[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 375
18522 items
NOTE: Only 1000 elements of total 18522 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9992 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 5471 | 622.30 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-06-04 | 68 | 6 | 5 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 26170 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 18252 | 88992.13 | 2024-02-04 | 34 | 7 | 8 | Actual |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 32479 | 4504.84 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 20568 | 42.25 | 2024-04-05 | 81 | 6 | 12 | Actual |
| 8221 | 100.00 | 2023-05-07 | 84 | 1 | 5 | Budget |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 22981 | 10.00 | 2024-07-04 | 69 | 4 | 6 | Actual |
| 17260 | 6108.32 | 2024-01-04 | 60 | 2 | 11 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 2733 | 100.00 | 2022-12-05 | 74 | 1 | 6 | Budget |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 32222 | 80.55 | 2025-03-05 | 92 | 5 | 11 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 18946 | 29.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 8678 | 400.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 8034 | 30.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 28701 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 5845 | 363.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-10-03 | 66 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 23974 | 244.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 36335 | 11.00 | 2025-07-05 | 96 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 37457 | -307.00 | 2025-08-04 | 91 | 3 | 6 | Actual |
| 27928 | 69.67 | 2024-11-03 | 82 | 6 | 13 | Actual |
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2023-03-06 | 20 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 31652 | 606055.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 15481 | -174571.85 | 2023-11-04 | 43 | 7 | 12 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 31037 | 102.89 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 18544 | 56840.12 | 2024-02-04 | 35 | 7 | 12 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 15691 | 34016.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 16752 | -256.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 34845 | 24696.00 | 2025-06-04 | 18 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 11247 | 380.00 | 2023-08-04 | 81 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 35262 | 26058.00 | 2025-06-04 | 28 | 7 | 6 | Actual |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 29900 | 26.29 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 6230 | 1752.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 13571 | 267630.00 | 2023-10-04 | 29 | 7 | 3 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-10-04 | 85 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 2896 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 28293 | 109.00 | 2024-12-04 | 85 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 16713 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 22919 | 74781.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-07-05 | 83 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 22052 | 35424.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 11308 | 20.00 | 2023-08-04 | 82 | 6 | 3 | Budget |
| 12153 | 1479759.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 35194 | 18.00 | 2025-06-04 | 71 | 5 | 6 | Actual |
| 3094 | 534.00 | 2022-12-05 | 54 | 6 | 7 | Actual |
| 29280 | 710.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 31446 | 24696.00 | 2025-03-05 | 18 | 7 | 3 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-09-04 | 65 | 6 | 11 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 20167 | 82051.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 25701 | 1350.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-08-04 | 89 | 5 | 6 | Actual |
| 15374 | 12093.54 | 2023-11-04 | 19 | 7 | 11 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 18899 | 109.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 24693 | 125437.00 | 2024-09-03 | 15 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-07-04 | 43 | 7 | 7 | Actual |
| 18047 | 32644.00 | 2024-02-04 | 46 | 7 | 6 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-07-05 | 87 | 1 | 6 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 34798 | 54.00 | 2025-06-04 | 94 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 39062 | 78.42 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
| 21874 | 36.00 | 2024-06-03 | 82 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 12634 | 153.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 11965 | 275.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 33151 | 121470.01 | 2025-04-05 | 56 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 9677 | 55.00 | 2023-06-04 | 89 | 5 | 6 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 4981 | 239.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 24972 | 18.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 38525 | 36370.00 | 2025-09-04 | 40 | 7 | 5 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 26164 | 10665.00 | 2024-10-03 | 7 | 7 | 6 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 21194 | 141917.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 2815 | 1700.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 20052 | 47500.00 | 2024-04-05 | 99 | 6 | 6 | Actual |
| 1091 | 104.11 | 2022-10-04 | 89 | 6 | 8 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 12448 | -158.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-11-03 | 66 | 1 | 13 | Actual |
