[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 1000
16367 items
NOTE: Only 1000 elements of total 16367 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 36232 | 421.00 | 2025-07-05 | 65 | 1 | 6 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 11590 | 8.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 15543 | 324.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 18758 | 38575.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
| 21329 | 13.53 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 8991 | 305.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 27717 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 11543 | 19157.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 18292 | 34.80 | 2024-02-04 | 65 | 2 | 11 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-06-04 | 92 | 3 | 11 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 5023 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 39250 | 10509.47 | 2025-09-04 | 33 | 7 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 11765 | 20.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 33682 | 448.00 | 2025-05-06 | 92 | 6 | 3 | Actual |
| 32327 | 198.64 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 28072 | 180.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 14495 | 9227.53 | 2023-10-04 | 32 | 7 | 12 | Actual |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 9632 | -125.00 | 2023-06-04 | 91 | 4 | 6 | Actual |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 26929 | 86.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 10419 | 43297.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 31397 | -570.00 | 2025-03-05 | 91 | 1 | 3 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 10428 | 3000.00 | 2023-07-05 | 62 | 1 | 5 | Budget |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-11-04 | 65 | 4 | 6 | Actual |
| 5913 | 185878.00 | 2023-03-06 | 101 | 6 | 4 | Actual |
| 38985 | 63.53 | 2025-09-04 | 84 | 2 | 11 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-08-03 | 23 | 7 | 3 | Actual |
| 27554 | 305.02 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-12-05 | 83 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2023-03-06 | 14 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 38031 | 65.65 | 2025-08-04 | 81 | 2 | 12 | Actual |
| 4065 | 234.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 26757 | 68577.97 | 2024-10-03 | 54 | 6 | 13 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 22131 | 184.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
| 21058 | 16.00 | 2024-05-06 | 69 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-08-04 | 67 | 1 | 7 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 7838 | 66773.54 | 2023-04-06 | 14 | 7 | 8 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 15899 | 1577.00 | 2023-12-05 | 62 | 5 | 6 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 249 | 1562.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 8895 | 20136.30 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 12121 | 51335.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 16501 | 6746.63 | 2023-12-05 | 24 | 7 | 12 | Actual |
| 18874 | 74.00 | 2024-03-05 | 83 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 12655 | 9510.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 11723 | 98.00 | 2023-08-04 | 85 | 1 | 6 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 22483 | 6954.08 | 2024-06-03 | 24 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 28534 | 71000.00 | 2024-12-04 | 99 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-06-04 | 43 | 7 | 12 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 11372 | 80.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 37040 | 269.68 | 2025-07-05 | 92 | 6 | 13 | Actual |
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 17332 | 49.70 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2024-09-03 | 84 | 1 | 11 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 19343 | 51.82 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 4453 | 128.36 | 2023-01-04 | 89 | 6 | 8 | Actual |
| 19225 | 157.14 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 26198 | 450.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 7446 | 6752.00 | 2023-04-06 | 53 | 6 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 37549 | 402944.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 12544 | 200.00 | 2023-09-04 | 68 | 1 | 4 | Budget |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 1781 | 193.00 | 2022-11-04 | 90 | 4 | 6 | Actual |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 30471 | 356.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 16040 | 198.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2024-08-03 | 19 | 7 | 12 | Actual |
| 31217 | 188.00 | 2025-02-03 | 83 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-08-04 | 71 | 6 | 8 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-09-04 | 83 | 5 | 6 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 34710 | 4850.47 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-09-04 | 76 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 13821 | 87.00 | 2023-10-04 | 85 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 16875 | 1086060.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2025-05-06 | 7 | 7 | 13 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 35466 | 115272.93 | 2025-06-04 | 14 | 7 | 8 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 3013 | 165931.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 21885 | 676.00 | 2024-06-03 | 97 | 6 | 5 | Actual |
| 23067 | 30752.00 | 2024-07-04 | 14 | 7 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 10345 | 2600.00 | 2023-07-05 | 62 | 6 | 4 | Budget |
