[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2312
16585 items
NOTE: Only 1000 elements of total 16585 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 1352 | 200.00 | 2022-11-05 | 85 | 1 | 4 | Budget |
| 27438 | 14.00 | 2024-11-04 | 96 | 1 | 8 | Actual |
| 22654 | 542624.00 | 2024-07-05 | 6 | 7 | 3 | Actual |
| 38971 | 219.91 | 2025-09-05 | 66 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 8891 | 4.00 | 2023-05-08 | 96 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-08-04 | 94 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-06-05 | 65 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 7389 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 2543 | 6.00 | 2022-12-06 | 96 | 6 | 4 | Actual |
| 17408 | 6966.85 | 2024-01-05 | 8 | 7 | 11 | Actual |
| 2251 | 146576.07 | 2022-11-05 | 46 | 7 | 8 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 5840 | 223.00 | 2023-03-07 | 85 | 1 | 4 | Actual |
| 21531 | 6.08 | 2024-05-07 | 71 | 1 | 12 | Actual |
| 18208 | 191.99 | 2024-02-05 | 68 | 6 | 8 | Actual |
| 38744 | 355.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 8627 | 374699.00 | 2023-05-08 | 101 | 6 | 6 | Actual |
| 12777 | -130.00 | 2023-09-05 | 91 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-03-06 | 15 | 7 | 5 | Actual |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-07-06 | 68 | 5 | 6 | Budget |
| 25600 | 17.78 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-09-04 | 82 | 3 | 6 | Actual |
| 18542 | 7590.26 | 2024-02-05 | 33 | 7 | 12 | Actual |
| 3050 | 618.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
| 21899 | 9088.00 | 2024-06-04 | 22 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-12-06 | 85 | 6 | 5 | Budget |
| 20934 | 65.00 | 2024-05-07 | 85 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-05 | 13 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 18400 | 46920.78 | 2024-02-05 | 56 | 6 | 11 | Actual |
| 5577 | 120.78 | 2023-02-05 | 89 | 6 | 8 | Actual |
| 37043 | 17000.00 | 2025-07-06 | 99 | 6 | 13 | Actual |
| 33502 | 37295.07 | 2025-04-06 | 39 | 7 | 12 | Actual |
| 9205 | 200.00 | 2023-06-05 | 84 | 1 | 4 | Budget |
| 11192 | 16586.24 | 2023-07-06 | 8 | 7 | 8 | Actual |
| 15263 | 35.87 | 2023-11-05 | 81 | 2 | 11 | Actual |
| 32759 | 311.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 33800 | 306.00 | 2025-05-07 | 90 | 6 | 4 | Actual |
| 20141 | 265.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 3650 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
| 12013 | 13715.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
| 28792 | 5.00 | 2024-12-05 | 96 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 6189 | 331.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 7033 | 7.00 | 2023-04-07 | 96 | 6 | 4 | Actual |
| 17306 | 28.42 | 2024-01-05 | 85 | 3 | 11 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 26459 | -116.26 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 32559 | 13.00 | 2025-04-06 | 96 | 6 | 3 | Actual |
| 37856 | 140.12 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 39302 | 627.58 | 2025-09-05 | 81 | 2 | 13 | Actual |
| 29793 | 299.57 | 2025-01-04 | 78 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-05 | 61 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-09-04 | 35 | 7 | 4 | Actual |
| 35716 | 57409.28 | 2025-06-05 | 12 | 2 | 12 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 38923 | 6561.81 | 2025-09-05 | 23 | 7 | 8 | Actual |
| 31939 | 71000.00 | 2025-03-06 | 99 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 22078 | 278.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
| 15916 | 46.00 | 2023-12-06 | 85 | 5 | 6 | Actual |
| 27816 | 283.74 | 2024-11-04 | 90 | 6 | 12 | Actual |
| 13948 | 20.00 | 2023-10-05 | 69 | 6 | 6 | Actual |
| 29968 | 528.43 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 11251 | 158.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
| 16435 | 2.89 | 2023-12-06 | 69 | 2 | 12 | Actual |
| 34546 | 277.36 | 2025-05-07 | 73 | 1 | 12 | Actual |
| 34854 | 114312.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-07-05 | 90 | 6 | 7 | Actual |
| 29176 | 173.00 | 2025-01-04 | 85 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 27664 | -59.88 | 2024-11-04 | 91 | 5 | 11 | Actual |
| 20716 | 222.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
| 6038 | 200.00 | 2023-03-07 | 83 | 6 | 5 | Budget |
| 11584 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 27105 | 12584.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-06-04 | 82 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-09-05 | 57 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-12-06 | 96 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2025-06-05 | 33 | 7 | 4 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 37919 | 27.36 | 2025-08-05 | 90 | 5 | 11 | Actual |
| 57 | 16320.00 | 2022-10-05 | 60 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 12462 | 66037.00 | 2023-09-05 | 15 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-08-05 | 81 | 1 | 5 | Actual |
| 39076 | 9169.02 | 2025-09-05 | 53 | 6 | 11 | Actual |
| 24331 | 5.00 | 2024-08-04 | 96 | 1 | 11 | Actual |
| 38583 | 1393582.00 | 2025-09-05 | 11 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 35895 | 12500.00 | 2025-06-05 | 99 | 6 | 13 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 36705 | 225.23 | 2025-07-06 | 76 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-10-04 | 91 | 1 | 13 | Actual |
| 33349 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2025-06-05 | 94 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-09-05 | 81 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-09-05 | 82 | 4 | 6 | Budget |
| 22627 | 300.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 12860 | 68105.00 | 2023-09-05 | 12 | 2 | 6 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 3599 | 320.00 | 2023-01-05 | 90 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2024-04-06 | 18 | 7 | 7 | Actual |
