[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-08-02 | 76 | 3 | 6 | Actual |
| 4678 | 49000.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
| 37143 | 52329.00 | 2025-08-02 | 14 | 7 | 3 | Actual |
| 34899 | 360.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
| 32222 | 80.55 | 2025-03-03 | 92 | 5 | 11 | Actual |
| 28336 | 55.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 2251 | 146576.07 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 15502 | 364.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
| 23325 | 164.59 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 17109 | 1195398.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
| 37866 | -156.68 | 2025-08-02 | 91 | 3 | 11 | Actual |
| 11828 | 10.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 26003 | 84.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 12910 | 27209.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 5191 | 86.00 | 2023-02-02 | 89 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-06-02 | 87 | 3 | 6 | Actual |
| 21302 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
| 1661 | 66.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 14389 | 5546.40 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 20993 | -282.00 | 2024-05-04 | 91 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-02-02 | 85 | 6 | 11 | Actual |
| 2549 | 262000.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
| 13799 | 1202401.80 | 2023-10-02 | 45 | 7 | 5 | Actual |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-11-02 | 67 | 6 | 11 | Actual |
| 5617 | 1900.00 | 2023-03-04 | 61 | 1 | 3 | Budget |
| 34912 | 361.00 | 2025-06-02 | 85 | 1 | 4 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
| 34897 | 950.00 | 2025-06-02 | 66 | 1 | 4 | Actual |
| 14567 | 1531.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
| 33809 | 676415.00 | 2025-05-04 | 6 | 7 | 4 | Actual |
| 459 | 16943.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 23271 | 5.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
| 19714 | 921.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 15784 | 25512.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
| 18858 | 2372.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 31103 | -163.07 | 2025-02-01 | 91 | 6 | 11 | Actual |
| 6068 | 14336.00 | 2023-03-04 | 24 | 7 | 5 | Actual |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-03 | 57 | 6 | 3 | Budget |
| 15362 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 14103 | 72.29 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 8439 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 30486 | 299.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
| 20017 | 4.00 | 2024-04-03 | 96 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 30697 | 270.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
| 12956 | 10.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 28299 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 28875 | 9182.85 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 6252 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
| 1625 | 321.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
| 12404 | 1600.00 | 2023-09-02 | 61 | 6 | 3 | Budget |
| 8432 | 325.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
| 3412 | -270.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 33895 | 29882.00 | 2025-05-04 | 94 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 21288 | 292.00 | 2024-05-04 | 92 | 6 | 8 | Actual |
| 425 | 100.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 7163 | 100.00 | 2023-04-04 | 85 | 6 | 5 | Budget |
| 14355 | 135.87 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-07-03 | 85 | 6 | 4 | Budget |
| 32788 | 5196.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
| 32911 | 11264.00 | 2025-04-03 | 60 | 5 | 6 | Actual |
| 6462 | 23600.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
| 1540 | 507.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 31289 | 294.24 | 2025-02-01 | 66 | 2 | 13 | Actual |
| 7041 | 8976.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-11-01 | 46 | 7 | 11 | Actual |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 17431 | 160282.17 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 36056 | 1863.00 | 2025-07-03 | 77 | 1 | 4 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 23861 | 186.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 1038 | 2102.64 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 16895 | 90.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 21330 | 22.04 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
| 30195 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 32780 | 97119.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 31005 | 59.27 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 19253 | 178337.74 | 2024-03-03 | 29 | 7 | 8 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 2015 | 436.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
| 12417 | 29.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-07-03 | 84 | 2 | 11 | Actual |
| 38347 | 743.00 | 2025-09-02 | 66 | 1 | 4 | Actual |
| 26375 | 1711.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 28602 | 599.58 | 2024-12-02 | 74 | 2 | 8 | Actual |
| 28444 | 433301.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-05-05 | 83 | 1 | 4 | Budget |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 32811 | 34.00 | 2025-04-03 | 69 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 30524 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
| 15813 | -252.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 16829 | 35.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-06-02 | 61 | 1 | 7 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 11776 | -115.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 9174 | 2156.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
