[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 63
18834 items
NOTE: Only 1000 elements of total 18834 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 18148 | 205.63 | 2024-02-04 | 68 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 35715 | 5.00 | 2025-06-04 | 96 | 1 | 12 | Actual |
| 3244 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
| 8421 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 12004 | 17156.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-11-04 | 8 | 7 | 12 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 31038 | 94.38 | 2025-02-03 | 85 | 3 | 11 | Actual |
| 26015 | 339.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 19430 | 170.98 | 2024-03-05 | 90 | 6 | 11 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 21193 | 69135.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 29308 | 943993.00 | 2025-01-03 | 6 | 7 | 4 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 29086 | 129.32 | 2024-12-04 | 89 | 6 | 13 | Actual |
| 24551 | 2.89 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 31515 | 356.00 | 2025-03-05 | 89 | 1 | 4 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 16846 | 466.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 31864 | 223368.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 6216 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 14566 | 11.00 | 2023-11-04 | 96 | 6 | 3 | Actual |
| 33813 | 70347.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 10513 | 50.00 | 2023-07-05 | 82 | 6 | 5 | Budget |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 2801 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 7023 | 200.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 37865 | 197.57 | 2025-08-04 | 90 | 3 | 11 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 31398 | 950.00 | 2025-03-05 | 92 | 1 | 3 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 34735 | 113.53 | 2025-05-06 | 85 | 6 | 13 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 23537 | 32.67 | 2024-07-04 | 65 | 6 | 12 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 14941 | 238.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 19145 | 21395.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 32497 | 6462.78 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 34225 | 128.36 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 13722 | 563.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 12612 | 235.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 17308 | 59.27 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 23267 | 196.54 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 34900 | 104.00 | 2025-06-04 | 69 | 1 | 4 | Actual |
| 4776 | 142.00 | 2023-02-04 | 85 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-02-04 | 65 | 1 | 7 | Budget |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-04-05 | 73 | 2 | 12 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-07-05 | 81 | 1 | 8 | Budget |
| 26343 | 13971.04 | 2024-10-03 | 53 | 6 | 8 | Actual |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 30889 | 207.15 | 2025-02-03 | 83 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 8506 | 65.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-06-04 | 101 | 6 | 3 | Budget |
| 39046 | 157.15 | 2025-09-04 | 94 | 4 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 2675 | 175.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 8700 | 310.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 37831 | 97.57 | 2025-08-04 | 81 | 2 | 11 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 35917 | 41524.83 | 2025-06-04 | 35 | 7 | 13 | Actual |
| 5434 | 682.91 | 2023-02-04 | 65 | 1 | 8 | Actual |
| 20123 | 44.00 | 2024-04-05 | 69 | 6 | 7 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 19432 | 227.36 | 2024-03-05 | 92 | 6 | 11 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 7280 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 25471 | 20.97 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 31491 | 13.00 | 2025-03-05 | 94 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 16400 | 6142.36 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
| 17428 | 55226.26 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 23313 | 241.19 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 27718 | 9246.68 | 2024-11-03 | 24 | 7 | 11 | Actual |
| 30395 | 135805.00 | 2025-02-03 | 12 | 2 | 4 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 20601 | 767.79 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 5476 | 17900.00 | 2023-02-04 | 60 | 2 | 8 | Budget |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 13582 | -299122.50 | 2023-10-04 | 43 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 23247 | 599.58 | 2024-07-04 | 65 | 6 | 8 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 19503 | 39.06 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 12741 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 27851 | 8004.10 | 2024-11-03 | 100 | 7 | 12 | Actual |
| 31339 | 204.76 | 2025-02-03 | 90 | 6 | 13 | Actual |
| 33663 | 231.00 | 2025-05-06 | 68 | 6 | 3 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 28912 | 53909.21 | 2024-12-04 | 12 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-07-05 | 62 | 7 | 3 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2024-05-06 | 6 | 7 | 4 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 20881 | 428.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 39074 | 1.00 | 2025-09-04 | 96 | 5 | 11 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 27902 | -242.60 | 2024-11-03 | 91 | 2 | 13 | Actual |