| 12838 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 13579 | 68168.00 | 2023-10-05 | 39 | 7 | 3 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 13662 | 431.00 | 2023-10-05 | 81 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 10096 | 807795.73 | 2023-06-05 | 43 | 7 | 8 | Actual |
| 12145 | 17156.00 | 2023-08-05 | 33 | 7 | 7 | Actual |
| 828 | 227.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 29329 | 47100.00 | 2025-01-04 | 38 | 7 | 4 | Actual |
| 5558 | 5289.06 | 2023-02-05 | 76 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2023-05-08 | 21 | 7 | 5 | Actual |
| 28066 | 98.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-06 | 7 | 7 | 3 | Actual |
| 4987 | 511.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 1379 | 540.00 | 2022-11-05 | 65 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-10-05 | 78 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 23659 | 18285.00 | 2024-08-04 | 7 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2022-11-05 | 46 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-07-06 | 85 | 6 | 6 | Budget |
| 29800 | 955.64 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2025-05-07 | 87 | 6 | 11 | Actual |
| 24432 | 11.40 | 2024-08-04 | 84 | 5 | 11 | Actual |
| 19965 | 11.00 | 2024-04-06 | 96 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-01-05 | 82 | 1 | 7 | Actual |
| 30742 | 28199.00 | 2025-02-04 | 34 | 7 | 6 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 23272 | 1273.00 | 2024-07-05 | 97 | 6 | 8 | Actual |
| 28851 | 212.47 | 2024-12-05 | 92 | 6 | 11 | Actual |
| 19442 | 32963.08 | 2024-03-06 | 13 | 7 | 11 | Actual |
| 19445 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 31924 | 328.00 | 2025-03-06 | 78 | 6 | 7 | Actual |
| 16225 | 68.85 | 2023-12-06 | 94 | 1 | 11 | Actual |
| 8575 | 1300.00 | 2023-05-08 | 61 | 6 | 6 | Budget |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-05 | 60 | 6 | 8 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-08-05 | 83 | 6 | 7 | Actual |
| 1220 | 30.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
| 30737 | 25784.00 | 2025-02-04 | 28 | 7 | 6 | Actual |
| 20113 | 68325.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 30635 | 14823.00 | 2025-02-04 | 60 | 4 | 6 | Actual |
| 10217 | 13720.00 | 2023-07-06 | 18 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-04 | 60 | 4 | 11 | Actual |
| 1622 | 519.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2023-02-05 | 60 | 6 | 5 | Budget |
| 15994 | 56.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-04-07 | 22 | 7 | 7 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2024-10-04 | 22 | 7 | 3 | Actual |
| 32842 | 84.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-11-05 | 60 | 6 | 7 | Actual |
| 27235 | 48.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2025-08-05 | 35 | 7 | 7 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 24464 | 25.23 | 2024-08-04 | 82 | 6 | 11 | Actual |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-09-05 | 83 | 1 | 6 | Budget |
| 19447 | 3415.72 | 2024-03-06 | 20 | 7 | 11 | Actual |
| 14941 | 238.00 | 2023-11-05 | 92 | 5 | 6 | Actual |
| 24893 | 334.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 12410 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 29048 | 67.92 | 2024-12-05 | 82 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2025-06-05 | 62 | 2 | 8 | Actual |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 27249 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 7738 | 220.00 | 2023-04-07 | 73 | 2 | 8 | Budget |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 35739 | 75.23 | 2025-06-05 | 90 | 2 | 12 | Actual |
| 3425 | 2157.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-05 | 7 | 7 | 3 | Actual |
| 13013 | 165.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-08-05 | 73 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 1218 | 281.00 | 2022-11-05 | 81 | 6 | 3 | Actual |
| 27841 | 10950.96 | 2024-11-04 | 32 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-04 | 35 | 7 | 12 | Actual |
| 29092 | 12500.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
| 16602 | 130327.00 | 2024-01-05 | 37 | 7 | 3 | Actual |
| 17512 | 139.06 | 2024-01-05 | 89 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 31638 | 76.00 | 2025-03-06 | 82 | 6 | 5 | Actual |
| 5205 | 16380.00 | 2023-02-05 | 60 | 6 | 6 | Actual |
| 12452 | 292.00 | 2023-09-05 | 97 | 6 | 3 | Actual |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 25331 | 31880.46 | 2024-09-04 | 38 | 7 | 8 | Actual |
| 9553 | 156.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 37858 | 330.55 | 2025-08-05 | 81 | 3 | 11 | Actual |
| 12334 | 68673.57 | 2023-08-05 | 34 | 7 | 8 | Actual |
| 6117 | 100.00 | 2023-03-07 | 83 | 1 | 6 | Budget |
| 35232 | 120.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 4399 | 5.00 | 2023-01-05 | 96 | 2 | 8 | Actual |
| 35591 | 375.23 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 12456 | 194887.00 | 2023-09-05 | 4 | 7 | 3 | Actual |
| 32768 | 417.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 29798 | 231.39 | 2025-01-04 | 84 | 6 | 8 | Actual |
| 36895 | 501.83 | 2025-07-06 | 54 | 6 | 12 | Actual |
| 27946 | 43089.77 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 23931 | 21.00 | 2024-08-04 | 68 | 2 | 6 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 372 | 220.00 | 2022-10-05 | 90 | 1 | 5 | Actual |
| 13052 | 1900.00 | 2023-09-05 | 52 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-05-07 | 83 | 1 | 12 | Actual |
| 14187 | 1178541.22 | 2023-10-05 | 101 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 80 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
| 31705 | 14.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 29220 | 77.00 | 2025-01-04 | 68 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-12-05 | 83 | 2 | 13 | Actual |
| 30322 | 26918.00 | 2025-02-04 | 20 | 7 | 3 | Actual |
| 32405 | 253.89 | 2025-03-06 | 92 | 1 | 13 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 38047 | 14872.31 | 2025-08-05 | 57 | 6 | 12 | Actual |
