[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20542
18867 items
NOTE: Only 1000 elements of total 18867 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2023-07-05 | 77 | 5 | 6 | Budget |
| 16760 | 80441.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 27819 | 27506.59 | 2024-11-03 | 94 | 6 | 12 | Actual |
| 39190 | 75.23 | 2025-09-04 | 90 | 2 | 12 | Actual |
| 17406 | 348311.50 | 2024-01-04 | 6 | 7 | 11 | Actual |
| 19939 | 586074.00 | 2024-04-05 | 11 | 3 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 32698 | 268998.00 | 2025-04-05 | 29 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 24949 | 224.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
| 34070 | 200.00 | 2025-05-06 | 66 | 6 | 6 | Actual |
| 35811 | 218.80 | 2025-06-04 | 65 | 1 | 13 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 38336 | 71.00 | 2025-09-04 | 89 | 7 | 3 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 37936 | 52.89 | 2025-08-04 | 69 | 6 | 11 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 29828 | 37053.29 | 2025-01-03 | 33 | 7 | 8 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
| 7857 | 23827.28 | 2023-04-06 | 40 | 7 | 8 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 36810 | 112528.39 | 2025-07-05 | 4 | 7 | 11 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 28025 | 289.00 | 2024-12-04 | 89 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-09-04 | 67 | 1 | 13 | Actual |
| 36578 | 42491.27 | 2025-07-05 | 57 | 6 | 8 | Actual |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 33629 | 441.00 | 2025-05-06 | 68 | 1 | 3 | Actual |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 11551 | 480.00 | 2023-08-04 | 65 | 1 | 5 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 17558 | 374.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
| 8897 | 0.00 | 2023-05-07 | 54 | 6 | 8 | Budget |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 33269 | 1645.47 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 566 | 308472.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 30727 | 62944.00 | 2025-02-03 | 13 | 7 | 6 | Actual |
| 8134 | 750.00 | 2023-05-07 | 80 | 6 | 4 | Budget |
| 30008 | 12289.29 | 2025-01-03 | 40 | 7 | 11 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-08-03 | 65 | 1 | 11 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 27202 | 15.00 | 2024-11-03 | 96 | 3 | 6 | Actual |
| 28290 | 39.00 | 2024-12-04 | 82 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 855 | 28900.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 6138 | 100.00 | 2023-03-06 | 65 | 2 | 6 | Budget |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 26540 | -25.84 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 7613 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 12827 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 32718 | 87.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 4557 | 200.00 | 2023-02-04 | 66 | 6 | 3 | Budget |
| 8369 | 318.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-06-03 | 4 | 7 | 3 | Actual |
| 18310 | 23.10 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 26223 | 164881.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2024-10-03 | 8 | 7 | 8 | Actual |
| 2669 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 36825 | 70813.78 | 2025-07-05 | 29 | 7 | 11 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 35759 | 431.62 | 2025-06-04 | 73 | 6 | 12 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 1577 | 38564.00 | 2022-11-04 | 21 | 7 | 5 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 19383 | 10.33 | 2024-03-05 | 71 | 5 | 11 | Actual |
| 33842 | 202.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 12320 | 87304.22 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-05 | 34 | 7 | 8 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2025-03-05 | 60 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 38712 | 27978.00 | 2025-09-04 | 28 | 7 | 6 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 35689 | 23000.12 | 2025-06-04 | 60 | 1 | 12 | Actual |
| 22989 | 167.00 | 2024-07-04 | 81 | 4 | 6 | Actual |
| 32524 | 21.00 | 2025-04-05 | 96 | 1 | 3 | Actual |
| 15297 | 83.74 | 2023-11-04 | 90 | 3 | 11 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 6224 | 368.00 | 2023-03-06 | 92 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 12397 | 78900.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 31559 | 757498.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 29735 | 479.88 | 2025-01-03 | 83 | 1 | 8 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 32811 | 34.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 35437 | 52.60 | 2025-06-04 | 69 | 6 | 8 | Actual |
| 18208 | 191.99 | 2024-02-04 | 68 | 6 | 8 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 12352 | 420.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 23575 | 3256.14 | 2024-07-04 | 22 | 7 | 12 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-07-04 | 6 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 20720 | 44.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2024-04-05 | 31 | 7 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 34157 | 53130.00 | 2025-05-06 | 60 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 17885 | 41.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-05 | 38 | 7 | 4 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 765 | 291.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 5047 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 27314 | 169895.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 37803 | 401.83 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 24002 | -192.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 33925 | 70203.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 9506 | 60.00 | 2023-06-04 | 68 | 2 | 6 | Budget |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 12953 | -197.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 38265 | 127.00 | 2025-09-04 | 71 | 6 | 3 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 3954 | 242.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 29038 | 295.99 | 2024-12-04 | 68 | 2 | 13 | Actual |