| 3891 | 170.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 22688 | 31.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 27476 | 382.91 | 2024-11-03 | 65 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-10-03 | 82 | 5 | 11 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 17950 | 16.00 | 2024-02-04 | 82 | 4 | 6 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 29871 | 53.95 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 491 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2023-06-04 | 21 | 7 | 7 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 34522 | 10390.31 | 2025-05-06 | 24 | 7 | 11 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 3413 | 451.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 7657 | 3436.00 | 2023-04-06 | 23 | 7 | 7 | Actual |
| 36735 | 369.91 | 2025-07-05 | 80 | 4 | 11 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 38464 | 8990.00 | 2025-09-04 | 52 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 8588 | 127.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 36646 | 64.59 | 2025-07-05 | 69 | 1 | 11 | Actual |
| 28543 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 35597 | 5.00 | 2025-06-04 | 96 | 4 | 11 | Actual |
| 5368 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 35951 | 21.00 | 2025-07-05 | 96 | 1 | 3 | Actual |
| 29960 | 45.44 | 2025-01-03 | 69 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 26796 | 18059.48 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 25192 | 19091.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
| 16280 | 30.55 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 31355 | 4115.36 | 2025-02-03 | 20 | 7 | 13 | Actual |
| 20591 | 3491.25 | 2024-04-05 | 20 | 7 | 12 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 16060 | 39785.00 | 2023-12-05 | 19 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 4405 | 166900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 29085 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 11336 | 43720.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 17017 | 9970.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 23510 | 2.89 | 2024-07-04 | 69 | 1 | 12 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 35155 | 290.00 | 2025-06-04 | 89 | 3 | 6 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 34093 | 403.00 | 2025-05-06 | 97 | 6 | 6 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 34733 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 27376 | 335.00 | 2024-11-03 | 90 | 6 | 7 | Actual |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 17190 | 52.60 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 32222 | 80.55 | 2025-03-05 | 92 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-07-05 | 85 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 29617 | 136289.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
| 16285 | 96.51 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 24729 | 123.00 | 2024-09-03 | 81 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 20186 | 781.40 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 19236 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 21484 | 42.25 | 2024-05-06 | 85 | 6 | 11 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 14945 | 7978.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
| 29004 | 7671.11 | 2024-12-04 | 100 | 7 | 12 | Actual |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 33411 | 180.55 | 2025-04-05 | 92 | 1 | 12 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-05-07 | 66 | 6 | 8 | Actual |
| 705 | -87.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 20196 | 272.30 | 2024-04-05 | 89 | 1 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2024-02-04 | 12 | 2 | 3 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 3054 | 230.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 17465 | 8.21 | 2024-01-04 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 32026 | 1648.08 | 2025-03-05 | 54 | 6 | 8 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 32490 | 47430.21 | 2025-03-05 | 35 | 7 | 13 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 2608 | 60.00 | 2022-12-05 | 82 | 1 | 5 | Budget |
| 29560 | 7.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 38749 | -426.00 | 2025-09-04 | 91 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 27502 | 34500.00 | 2024-11-03 | 99 | 6 | 8 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 26745 | 66.17 | 2024-10-03 | 82 | 2 | 13 | Actual |
| 15934 | 77.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 35166 | 69.00 | 2025-06-04 | 68 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 19354 | 35.87 | 2024-03-05 | 68 | 4 | 11 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 32993 | 99999.00 | 2025-04-05 | 35 | 7 | 6 | Actual |
| 13003 | 7.00 | 2023-09-04 | 96 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 9682 | 3.00 | 2023-06-04 | 96 | 5 | 6 | Actual |
| 24509 | 32.67 | 2024-08-03 | 65 | 1 | 12 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 11445 | 346.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 12148 | 126017.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
| 16335 | 1.00 | 2023-12-05 | 96 | 5 | 11 | Actual |
| 32868 | 240.00 | 2025-04-05 | 73 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 17264 | 87.99 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 10062 | 207.15 | 2023-06-04 | 90 | 6 | 8 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 25110 | 19810.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 10848 | 92.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 7867 | 380.00 | 2023-05-07 | 65 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 39394 | 6901.00 | 2025-10-03 | 93 | 7 | 8 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 11287 | 90.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 28892 | 37.99 | 2024-12-04 | 69 | 1 | 12 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 19535 | 28.42 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-07-05 | 101 | 6 | 4 | Budget |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 567 | 176270.00 | 2022-10-04 | 11 | 3 | 6 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 22402 | 115.65 | 2024-06-03 | 90 | 3 | 11 | Actual |