| 18765 | 4829.00 | 2024-03-06 | 61 | 1 | 5 | Actual |
| 10956 | 380.00 | 2023-07-06 | 66 | 6 | 7 | Budget |
| 15366 | 614990.94 | 2023-11-05 | 4 | 7 | 11 | Actual |
| 32732 | 278.00 | 2025-04-06 | 89 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 1924 | 51056.00 | 2022-11-05 | 46 | 7 | 6 | Actual |
| 15688 | 31303.00 | 2023-12-06 | 34 | 7 | 4 | Actual |
| 21477 | 194.38 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 32418 | 481.96 | 2025-03-06 | 74 | 2 | 13 | Actual |
| 26086 | 242.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 24875 | 41.00 | 2024-09-04 | 69 | 6 | 5 | Actual |
| 6939 | 200.00 | 2023-04-07 | 68 | 1 | 4 | Budget |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 31847 | 47500.00 | 2025-03-06 | 99 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-06 | 6 | 7 | 11 | Actual |
| 6000 | 28800.00 | 2023-03-07 | 60 | 6 | 5 | Budget |
| 15318 | 14.59 | 2023-11-05 | 82 | 4 | 11 | Actual |
| 32229 | 23589.50 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-08-05 | 68 | 1 | 5 | Budget |
| 16667 | 45660.00 | 2024-01-05 | 56 | 6 | 4 | Actual |
| 16735 | 215.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2023-12-06 | 60 | 4 | 11 | Actual |
| 22315 | 28597.07 | 2024-06-04 | 33 | 7 | 8 | Actual |
| 6130 | 96991.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
| 28854 | 714.00 | 2024-12-05 | 97 | 6 | 11 | Actual |
| 8655 | 16000.00 | 2023-05-08 | 100 | 7 | 6 | Actual |
| 27859 | 32.83 | 2024-11-04 | 69 | 1 | 13 | Actual |
| 17763 | 392.00 | 2024-02-05 | 65 | 1 | 5 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 20892 | 46654.00 | 2024-05-07 | 14 | 7 | 5 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 33951 | -360.00 | 2025-05-07 | 91 | 1 | 6 | Actual |
| 28299 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
| 19074 | 228.00 | 2024-03-06 | 89 | 1 | 7 | Actual |
| 23536 | 11.40 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 33605 | 67895.50 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 2803 | 58.00 | 2022-12-06 | 90 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 2675 | 175.00 | 2022-12-06 | 89 | 6 | 5 | Actual |
| 29890 | 93.31 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 6583 | 798.07 | 2023-03-07 | 81 | 1 | 8 | Actual |
| 915 | 4029.00 | 2022-10-05 | 7 | 7 | 7 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 33268 | 16032.97 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-08-05 | 82 | 4 | 6 | Budget |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 34007 | 639.00 | 2025-05-07 | 92 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-05-07 | 68 | 5 | 11 | Actual |
| 2913 | 100.00 | 2022-12-06 | 66 | 5 | 6 | Budget |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 31076 | 176779.58 | 2025-02-04 | 56 | 6 | 11 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 36096 | 241.00 | 2025-07-06 | 84 | 6 | 4 | Actual |
| 8809 | 200.00 | 2023-05-08 | 68 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-06-05 | 19 | 7 | 8 | Actual |
| 6818 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 35640 | 203.95 | 2025-06-05 | 73 | 6 | 11 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-09-04 | 73 | 6 | 8 | Actual |
| 30216 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 25674 | 37639.80 | 2024-10-03 | 92 | 7 | 11 | Actual |
| 15060 | 196.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-09-05 | 23 | 7 | 7 | Actual |
| 18570 | 380.00 | 2024-03-06 | 84 | 1 | 3 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 16009 | 327.00 | 2023-12-06 | 90 | 1 | 7 | Actual |
| 11294 | 220.00 | 2023-08-05 | 73 | 6 | 3 | Budget |
| 2525 | 655.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 37061 | 49939.02 | 2025-07-06 | 31 | 7 | 13 | Actual |
| 24412 | 43.31 | 2024-08-04 | 94 | 4 | 11 | Actual |
| 33937 | 240.00 | 2025-05-07 | 73 | 1 | 6 | Actual |
| 22798 | -46542.00 | 2024-07-05 | 43 | 7 | 4 | Actual |
| 31044 | 148.63 | 2025-02-04 | 94 | 3 | 11 | Actual |
| 10875 | 17771.00 | 2023-07-06 | 24 | 7 | 6 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 23822 | 179.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 36387 | 92.00 | 2025-07-06 | 84 | 6 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 29211 | 58901.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
| 914 | 130923.00 | 2022-10-05 | 6 | 7 | 7 | Actual |
| 2282 | 380.00 | 2022-12-06 | 81 | 1 | 3 | Budget |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 25564 | 1196.53 | 2024-09-04 | 60 | 2 | 12 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 38714 | 169746.00 | 2025-09-05 | 31 | 7 | 6 | Actual |
| 24815 | 14125.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 35309 | 63388.00 | 2025-06-05 | 60 | 6 | 7 | Actual |
| 14591 | 249660.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 22563 | 243.32 | 2024-06-04 | 8 | 7 | 12 | Actual |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 6447 | 200.00 | 2023-03-07 | 84 | 1 | 7 | Budget |
| 31538 | 414.00 | 2025-03-06 | 73 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-11-04 | 53 | 6 | 13 | Actual |
| 37046 | 394308.60 | 2025-07-06 | 6 | 7 | 13 | Actual |
| 33010 | 685.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 4381 | 480.00 | 2023-01-05 | 80 | 2 | 8 | Budget |
| 6666 | 473.82 | 2023-03-07 | 65 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 23445 | 1508.23 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-12-05 | 84 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2025-08-05 | 40 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2025-03-06 | 33 | 7 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-06 | 6 | 7 | 7 | Actual |
| 28338 | 321.00 | 2024-12-05 | 73 | 3 | 6 | Actual |
| 29834 | 42456.42 | 2025-01-04 | 40 | 7 | 8 | Actual |
| 995 | 1249.59 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 19407 | 1782.71 | 2024-03-06 | 61 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 2720 | 341.00 | 2022-12-06 | 65 | 1 | 6 | Actual |