| 22812 | 383.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 35636 | 98.63 | 2025-06-04 | 68 | 6 | 11 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 326 | -491124.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
| 16929 | 11930.00 | 2024-01-04 | 60 | 5 | 6 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 17746 | 22867.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 18394 | 35.87 | 2024-02-04 | 92 | 5 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 15375 | 3832.75 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 24064 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 33950 | 450.00 | 2025-05-06 | 90 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 18349 | 48.63 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 2157 | 269.27 | 2022-11-04 | 92 | 2 | 8 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 5800 | 72.00 | 2023-03-06 | 94 | 7 | 3 | Actual |
| 29562 | 11004.00 | 2025-01-03 | 53 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 32112 | -230.09 | 2025-03-05 | 91 | 1 | 11 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 14796 | 15791.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 26270 | 34497.00 | 2024-10-03 | 24 | 7 | 7 | Actual |
| 19694 | 124.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 848 | 9.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-09-03 | 31 | 7 | 6 | Actual |
| 31134 | 11559.49 | 2025-02-03 | 40 | 7 | 11 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 32237 | 42.25 | 2025-03-05 | 69 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 32512 | 1587.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2023-01-04 | 62 | 1 | 5 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 4774 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 22545 | 74.16 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 9907 | 22461.00 | 2023-06-04 | 40 | 7 | 7 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 30342 | 1444.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 1344 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Budget |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 8556 | 58.00 | 2023-05-07 | 85 | 5 | 6 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 36357 | 153.00 | 2025-07-05 | 89 | 5 | 6 | Actual |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 4609 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 5913 | 185878.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 3540 | 11.00 | 2023-01-04 | 82 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-07-05 | 84 | 2 | 6 | Budget |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 20161 | 18820.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 18915 | 252.00 | 2024-03-05 | 65 | 3 | 6 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 12052 | 150.00 | 2023-08-04 | 85 | 1 | 7 | Actual |
| 15644 | 176.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
| 9423 | 81338.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 1727 | 135.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 14379 | 52596.42 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 4987 | 511.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 19355 | 11.40 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 7972 | 211331.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 5507 | 46.54 | 2023-02-04 | 82 | 2 | 8 | Actual |
| 33596 | 447379.76 | 2025-04-05 | 6 | 7 | 13 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 27462 | 432.91 | 2024-11-03 | 90 | 2 | 8 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 14086 | 150430.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 2790 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 4892 | 32.00 | 2023-02-04 | 69 | 6 | 5 | Actual |
| 2077 | 231.39 | 2022-11-04 | 68 | 1 | 8 | Actual |
| 20391 | 140.12 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 26938 | 36442.00 | 2024-11-03 | 100 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 22100 | 182136.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-09-03 | 13 | 7 | 11 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 31866 | 41631.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 9357 | 3800.00 | 2023-06-04 | 52 | 6 | 5 | Budget |
| 33603 | 13806.77 | 2025-04-05 | 19 | 7 | 13 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 35261 | 32615.00 | 2025-06-04 | 24 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-08-04 | 61 | 2 | 6 | Budget |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 31523 | 10856.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 17731 | 439445.00 | 2024-02-04 | 101 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2024-12-04 | 60 | 2 | 13 | Actual |
| 4152 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 35467 | 232661.48 | 2025-06-04 | 15 | 7 | 8 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 28077 | 26.00 | 2024-12-04 | 82 | 7 | 3 | Actual |
| 22553 | 226.30 | 2024-06-03 | 90 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 13947 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
| 5389 | 116.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 31480 | 398.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 31961 | 179392.00 | 2025-03-05 | 35 | 7 | 7 | Actual |
| 38526 | -14610.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 25386 | 22.04 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 39343 | -226.81 | 2025-09-04 | 91 | 6 | 13 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-05 | 69 | 7 | 3 | Actual |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2025-06-04 | 33 | 7 | 11 | Actual |
| 23943 | 15.00 | 2024-08-03 | 84 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 37133 | 2020.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 9293 | 19115.00 | 2023-06-04 | 24 | 7 | 4 | Actual |
