[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21792 SKIP 0
17617 items
NOTE: Only 1000 elements of total 17617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9014 | 40.00 | 2023-06-03 | 82 | 1 | 3 | Budget |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 31224 | 324.17 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2025-03-04 | 37 | 7 | 8 | Actual |
| 6301 | 246.00 | 2023-03-05 | 80 | 5 | 6 | Actual |
| 26907 | 92888.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 8016 | 55.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 34734 | 117.04 | 2025-05-05 | 84 | 6 | 13 | Actual |
| 7703 | 480.00 | 2023-04-05 | 81 | 1 | 8 | Budget |
| 33971 | 11.00 | 2025-05-05 | 82 | 2 | 6 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 27551 | 143.31 | 2024-11-02 | 85 | 1 | 11 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 19364 | 11.40 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 35013 | 99997.00 | 2025-06-03 | 12 | 2 | 5 | Actual |
| 24385 | 30.55 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 12824 | 200.00 | 2023-09-03 | 67 | 1 | 6 | Budget |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 10695 | 112.00 | 2023-07-04 | 85 | 3 | 6 | Actual |
| 31644 | 386.00 | 2025-03-04 | 90 | 6 | 5 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 6066 | 7062.00 | 2023-03-05 | 22 | 7 | 5 | Actual |
| 24044 | 43.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 10468 | 313.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
| 10129 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 37957 | 1623.00 | 2025-08-03 | 97 | 6 | 11 | Actual |
| 31102 | 206.08 | 2025-02-02 | 90 | 6 | 11 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 33455 | 51.82 | 2025-04-04 | 69 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 18798 | 4372.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 17647 | 16.00 | 2024-02-03 | 69 | 7 | 3 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 20723 | 44.00 | 2024-05-05 | 89 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 34604 | 153.95 | 2025-05-05 | 68 | 6 | 12 | Actual |
| 2246 | 85854.20 | 2022-11-03 | 37 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-12-04 | 15 | 7 | 5 | Actual |
| 37022 | 64.41 | 2025-07-04 | 69 | 6 | 13 | Actual |
| 19524 | 280.55 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 35205 | 41.00 | 2025-06-03 | 85 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-06-03 | 43 | 7 | 4 | Actual |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-02 | 37 | 7 | 7 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-11-02 | 80 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-07-04 | 71 | 6 | 12 | Actual |
| 3155 | 816079.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 15613 | 274.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
| 33928 | 24971.00 | 2025-05-05 | 60 | 1 | 6 | Actual |
| 6549 | 21571.00 | 2023-03-05 | 40 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-02-03 | 28 | 7 | 8 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 5905 | 172.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-01-02 | 83 | 2 | 13 | Actual |
| 9582 | 585.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 14328 | 8041.33 | 2023-10-03 | 54 | 6 | 11 | Actual |
| 18440 | 54470.92 | 2024-02-03 | 15 | 7 | 11 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 22934 | 94.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 30196 | 211.78 | 2025-01-02 | 68 | 6 | 13 | Actual |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 37274 | 75659.00 | 2025-08-03 | 31 | 7 | 4 | Actual |
| 12546 | 85.00 | 2023-09-03 | 71 | 1 | 4 | Actual |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 23157 | 22678.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 8613 | 80.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 1386 | 180.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-07-04 | 81 | 2 | 8 | Budget |
| 21967 | 129.00 | 2024-06-02 | 92 | 2 | 6 | Actual |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 14413 | 108.21 | 2023-10-03 | 90 | 1 | 12 | Actual |
| 29985 | 713377.88 | 2025-01-02 | 6 | 7 | 11 | Actual |
| 10483 | 2100.00 | 2023-07-04 | 62 | 6 | 5 | Budget |
| 4661 | 10.00 | 2023-02-03 | 82 | 7 | 3 | Budget |
| 29482 | 835735.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 9842 | 96.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
| 4770 | 50.00 | 2023-02-03 | 82 | 6 | 4 | Budget |
| 36889 | -23.71 | 2025-07-04 | 91 | 2 | 12 | Actual |