| 37534 | 332.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 7824 | 141.99 | 2023-04-06 | 90 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 15913 | 16.00 | 2023-12-05 | 82 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 6646 | 198.05 | 2023-03-06 | 94 | 2 | 8 | Actual |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-10-03 | 92 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 3828 | 40199.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-09-04 | 91 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-06 | 20 | 7 | 6 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-05 | 19 | 7 | 6 | Actual |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 39121 | 5307.24 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 1271 | 320.00 | 2022-11-04 | 62 | 7 | 3 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 38554 | 14.00 | 2025-09-04 | 96 | 1 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 26542 | 10.33 | 2024-10-03 | 94 | 5 | 11 | Actual |
| 19667 | 42959.00 | 2024-04-05 | 38 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 16659 | -410.00 | 2024-01-04 | 91 | 1 | 4 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 9932 | 648.06 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2023-04-06 | 14 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 28451 | 55087.00 | 2024-12-04 | 19 | 7 | 6 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 13174 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 28455 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 18514 | 13.53 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 15816 | 63641.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-05-06 | 65 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 22086 | 280167.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 35902 | 41954.67 | 2025-06-04 | 14 | 7 | 13 | Actual |
| 13715 | 86.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 6321 | 6061.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 31752 | 143.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 25745 | 319739.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
| 22436 | 24594.83 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 12768 | 100.00 | 2023-09-04 | 83 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 31181 | 130.55 | 2025-02-03 | 81 | 2 | 12 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 10445 | 380.00 | 2023-07-05 | 76 | 1 | 5 | Budget |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-11-03 | 83 | 5 | 11 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 22775 | 11406.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
| 24038 | 5366.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 21381 | 109.27 | 2024-05-06 | 66 | 3 | 11 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 17928 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 6263 | 101.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 23284 | 13648.31 | 2024-07-04 | 20 | 7 | 8 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 12136 | 9219.00 | 2023-08-04 | 20 | 7 | 7 | Actual |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-08-04 | 76 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-10-04 | 66 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 2290 | 100.00 | 2022-12-05 | 85 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 33466 | 170.98 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 308 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 5566 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 25244 | 274112.25 | 2024-09-03 | 12 | 2 | 8 | Actual |
| 26090 | 16.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 38868 | 146.54 | 2025-09-04 | 89 | 2 | 8 | Actual |
| 36053 | 963.00 | 2025-07-05 | 73 | 1 | 4 | Actual |
| 19135 | 26886.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 31034 | 330.55 | 2025-02-03 | 81 | 3 | 11 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 32957 | 136.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 31251 | 58883.77 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 28407 | 11060.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 13639 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 31619 | 26634.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 1652 | 100.00 | 2022-11-04 | 66 | 2 | 6 | Budget |
| 25076 | 180.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 26149 | 19.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-07-05 | 37 | 7 | 6 | Actual |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 4383 | 502.61 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 37042 | 115.00 | 2025-07-05 | 97 | 6 | 13 | Actual |
| 8142 | 155.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 5441 | 69.26 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 14731 | 875.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 15672 | 9617.00 | 2023-12-05 | 8 | 7 | 4 | Actual |