| 4782 | -184.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 24306 | 1975.26 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 35569 | 115.65 | 2025-06-04 | 94 | 3 | 11 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 29177 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 11729 | 332.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 23047 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 20655 | 393.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 24293 | 82476.86 | 2024-08-03 | 31 | 7 | 8 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 10271 | 30.00 | 2023-07-05 | 83 | 7 | 3 | Budget |
| 8637 | 9315.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 11337 | 12896.00 | 2023-08-04 | 20 | 7 | 3 | Actual |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 15851 | 69.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 2367 | 3702.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-11-03 | 13 | 7 | 8 | Actual |
| 15673 | 73570.00 | 2023-12-05 | 13 | 7 | 4 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 7669 | 23128.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 22853 | 108.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 18169 | 328376.90 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 3746 | 5610.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 38796 | 109501.00 | 2025-09-04 | 14 | 7 | 7 | Actual |
| 21835 | 421.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 13113 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-05 | 7 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 6331 | 1482.00 | 2023-03-06 | 61 | 6 | 6 | Actual |
| 10743 | 94.00 | 2023-07-05 | 85 | 4 | 6 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 2041 | 60663.00 | 2022-11-04 | 13 | 7 | 7 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 3844 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 3485 | 4369.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 36293 | 281.00 | 2025-07-05 | 73 | 3 | 6 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 1928 | 3100.00 | 2022-11-04 | 61 | 1 | 7 | Budget |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 17762 | 2638.00 | 2024-02-04 | 62 | 1 | 5 | Actual |
| 36425 | 26058.00 | 2025-07-05 | 100 | 7 | 6 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 17694 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 24402 | 147.57 | 2024-08-03 | 81 | 4 | 11 | Actual |
| 6109 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 34484 | 160.34 | 2025-05-06 | 68 | 6 | 11 | Actual |
| 9424 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 16595 | 28301.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 2780 | 161.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 25264 | 143.51 | 2024-09-03 | 85 | 2 | 8 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 30511 | 669.00 | 2025-02-03 | 81 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 23350 | 32.67 | 2024-07-04 | 85 | 2 | 11 | Actual |
| 32462 | 117.04 | 2025-03-05 | 89 | 6 | 13 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 1316 | 40900.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 3031 | 22461.00 | 2022-12-05 | 32 | 7 | 6 | Actual |
| 17423 | 7074.30 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 18196 | 4.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 27559 | 304936.23 | 2024-11-03 | 12 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 8981 | 833914.89 | 2023-05-07 | 46 | 7 | 8 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 29001 | 12654.19 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 20164 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 8420 | 36.00 | 2023-05-07 | 94 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 28842 | 294.38 | 2024-12-04 | 81 | 6 | 11 | Actual |
| 25390 | 10.33 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 24837 | 338.00 | 2024-09-03 | 65 | 1 | 5 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 35401 | 579.88 | 2025-06-04 | 66 | 2 | 8 | Actual |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 13205 | 3370.00 | 2023-09-04 | 61 | 6 | 7 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 7649 | 121702.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 9681 | 27.00 | 2023-06-04 | 94 | 5 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-03 | 15 | 7 | 12 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 12389 | 11.00 | 2023-09-04 | 96 | 1 | 3 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 771 | 125316.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 34407 | 30.55 | 2025-05-06 | 82 | 3 | 11 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 4297 | 45005.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 9149 | 109.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 20330 | 8.21 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 13835 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 35768 | 205.02 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 33601 | 82318.58 | 2025-04-05 | 15 | 7 | 13 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 22618 | 3683.00 | 2024-07-04 | 54 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 34822 | 1047.00 | 2025-06-04 | 80 | 6 | 3 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 23552 | 12.46 | 2024-07-04 | 83 | 6 | 12 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 17997 | 80.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 33234 | 199.70 | 2025-04-05 | 89 | 1 | 11 | Actual |