| 13517 | 15.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 26932 | 111.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 34890 | 14.00 | 2025-06-03 | 94 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 11354 | 267747.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 21668 | 199.00 | 2024-06-02 | 89 | 6 | 3 | Actual |
| 26650 | 5.01 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 22381 | 1410.36 | 2024-06-02 | 61 | 3 | 11 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 7834 | 733776.87 | 2023-04-05 | 6 | 7 | 8 | Actual |
| 9061 | 120.00 | 2023-06-03 | 73 | 6 | 3 | Budget |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 10206 | 222.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 32095 | 166.72 | 2025-03-04 | 68 | 1 | 11 | Actual |
| 4635 | 100.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-06-03 | 83 | 6 | 8 | Actual |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 10322 | 200.00 | 2023-07-04 | 85 | 1 | 4 | Budget |
| 39204 | 613.54 | 2025-09-03 | 65 | 6 | 12 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 35039 | 162.00 | 2025-06-03 | 84 | 6 | 5 | Actual |
| 11343 | 179178.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-07-03 | 90 | 5 | 11 | Actual |
| 27968 | 6669.80 | 2024-11-02 | 100 | 7 | 13 | Actual |
| 32768 | 417.00 | 2025-04-04 | 90 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-04 | 4 | 7 | 7 | Actual |
| 26673 | 354119.06 | 2024-10-02 | 4 | 7 | 12 | Actual |
| 19378 | 67.78 | 2024-03-04 | 65 | 5 | 11 | Actual |
| 7811 | 200.00 | 2023-04-05 | 81 | 6 | 8 | Budget |
| 6440 | 1155.00 | 2023-03-05 | 80 | 1 | 7 | Actual |
| 1891 | 237.00 | 2022-11-03 | 92 | 6 | 6 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 3639 | 195.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 33116 | -420.12 | 2025-04-04 | 91 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 18468 | 9.27 | 2024-02-03 | 68 | 1 | 12 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 19471 | 8.21 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 14386 | 48770.82 | 2023-10-03 | 39 | 7 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 15919 | 174.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 8970 | 148737.19 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 5380 | 39.00 | 2023-02-03 | 82 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-12-04 | 65 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 34479 | 2532.72 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 11682 | 760334.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 24752 | 246.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 27914 | 748.63 | 2024-11-02 | 65 | 6 | 13 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 28056 | 59482.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
| 24378 | 31.61 | 2024-08-02 | 84 | 3 | 11 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 20200 | 488.97 | 2024-04-04 | 94 | 1 | 8 | Actual |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 7014 | 750.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 28455 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
| 29068 | 281.96 | 2024-12-03 | 66 | 6 | 13 | Actual |
| 18637 | 189542.00 | 2024-03-04 | 35 | 7 | 3 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
| 38224 | 8504.00 | 2025-09-03 | 61 | 1 | 3 | Actual |
| 32084 | 104231.81 | 2025-03-04 | 39 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 9038 | 5126.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-04-04 | 66 | 2 | 8 | Actual |
| 26127 | 6158.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 35791 | 4508.29 | 2025-06-03 | 22 | 7 | 12 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 29669 | 390.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 24835 | 5119.00 | 2024-09-02 | 61 | 1 | 5 | Actual |
| 16069 | 29778.00 | 2023-12-04 | 32 | 7 | 7 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 22824 | -232.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 201 | 264.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
| 19492 | 407.15 | 2024-03-04 | 12 | 2 | 12 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 9591 | 1700.00 | 2023-06-03 | 61 | 4 | 6 | Actual |
| 38842 | -494.36 | 2025-09-03 | 91 | 1 | 8 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 3935 | 1815.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-01-02 | 61 | 6 | 12 | Actual |
| 26894 | 100674.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-05-06 | 19 | 7 | 3 | Actual |
| 12268 | 200.00 | 2023-08-03 | 65 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-08-03 | 74 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-08-03 | 61 | 6 | 13 | Actual |
| 18987 | -106.00 | 2024-03-04 | 91 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-08-03 | 60 | 6 | 3 | Budget |