| 22455 | 229.49 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 25496 | 67.78 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 14968 | 70.00 | 2023-11-04 | 84 | 6 | 6 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 9734 | 111.00 | 2023-06-04 | 89 | 6 | 6 | Actual |
| 22970 | 306.00 | 2024-07-04 | 90 | 3 | 6 | Actual |
| 31945 | 162314.00 | 2025-03-05 | 13 | 7 | 7 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 9750 | 86383.00 | 2023-06-04 | 15 | 7 | 6 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 25505 | 5.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 2145 | 20.00 | 2022-11-04 | 82 | 2 | 8 | Budget |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-06 | 52 | 6 | 4 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 24451 | 189.06 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 18017 | 10.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 37686 | 385.94 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 30738 | 244980.00 | 2025-02-03 | 29 | 7 | 6 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 1905 | 9604.00 | 2022-11-04 | 18 | 7 | 6 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 7173 | 91.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 8419 | 145.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 8959 | 91483.09 | 2023-05-07 | 13 | 7 | 8 | Actual |
| 39354 | 53996.99 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 30735 | 6184.00 | 2025-02-03 | 23 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-07-05 | 94 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-09-03 | 89 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 19244 | 272650.10 | 2024-03-05 | 15 | 7 | 8 | Actual |
| 32743 | 2913.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 6809 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 31438 | 391472.00 | 2025-03-05 | 101 | 6 | 3 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 13115 | 178500.00 | 2023-09-04 | 101 | 6 | 6 | Budget |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 31649 | 1113.00 | 2025-03-05 | 97 | 6 | 5 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 19237 | 891561.63 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 15184 | 211.69 | 2023-11-04 | 90 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2023-01-04 | 61 | 1 | 8 | Budget |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 32508 | 416.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 2676 | 268.00 | 2022-12-05 | 90 | 6 | 5 | Actual |
| 25532 | 52436.84 | 2024-09-03 | 39 | 7 | 11 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-09-04 | 82 | 1 | 5 | Actual |
| 21516 | 36990.81 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 13116 | 110379.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 29616 | 31605.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 10523 | 120.00 | 2023-07-05 | 89 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-05-06 | 67 | 2 | 12 | Actual |
| 19572 | 427.36 | 2024-03-05 | 34 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-08-04 | 91 | 2 | 12 | Actual |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 6262 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 27819 | 27506.59 | 2024-11-03 | 94 | 6 | 12 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 6294 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 16551 | 4638.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 39129 | 12410.56 | 2025-09-04 | 32 | 7 | 11 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 15813 | -252.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-07-05 | 57 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-08-04 | 91 | 1 | 11 | Actual |
| 8184 | 345056.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-05-06 | 52 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 19172 | 11.00 | 2024-03-05 | 96 | 1 | 8 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 26052 | 239.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-08-04 | 83 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 16418 | 9.27 | 2023-12-05 | 83 | 1 | 12 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 26604 | 88111.98 | 2024-10-03 | 39 | 7 | 11 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 24812 | 74965.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 20664 | 177.00 | 2024-05-06 | 85 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 3134 | 380.00 | 2022-12-05 | 81 | 6 | 7 | Budget |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-09-04 | 84 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-07-05 | 87 | 2 | 8 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-06-04 | 85 | 6 | 7 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 21085 | 48779.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 26523 | 8.21 | 2024-10-03 | 68 | 5 | 11 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 24367 | 9.27 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 25096 | 272310.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 11170 | 43.51 | 2023-07-05 | 82 | 6 | 8 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 20688 | 31386.00 | 2024-05-06 | 24 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 19304 | 127.36 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 27348 | 38353.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 11368 | 30.00 | 2023-08-04 | 68 | 7 | 3 | Budget |
| 35077 | 845348.00 | 2025-06-04 | 46 | 7 | 5 | Actual |
| 7345 | -216.00 | 2023-04-06 | 91 | 3 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 32115 | 8.00 | 2025-03-05 | 96 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 32718 | 87.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
