Budget |
| 13543 | 250.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 5146 | -98.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 34180 | 180.00 | 2025-05-06 | 89 | 6 | 7 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 36331 | 193.00 | 2025-07-05 | 89 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 9833 | 1260.00 | 2023-06-04 | 62 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 16166 | 422.30 | 2023-12-05 | 92 | 6 | 8 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 12779 | 24228.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 25538 | 193.32 | 2024-09-03 | 61 | 1 | 12 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-06-04 | 94 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-09-04 | 66 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2025-03-05 | 22 | 7 | 6 | Actual |
| 34149 | 382.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 36945 | 29804.51 | 2025-07-05 | 31 | 7 | 12 | Actual |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 30724 | 419631.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 11738 | 850.00 | 2023-08-04 | 62 | 2 | 6 | Budget |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 24125 | 24480.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 38134 | 78330.78 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 23164 | 13358.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 32883 | 569.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 35357 | 67344.00 | 2025-06-04 | 31 | 7 | 7 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 7402 | 125.00 | 2023-04-06 | 65 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 27584 | 138.00 | 2024-11-03 | 92 | 2 | 11 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 8708 | 5.00 | 2023-05-07 | 54 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 34586 | 35.87 | 2025-05-06 | 89 | 2 | 12 | Actual |
| 20573 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 7496 | 110.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 22437 | 5871.08 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 2151 | 120.78 | 2022-11-04 | 85 | 2 | 8 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 30942 | 289312.53 | 2025-02-03 | 15 | 7 | 8 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 14650 | 288.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-08-04 | 62 | 1 | 5 | Budget |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 27436 | 713.22 | 2024-11-03 | 92 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 29101 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 17875 | 359.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 7501 | 6.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 31898 | 308.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 16576 | 12573.00 | 2024-01-04 | 94 | 6 | 3 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-09-04 | 66 | 2 | 8 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 7384 | 77.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 19892 | 19.00 | 2024-04-05 | 69 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-12-05 | 69 | 2 | 8 | Actual |
| 19233 | 99227.17 | 2024-03-05 | 94 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 27489 | 592.00 | 2024-11-03 | 81 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-09-04 | 83 | 6 | 5 | Actual |
| 8737 | 200.00 | 2023-05-07 | 74 | 6 | 7 | Budget |
| 24160 | 28299.00 | 2024-08-03 | 7 | 7 | 7 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 12351 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 8633 | 38558.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-04 | 99 | 6 | 11 | Actual |
| 4143 | 37489.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-08-04 | 85 | 6 | 11 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 39230 | 35000.00 | 2025-09-04 | 99 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 24888 | 118.00 | 2024-09-03 | 85 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 21960 | 31.00 | 2024-06-03 | 83 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 6979 | 40536.00 | 2023-04-06 | 56 | 6 | 4 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 13786 | 16980.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
| 17501 | 39.06 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 20822 | 24225.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-07-05 | 87 | 2 | 11 | Actual |
| 11512 | 430.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
| 18456 | 9047.74 | 2024-02-04 | 38 | 7 | 11 | Actual |
| 3390 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 1908 | 92555.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 23802 | -27757.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 30682 | 125.00 | 2025-02-03 | 89 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 20692 | 40061.00 | 2024-05-06 | 32 | 7 | 3 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 17481 | 43.31 | 2024-01-04 | 89 | 2 | 12 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 16054 | 44290.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 25121 | 2374104.00 | 2024-09-03 | 43 | 7 | 6 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 34244 | 200776.03 | 2025-05-06 | 12 | 2 | 8 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 3999 | 100.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 15538 | 158.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
| 36946 | 10950.96 | 2025-07-05 | 32 | 7 | 12 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 2544 | 77.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-09-04 | 81 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 17310 | -70.52 | 2024-01-04 | 91 | 3 | 11 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 19358 | 180.55 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 8609 | 30.00 | 2023-05-07 | 82 | 6 | 6 | Budget |
| 35637 | 28.42 | 2025-06-04 | 69 | 6 | 11 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 183 | 73.00 | 2022-10-04 | 90 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2025-04-05 | 60 | 1 | 11 | Actual |
| 25507 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 13628 | 494.00 | 2023-10-04 | 81 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-07-05 | 68 | 1 | 8 | Budget |