| 24955 | 568.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 38660 | 348.00 | 2025-09-03 | 92 | 5 | 6 | Actual |
| 29761 | 628.37 | 2025-01-02 | 81 | 2 | 8 | Actual |
| 21305 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 32156 | 347.57 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
| 3940 | 222.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 601 | 200.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 28554 | 33230.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
| 38513 | 5196.00 | 2025-09-03 | 23 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-03 | 90 | 6 | 5 | Actual |
| 5902 | 540.00 | 2023-03-05 | 87 | 6 | 4 | Actual |
| 28702 | 165.66 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 4477 | 17318.07 | 2023-01-03 | 28 | 7 | 8 | Actual |
| 33653 | 9.00 | 2025-05-05 | 54 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-06-03 | 87 | 2 | 8 | Actual |
| 30233 | 7861.05 | 2025-01-02 | 24 | 7 | 13 | Actual |
| 25446 | 6234.92 | 2024-09-02 | 60 | 5 | 11 | Actual |
| 8195 | 380.00 | 2023-05-06 | 66 | 1 | 5 | Budget |
| 15302 | 13360.58 | 2023-11-03 | 60 | 4 | 11 | Actual |
| 33865 | 7653.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 111 | 91800.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 765 | 291.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 27929 | 243.36 | 2024-11-02 | 83 | 6 | 13 | Actual |
| 3738 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 32237 | 42.25 | 2025-03-04 | 69 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-03-04 | 85 | 1 | 7 | Actual |
| 17975 | 104.00 | 2024-02-03 | 81 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 37654 | 24687.00 | 2025-08-03 | 28 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2025-09-03 | 52 | 6 | 11 | Actual |
| 22505 | 1.82 | 2024-06-02 | 69 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-09-02 | 66 | 6 | 8 | Actual |
| 19017 | 194.00 | 2024-03-04 | 89 | 6 | 6 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 16691 | 527.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-11-02 | 56 | 6 | 12 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 16949 | 189.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 4281 | 82416.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 6705 | -156.49 | 2023-03-05 | 91 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-02-03 | 82 | 1 | 6 | Budget |
| 23653 | 9.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 7587 | 71800.00 | 2023-04-05 | 56 | 6 | 7 | Budget |
| 17146 | 128.36 | 2024-01-03 | 68 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 34290 | 802.61 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-09-03 | 74 | 4 | 6 | Actual |
| 27499 | 75307.03 | 2024-11-02 | 94 | 6 | 8 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 28907 | 157.15 | 2024-12-03 | 90 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-08-03 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 22737 | 11605.00 | 2024-07-03 | 53 | 6 | 4 | Actual |
| 28863 | 140277.84 | 2024-12-03 | 15 | 7 | 11 | Actual |
| 37352 | 521261.00 | 2025-08-03 | 6 | 7 | 5 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 26588 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
| 25524 | 54307.09 | 2024-09-02 | 29 | 7 | 11 | Actual |
| 30657 | 232.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
| 693 | 16.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 38847 | 39309.39 | 2025-09-03 | 60 | 2 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 30227 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 15214 | 35533.56 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 39308 | 204.76 | 2025-09-03 | 89 | 2 | 13 | Actual |
| 26248 | 203.00 | 2024-10-02 | 89 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 28049 | 356838.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 11214 | 500986.45 | 2023-07-04 | 43 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-06-02 | 68 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-07-04 | 31 | 7 | 3 | Actual |
| 22110 | 1890986.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-06-03 | 32 | 7 | 8 | Actual |
| 2544 | 77.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 15371 | 34846.09 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 25583 | 5.01 | 2024-09-02 | 85 | 2 | 12 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 27602 | 350.77 | 2024-11-02 | 81 | 3 | 11 | Actual |
| 6936 | 760.00 | 2023-04-05 | 66 | 1 | 4 | Actual |
| 13218 | 32.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 19488 | 52.89 | 2024-03-04 | 90 | 1 | 12 | Actual |
| 30375 | 82.00 | 2025-02-02 | 69 | 1 | 4 | Actual |
