[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22355
17054 items
NOTE: Only 1000 elements of total 17054 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 2369 | 17216.00 | 2022-12-05 | 14 | 7 | 3 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-09-04 | 83 | 2 | 8 | Budget |
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 15789 | 15282.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 31455 | 100329.00 | 2025-03-05 | 31 | 7 | 3 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 3669 | 217600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
| 23449 | 96.51 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 10021 | 750.00 | 2023-06-04 | 62 | 6 | 8 | Budget |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 6090 | 291.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 26929 | 86.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 35098 | 81.00 | 2025-06-04 | 85 | 1 | 6 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 29741 | -509.52 | 2025-01-03 | 91 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 20147 | 288096.00 | 2024-04-05 | 4 | 7 | 7 | Actual |
| 32264 | 11455.23 | 2025-03-05 | 8 | 7 | 11 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 36746 | 102.89 | 2025-07-05 | 94 | 4 | 11 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 32688 | 75340.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 19298 | 22.04 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-04 | 4 | 7 | 7 | Actual |
| 2770 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 35248 | 247827.00 | 2025-06-04 | 4 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 17887 | 9.00 | 2024-02-04 | 69 | 2 | 6 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 29979 | 5598.74 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 13291 | 380.00 | 2023-09-04 | 65 | 1 | 8 | Budget |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 13851 | 88.00 | 2023-10-04 | 90 | 2 | 6 | Actual |
| 37610 | 3058.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 32268 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 24438 | 42.25 | 2024-08-03 | 92 | 5 | 11 | Actual |
| 28347 | 146.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-07-05 | 89 | 4 | 11 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 5906 | -138.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 9457 | 100.00 | 2023-06-04 | 68 | 1 | 6 | Budget |
| 14626 | 3899.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 21838 | 875.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 12873 | 39.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 24282 | 140152.18 | 2024-08-03 | 14 | 7 | 8 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 7808 | 141.99 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 20572 | 12.46 | 2024-04-05 | 85 | 6 | 12 | Actual |
| 23218 | 49.57 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 16099 | 273.81 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 32989 | 153415.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 13636 | -252.00 | 2023-10-04 | 91 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 13833 | 81.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-06-04 | 92 | 5 | 11 | Actual |
| 26875 | 328.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
| 7745 | 413.21 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 35366 | -383002.00 | 2025-06-04 | 43 | 7 | 7 | Actual |
| 17866 | 125.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-10-04 | 61 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 15385 | 27440.63 | 2023-11-04 | 34 | 7 | 11 | Actual |
| 22714 | 220.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 6205 | 168.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 16049 | 2570.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-07-05 | 78 | 1 | 4 | Actual |
| 2646 | 40.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 29587 | 81.00 | 2025-01-03 | 85 | 6 | 6 | Actual |
| 38904 | -232.25 | 2025-09-04 | 91 | 6 | 8 | Actual |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 32134 | 82.68 | 2025-03-05 | 83 | 2 | 11 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 20680 | 48782.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 37793 | 179.49 | 2025-08-04 | 67 | 1 | 11 | Actual |
| 18805 | 62.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 24230 | 49.57 | 2024-08-03 | 82 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 5805 | 4900.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 39312 | 5.00 | 2025-09-04 | 96 | 2 | 13 | Actual |
| 30093 | 139.06 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 33876 | 89.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 20357 | 13.53 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2023-06-04 | 13 | 7 | 8 | Actual |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2024-06-03 | 6 | 7 | 3 | Actual |
| 37257 | 448588.00 | 2025-08-04 | 101 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-08-04 | 71 | 6 | 13 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 38872 | 188.96 | 2025-09-04 | 94 | 2 | 8 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 29179 | 365.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2025-05-06 | 57 | 6 | 11 | Actual |
| 11182 | 264.72 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 9740 | 164.00 | 2023-06-04 | 97 | 6 | 6 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 32226 | 1113.55 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 5660 | 194.00 | 2023-03-06 | 94 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-08-04 | 83 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 28461 | 34237.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 6738 | 983294.07 | 2023-03-06 | 43 | 7 | 8 | Actual |
| 22992 | 52.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
| 35891 | -168.92 | 2025-06-04 | 91 | 6 | 13 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 24999 | 121.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 26591 | 90142.86 | 2024-10-03 | 21 | 7 | 11 | Actual |