| 417 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 35214 | 11.00 | 2025-06-04 | 54 | 6 | 6 | Actual |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 15549 | 703914.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 30901 | 2020.82 | 2025-02-03 | 54 | 6 | 8 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 29056 | 401.26 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 34311 | 23390.91 | 2025-05-06 | 8 | 7 | 8 | Actual |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 21617 | 637.00 | 2024-06-03 | 66 | 1 | 3 | Actual |
| 30028 | 34.80 | 2025-01-03 | 82 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 31814 | 8888.00 | 2025-03-05 | 53 | 6 | 6 | Actual |
| 34033 | 428.00 | 2025-05-06 | 92 | 4 | 6 | Actual |
| 19315 | 25.23 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 9269 | 650.00 | 2023-06-04 | 87 | 6 | 4 | Budget |
| 27804 | 314.59 | 2024-11-03 | 74 | 6 | 12 | Actual |
| 13510 | 273.00 | 2023-10-04 | 85 | 1 | 3 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 6089 | 280.00 | 2023-03-06 | 65 | 1 | 6 | Budget |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 21657 | 323.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 20795 | 436601.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 25662 | 2133.30 | 2024-10-02 | 85 | 7 | 6 | Actual |
| 6341 | 86.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 7707 | 226.84 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 30363 | -134.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-08-03 | 60 | 1 | 12 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 35850 | 469.68 | 2025-06-04 | 81 | 2 | 13 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 4940 | 7408.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 21290 | 5.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
| 26669 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 26277 | 148148.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 30624 | 353.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-06-04 | 67 | 2 | 6 | Actual |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 33344 | 340.13 | 2025-04-05 | 81 | 6 | 11 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 18267 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 30299 | 69.00 | 2025-02-03 | 82 | 6 | 3 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 39189 | 49.70 | 2025-09-04 | 89 | 2 | 12 | Actual |
| 27705 | 1252466.65 | 2024-11-03 | 4 | 7 | 11 | Actual |
| 4930 | 481412.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 34340 | 619.92 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-08-04 | 82 | 1 | 5 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-06-04 | 67 | 6 | 3 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 36682 | 198.64 | 2025-07-05 | 81 | 2 | 11 | Actual |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 14041 | 252.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 25105 | 11486.00 | 2024-09-03 | 20 | 7 | 6 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 21642 | 683.00 | 2024-06-03 | 54 | 6 | 3 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 22423 | 15.65 | 2024-06-03 | 82 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 34371 | 9.27 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 22781 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 6278 | 574.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-04 | 52 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-05-07 | 66 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-05-06 | 22 | 7 | 12 | Actual |
| 35844 | 366.17 | 2025-06-04 | 73 | 2 | 13 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 2611 | 177.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 675 | 60.00 | 2022-10-04 | 68 | 5 | 6 | Budget |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 13493 | 8283.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 11657 | 971221.00 | 2023-08-04 | 4 | 7 | 5 | Actual |
| 34267 | 367.75 | 2025-05-06 | 90 | 2 | 8 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-07-04 | 81 | 1 | 6 | Actual |
| 2404 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 13365 | 30.00 | 2023-09-04 | 82 | 2 | 8 | Budget |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 24630 | 175.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 3812 | 37392.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 34378 | 183.74 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 23074 | 4466.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 13780 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-04 | 18 | 7 | 3 | Actual |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 136 | 29546.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 141 | 5520.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 7667 | 23604.00 | 2023-04-06 | 38 | 7 | 7 | Actual |
| 24554 | 18.84 | 2024-08-03 | 89 | 2 | 12 | Actual |
| 18354 | 87.99 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 1624 | 280.00 | 2022-11-04 | 81 | 1 | 6 | Budget |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 15719 | 251.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 33593 | 12500.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 14900 | 85.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 5065 | 280.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 32092 | 472.04 | 2025-03-05 | 65 | 1 | 11 | Actual |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 19989 | -174.00 | 2024-04-05 | 91 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 31792 | 86.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 7776 | 2487.49 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 6209 | 406.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 19907 | 302.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 38820 | 8833.06 | 2025-09-04 | 61 | 1 | 8 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 37840 | 68.85 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 7133 | 554.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 32194 | -148.17 | 2025-03-05 | 91 | 4 | 11 | Actual |