| 21460 | 660.35 | 2024-05-05 | 54 | 6 | 11 | Actual |
| 25130 | 264.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 5717 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-11-02 | 96 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 18465 | 24.16 | 2024-02-03 | 65 | 1 | 12 | Actual |
| 18008 | 24.00 | 2024-02-03 | 82 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 27527 | 95340.74 | 2024-11-02 | 39 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-09-02 | 43 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-09-03 | 56 | 6 | 13 | Actual |
| 32187 | 31.61 | 2025-03-04 | 82 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 14648 | -346.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
| 35985 | 13.00 | 2025-07-04 | 96 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-08-03 | 85 | 2 | 11 | Actual |
| 38256 | 42608.00 | 2025-09-03 | 60 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 12514 | 14.00 | 2023-09-03 | 82 | 7 | 3 | Actual |
| 27876 | 134.59 | 2024-11-02 | 92 | 1 | 13 | Actual |
| 35282 | 240.00 | 2025-06-03 | 68 | 1 | 7 | Actual |
| 21553 | 360.34 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 14438 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 35648 | 115.65 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 22418 | 110.34 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 16243 | 32.67 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 17998 | 23.00 | 2024-02-03 | 69 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 13558 | 14536.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 16311 | 285.87 | 2023-12-04 | 62 | 5 | 11 | Actual |
| 32135 | 73.10 | 2025-03-04 | 84 | 2 | 11 | Actual |
| 21690 | 29768.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 5901 | 107.00 | 2023-03-05 | 85 | 6 | 4 | Actual |
| 2681 | 371.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-07-03 | 29 | 7 | 12 | Actual |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 28578 | 2482.95 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-12-03 | 84 | 6 | 8 | Actual |
| 6603 | 2401.13 | 2023-03-05 | 61 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 36222 | 97604.00 | 2025-07-04 | 37 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-11-03 | 8 | 7 | 12 | Actual |
| 23240 | 6958.79 | 2024-07-03 | 54 | 6 | 8 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 39173 | 68.85 | 2025-09-03 | 67 | 2 | 12 | Actual |
| 6556 | 4146.61 | 2023-03-05 | 61 | 1 | 8 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 19834 | 47.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 28782 | 27.36 | 2024-12-03 | 82 | 4 | 11 | Actual |
| 29935 | 283.74 | 2025-01-02 | 81 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-12-03 | 83 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 20081 | 19810.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
| 15281 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
| 28346 | 163.00 | 2024-12-03 | 83 | 3 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 25927 | 27042.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
| 7344 | 270.00 | 2023-04-05 | 90 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 36464 | 638.00 | 2025-07-04 | 66 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 1998 | 57.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 25605 | 23.10 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 6486 | 61.00 | 2023-03-05 | 69 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-05-05 | 65 | 1 | 11 | Actual |
| 5051 | 142.00 | 2023-02-03 | 92 | 2 | 6 | Actual |
| 34837 | 333023.00 | 2025-06-03 | 101 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 24817 | 12363.00 | 2024-09-02 | 22 | 7 | 4 | Actual |
| 32255 | 217.78 | 2025-03-04 | 92 | 6 | 11 | Actual |
| 18080 | 233110.00 | 2024-02-03 | 56 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-10-03 | 22 | 7 | 12 | Actual |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 35104 | 13.00 | 2025-06-03 | 96 | 1 | 6 | Actual |
| 18515 | 58.21 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 16918 | 200.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 29652 | 202861.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 36693 | 4.00 | 2025-07-04 | 96 | 2 | 11 | Actual |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2024-05-05 | 62 | 1 | 8 | Actual |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 3735 | 200.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
| 37966 | 87786.44 | 2025-08-03 | 15 | 7 | 11 | Actual |
| 1438 | 3888.00 | 2022-11-03 | 23 | 7 | 4 | Actual |
| 35453 | 323.81 | 2025-06-03 | 90 | 6 | 8 | Actual |