| 26289 | 7575.46 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 23864 | 381.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 14976 | 909.00 | 2023-11-04 | 97 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 7392 | -142.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 17368 | 709.28 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 5806 | 5875.00 | 2023-03-06 | 61 | 1 | 4 | Actual |
| 5565 | 398.06 | 2023-02-04 | 81 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 7548 | 82.00 | 2023-04-06 | 69 | 1 | 7 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 669 | 198.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 32388 | 24.06 | 2025-03-05 | 69 | 1 | 13 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 27264 | 342.00 | 2024-11-03 | 65 | 6 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
| 31577 | 40663.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 26350 | 870.79 | 2024-10-03 | 65 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 28586 | 737.46 | 2024-12-04 | 90 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-11-03 | 81 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 12799 | 13323.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 17110 | 681654.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 36817 | 5255.11 | 2025-07-05 | 18 | 7 | 11 | Actual |
| 19775 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 30058 | 23.10 | 2025-01-03 | 84 | 2 | 12 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 4393 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 38607 | -430.00 | 2025-09-04 | 91 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 8561 | -115.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 23179 | 29199.00 | 2024-07-04 | 40 | 7 | 7 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 38197 | 13694.49 | 2025-08-04 | 7 | 7 | 13 | Actual |
| 39128 | 88111.98 | 2025-09-04 | 31 | 7 | 11 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 30701 | 44.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 13830 | 668.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
| 16045 | -238.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-12-05 | 4 | 7 | 8 | Actual |
| 29133 | 795.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 24946 | 60.00 | 2024-09-03 | 85 | 1 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
| 10031 | 60.00 | 2023-06-04 | 68 | 6 | 8 | Budget |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 33247 | 100.76 | 2025-04-05 | 68 | 2 | 11 | Actual |
| 9982 | 669.28 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 25773 | 547725.00 | 2024-10-03 | 45 | 7 | 3 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 33974 | 32.00 | 2025-05-06 | 85 | 2 | 6 | Actual |
| 3924 | 86.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 6890 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 32132 | 226.30 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 37043 | 17000.00 | 2025-07-05 | 99 | 6 | 13 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 23083 | 85046.00 | 2024-07-04 | 37 | 7 | 6 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 23325 | 164.59 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 20863 | 61.00 | 2024-05-06 | 69 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-05-06 | 71 | 6 | 12 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 18863 | 57.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 1433 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 25856 | 161.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-06-04 | 33 | 7 | 7 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 37695 | 263624.18 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 1112 | 9005.79 | 2022-10-04 | 22 | 7 | 8 | Actual |
| 27714 | 5201.92 | 2024-11-03 | 20 | 7 | 11 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 36103 | 38002.00 | 2025-07-05 | 94 | 6 | 4 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 6795 | 1400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 16918 | 200.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 29490 | 36.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 22497 | 5420.01 | 2024-06-03 | 100 | 7 | 11 | Actual |
| 32773 | 295.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-09-03 | 57 | 6 | 3 | Actual |
| 28448 | 42463.00 | 2024-12-04 | 14 | 7 | 6 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 30989 | 198.64 | 2025-02-03 | 94 | 1 | 11 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 24211 | 452.60 | 2024-08-03 | 94 | 1 | 8 | Actual |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 29293 | 63.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 23878 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 31252 | 14206.34 | 2025-02-03 | 38 | 7 | 12 | Actual |
| 13937 | 16926.00 | 2023-10-04 | 54 | 6 | 6 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 6319 | 34.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 3099 | 4700.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 8438 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 39048 | 3741.25 | 2025-09-04 | 60 | 5 | 11 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 31604 | 279.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 16400 | 6142.36 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 708 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-10-04 | 45 | 7 | 7 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-02-04 | 82 | 6 | 7 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 16910 | 20.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 3525 | 40.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
Generated 2025-11-03 06:50:18.221 UTC