| 31464 | 10814.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 9898 | 125424.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 28336 | 55.00 | 2024-12-04 | 69 | 3 | 6 | Actual |
| 3032 | 16969.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 19252 | 20154.49 | 2024-03-05 | 28 | 7 | 8 | Actual |
| 11528 | 3888.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 23240 | 6958.79 | 2024-07-04 | 54 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 37896 | 6.00 | 2025-08-04 | 96 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 30362 | 168.00 | 2025-02-03 | 90 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 18814 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 33132 | 510.18 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 3944 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 3835 | 22464.00 | 2023-01-04 | 60 | 1 | 6 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 25198 | 12235.00 | 2024-09-03 | 20 | 7 | 7 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 23391 | 53.95 | 2024-07-04 | 68 | 4 | 11 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 26869 | 775.00 | 2024-11-03 | 81 | 6 | 3 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 9220 | 4128.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 32948 | 140.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-05-06 | 68 | 6 | 12 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-07-05 | 52 | 6 | 13 | Actual |
| 9608 | 137.00 | 2023-06-04 | 74 | 4 | 6 | Actual |
| 4676 | 20028.00 | 2023-02-04 | 100 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2024-03-05 | 37 | 7 | 8 | Actual |
| 38547 | 88.00 | 2025-09-04 | 84 | 1 | 6 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 12716 | 378.00 | 2023-09-04 | 92 | 1 | 5 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 10931 | 160.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 3092 | 26900.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 23211 | 36604.79 | 2024-07-04 | 60 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 18936 | 448.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-07 | 76 | 3 | 6 | Budget |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 27109 | 187338.00 | 2024-11-03 | 29 | 7 | 5 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 2641 | 364.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 29160 | 640.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 24107 | 307.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 12944 | 100.00 | 2023-09-04 | 83 | 3 | 6 | Budget |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 6879 | 5300.00 | 2023-04-06 | 60 | 7 | 3 | Budget |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 31518 | 729.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-07-05 | 76 | 6 | 13 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 4786 | 447.00 | 2023-02-04 | 97 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 10694 | 124.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 32365 | 1861.43 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 4196 | 468.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
| 33488 | 4833.83 | 2025-04-05 | 20 | 7 | 12 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 8338 | 140.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-11-04 | 13 | 7 | 4 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 21479 | 230.55 | 2024-05-06 | 80 | 6 | 11 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 15032 | 424.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-11-03 | 90 | 3 | 11 | Actual |
| 13879 | 249.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 29210 | 93887.00 | 2025-01-03 | 39 | 7 | 3 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 21031 | 98.00 | 2024-05-06 | 73 | 5 | 6 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 21498 | 3469.97 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 3147 | -138.00 | 2022-12-05 | 91 | 6 | 7 | Actual |
| 3464 | 79.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 35342 | 947193.00 | 2025-06-04 | 6 | 7 | 7 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 24071 | 38402.00 | 2024-08-03 | 14 | 7 | 6 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 17140 | 32980.48 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 14052 | 68.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-05 | 78 | 7 | 3 | Actual |
| 15320 | 44.38 | 2023-11-04 | 84 | 4 | 11 | Actual |
| 36692 | 89.06 | 2025-07-05 | 94 | 2 | 11 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 35296 | 1440.00 | 2025-06-04 | 87 | 1 | 7 | Actual |
| 5740 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 6717 | 134971.78 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 21267 | 290.48 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2025-06-04 | 76 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 12000 | 16000.00 | 2023-08-04 | 28 | 7 | 6 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 13748 | 49.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 2056 | 25561.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 15254 | 12.46 | 2023-11-04 | 68 | 2 | 11 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 22021 | 307.00 | 2024-06-03 | 92 | 4 | 6 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-08-04 | 56 | 6 | 7 | Budget |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-08-04 | 65 | 6 | 13 | Actual |
| 16769 | 180.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 15179 | 166.24 | 2023-11-04 | 83 | 6 | 8 | Actual |
| 8531 | 81.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 17897 | 32.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 35363 | 39513.00 | 2025-06-04 | 38 | 7 | 7 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 8530 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 26043 | -97.00 | 2024-10-03 | 91 | 2 | 6 | Actual |
| 6787 | 13.00 | 2023-04-06 | 96 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-07-05 | 74 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-04 | 20 | 7 | 5 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 29977 | -156.68 | 2025-01-03 | 91 | 6 | 11 | Actual |