| 27005 | 19245.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 24979 | 2.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
| 20198 | -333.76 | 2024-04-04 | 91 | 1 | 8 | Actual |
| 15472 | 22711.82 | 2023-11-03 | 31 | 7 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 20324 | 356.08 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 35991 | 11995.00 | 2025-07-04 | 7 | 7 | 3 | Actual |
| 3910 | 287.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 5791 | 36.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 23920 | 356.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 14655 | 8860.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 3454 | 280.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 26330 | 661.70 | 2024-10-02 | 81 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 20585 | 228.42 | 2024-04-04 | 8 | 7 | 12 | Actual |
| 14118 | 451.09 | 2023-10-03 | 90 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 24476 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 10157 | 1600.00 | 2023-07-04 | 61 | 6 | 3 | Budget |
| 23420 | 7.14 | 2024-07-03 | 71 | 5 | 11 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 2823 | 200.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
| 10334 | 8100.00 | 2023-07-04 | 52 | 6 | 4 | Budget |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 4776 | 142.00 | 2023-02-03 | 85 | 6 | 4 | Actual |
| 33481 | 9167.95 | 2025-04-04 | 7 | 7 | 12 | Actual |
| 22527 | 1455.04 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 1729 | 100.00 | 2022-11-03 | 85 | 3 | 6 | Budget |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 31725 | 35.00 | 2025-03-04 | 84 | 2 | 6 | Actual |
| 28433 | 89.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
| 2340 | 380.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2025-07-04 | 87 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 19395 | 96.51 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 14226 | 22.04 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 19730 | 1733.00 | 2024-04-04 | 54 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 6568 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
| 20446 | 94.38 | 2024-04-04 | 73 | 6 | 11 | Actual |
| 23905 | 40.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 36336 | 15585.00 | 2025-07-04 | 60 | 5 | 6 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 38719 | 186022.00 | 2025-09-03 | 37 | 7 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 29969 | 326.30 | 2025-01-02 | 81 | 6 | 11 | Actual |
| 16928 | 7.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-07-04 | 62 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 11879 | 788.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
| 18090 | 44.00 | 2024-02-03 | 69 | 6 | 7 | Actual |
| 16291 | 73.10 | 2023-12-04 | 73 | 4 | 11 | Actual |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 38809 | 35916.00 | 2025-09-03 | 33 | 7 | 7 | Actual |
| 11431 | 1000.00 | 2023-08-03 | 80 | 1 | 4 | Budget |
| 35694 | 123.10 | 2025-06-03 | 67 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-09-03 | 71 | 6 | 4 | Actual |
| 34541 | 430.55 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 7914 | 79100.00 | 2023-05-06 | 56 | 6 | 3 | Budget |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 21419 | 146.51 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 33023 | 530.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
| 34994 | 122.00 | 2025-06-03 | 71 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
| 8162 | 59146.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 25372 | 5.01 | 2024-09-02 | 69 | 2 | 11 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 3264 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 24214 | 46209.52 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 4849 | 60.00 | 2023-02-03 | 82 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-06-03 | 83 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 29152 | 442.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
| 29783 | 734.43 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 29430 | 1332.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 28336 | 55.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 35422 | 225.33 | 2025-06-03 | 94 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 26054 | 90.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 20634 | 666.00 | 2024-05-05 | 92 | 1 | 3 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 7333 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-09-03 | 66 | 3 | 6 | Budget |