| 17617 | 104862.00 | 2024-02-05 | 13 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 27787 | 1.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 35669 | 16743.62 | 2025-06-05 | 19 | 7 | 11 | Actual |
| 32179 | 27.36 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 36271 | 103.00 | 2025-07-06 | 81 | 2 | 6 | Actual |
| 3295 | 200.00 | 2022-12-06 | 65 | 6 | 8 | Budget |
| 26279 | 41637.00 | 2024-10-04 | 38 | 7 | 7 | Actual |
| 31697 | 124.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-05-08 | 87 | 1 | 7 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-09-05 | 62 | 2 | 11 | Actual |
| 7269 | 13.00 | 2023-04-07 | 71 | 2 | 6 | Actual |
| 12639 | 8.00 | 2023-09-05 | 96 | 6 | 4 | Actual |
| 3321 | 30.00 | 2022-12-06 | 82 | 6 | 8 | Budget |
| 7013 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 3406 | 90.00 | 2023-01-05 | 85 | 1 | 3 | Budget |
| 22987 | 71.00 | 2024-07-05 | 78 | 4 | 6 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 1898 | 483229.00 | 2022-11-05 | 4 | 7 | 6 | Actual |
| 32106 | 167.78 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-05-08 | 81 | 6 | 5 | Actual |
| 36635 | 42889.76 | 2025-07-06 | 40 | 7 | 8 | Actual |
| 38811 | 183511.00 | 2025-09-05 | 35 | 7 | 7 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 25679 | 34059.60 | 2024-10-03 | 92 | 7 | 12 | Actual |
| 32962 | 115.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 29279 | 781.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-10-05 | 73 | 2 | 6 | Actual |
| 30386 | 326.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-06-05 | 81 | 2 | 8 | Actual |
| 26226 | 7223.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 8906 | 25168.22 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-05-07 | 57 | 6 | 12 | Actual |
| 38632 | 259.00 | 2025-09-05 | 90 | 4 | 6 | Actual |
| 35185 | 9.00 | 2025-06-05 | 96 | 4 | 6 | Actual |
| 35672 | 4552.97 | 2025-06-05 | 22 | 7 | 11 | Actual |
| 10254 | 80.00 | 2023-07-06 | 73 | 7 | 3 | Budget |
| 5065 | 280.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 17469 | 11.40 | 2024-01-05 | 73 | 2 | 12 | Actual |
| 7428 | 11.00 | 2023-04-07 | 82 | 5 | 6 | Actual |
| 26845 | 20.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-06 | 77 | 1 | 6 | Budget |
| 13769 | 951.00 | 2023-10-05 | 97 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 21376 | 3.00 | 2024-05-07 | 96 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2022-11-05 | 33 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 925 | 3367.00 | 2022-10-05 | 23 | 7 | 7 | Actual |
| 18867 | 114.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
| 34799 | 22.00 | 2025-06-05 | 96 | 1 | 3 | Actual |
| 30356 | 26.00 | 2025-02-04 | 82 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-07-05 | 81 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 33425 | 282.68 | 2025-04-06 | 74 | 2 | 12 | Actual |
| 29347 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 38604 | 554.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 1840 | 92016.00 | 2022-11-05 | 56 | 6 | 6 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 15921 | 232.00 | 2023-12-06 | 92 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 29983 | 68171.18 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 28047 | 41665.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 21846 | 336.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
| 20863 | 61.00 | 2024-05-07 | 69 | 6 | 5 | Actual |
| 28536 | 1057277.00 | 2024-12-05 | 4 | 7 | 7 | Actual |
| 18321 | 48.63 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 13892 | 131.00 | 2023-10-05 | 73 | 4 | 6 | Actual |
| 16535 | 287.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
| 29785 | 276.84 | 2025-01-04 | 68 | 6 | 8 | Actual |
| 32275 | 8671.13 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 27363 | 473.00 | 2024-11-04 | 73 | 6 | 7 | Actual |
| 10854 | -191.00 | 2023-07-06 | 91 | 6 | 6 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-07-05 | 57 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 29042 | 767.93 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 19781 | 33701.00 | 2024-04-06 | 32 | 7 | 4 | Actual |
| 36970 | 206.52 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 106 | 3642.00 | 2022-10-05 | 94 | 6 | 3 | Actual |
| 8777 | 30604.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
| 23031 | 21022.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 3968 | 100.00 | 2023-01-05 | 84 | 3 | 6 | Budget |
| 15451 | 283.74 | 2023-11-05 | 92 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 31610 | -313.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 39313 | 14620.82 | 2025-09-05 | 52 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-09-05 | 65 | 3 | 11 | Actual |
| 12952 | 246.00 | 2023-09-05 | 90 | 3 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-05 | 35 | 7 | 5 | Actual |
| 32477 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
| 33162 | 79.87 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 27402 | 35916.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
| 3858 | 527.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 37049 | 56779.50 | 2025-07-06 | 13 | 7 | 13 | Actual |
| 23052 | 76.00 | 2024-07-05 | 85 | 6 | 6 | Actual |
| 28885 | 29361.94 | 2024-12-05 | 60 | 1 | 12 | Actual |
| 16416 | 26.29 | 2023-12-06 | 81 | 1 | 12 | Actual |
| 1988 | 13500.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 27090 | 11.00 | 2024-11-04 | 96 | 6 | 5 | Actual |
| 27729 | 11072.24 | 2024-11-04 | 40 | 7 | 11 | Actual |
| 23572 | 12093.54 | 2024-07-05 | 19 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-08-05 | 61 | 1 | 5 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 29769 | -209.52 | 2025-01-04 | 91 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-08-04 | 24 | 7 | 8 | Actual |
| 15536 | 197.00 | 2023-12-06 | 83 | 6 | 3 | Actual |
| 23979 | 19088.00 | 2024-08-04 | 60 | 4 | 6 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 28428 | 484.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-07-05 | 83 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2025-02-04 | 100 | 7 | 12 | Actual |