| 37916 | 13.53 | 2025-08-02 | 85 | 5 | 11 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 12041 | 850.00 | 2023-08-02 | 80 | 1 | 7 | Budget |
| 13517 | 15.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 25414 | 80.55 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 4909 | 464.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 6991 | 550.00 | 2023-04-04 | 65 | 6 | 4 | Budget |
| 13120 | 68586.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 18986 | 133.00 | 2024-03-03 | 90 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
| 9556 | 33.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
| 36622 | 16051.38 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 22329 | 125.23 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 16274 | 29.48 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 21033 | 121.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 21847 | -269.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
| 34474 | 58.21 | 2025-05-04 | 54 | 6 | 11 | Actual |
| 11690 | 1900.00 | 2023-08-02 | 62 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 30945 | 17587.77 | 2025-02-01 | 20 | 7 | 8 | Actual |
| 25731 | 608.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
| 2247 | 23756.07 | 2022-11-02 | 38 | 7 | 8 | Actual |
| 7878 | 257.00 | 2023-05-05 | 73 | 1 | 3 | Actual |
| 22198 | 86835.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 28286 | 556.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 90 | 278.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 14466 | 13.53 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 4773 | 200.00 | 2023-02-02 | 83 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 16750 | 208.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 33514 | 27.57 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-12-03 | 92 | 1 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 14641 | 60.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 24978 | 84.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 9538 | 31.00 | 2023-06-02 | 94 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 37785 | -321773.09 | 2025-08-02 | 43 | 7 | 8 | Actual |
| 24402 | 147.57 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 21165 | 150.00 | 2024-05-04 | 89 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2025-07-03 | 23 | 7 | 7 | Actual |
| 17136 | 528.36 | 2024-01-02 | 92 | 1 | 8 | Actual |
| 38162 | 4896.08 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 23537 | 32.67 | 2024-07-02 | 65 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 16423 | 111.40 | 2023-12-03 | 90 | 1 | 12 | Actual |
| 17557 | 603.00 | 2024-02-02 | 73 | 1 | 3 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 28522 | 71.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 37460 | 16470.00 | 2025-08-02 | 60 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 26638 | 7501.96 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 35361 | 151876.00 | 2025-06-02 | 35 | 7 | 7 | Actual |
| 12215 | 80.00 | 2023-08-02 | 68 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 37634 | 542.00 | 2025-08-02 | 92 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 29683 | -285.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 18696 | 599.00 | 2024-03-03 | 92 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-08-02 | 61 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-08-02 | 87 | 1 | 6 | Actual |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 25817 | 1258.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 24162 | 135229.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2024-05-04 | 54 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-04 | 29 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
| 14792 | 52447.00 | 2023-11-02 | 21 | 7 | 5 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 37096 | -634.00 | 2025-08-02 | 91 | 1 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 25772 | -321994.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-09-02 | 71 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 12635 | 235.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 3034 | 70667.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 24602 | 12093.54 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 22372 | 28.42 | 2024-06-01 | 85 | 2 | 11 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 3526 | 110.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 2802 | 38.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 1329 | 97.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-03 | 56 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 15684 | 212118.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 767 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-05-04 | 74 | 7 | 3 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 31765 | 186.00 | 2025-03-03 | 66 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 22553 | 226.30 | 2024-06-01 | 90 | 6 | 12 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-02 | 52 | 6 | 7 | Budget |
| 8384 | 158.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 32830 | 42451.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
| 25707 | 20.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-03 | 22 | 7 | 3 | Actual |
| 4922 | 218.00 | 2023-02-02 | 90 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 25190 | 954551.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 28843 | 28.42 | 2024-12-02 | 82 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 21350 | 10307.33 | 2024-05-04 | 60 | 2 | 11 | Actual |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 33138 | 210.18 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 35395 | 13.00 | 2025-06-02 | 96 | 1 | 8 | Actual |
| 30704 | 157.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-06-02 | 78 | 7 | 3 | Budget |