| 14882 | 109.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2023-02-04 | 8 | 7 | 8 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 20166 | 69236.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
| 21644 | 11160.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-01-04 | 92 | 6 | 3 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 35139 | 225.00 | 2025-06-04 | 67 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 22745 | 287.00 | 2024-07-04 | 65 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 22927 | 5.00 | 2024-07-04 | 69 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-11-04 | 78 | 6 | 6 | Budget |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 10548 | 105222.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 27316 | 4820988.00 | 2024-11-03 | 43 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 9583 | 176.00 | 2023-06-04 | 89 | 3 | 6 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 14997 | 26424.00 | 2023-11-04 | 33 | 7 | 6 | Actual |
| 35068 | 34311.00 | 2025-06-04 | 32 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 37642 | 28131.00 | 2025-08-04 | 7 | 7 | 7 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 23579 | 54307.09 | 2024-07-04 | 29 | 7 | 12 | Actual |
| 19936 | 145.00 | 2024-04-05 | 92 | 2 | 6 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-09-04 | 100 | 7 | 8 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 39374 | 1094856.04 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 10074 | 15166.52 | 2023-06-04 | 8 | 7 | 8 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 32003 | 202.60 | 2025-03-05 | 68 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 19399 | 101.82 | 2024-03-05 | 92 | 5 | 11 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 500 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 27699 | 285.87 | 2024-11-03 | 92 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 28297 | -367.00 | 2024-12-04 | 91 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 20545 | -42.86 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 16073 | 132085.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 24700 | 32680.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 30217 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-09-03 | 62 | 5 | 11 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2023-07-05 | 100 | 7 | 3 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 18974 | 106.00 | 2024-03-05 | 74 | 5 | 6 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 17822 | 826.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 5052 | 31.00 | 2023-02-04 | 94 | 2 | 6 | Actual |
| 27016 | 38350.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 16847 | 11.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 7961 | 380.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 9283 | 7571.00 | 2023-06-04 | 8 | 7 | 4 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 37892 | 205.02 | 2025-08-04 | 90 | 4 | 11 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 30552 | 689921.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 14914 | -162.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 15095 | 49989.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 20197 | 419.27 | 2024-04-05 | 90 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 30193 | 625.82 | 2025-01-03 | 65 | 6 | 13 | Actual |
| 1357 | 270.00 | 2022-11-04 | 90 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-09-04 | 65 | 4 | 11 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 13486 | -22169.70 | 2023-10-03 | 92 | 7 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 28705 | 206.08 | 2024-12-04 | 89 | 1 | 11 | Actual |
| 145 | 331.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 25029 | 139.00 | 2024-09-03 | 89 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 2041 | 60663.00 | 2022-11-04 | 13 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 36944 | 79570.33 | 2025-07-05 | 29 | 7 | 12 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-07-05 | 62 | 5 | 6 | Actual |
| 231 | 270.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 13431 | 80.00 | 2023-09-04 | 85 | 6 | 8 | Budget |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 29621 | 38428.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-09-04 | 66 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 4403 | 191.99 | 2023-01-04 | 54 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 33353 | 241.19 | 2025-04-05 | 92 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 34592 | 12870.15 | 2025-05-06 | 52 | 6 | 12 | Actual |
| 13997 | 1615814.30 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 23060 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-10-04 | 83 | 5 | 6 | Budget |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 5854 | 11152.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 24620 | -53376.83 | 2024-08-03 | 46 | 7 | 12 | Actual |
| 31099 | 101.82 | 2025-02-03 | 85 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 31765 | 186.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 7753 | 32.90 | 2023-04-06 | 82 | 2 | 8 | Actual |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 32701 | 37210.00 | 2025-04-05 | 33 | 7 | 4 | Actual |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2023-05-07 | 94 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 5086 | 350.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 27384 | 1361757.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 7061 | 44496.00 | 2023-04-06 | 39 | 7 | 4 | Actual |