| 38255 | 18340.00 | 2025-09-05 | 57 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-06-05 | 6 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 33370 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 7012 | 192.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-06 | 32 | 7 | 4 | Actual |
| 20648 | 565.00 | 2024-05-07 | 66 | 6 | 3 | Actual |
| 37748 | 261.69 | 2025-08-05 | 84 | 6 | 8 | Actual |
| 34051 | 18.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 1935 | 550.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 31054 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
| 17653 | 57.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-11-05 | 85 | 6 | 5 | Budget |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-09-05 | 62 | 6 | 12 | Actual |
| 13825 | -278.00 | 2023-10-05 | 91 | 1 | 6 | Actual |
| 28712 | 10879.69 | 2024-12-05 | 60 | 2 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-05 | 61 | 1 | 6 | Budget |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 27060 | 6186.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 33604 | 4722.39 | 2025-04-06 | 20 | 7 | 13 | Actual |
| 37134 | 15.00 | 2025-08-05 | 96 | 6 | 3 | Actual |
| 15425 | 3512.53 | 2023-11-05 | 60 | 6 | 12 | Actual |
| 21890 | 17035.00 | 2024-06-04 | 7 | 7 | 5 | Actual |
| 9929 | 514.73 | 2023-06-05 | 73 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-10-05 | 90 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-10-05 | 6 | 7 | 3 | Actual |
| 8640 | 3402.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
| 4243 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 20314 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 5420 | 115058.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 1416 | 136.00 | 2022-11-05 | 89 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-09-05 | 92 | 6 | 4 | Actual |
| 11197 | 33121.40 | 2023-07-06 | 19 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-06-05 | 6 | 7 | 5 | Actual |
| 30225 | 53432.07 | 2025-01-04 | 14 | 7 | 13 | Actual |
| 13133 | 24240.00 | 2023-09-05 | 32 | 7 | 6 | Actual |
| 38630 | 312.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 20772 | 51.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 27949 | 13806.77 | 2024-11-04 | 19 | 7 | 13 | Actual |
| 21538 | 27.36 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 3656 | 126.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 15241 | 132.68 | 2023-11-05 | 89 | 1 | 11 | Actual |
| 19577 | 9491.36 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 11519 | 7895.00 | 2023-08-05 | 8 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-12-06 | 96 | 6 | 12 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-08-05 | 84 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-06-05 | 62 | 6 | 8 | Actual |
| 22886 | 76946.00 | 2024-07-05 | 37 | 7 | 5 | Actual |
| 14240 | 168.85 | 2023-10-05 | 90 | 1 | 11 | Actual |
| 35019 | 41897.00 | 2025-06-05 | 60 | 6 | 5 | Actual |
| 16070 | 25454.00 | 2023-12-06 | 33 | 7 | 7 | Actual |
| 15717 | 608.00 | 2023-12-06 | 87 | 1 | 5 | Actual |
| 31290 | 155.64 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 25773 | 547725.00 | 2024-10-04 | 45 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 13873 | 24.00 | 2023-10-05 | 82 | 3 | 6 | Actual |
| 38812 | 191238.00 | 2025-09-05 | 37 | 7 | 7 | Actual |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-10-05 | 73 | 6 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-06 | 39 | 7 | 5 | Actual |
| 26164 | 10665.00 | 2024-10-04 | 7 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2025-05-07 | 22 | 7 | 13 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 10535 | 13118.00 | 2023-07-06 | 7 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2023-02-05 | 28 | 7 | 6 | Actual |
| 7122 | 28560.00 | 2023-04-07 | 60 | 6 | 5 | Actual |
| 32113 | 384.81 | 2025-03-06 | 92 | 1 | 11 | Actual |
| 4711 | 240.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 1505 | 16097.00 | 2022-11-05 | 53 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-06-05 | 83 | 1 | 6 | Budget |
| 2078 | 200.00 | 2022-11-05 | 68 | 1 | 8 | Budget |
| 33807 | 335496.00 | 2025-05-07 | 101 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-05-07 | 21 | 7 | 11 | Actual |
| 12468 | 4811.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
| 20823 | 46644.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
| 24760 | 189.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 2903 | 6.00 | 2022-12-06 | 96 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 2695 | 42001.00 | 2022-12-06 | 21 | 7 | 5 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-05-07 | 61 | 1 | 8 | Actual |
| 27180 | 491.00 | 2024-11-04 | 65 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 6532 | 9604.00 | 2023-03-07 | 18 | 7 | 7 | Actual |
| 8294 | 7.00 | 2023-05-08 | 96 | 6 | 5 | Actual |
| 31709 | 602.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 17076 | 213.00 | 2024-01-05 | 90 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-05 | 60 | 1 | 7 | Actual |
| 27061 | 146716.00 | 2024-11-04 | 56 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 17798 | 402.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 2759 | 7.00 | 2022-12-06 | 96 | 1 | 6 | Actual |
| 14611 | 205.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 16317 | 7.14 | 2023-12-06 | 71 | 5 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-08 | 60 | 5 | 6 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 9207 | 200.00 | 2023-06-05 | 85 | 1 | 4 | Budget |
| 13931 | 154.00 | 2023-10-05 | 90 | 5 | 6 | Actual |
| 14200 | 4739.05 | 2023-10-05 | 23 | 7 | 8 | Actual |
| 7665 | 36770.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
| 33642 | 275.00 | 2025-05-07 | 85 | 1 | 3 | Actual |