| 3926 | -106.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 2936 | 20.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 1603 | 260.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 24415 | 346.51 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 6922 | -68.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 29835 | 1776826.92 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-06-02 | 80 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-02-01 | 81 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
| 1283 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
| 5783 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 33676 | 168.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 25443 | 113.53 | 2024-09-01 | 92 | 4 | 11 | Actual |
| 37840 | 68.85 | 2025-08-02 | 92 | 2 | 11 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-07-03 | 13 | 7 | 13 | Actual |
| 6232 | 1000.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 27882 | 622.32 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 34883 | 79.00 | 2025-06-02 | 84 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2023-02-02 | 52 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-02 | 61 | 2 | 8 | Actual |
| 15574 | 908238.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 21973 | 2806.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-08-02 | 74 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 8846 | 16600.00 | 2023-05-05 | 60 | 2 | 8 | Budget |
| 7907 | 11.00 | 2023-05-05 | 96 | 1 | 3 | Actual |
| 20753 | -403.00 | 2024-05-04 | 91 | 1 | 4 | Actual |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 38786 | 44139.00 | 2025-09-02 | 94 | 6 | 7 | Actual |
| 7857 | 23827.28 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 34735 | 113.53 | 2025-05-04 | 85 | 6 | 13 | Actual |
| 36647 | 97.57 | 2025-07-03 | 71 | 1 | 11 | Actual |
| 1104 | 7236.06 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-08-02 | 43 | 7 | 6 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 17064 | 382.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 30433 | 573514.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 9115 | 101721.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-05 | 61 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-06-02 | 66 | 2 | 6 | Budget |
| 29398 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 36301 | 144.00 | 2025-07-03 | 83 | 3 | 6 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-08-02 | 87 | 6 | 8 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 28541 | 117073.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 31049 | 286.93 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 1963 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 6936 | 760.00 | 2023-04-04 | 66 | 1 | 4 | Actual |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 22772 | 257906.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 19868 | 9272.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 14747 | 10754.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 7084 | 300.00 | 2023-04-04 | 73 | 1 | 5 | Budget |
| 30680 | 47.00 | 2025-02-01 | 85 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
| 32779 | 11990.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
| 29992 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 32847 | 10.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 3767 | 152.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 39401 | -475000.00 | 2025-10-01 | 43 | 7 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-02 | 61 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 23716 | 497.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 19563 | 23578.86 | 2024-03-03 | 21 | 7 | 12 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 3039 | 1573502.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
| 15954 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-01 | 60 | 2 | 11 | Actual |
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 14366 | 4337.01 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 1710 | 190.00 | 2022-11-02 | 73 | 3 | 6 | Actual |
| 8669 | 200.00 | 2023-05-05 | 68 | 1 | 7 | Budget |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 28923 | 336.94 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 38754 | 19715.00 | 2025-09-02 | 52 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 5214 | 200.00 | 2023-02-02 | 65 | 6 | 6 | Budget |
| 26679 | 27575.74 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 26798 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 1391 | 524.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 16984 | 315.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 16649 | 261.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-08-02 | 90 | 2 | 12 | Actual |
| 21024 | 872.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 37896 | 6.00 | 2025-08-02 | 96 | 4 | 11 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 614 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 9879 | 403.00 | 2023-06-02 | 97 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 23800 | 63049.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 21474 | 94.38 | 2024-05-04 | 73 | 6 | 11 | Actual |
| 13218 | 32.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 14956 | 20.00 | 2023-11-02 | 69 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 9581 | 550.00 | 2023-06-02 | 87 | 3 | 6 | Budget |
| 5812 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 36410 | 6184.00 | 2025-07-03 | 23 | 7 | 6 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 987 | 470.79 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 372 | 220.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-05 | 7 | 7 | 7 | Actual |
| 19192 | 160.18 | 2024-03-03 | 84 | 2 | 8 | Actual |
| 27291 | 370972.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
| 33031 | 563.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 8936 | 29.87 | 2023-05-05 | 82 | 6 | 8 | Actual |