| 32120 | 156.08 | 2025-03-04 | 65 | 2 | 11 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 19632 | 220.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-02-03 | 62 | 4 | 11 | Actual |
| 35088 | 162.00 | 2025-06-03 | 73 | 1 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-02 | 23 | 7 | 8 | Actual |
| 30710 | 25.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 14995 | 104149.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 23164 | 13358.00 | 2024-07-03 | 20 | 7 | 7 | Actual |
| 2731 | 213.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-07-04 | 71 | 1 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 26214 | 405.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 11929 | 132500.00 | 2023-08-03 | 56 | 6 | 6 | Budget |
| 17392 | 80.55 | 2024-01-03 | 83 | 6 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 27556 | 406.09 | 2024-11-02 | 92 | 1 | 11 | Actual |
| 301 | 172658.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 2885 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 20606 | 9314.76 | 2024-04-04 | 40 | 7 | 12 | Actual |
| 9405 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 35673 | 1843.35 | 2025-06-03 | 23 | 7 | 11 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-07-04 | 66 | 2 | 11 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 35516 | 35852.49 | 2025-06-03 | 12 | 2 | 11 | Actual |
| 24607 | 6954.08 | 2024-08-02 | 24 | 7 | 12 | Actual |
| 5406 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 29673 | 314.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 1890 | -142.00 | 2022-11-03 | 91 | 6 | 6 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 26709 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 14300 | 10402.02 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 9637 | 8700.00 | 2023-06-03 | 60 | 5 | 6 | Budget |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 539 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 7988 | 52736.00 | 2023-05-06 | 31 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 4745 | 380.00 | 2023-02-03 | 66 | 6 | 4 | Budget |
| 36210 | 15113.00 | 2025-07-04 | 20 | 7 | 5 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-03 | 33 | 7 | 6 | Actual |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 10888 | 303011.00 | 2023-07-04 | 46 | 7 | 6 | Actual |
| 34220 | 907.16 | 2025-05-05 | 65 | 1 | 8 | Actual |
| 31459 | 287253.00 | 2025-03-04 | 35 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 2418 | 159.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
| 29863 | 228.42 | 2025-01-02 | 94 | 1 | 11 | Actual |
| 25287 | 1613.23 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 31613 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
| 26261 | 210336.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 14887 | 343.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
| 33711 | 92888.00 | 2025-05-05 | 39 | 7 | 3 | Actual |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 27006 | 11794.00 | 2024-11-02 | 8 | 7 | 4 | Actual |
| 32281 | 55725.20 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 29542 | 15.00 | 2025-01-02 | 69 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-08-03 | 68 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-08-03 | 66 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 25407 | 96.51 | 2024-09-02 | 81 | 3 | 11 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 35185 | 9.00 | 2025-06-03 | 96 | 4 | 6 | Actual |
| 14829 | 74.00 | 2023-11-03 | 85 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 32554 | 231.00 | 2025-04-04 | 89 | 6 | 3 | Actual |
| 7500 | 4948.00 | 2023-04-05 | 94 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 9505 | 53.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
| 12052 | 150.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
| 38818 | 25510.00 | 2025-09-03 | 100 | 7 | 7 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 30491 | 11.00 | 2025-02-02 | 54 | 6 | 5 | Actual |
| 23739 | 122568.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
| 26747 | 208.27 | 2024-10-02 | 84 | 2 | 13 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2025-01-02 | 37 | 7 | 8 | Actual |
| 15198 | 288230.69 | 2023-11-03 | 15 | 7 | 8 | Actual |
| 17662 | 52.00 | 2024-02-03 | 90 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
| 10226 | 49815.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 20194 | 261.69 | 2024-04-04 | 85 | 1 | 8 | Actual |
| 3026 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
| 8248 | 2200.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 18153 | 614.73 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2024-01-03 | 60 | 1 | 8 | Actual |
| 29909 | 32.67 | 2025-01-02 | 82 | 3 | 11 | Actual |