| 3489 | 13720.00 | 2023-01-04 | 18 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2025-02-03 | 40 | 7 | 13 | Actual |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-09-04 | 22 | 7 | 8 | Actual |
| 437 | 95.00 | 2022-10-04 | 97 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 7826 | 188.96 | 2023-04-06 | 92 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 25778 | 183.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 797 | 350000.00 | 2022-10-04 | 42 | 7 | 6 | Actual |
| 20461 | 163.53 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 29747 | 5646.64 | 2025-01-03 | 61 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 18796 | 10542.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 28851 | 212.47 | 2024-12-04 | 92 | 6 | 11 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 2855 | 96.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 11922 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 250 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 17220 | 76916.15 | 2024-01-04 | 31 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 15323 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-10-03 | 96 | 4 | 6 | Actual |
| 34969 | 16948.00 | 2025-06-04 | 22 | 7 | 4 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 1201 | 34.00 | 2022-11-04 | 69 | 6 | 3 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 10928 | 158.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 32829 | 15.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 377 | 17392.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
| 17628 | 272586.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 33594 | 133344.09 | 2025-04-05 | 101 | 6 | 13 | Actual |
| 15921 | 232.00 | 2023-12-05 | 92 | 5 | 6 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 15003 | 28910.00 | 2023-11-04 | 40 | 7 | 6 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 21938 | 226.00 | 2024-06-03 | 90 | 1 | 6 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2025-03-05 | 60 | 6 | 6 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-08-04 | 52 | 6 | 13 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 6152 | 122.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 11539 | 51712.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 27015 | 6998.00 | 2024-11-03 | 23 | 7 | 4 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 9342 | 200.00 | 2023-06-04 | 83 | 1 | 5 | Budget |
| 8885 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 3991 | 78.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
| 33438 | -23.71 | 2025-04-05 | 91 | 2 | 12 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 38886 | 219.27 | 2025-09-04 | 68 | 6 | 8 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-06-04 | 87 | 3 | 6 | Budget |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 22424 | 53.95 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 36813 | 8386.02 | 2025-07-05 | 8 | 7 | 11 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-09-04 | 71 | 2 | 13 | Actual |
| 31258 | 16141.90 | 2025-02-03 | 60 | 1 | 13 | Actual |
| 15834 | 20.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-07 | 37 | 7 | 6 | Actual |
| 36592 | 6567.87 | 2025-07-05 | 76 | 6 | 8 | Actual |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 2759 | 7.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 12129 | 19629.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 1357 | 270.00 | 2022-11-04 | 90 | 1 | 4 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 38430 | 50013.00 | 2025-09-04 | 38 | 7 | 4 | Actual |
| 8527 | 100.00 | 2023-05-07 | 66 | 5 | 6 | Budget |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 29435 | 26.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 19478 | 20.97 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-05-06 | 89 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 29857 | 147.57 | 2025-01-03 | 85 | 1 | 11 | Actual |
| 38204 | 3941.68 | 2025-08-04 | 20 | 7 | 13 | Actual |
| 31357 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 21797 | 366039.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 4618 | 50539.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 19556 | 118.85 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 25973 | 72474.00 | 2024-10-03 | 21 | 7 | 5 | Actual |
| 25058 | 137.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 965 | 625.34 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 11912 | 60.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 9772 | 42800.00 | 2023-06-04 | 60 | 1 | 7 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 21846 | 336.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 28900 | 377.36 | 2024-12-04 | 81 | 1 | 12 | Actual |
| 10868 | 75387.00 | 2023-07-05 | 15 | 7 | 6 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 36873 | 9.27 | 2025-07-05 | 69 | 2 | 12 | Actual |
| 13265 | 30604.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 28850 | -125.83 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 16387 | 6323.22 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 2 | 20200.00 | 2022-10-04 | 60 | 1 | 3 | Budget |
| 1977 | 3910.00 | 2022-11-04 | 53 | 6 | 7 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 22587 | 6262.58 | 2024-06-03 | 100 | 7 | 12 | Actual |
| 12196 | 196.54 | 2023-08-04 | 89 | 1 | 8 | Actual |
| 3017 | 6911.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 25040 | 41.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 19994 | 793.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 10297 | 200.00 | 2023-07-05 | 68 | 1 | 4 | Budget |
| 16349 | 17.78 | 2023-12-05 | 69 | 6 | 11 | Actual |
| 28445 | 14675.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 15980 | 161437.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 2680 | 8.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 38041 | 23.10 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 11621 | 650.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 11493 | 650.00 | 2023-08-04 | 80 | 6 | 4 | Budget |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 36920 | 128.42 | 2025-07-05 | 89 | 6 | 12 | Actual |