| 2126 | 80.00 | 2022-11-05 | 68 | 2 | 8 | Budget |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 4969 | 159.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 36913 | 683.75 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 1028 | 60.00 | 2022-10-05 | 85 | 2 | 8 | Budget |
| 22829 | 7595.00 | 2024-07-05 | 52 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-12-06 | 94 | 1 | 6 | Actual |
| 10409 | 21106.00 | 2023-07-06 | 24 | 7 | 4 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-10-05 | 6 | 7 | 6 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2024-07-05 | 33 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2025-05-07 | 35 | 7 | 6 | Actual |
| 38661 | 8.00 | 2025-09-05 | 96 | 5 | 6 | Actual |
| 6972 | 96.00 | 2023-04-07 | 94 | 1 | 4 | Actual |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 36793 | 127.36 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2025-02-04 | 60 | 3 | 11 | Actual |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 27515 | 16051.38 | 2024-11-04 | 22 | 7 | 8 | Actual |
| 33273 | 66.72 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-06-05 | 78 | 1 | 8 | Budget |
| 4922 | 218.00 | 2023-02-05 | 90 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-06 | 78 | 6 | 5 | Budget |
| 16298 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
| 37645 | 100705.00 | 2025-08-05 | 14 | 7 | 7 | Actual |
| 16374 | 340073.05 | 2023-12-06 | 6 | 7 | 11 | Actual |
| 1085 | 90.00 | 2022-10-05 | 84 | 6 | 8 | Budget |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 23524 | 78.42 | 2024-07-05 | 89 | 1 | 12 | Actual |
| 4848 | 572.00 | 2023-02-05 | 81 | 1 | 5 | Actual |
| 34925 | 7273.00 | 2025-06-05 | 57 | 6 | 4 | Actual |
| 17365 | 48.63 | 2024-01-05 | 92 | 5 | 11 | Actual |
| 16023 | 50006.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 16178 | 334989.14 | 2023-12-06 | 15 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 14431 | 7.14 | 2023-10-05 | 78 | 2 | 12 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 12969 | 82.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 17109 | 1195398.00 | 2024-01-05 | 43 | 7 | 7 | Actual |
| 4334 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
| 8953 | 453000.00 | 2023-05-08 | 101 | 6 | 8 | Budget |
| 8342 | 70.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 6283 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 23473 | 27000.00 | 2024-07-05 | 99 | 6 | 11 | Actual |
| 34968 | 85573.00 | 2025-06-05 | 21 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-07 | 94 | 6 | 4 | Actual |
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-08-04 | 83 | 2 | 6 | Actual |
| 11459 | 12700.00 | 2023-08-05 | 57 | 6 | 4 | Budget |
| 5368 | 200.00 | 2023-02-05 | 74 | 6 | 7 | Budget |
| 16319 | 211.40 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 31942 | 1151166.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 27504 | 1426904.94 | 2024-11-04 | 4 | 7 | 8 | Actual |
| 24056 | 54.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-11-05 | 65 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
| 14000 | 19612.00 | 2023-10-05 | 100 | 7 | 6 | Actual |
| 20905 | 22025.00 | 2024-05-07 | 33 | 7 | 5 | Actual |
| 33002 | 8344.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 14864 | 1387003.00 | 2023-11-05 | 11 | 3 | 6 | Actual |
| 203 | 77.00 | 2022-10-05 | 69 | 1 | 4 | Actual |
| 33904 | 72044.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 4616 | 20681.00 | 2023-02-05 | 28 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 35249 | 302391.00 | 2025-06-05 | 6 | 7 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-07 | 40 | 7 | 13 | Actual |
| 7218 | 146.00 | 2023-04-07 | 68 | 1 | 6 | Actual |
| 17136 | 528.36 | 2024-01-05 | 92 | 1 | 8 | Actual |
| 7267 | 23.00 | 2023-04-07 | 69 | 2 | 6 | Actual |
| 18128 | 21593.00 | 2024-02-05 | 28 | 7 | 7 | Actual |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 8195 | 380.00 | 2023-05-08 | 66 | 1 | 5 | Budget |
| 17697 | 19775.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-06 | 85 | 6 | 4 | Actual |
| 30847 | 2001.12 | 2025-02-04 | 65 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-12-05 | 81 | 1 | 3 | Actual |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2025-03-06 | 29 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2025-04-06 | 61 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 18443 | 3415.72 | 2024-02-05 | 20 | 7 | 11 | Actual |
| 16626 | 88.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 33383 | 13262.71 | 2025-04-06 | 40 | 7 | 11 | Actual |
| 16785 | 213.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 4876 | 28000.00 | 2023-02-05 | 60 | 6 | 5 | Actual |
| 9624 | 70.00 | 2023-06-05 | 84 | 4 | 6 | Budget |
| 712 | 3759.00 | 2022-10-05 | 53 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 12151 | 23128.00 | 2023-08-05 | 40 | 7 | 7 | Actual |
| 9208 | 950.00 | 2023-06-05 | 87 | 1 | 4 | Budget |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 38503 | 19465.00 | 2025-09-05 | 7 | 7 | 5 | Actual |
| 30898 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 15864 | 92.00 | 2023-12-06 | 85 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-01-05 | 85 | 1 | 8 | Actual |
| 37327 | 69.00 | 2025-08-05 | 69 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-11-05 | 68 | 6 | 8 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 37419 | 50.00 | 2025-08-05 | 78 | 2 | 6 | Actual |
| 18193 | -139.83 | 2024-02-05 | 91 | 2 | 8 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 39358 | 4634.67 | 2025-09-05 | 20 | 7 | 13 | Actual |
| 11046 | 300.00 | 2023-07-06 | 73 | 1 | 8 | Budget |
| 12628 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 5273 | 17597.00 | 2023-02-05 | 24 | 7 | 6 | Actual |
| 10851 | 410.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-06-04 | 68 | 2 | 6 | Actual |
| 17123 | 698.06 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 13016 | 40.00 | 2023-09-05 | 68 | 5 | 6 | Budget |
| 10880 | 18275.00 | 2023-07-06 | 33 | 7 | 6 | Actual |
| 8046 | 20463.00 | 2023-05-08 | 100 | 7 | 3 | Actual |
| 8508 | 70.00 | 2023-05-08 | 85 | 4 | 6 | Budget |