| 5568 | 40.48 | 2023-02-03 | 82 | 6 | 8 | Actual |
| 13052 | 1900.00 | 2023-09-03 | 52 | 6 | 6 | Budget |
| 1736 | 417.00 | 2022-11-03 | 92 | 3 | 6 | Actual |
| 3396 | 611.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 9889 | 126169.00 | 2023-06-03 | 15 | 7 | 7 | Actual |
| 39055 | 7.14 | 2025-09-03 | 69 | 5 | 11 | Actual |
| 6086 | 1800.00 | 2023-03-05 | 61 | 1 | 6 | Budget |
| 39373 | 10434.78 | 2025-09-03 | 40 | 7 | 13 | Actual |
| 32608 | 107.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 21134 | 301.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-09-03 | 28 | 7 | 3 | Actual |
| 32466 | 4.00 | 2025-03-04 | 96 | 6 | 13 | Actual |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
| 30002 | 11223.31 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 2018 | 43.00 | 2022-11-03 | 82 | 6 | 7 | Actual |
| 24078 | 4466.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 31148 | 328.42 | 2025-02-02 | 74 | 1 | 12 | Actual |
| 1567 | 508096.00 | 2022-11-03 | 4 | 7 | 5 | Actual |
| 27684 | 181.61 | 2024-11-02 | 73 | 6 | 11 | Actual |
| 962 | 352.60 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 20353 | 76.29 | 2024-04-04 | 66 | 3 | 11 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 24314 | 122.04 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 12891 | 122.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 7912 | 1871.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 7064 | 246400.00 | 2023-04-05 | 46 | 7 | 4 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 37482 | 360.00 | 2025-08-03 | 90 | 4 | 6 | Actual |
| 34766 | 31070.25 | 2025-05-05 | 37 | 7 | 13 | Actual |
| 4463 | 579652.79 | 2023-01-03 | 4 | 7 | 8 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-07-04 | 94 | 1 | 8 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 27297 | 80714.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
| 16217 | 81.61 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 23111 | 191.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 18425 | 81.61 | 2024-02-03 | 89 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 10169 | 90.00 | 2023-07-04 | 68 | 6 | 3 | Budget |
| 18476 | 49.70 | 2024-02-03 | 80 | 1 | 12 | Actual |
| 34226 | 692.00 | 2025-05-05 | 73 | 1 | 8 | Actual |
| 39044 | -175.83 | 2025-09-03 | 91 | 4 | 11 | Actual |
| 4462 | 428254.52 | 2023-01-03 | 101 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 35779 | 170524.15 | 2025-06-03 | 101 | 6 | 12 | Actual |
| 33929 | 2818.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 37798 | 279.49 | 2025-08-03 | 74 | 1 | 11 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 34592 | 12870.15 | 2025-05-05 | 52 | 6 | 12 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 20163 | 47917.00 | 2024-04-04 | 31 | 7 | 7 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 23361 | 122.04 | 2024-07-03 | 65 | 3 | 11 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 30183 | 329.33 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 32497 | 6462.78 | 2025-03-04 | 100 | 7 | 13 | Actual |
| 37660 | 200717.00 | 2025-08-03 | 35 | 7 | 7 | Actual |
| 1345 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Actual |
| 30096 | 226.30 | 2025-01-02 | 90 | 6 | 12 | Actual |
| 33972 | 40.00 | 2025-05-05 | 83 | 2 | 6 | Actual |
| 14467 | 11.40 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 38787 | 11.00 | 2025-09-03 | 96 | 6 | 7 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 36647 | 97.57 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 5763 | 122.00 | 2023-03-05 | 66 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 17925 | 125.00 | 2024-02-03 | 83 | 3 | 6 | Actual |
| 19571 | 7000.89 | 2024-03-04 | 33 | 7 | 12 | Actual |
| 2084 | 288.97 | 2022-11-03 | 74 | 1 | 8 | Actual |
| 27721 | 88935.39 | 2024-11-02 | 31 | 7 | 11 | Actual |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 26243 | 71.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
| 15364 | 27000.00 | 2023-11-03 | 99 | 6 | 11 | Actual |
| 27028 | 747411.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 12842 | 280.00 | 2023-09-03 | 81 | 1 | 6 | Budget |
| 29467 | 144.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-06-03 | 15 | 7 | 8 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 1698 | 380.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 1543 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 7956 | 78.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 19662 | 42953.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-08-03 | 66 | 6 | 4 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
| 7765 | 207.15 | 2023-04-05 | 92 | 2 | 8 | Actual |