| 29175 | 182.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 32827 | -396.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 27737 | 412.47 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 12400 | 6400.00 | 2023-09-02 | 57 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 29556 | 120.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 4213 | 46160.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 15773 | 9272.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
| 16304 | 123.10 | 2023-12-03 | 90 | 4 | 11 | Actual |
| 4155 | 22906.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 13607 | 118.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 24163 | 79946.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 171 | 89.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 19577 | 9491.36 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 35081 | 1264.00 | 2025-06-02 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-04 | 62 | 4 | 6 | Budget |
| 16460 | 11.40 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 16053 | 1398107.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
| 16630 | 133.00 | 2024-01-02 | 90 | 7 | 3 | Actual |
| 19845 | 117.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-06-02 | 61 | 1 | 12 | Actual |
| 32401 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 21417 | 66.72 | 2024-05-04 | 78 | 4 | 11 | Actual |
| 4618 | 50539.00 | 2023-02-02 | 31 | 7 | 3 | Actual |
| 32676 | -317.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
| 32163 | 75.23 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 8351 | 480.00 | 2023-05-05 | 77 | 1 | 6 | Budget |
| 33773 | 31.00 | 2025-05-04 | 54 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 6168 | 43.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 3411 | 338.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 17441 | 1.82 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 3393 | 480.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 31117 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 28785 | 77.36 | 2024-12-02 | 85 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-07-02 | 78 | 3 | 11 | Actual |
| 14689 | 619519.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 11133 | 3466.30 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 16028 | 65.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
| 20016 | 188.00 | 2024-04-03 | 92 | 5 | 6 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 35233 | 470.00 | 2025-06-02 | 80 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
| 2743 | 304.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 29775 | 1182.92 | 2025-01-01 | 54 | 6 | 8 | Actual |
| 19507 | 23.10 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 31956 | 223368.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 4881 | 1900.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 15077 | 88726.00 | 2023-11-02 | 14 | 7 | 7 | Actual |
| 29276 | 6666.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 35904 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 21554 | 3404.01 | 2024-05-04 | 60 | 6 | 12 | Actual |
| 24293 | 82476.86 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 3137 | 138.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 17838 | 20579.00 | 2024-02-02 | 24 | 7 | 5 | Actual |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 18543 | 535.88 | 2024-02-02 | 34 | 7 | 12 | Actual |
| 28086 | 13.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
| 18694 | 449.00 | 2024-03-03 | 90 | 1 | 4 | Actual |
| 99 | 80.00 | 2022-10-02 | 85 | 6 | 3 | Budget |
| 13917 | 22.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 30685 | 257.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
| 13701 | 31058.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 6144 | 50.00 | 2023-03-04 | 68 | 2 | 6 | Budget |
| 18931 | 84.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
| 25417 | 28.42 | 2024-09-01 | 94 | 3 | 11 | Actual |
| 6794 | 61500.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 16297 | 135.87 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 18086 | 440.00 | 2024-02-02 | 65 | 6 | 7 | Actual |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 34173 | 1062.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 1037 | 4.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 34190 | 1038170.00 | 2025-05-04 | 6 | 7 | 7 | Actual |
| 31914 | 720.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 17741 | 14981.00 | 2024-02-02 | 20 | 7 | 4 | Actual |
| 33239 | 10.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 9361 | 15000.00 | 2023-06-02 | 57 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-11-01 | 6 | 7 | 8 | Actual |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 36288 | 387.00 | 2025-07-03 | 66 | 3 | 6 | Actual |
| 32087 | 1963484.98 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 38321 | 45.00 | 2025-09-02 | 68 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-09-02 | 87 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 14273 | 13106.32 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 9113 | 18146.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-08-02 | 73 | 1 | 5 | Budget |
| 3591 | 245.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 26498 | 22.04 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 27437 | 445.03 | 2024-11-01 | 94 | 1 | 8 | Actual |
| 21385 | 17.78 | 2024-05-04 | 71 | 3 | 11 | Actual |
| 18475 | 14.59 | 2024-02-02 | 78 | 1 | 12 | Actual |
| 33069 | 150622.00 | 2025-04-03 | 13 | 7 | 7 | Actual |
| 6098 | 60.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
| 1438 | 3888.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 9378 | 44.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-12-03 | 83 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-07-03 | 67 | 6 | 8 | Actual |
| 18434 | 439350.43 | 2024-02-02 | 4 | 7 | 11 | Actual |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 27144 | 335.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