| 17078 | 284.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
| 29972 | 102.89 | 2025-01-03 | 84 | 6 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-07-05 | 83 | 3 | 6 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 1625 | 321.00 | 2022-11-04 | 81 | 1 | 6 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 14955 | 71.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
| 38774 | 292.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-09-04 | 68 | 1 | 3 | Actual |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 28977 | 185115.91 | 2024-12-04 | 4 | 7 | 12 | Actual |
| 14096 | 87254.22 | 2023-10-04 | 60 | 1 | 8 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 12050 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 12665 | 73429.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
| 39013 | 59.27 | 2025-09-04 | 85 | 3 | 11 | Actual |
| 27823 | 345956.14 | 2024-11-03 | 101 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 20446 | 94.38 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 31128 | 9387.10 | 2025-02-03 | 33 | 7 | 11 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 23821 | 51.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 14124 | 32980.48 | 2023-10-04 | 60 | 2 | 8 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 17879 | 102841.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-10-03 | 84 | 6 | 12 | Actual |
| 13146 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 24473 | 8479.64 | 2024-08-03 | 94 | 6 | 11 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 13886 | 192.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 25470 | 89.06 | 2024-09-03 | 92 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 18743 | 14268.00 | 2024-03-05 | 18 | 7 | 4 | Actual |
| 28294 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-10-03 | 54 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-12-05 | 66 | 6 | 6 | Actual |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-08-04 | 83 | 6 | 8 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 16348 | 58.21 | 2023-12-05 | 68 | 6 | 11 | Actual |
| 12795 | 38158.00 | 2023-09-04 | 21 | 7 | 5 | Actual |
| 371 | 144.00 | 2022-10-04 | 89 | 1 | 5 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-10-04 | 8 | 7 | 7 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 5965 | 734.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 11354 | 267747.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 21464 | 1223.12 | 2024-05-06 | 61 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 36118 | 94395.00 | 2025-07-05 | 21 | 7 | 4 | Actual |
| 26731 | 2934.64 | 2024-10-03 | 62 | 2 | 13 | Actual |
| 34315 | 18710.52 | 2025-05-06 | 18 | 7 | 8 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 30941 | 138811.24 | 2025-02-03 | 14 | 7 | 8 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 7662 | 23350.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 9591 | 1700.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 13663 | 44.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 1233 | 368.00 | 2022-11-04 | 92 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 33531 | 243.36 | 2025-04-05 | 92 | 1 | 13 | Actual |
| 17081 | 803.00 | 2024-01-04 | 97 | 6 | 7 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-05 | 65 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 20767 | 351.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-04 | 101 | 6 | 4 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 16706 | 55166.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2023-02-04 | 60 | 5 | 6 | Budget |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 17057 | 495.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual |
| 36721 | 16186.17 | 2025-07-05 | 60 | 4 | 11 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 22061 | 113.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 22388 | 25.23 | 2024-06-03 | 71 | 3 | 11 | Actual |
| 33949 | 293.00 | 2025-05-06 | 89 | 1 | 6 | Actual |
| 4605 | 5238.00 | 2023-02-04 | 8 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 12128 | 711995.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 17415 | 59855.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-06-04 | 32 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 24816 | 58510.00 | 2024-09-03 | 21 | 7 | 4 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 27578 | 53.95 | 2024-11-03 | 84 | 2 | 11 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 10704 | 9.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-06-04 | 91 | 6 | 7 | Actual |
| 2266 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 9420 | 7821.00 | 2023-06-04 | 8 | 7 | 5 | Actual |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 17978 | 31.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 37037 | 132.83 | 2025-07-05 | 89 | 6 | 13 | Actual |
| 25335 | 2682942.45 | 2024-09-03 | 46 | 7 | 8 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 23491 | 66595.62 | 2024-07-04 | 31 | 7 | 11 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-08-04 | 73 | 6 | 4 | Budget |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-11-04 | 19 | 7 | 3 | Actual |
| 37450 | 34.00 | 2025-08-04 | 82 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 2453 | 95.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 2687 | 9491.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 34531 | 11623.32 | 2025-05-06 | 38 | 7 | 11 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-06-04 | 35 | 7 | 11 | Actual |