| 2040 | 7852.00 | 2022-11-05 | 8 | 7 | 7 | Actual |
| 23876 | 110901.00 | 2024-08-04 | 15 | 7 | 5 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 19936 | 145.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2025-05-07 | 60 | 6 | 11 | Actual |
| 21493 | 27000.00 | 2024-05-07 | 99 | 6 | 11 | Actual |
| 26398 | 158646.46 | 2024-10-04 | 35 | 7 | 8 | Actual |
| 27772 | 49.70 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 17201 | 1268.00 | 2024-01-05 | 97 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-08-05 | 4 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-09-05 | 60 | 1 | 6 | Actual |
| 34831 | -306.00 | 2025-06-05 | 91 | 6 | 3 | Actual |
| 34956 | 63000.00 | 2025-06-05 | 99 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2023-03-07 | 18 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 27290 | 341120.00 | 2024-11-04 | 101 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2025-03-06 | 61 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-01-04 | 85 | 6 | 4 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-09-05 | 82 | 6 | 13 | Actual |
| 21598 | 6746.63 | 2024-05-07 | 24 | 7 | 12 | Actual |
| 26242 | 725.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 26311 | 967.77 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 8453 | 406.00 | 2023-05-08 | 81 | 3 | 6 | Actual |
| 30037 | 118.85 | 2025-01-04 | 94 | 1 | 12 | Actual |
| 22790 | 31058.00 | 2024-07-05 | 32 | 7 | 4 | Actual |
| 12724 | 18780.00 | 2023-09-05 | 54 | 6 | 5 | Actual |
| 14216 | 440742.08 | 2023-10-05 | 46 | 7 | 8 | Actual |
| 21251 | 172.30 | 2024-05-07 | 89 | 2 | 8 | Actual |
| 13856 | 996355.00 | 2023-10-05 | 11 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 33895 | 29882.00 | 2025-05-07 | 94 | 6 | 5 | Actual |
| 33444 | 42.25 | 2025-04-06 | 54 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-11-05 | 81 | 7 | 3 | Budget |
| 20098 | 74.00 | 2024-04-06 | 82 | 1 | 7 | Actual |
| 1737 | 93.00 | 2022-11-05 | 94 | 3 | 6 | Actual |
| 15392 | 157758.58 | 2023-11-05 | 46 | 7 | 11 | Actual |
| 4119 | 39.00 | 2023-01-05 | 82 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 5604 | 25512.16 | 2023-02-05 | 32 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 26790 | 124015.84 | 2024-10-04 | 101 | 6 | 13 | Actual |
| 378 | 1683.00 | 2022-10-05 | 52 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 5251 | 228.00 | 2023-02-05 | 90 | 6 | 6 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 51 | 2600.00 | 2022-10-05 | 53 | 6 | 3 | Budget |
| 15370 | 49002.74 | 2023-11-05 | 13 | 7 | 11 | Actual |
| 4694 | 400.00 | 2023-02-05 | 73 | 1 | 4 | Budget |
| 1094 | 213.21 | 2022-10-05 | 92 | 6 | 8 | Actual |
| 13600 | 257.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
| 31884 | 128.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 1032 | 111.69 | 2022-10-05 | 89 | 2 | 8 | Actual |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 36630 | 85154.18 | 2025-07-06 | 34 | 7 | 8 | Actual |
| 37543 | 540.00 | 2025-08-05 | 92 | 6 | 6 | Actual |
| 26566 | 152.89 | 2024-10-04 | 81 | 6 | 11 | Actual |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 1830 | 117.00 | 2022-11-05 | 92 | 5 | 6 | Actual |
| 3609 | 8.00 | 2023-01-05 | 54 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-03-06 | 85 | 4 | 6 | Actual |
| 254 | 380.00 | 2022-10-05 | 65 | 6 | 4 | Budget |
| 23950 | 2.00 | 2024-08-04 | 96 | 2 | 6 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 33932 | 336.00 | 2025-05-07 | 66 | 1 | 6 | Actual |
| 15719 | 251.00 | 2023-12-06 | 90 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 34085 | 78.00 | 2025-05-07 | 84 | 6 | 6 | Actual |
| 13889 | 67.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-09-05 | 71 | 6 | 4 | Actual |
| 20984 | 524.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 27500 | 6.00 | 2024-11-04 | 96 | 6 | 8 | Actual |
| 17467 | 2.89 | 2024-01-05 | 69 | 2 | 12 | Actual |
| 2485 | 11.00 | 2022-12-06 | 96 | 1 | 4 | Actual |
| 35773 | -243.92 | 2025-06-05 | 91 | 6 | 12 | Actual |
| 604 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 29365 | 344.00 | 2025-01-04 | 54 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
| 25702 | 312.00 | 2024-10-04 | 89 | 1 | 3 | Actual |
| 3773 | 301.00 | 2023-01-05 | 73 | 6 | 5 | Actual |
| 29929 | 162.46 | 2025-01-04 | 73 | 4 | 11 | Actual |
| 10493 | 200.00 | 2023-07-06 | 68 | 6 | 5 | Budget |
| 8145 | 140.00 | 2023-05-08 | 85 | 6 | 4 | Actual |
| 4268 | 220.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-04-07 | 65 | 6 | 7 | Actual |
| 21196 | 33140.00 | 2024-05-07 | 38 | 7 | 7 | Actual |
| 21881 | -169.00 | 2024-06-04 | 91 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 16948 | 36.00 | 2024-01-05 | 85 | 5 | 6 | Actual |
| 38624 | 356.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 12487 | 480.00 | 2023-09-05 | 62 | 7 | 3 | Budget |
| 11994 | 30604.00 | 2023-08-05 | 19 | 7 | 6 | Actual |
| 30904 | 60218.87 | 2025-02-04 | 60 | 6 | 8 | Actual |
| 124 | 4908.00 | 2022-10-05 | 23 | 7 | 3 | Actual |
| 30490 | 9785.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 30128 | 11194.58 | 2025-01-04 | 40 | 7 | 12 | Actual |
| 26634 | 232.68 | 2024-10-04 | 92 | 1 | 12 | Actual |
| 16953 | 184.00 | 2024-01-05 | 92 | 5 | 6 | Actual |
| 29960 | 45.44 | 2025-01-04 | 69 | 6 | 11 | Actual |
| 22333 | 22.04 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 36494 | 20084.00 | 2025-07-06 | 8 | 7 | 7 | Actual |
| 7812 | 301.09 | 2023-04-07 | 81 | 6 | 8 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 23354 | -84.35 | 2024-07-05 | 91 | 2 | 11 | Actual |
| 26452 | 13.53 | 2024-10-04 | 82 | 2 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 36229 | 27096.00 | 2025-07-06 | 60 | 1 | 6 | Actual |
| 23679 | 42959.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-09-05 | 80 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 5092 | 100.00 | 2023-02-05 | 84 | 3 | 6 | Budget |
| 34572 | 19.91 | 2025-05-07 | 69 | 2 | 12 | Actual |