| 39375 | 128430.15 | 2025-09-04 | 46 | 7 | 13 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-06-03 | 52 | 6 | 8 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 20412 | 50.76 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 16685 | 583.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 31117 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 14267 | 23.10 | 2023-10-04 | 89 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 29975 | 128.42 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 4743 | 360.00 | 2023-02-04 | 65 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 4784 | 15209.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 29585 | 102.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 26802 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 2062 | 781690.00 | 2022-11-04 | 43 | 7 | 7 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 13580 | 42540.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 28370 | 253.00 | 2024-12-04 | 81 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 16986 | 421.00 | 2024-01-04 | 92 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-09-04 | 13 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-11-03 | 43 | 7 | 12 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 19907 | 302.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 25834 | 100198.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 36889 | -23.71 | 2025-07-05 | 91 | 2 | 12 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 18285 | 241.19 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-07-05 | 82 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 2227 | 18113.54 | 2022-11-04 | 7 | 7 | 8 | Actual |
| 34649 | 49231.46 | 2025-05-06 | 35 | 7 | 12 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-07-05 | 92 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 15293 | 28.42 | 2023-11-04 | 84 | 3 | 11 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 21429 | 43.31 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-08-03 | 96 | 6 | 6 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 3742 | 294.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 24384 | 122.04 | 2024-08-03 | 92 | 3 | 11 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 17309 | 90.12 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 15217 | 2683829.48 | 2023-11-04 | 43 | 7 | 8 | Actual |
| 24017 | 224.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 29207 | 174495.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-07-05 | 82 | 4 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 29946 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 23913 | 312.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-09-04 | 40 | 7 | 5 | Actual |
| 39346 | 893.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 34390 | 2.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 33649 | 21.00 | 2025-05-06 | 96 | 1 | 3 | Actual |
| 34118 | 39513.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 6053 | 399500.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 23578 | 5841.29 | 2024-07-04 | 28 | 7 | 12 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 6094 | 137.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 28978 | 388400.55 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 29504 | 343.00 | 2025-01-03 | 89 | 3 | 6 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 38037 | 19.91 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 20633 | -399.00 | 2024-05-06 | 91 | 1 | 3 | Actual |
| 3085 | -266.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 29616 | 31605.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-06-03 | 56 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 30549 | 58679.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 17150 | 493.51 | 2024-01-04 | 74 | 2 | 8 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 26587 | 42313.25 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 10251 | 9.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 7411 | 12.00 | 2023-04-06 | 71 | 5 | 6 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 12135 | 30604.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 1601 | 280.00 | 2022-11-04 | 65 | 1 | 6 | Budget |
| 23525 | 119.91 | 2024-07-04 | 90 | 1 | 12 | Actual |
| 646 | 24.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 21251 | 172.30 | 2024-05-06 | 89 | 2 | 8 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 21407 | 164.59 | 2024-05-06 | 65 | 4 | 11 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 17199 | 80532.88 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 34981 | 75858.00 | 2025-06-04 | 39 | 7 | 4 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 35893 | 4.00 | 2025-06-04 | 96 | 6 | 13 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 35833 | 2.00 | 2025-06-04 | 96 | 1 | 13 | Actual |
| 4922 | 218.00 | 2023-02-04 | 90 | 6 | 5 | Actual |
| 11578 | 204.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 20641 | 100485.00 | 2024-05-06 | 56 | 6 | 3 | Actual |
| 32469 | 454485.16 | 2025-03-05 | 101 | 6 | 13 | Actual |
| 24725 | 99.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 25449 | 67.78 | 2024-09-03 | 65 | 5 | 11 | Actual |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 21097 | 122053.00 | 2024-05-06 | 31 | 7 | 6 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 38744 | 355.00 | 2025-09-04 | 84 | 1 | 7 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 36956 | 8338.15 | 2025-07-05 | 100 | 7 | 12 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 31932 | 274.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 5221 | 20.00 | 2023-02-04 | 69 | 6 | 6 | Actual |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 15540 | 158.00 | 2023-12-05 | 89 | 6 | 3 | Actual |
Generated 2025-11-03 20:56:17.832 UTC