| 6878 | 122829.00 | 2023-04-06 | 46 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
| 11329 | 326173.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 36360 | 313.00 | 2025-07-05 | 92 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 26043 | -97.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 28037 | 13842.00 | 2024-12-04 | 8 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-09-04 | 92 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 5579 | -147.40 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2024-02-04 | 4 | 7 | 12 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 34305 | 960.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 7844 | 8917.91 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 27901 | 306.52 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 21542 | 8.21 | 2024-05-06 | 85 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-04-06 | 61 | 6 | 7 | Budget |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-02-04 | 13 | 7 | 8 | Actual |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 3019 | 34211.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 33283 | 216.72 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 36505 | 26607.00 | 2025-07-05 | 28 | 7 | 7 | Actual |
| 25653 | 1012.20 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 3146 | 172.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 15080 | 39785.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 6932 | 3400.00 | 2023-04-06 | 62 | 1 | 4 | Budget |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 10883 | 41890.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 36972 | 460.91 | 2025-07-05 | 81 | 1 | 13 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 18620 | 13912.00 | 2024-03-05 | 8 | 7 | 3 | Actual |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 22675 | 41644.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 13427 | 100.00 | 2023-09-04 | 83 | 6 | 8 | Budget |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 5508 | 160.18 | 2023-02-04 | 83 | 2 | 8 | Actual |
| 31195 | 685.88 | 2025-02-03 | 54 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 38089 | 5464.69 | 2025-08-04 | 20 | 7 | 12 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 18283 | 180.55 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2024-05-06 | 19 | 7 | 6 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 1356 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 11997 | 8239.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 35832 | 141.61 | 2025-06-04 | 92 | 1 | 13 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 2972 | 200.00 | 2022-12-05 | 67 | 6 | 6 | Budget |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-06 | 76 | 6 | 13 | Actual |
| 11864 | 74.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 33352 | -143.92 | 2025-04-05 | 91 | 6 | 11 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 34216 | 29076.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
| 36213 | 5301.00 | 2025-07-05 | 23 | 7 | 5 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 4238 | 46.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 32910 | 10.00 | 2025-04-05 | 96 | 4 | 6 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 30809 | -288.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 412 | 1700.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 28489 | 404.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 30049 | 47.57 | 2025-01-03 | 73 | 2 | 12 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 22129 | 63.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 13512 | 287.00 | 2023-10-04 | 89 | 1 | 3 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 34328 | 180207.47 | 2025-05-06 | 35 | 7 | 8 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 913 | 92875.00 | 2022-10-04 | 4 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 25189 | 1046261.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 20686 | 15454.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 5781 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-11-04 | 66 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 7651 | 147665.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 21729 | 18.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 6365 | 30.00 | 2023-03-06 | 82 | 6 | 6 | Budget |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 33453 | 239.06 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 1758 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 5510 | 90.00 | 2023-02-04 | 84 | 2 | 8 | Budget |
| 25652 | 6382.79 | 2024-09-03 | 100 | 7 | 12 | Actual |
| 8279 | 40.00 | 2023-05-07 | 82 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 21708 | 131.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 31103 | -163.07 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 24501 | 52436.84 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 27715 | 98174.93 | 2024-11-03 | 21 | 7 | 11 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 21048 | 10225.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 23019 | 53.00 | 2024-07-04 | 85 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 18796 | 10542.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 20005 | 54.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 769 | 9000.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-04 | 19 | 7 | 4 | Actual |
| 10700 | 286.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 6053 | 399500.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 24391 | 109.27 | 2024-08-03 | 66 | 4 | 11 | Actual |
Generated 2025-11-03 19:10:04.713 UTC