| 4082 | 5900.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 30735 | 6184.00 | 2025-02-02 | 23 | 7 | 6 | Actual |
| 6137 | 133.00 | 2023-03-05 | 65 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-06-03 | 61 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 30953 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 21864 | 29.00 | 2024-06-02 | 69 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 13548 | 326.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-08-03 | 67 | 1 | 3 | Actual |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 37989 | 1591.21 | 2025-08-03 | 61 | 1 | 12 | Actual |
| 25058 | 137.00 | 2024-09-02 | 92 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-08-03 | 62 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-02 | 8 | 7 | 3 | Actual |
| 4016 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 38295 | 24696.00 | 2025-09-03 | 18 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 16276 | 61.40 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 24320 | 169.91 | 2024-08-02 | 81 | 1 | 11 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 14084 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-10-03 | 35 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2025-03-04 | 28 | 7 | 3 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-08-03 | 82 | 1 | 6 | Budget |
| 38264 | 81.00 | 2025-09-03 | 69 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-07-04 | 80 | 2 | 11 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 5240 | 32.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
| 29656 | 130353.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 9100 | 51847.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2025-08-03 | 20 | 7 | 3 | Actual |
| 17579 | 134925.00 | 2024-02-03 | 56 | 6 | 3 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 1150 | 144.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 92 | 30.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 14148 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 15092 | 183961.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 25878 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 5488 | 129.87 | 2023-02-03 | 68 | 2 | 8 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 7873 | 143.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 2062 | 781690.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 14475 | 17.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 11079 | 1600.00 | 2023-07-04 | 61 | 2 | 8 | Budget |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-08-03 | 14 | 7 | 13 | Actual |
| 33710 | 55233.00 | 2025-05-05 | 38 | 7 | 3 | Actual |
| 18361 | 33.74 | 2024-02-03 | 84 | 4 | 11 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 16165 | -250.43 | 2023-12-04 | 91 | 6 | 8 | Actual |
| 23443 | 20993.70 | 2024-07-03 | 60 | 6 | 11 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 12061 | 206305.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 30970 | 127.36 | 2025-02-02 | 68 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 4238 | 46.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 24261 | 1031.40 | 2024-08-02 | 80 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-04 | 13 | 7 | 8 | Actual |
| 35027 | 60.00 | 2025-06-03 | 69 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 38879 | 60776.46 | 2025-09-03 | 60 | 6 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 7791 | 151.08 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 22869 | 84721.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-05 | 61 | 6 | 4 | Budget |
| 6732 | 58188.53 | 2023-03-05 | 34 | 7 | 8 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 35241 | 338.00 | 2025-06-03 | 90 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 33946 | 116.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 38209 | 7150.51 | 2025-08-03 | 28 | 7 | 13 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 18409 | 45.44 | 2024-02-03 | 68 | 6 | 11 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 34767 | 10222.49 | 2025-05-05 | 38 | 7 | 13 | Actual |
| 14906 | 175.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 3038 | 21349.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
| 21222 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 12327 | 3719.33 | 2023-08-03 | 23 | 7 | 8 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 36692 | 89.06 | 2025-07-04 | 94 | 2 | 11 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 28602 | 599.58 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 4859 | 185.00 | 2023-02-03 | 89 | 1 | 5 | Actual |
Generated 2025-11-02 14:24:30.217 UTC