| 14424 | 5.01 | 2023-10-04 | 68 | 2 | 12 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2024-01-04 | 35 | 7 | 11 | Actual |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 127 | 175368.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 37926 | 5621.08 | 2025-08-04 | 54 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 1783 | 257.00 | 2022-11-04 | 92 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 28579 | 1537.47 | 2024-12-04 | 81 | 1 | 8 | Actual |
| 24587 | 142.25 | 2024-08-03 | 90 | 6 | 12 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 31280 | 117.04 | 2025-02-03 | 90 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 25686 | 405.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 25864 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 24469 | 147.57 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 20057 | 7064.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 33710 | 55233.00 | 2025-05-06 | 38 | 7 | 3 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 27409 | 2127159.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 428 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
| 37843 | 20840.51 | 2025-08-04 | 60 | 3 | 11 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 18434 | 439350.43 | 2024-02-04 | 4 | 7 | 11 | Actual |
| 25156 | 30333.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 36849 | 211.40 | 2025-07-05 | 76 | 1 | 12 | Actual |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 27399 | 235374.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 29027 | 159.15 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 22319 | 34204.75 | 2024-06-03 | 38 | 7 | 8 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-03 | 60 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 7585 | -1031.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 3556 | 23076.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 14491 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 16076 | 29199.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 33473 | 282.68 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-10-03 | 52 | 6 | 12 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 4940 | 7408.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 8352 | 200.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 33675 | 205.00 | 2025-05-06 | 83 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 7695 | 531.39 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 15244 | 270.98 | 2023-11-04 | 92 | 1 | 11 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 12247 | 167.75 | 2023-08-04 | 92 | 2 | 8 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 10862 | 244102.00 | 2023-07-05 | 4 | 7 | 6 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 38020 | 84.80 | 2025-08-04 | 66 | 2 | 12 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 21558 | 23.10 | 2024-05-06 | 65 | 6 | 12 | Actual |
| 36402 | 47881.00 | 2025-07-05 | 13 | 7 | 6 | Actual |
| 23391 | 53.95 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 35273 | 2812053.00 | 2025-06-04 | 43 | 7 | 6 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 1815 | 200.00 | 2022-11-04 | 81 | 5 | 6 | Budget |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 16899 | 320.00 | 2024-01-04 | 90 | 3 | 6 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 4540 | 7500.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 4122 | 90.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 862 | 2307.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-09-04 | 68 | 6 | 6 | Budget |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 4503 | 121.00 | 2023-02-04 | 68 | 1 | 3 | Actual |
| 19698 | 4.00 | 2024-04-05 | 96 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 1122 | 29377.39 | 2022-10-04 | 37 | 7 | 8 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 20708 | 54.00 | 2024-05-06 | 68 | 7 | 3 | Actual |
| 27377 | -268.00 | 2024-11-03 | 91 | 6 | 7 | Actual |
| 1427 | 293147.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 7543 | 550.00 | 2023-04-06 | 66 | 1 | 7 | Budget |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 4185 | 237.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 31961 | 179392.00 | 2025-03-05 | 35 | 7 | 7 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 31512 | 364.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 10618 | 157.00 | 2023-07-05 | 66 | 2 | 6 | Actual |
| 16968 | 19.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-03 | 18 | 7 | 11 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 26254 | 2282.00 | 2024-10-03 | 97 | 6 | 7 | Actual |
| 15545 | 10.00 | 2023-12-05 | 96 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 26675 | 4364.67 | 2024-10-03 | 7 | 7 | 12 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 11205 | 64317.43 | 2023-07-05 | 31 | 7 | 8 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-05-06 | 69 | 6 | 11 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 31362 | 43368.73 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 14241 | -133.28 | 2023-10-04 | 91 | 1 | 11 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 31077 | 36986.55 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 35723 | 58.21 | 2025-06-04 | 68 | 2 | 12 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 11338 | 56642.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 4649 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 16769 | 180.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 31098 | 107.14 | 2025-02-03 | 84 | 6 | 11 | Actual |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 2686 | 271202.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 37839 | -39.67 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 26748 | 181.96 | 2024-10-03 | 85 | 2 | 13 | Actual |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 7492 | 68.00 | 2023-04-06 | 85 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 32893 | 45.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 5367 | 173.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 2392 | 5000.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-06-04 | 73 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 27844 | 72590.41 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 33068 | 19126.00 | 2025-04-05 | 8 | 7 | 7 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
Generated 2025-11-03 05:46:15.899 UTC