| 31935 | 561.00 | 2025-03-06 | 92 | 6 | 7 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 27144 | 335.00 | 2024-11-04 | 90 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-09-05 | 74 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 1693 | 23000.00 | 2022-11-05 | 60 | 3 | 6 | Budget |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 32662 | 483.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 3655 | 135.00 | 2023-01-05 | 84 | 6 | 4 | Actual |
| 20302 | 39.06 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 14326 | 3.00 | 2023-10-05 | 96 | 4 | 11 | Actual |
| 33052 | 278.00 | 2025-04-06 | 83 | 6 | 7 | Actual |
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 21791 | 4294.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
| 5444 | 496.54 | 2023-02-05 | 73 | 1 | 8 | Actual |
| 14981 | 12964.00 | 2023-11-05 | 7 | 7 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 31292 | 32.83 | 2025-02-04 | 69 | 2 | 13 | Actual |
| 11886 | 60.00 | 2023-08-05 | 67 | 5 | 6 | Budget |
| 30745 | 42487.00 | 2025-02-04 | 38 | 7 | 6 | Actual |
| 34016 | 28.00 | 2025-05-07 | 69 | 4 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-06 | 29 | 7 | 7 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 31575 | 73411.00 | 2025-03-06 | 31 | 7 | 4 | Actual |
| 24439 | 10.33 | 2024-08-04 | 94 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 22642 | 161.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 29301 | 369.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-06-05 | 82 | 2 | 8 | Budget |
| 33035 | 4970.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 2353 | 315.00 | 2022-12-06 | 87 | 6 | 3 | Actual |
| 29210 | 93887.00 | 2025-01-04 | 39 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2023-06-05 | 40 | 7 | 8 | Actual |
| 8705 | 48100.00 | 2023-05-08 | 52 | 6 | 7 | Budget |
| 14173 | 478.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 35894 | 509.00 | 2025-06-05 | 97 | 6 | 13 | Actual |
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 20629 | 298.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
| 14185 | 1857.00 | 2023-10-05 | 97 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 14908 | 64.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-11-04 | 73 | 6 | 8 | Actual |
| 5956 | 56.00 | 2023-03-07 | 69 | 1 | 5 | Actual |
| 32908 | -269.00 | 2025-04-06 | 91 | 4 | 6 | Actual |
| 4596 | 9518.00 | 2023-02-05 | 94 | 6 | 3 | Actual |
| 58 | 14300.00 | 2022-10-05 | 60 | 6 | 3 | Budget |
| 30323 | 105410.00 | 2025-02-04 | 21 | 7 | 3 | Actual |
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 34159 | 4906.00 | 2025-05-07 | 62 | 6 | 7 | Actual |
| 9756 | 3436.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
| 16882 | 202.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-06 | 62 | 1 | 7 | Actual |
| 28843 | 28.42 | 2024-12-05 | 82 | 6 | 11 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 9178 | 650.00 | 2023-06-05 | 66 | 1 | 4 | Budget |
| 31666 | 24216.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
| 17902 | 101.00 | 2024-02-05 | 90 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 6930 | 5702.00 | 2023-04-07 | 61 | 1 | 4 | Actual |
| 2022 | 128.00 | 2022-11-05 | 84 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 5021 | 11.00 | 2023-02-05 | 69 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-12-06 | 61 | 1 | 3 | Actual |
| 19039 | 18820.00 | 2024-03-06 | 28 | 7 | 6 | Actual |
| 15966 | 12485.00 | 2023-12-06 | 18 | 7 | 6 | Actual |
| 4849 | 60.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
| 26965 | 18.00 | 2024-11-04 | 96 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-09-05 | 82 | 1 | 8 | Actual |
| 30353 | 112.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 25381 | 3.95 | 2024-09-04 | 82 | 2 | 11 | Actual |
| 1895 | 9000.00 | 2022-11-05 | 99 | 6 | 6 | Actual |
| 19766 | 12898.00 | 2024-04-06 | 7 | 7 | 4 | Actual |
| 10110 | 200.00 | 2023-07-06 | 67 | 1 | 3 | Budget |
| 31521 | 193608.00 | 2025-03-06 | 12 | 2 | 4 | Actual |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 3839 | 1797.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 20173 | 1224040.00 | 2024-04-06 | 46 | 7 | 7 | Actual |
| 11810 | 550.00 | 2023-08-05 | 80 | 3 | 6 | Budget |
| 6156 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 35847 | 696.00 | 2025-06-05 | 77 | 2 | 13 | Actual |
| 16732 | 619.00 | 2024-01-05 | 65 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-12-06 | 83 | 2 | 6 | Budget |
| 8301 | 12911.00 | 2023-05-08 | 7 | 7 | 5 | Actual |
| 22684 | 196.00 | 2024-07-05 | 66 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-04-07 | 81 | 1 | 8 | Budget |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 21769 | 383.00 | 2024-06-04 | 66 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2025-05-07 | 53 | 6 | 5 | Actual |
| 14993 | 19810.00 | 2023-11-05 | 28 | 7 | 6 | Actual |
| 1150 | 144.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 240 | -1126.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 27954 | 7545.25 | 2024-11-04 | 24 | 7 | 13 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 564 | 29.00 | 2022-10-05 | 94 | 2 | 6 | Actual |
| 9014 | 40.00 | 2023-06-05 | 82 | 1 | 3 | Budget |
| 7487 | 25.00 | 2023-04-07 | 82 | 6 | 6 | Actual |
| 168 | 143.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 10970 | 247.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
| 9943 | 104.11 | 2023-06-05 | 82 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-07-06 | 87 | 6 | 5 | Budget |
| 4628 | 65087.00 | 2023-02-05 | 46 | 7 | 3 | Actual |
| 32336 | 192.25 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 34734 | 117.04 | 2025-05-07 | 84 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2023-04-07 | 61 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 35914 | 9029.49 | 2025-06-05 | 32 | 7 | 13 | Actual |
| 8803 | 838.98 | 2023-05-08 | 65 | 1 | 8 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 35182 | 270.00 | 2025-06-05 | 90 | 4 | 6 | Actual |
Generated 2025-11-04 23:38:58.078 UTC