| 10873 | 8321.00 | 2023-07-05 | 22 | 7 | 6 | Actual |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 1144 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
| 16892 | 308.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 3017 | 6911.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 13933 | 206.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 30549 | 58679.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 12769 | 108.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 22611 | -370.00 | 2024-07-04 | 91 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 38896 | 710.19 | 2025-09-04 | 81 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 18516 | 138.00 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 33074 | 16422.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 15326 | 174.17 | 2023-11-04 | 92 | 4 | 11 | Actual |
| 26255 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 7386 | 74.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 2904 | 10400.00 | 2022-12-05 | 60 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 26372 | 373.82 | 2024-10-03 | 92 | 6 | 8 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-04 | 76 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 32854 | -89.00 | 2025-04-05 | 91 | 2 | 6 | Actual |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 30827 | 14681.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 12686 | 48.00 | 2023-09-04 | 69 | 1 | 5 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 18631 | 25470.00 | 2024-03-05 | 28 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 11930 | 120471.00 | 2023-08-04 | 56 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 27902 | -242.60 | 2024-11-03 | 91 | 2 | 13 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 19615 | 5021.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 35393 | 819.28 | 2025-06-04 | 92 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 35681 | 46163.32 | 2025-06-04 | 35 | 7 | 11 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 7513 | 9604.00 | 2023-04-06 | 18 | 7 | 6 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 26678 | 13378.67 | 2024-10-03 | 14 | 7 | 12 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 28633 | 138.96 | 2024-12-04 | 71 | 6 | 8 | Actual |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 32677 | 528.00 | 2025-04-05 | 92 | 6 | 4 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 8825 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 35712 | -144.98 | 2025-06-04 | 91 | 1 | 12 | Actual |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 4334 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
| 32767 | 271.00 | 2025-04-05 | 89 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 24613 | 564.60 | 2024-08-03 | 34 | 7 | 12 | Actual |
| 37413 | 16.00 | 2025-08-04 | 69 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 12138 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 17146 | 128.36 | 2024-01-04 | 68 | 2 | 8 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 34528 | 32497.11 | 2025-05-06 | 34 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 24232 | 146.54 | 2024-08-03 | 84 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 16910 | 20.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 2806 | 18.00 | 2022-12-05 | 94 | 2 | 6 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 21049 | 83416.00 | 2024-05-06 | 56 | 6 | 6 | Actual |
| 25354 | 86.93 | 2024-09-03 | 83 | 1 | 11 | Actual |
| 23999 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 33060 | 35392.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 6505 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-11-04 | 89 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 142 | 5000.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 7498 | -135.00 | 2023-04-06 | 91 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 23086 | 30934.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-03 | 35 | 7 | 6 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 6126 | -173.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 7028 | 139.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 1301 | 21.00 | 2022-11-04 | 83 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-02-03 | 32 | 7 | 5 | Actual |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 14863 | 2233805.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-06-04 | 82 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-06-04 | 60 | 1 | 6 | Actual |
| 19515 | 66.72 | 2024-03-05 | 90 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 19987 | 142.00 | 2024-04-05 | 89 | 4 | 6 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 89 | 449.00 | 2022-10-04 | 80 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 5720 | -174.00 | 2023-03-06 | 91 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 697 | 47.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 7489 | 100.00 | 2023-04-06 | 83 | 6 | 6 | Budget |
| 19271 | 75.23 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 36326 | 26.00 | 2025-07-05 | 82 | 4 | 6 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 22622 | 5706.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
Generated 2025-11-03 16:57:23.342 UTC