| 23374 | 13.53 | 2024-07-04 | 82 | 3 | 11 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 3964 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Budget |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 9769 | 1591582.00 | 2023-06-04 | 43 | 7 | 6 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 19937 | 4.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 29019 | 553.89 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 35307 | 173621.00 | 2025-06-04 | 56 | 6 | 7 | Actual |
| 5904 | 112.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 38995 | 1283.76 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-05-06 | 38 | 7 | 8 | Actual |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 19810 | 135.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 19048 | 110117.00 | 2024-03-05 | 39 | 7 | 6 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 17839 | 17490.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 31928 | 311.00 | 2025-03-05 | 83 | 6 | 7 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 25452 | 24.16 | 2024-09-03 | 68 | 5 | 11 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 14682 | -174.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-07-04 | 37 | 7 | 4 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-08-04 | 65 | 6 | 6 | Budget |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 25461 | 70.97 | 2024-09-03 | 81 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 27868 | 22.30 | 2024-11-03 | 82 | 1 | 13 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 21280 | 49.57 | 2024-05-06 | 82 | 6 | 8 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-08-04 | 46 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 3037 | 100704.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 23551 | 3.95 | 2024-07-04 | 82 | 6 | 12 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 30216 | 4.00 | 2025-01-03 | 96 | 6 | 13 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 31806 | 48.00 | 2025-03-05 | 85 | 5 | 6 | Actual |
| 37667 | 27978.00 | 2025-08-04 | 100 | 7 | 7 | Actual |
| 8089 | 327.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 30238 | 7908.42 | 2025-01-03 | 33 | 7 | 13 | Actual |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 23438 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 26175 | 33870.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 18522 | 35000.00 | 2024-02-04 | 99 | 6 | 12 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 32826 | 495.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 9416 | 320464.00 | 2023-06-04 | 101 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-09-04 | 69 | 5 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 16227 | 63893.44 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-08-04 | 85 | 1 | 7 | Budget |
| 25457 | 53.95 | 2024-09-03 | 76 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 22294 | 810.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-08-04 | 65 | 1 | 5 | Budget |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 38632 | 259.00 | 2025-09-04 | 90 | 4 | 6 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-04 | 63 | 6 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 1299 | 10.00 | 2022-11-04 | 82 | 7 | 3 | Budget |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 39223 | 184.81 | 2025-09-04 | 89 | 6 | 12 | Actual |
| 13668 | 201.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 9852 | 200.00 | 2023-06-04 | 74 | 6 | 7 | Budget |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 2436 | 58.00 | 2022-12-05 | 94 | 7 | 3 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 23023 | -173.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 27195 | 135.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 36158 | 459.00 | 2025-07-05 | 90 | 1 | 5 | Actual |
| 17437 | 9.27 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 31401 | 127880.00 | 2025-03-05 | 12 | 2 | 3 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 20310 | 25.23 | 2024-04-05 | 82 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 36394 | 11.00 | 2025-07-05 | 96 | 6 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 12455 | 182770.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 35095 | 29.00 | 2025-06-04 | 82 | 1 | 6 | Actual |
| 22444 | 80.55 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 20151 | 140556.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 3020 | 65657.00 | 2022-12-05 | 15 | 7 | 6 | Actual |
| 24989 | 22.00 | 2024-09-03 | 69 | 3 | 6 | Actual |
| 21671 | 408.00 | 2024-06-03 | 92 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-04 | 71 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 8782 | 18468.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 12346 | 2600.00 | 2023-09-04 | 61 | 1 | 3 | Budget |
| 11679 | 19220.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 36062 | 433.00 | 2025-07-05 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 4798 | 34976.00 | 2023-02-04 | 19 | 7 | 4 | Actual |
| 24770 | 6765.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 15751 | 130.00 | 2023-12-05 | 85 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 16755 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 243 | 1500.00 | 2022-10-04 | 57 | 6 | 4 | Budget |
| 37020 | 281.96 | 2025-07-05 | 67 | 6 | 13 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 37467 | 21.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 18966 | 484.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 29887 | 45.44 | 2025-01-03 | 89 | 2 | 11 | Actual |
| 20157 | 54504.00 | 2024-04-05 | 21 | 7 | 7 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
Generated 2025-11-04 01:20:21.449 UTC