| 30145 | 90.73 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 295 | 7.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 3600 | -256.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 11444 | 226.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 22646 | -202.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 37019 | 567.93 | 2025-07-03 | 66 | 6 | 13 | Actual |
| 14981 | 12964.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 2565 | 23636.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 37498 | 274.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 1454 | 37080.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 7894 | 100.00 | 2023-05-05 | 83 | 1 | 3 | Budget |
| 22889 | 25771.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
| 38045 | 1927.39 | 2025-08-02 | 54 | 6 | 12 | Actual |
| 4351 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 4664 | 36.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 27526 | 43223.10 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 38081 | 345386.98 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 35356 | 256992.00 | 2025-06-02 | 29 | 7 | 7 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
| 38668 | 2433.00 | 2025-09-02 | 61 | 6 | 6 | Actual |
| 12664 | 85928.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
| 15842 | 2.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 14404 | 11.40 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 10150 | 6400.00 | 2023-07-03 | 53 | 6 | 3 | Budget |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 17318 | 97.57 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 30289 | 47.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 38091 | 4552.97 | 2025-08-02 | 22 | 7 | 12 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 36008 | 26306.00 | 2025-07-03 | 34 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
| 9641 | 650.00 | 2023-06-02 | 62 | 5 | 6 | Budget |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 31614 | 159809.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
| 28591 | 444753.31 | 2024-12-02 | 12 | 2 | 8 | Actual |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 15345 | 108.21 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 31436 | 1252.00 | 2025-03-03 | 97 | 6 | 3 | Actual |
| 39309 | 313.54 | 2025-09-02 | 90 | 2 | 13 | Actual |
| 39242 | 41025.99 | 2025-09-02 | 21 | 7 | 12 | Actual |
| 3332 | 210.18 | 2022-12-03 | 90 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 5990 | 29058.00 | 2023-03-04 | 52 | 6 | 5 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 8266 | 300.00 | 2023-05-05 | 73 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-11-01 | 85 | 6 | 11 | Actual |
| 37318 | 24972.00 | 2025-08-02 | 57 | 6 | 5 | Actual |
| 14242 | 225.23 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 12740 | 354.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 56 | 3186.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 28817 | 50.76 | 2024-12-02 | 92 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-07-03 | 67 | 4 | 6 | Budget |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 5094 | 94.00 | 2023-02-02 | 85 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 27836 | 1861.43 | 2024-11-01 | 23 | 7 | 12 | Actual |
| 19567 | 6504.07 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 23122 | 32946.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 731 | 100.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 13016 | 40.00 | 2023-09-02 | 68 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 31307 | 197.75 | 2025-02-01 | 90 | 2 | 13 | Actual |
| 9725 | 30.00 | 2023-06-02 | 82 | 6 | 6 | Budget |
| 22128 | 657.00 | 2024-06-01 | 81 | 1 | 7 | Actual |
| 19269 | 157.15 | 2024-03-03 | 65 | 1 | 11 | Actual |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-09-02 | 67 | 2 | 6 | Actual |
| 28587 | -588.30 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 32581 | 46513.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 24503 | 335728.14 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 28256 | 65438.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
| 19245 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
| 28451 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 24466 | 76.29 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 23279 | 165543.56 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 37009 | 4.00 | 2025-07-03 | 96 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 29526 | 88.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-05-05 | 92 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-02 | 80 | 2 | 13 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 5797 | 108.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2025-02-01 | 56 | 6 | 13 | Actual |
| 39128 | 88111.98 | 2025-09-02 | 31 | 7 | 11 | Actual |
| 1294 | 99.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
| 22061 | 113.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 14373 | 57005.01 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 8519 | 11830.00 | 2023-05-05 | 60 | 5 | 6 | Actual |
| 1615 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 16823 | 3033.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 6711 | 565200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 4817 | 17938.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
| 34273 | 35086.58 | 2025-05-04 | 53 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
| 9687 | 62964.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 13807 | 139.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 5332 | 284.00 | 2023-02-02 | 92 | 1 | 7 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 7117 | 2312.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-09-02 | 66 | 6 | 7 | Budget |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 5769 | 13.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 21419 | 146.51 | 2024-05-04 | 81 | 4 | 11 | Actual |
| 19139 | 118305.00 | 2024-03-03 | 37 | 7 | 7 | Actual |
| 12376 | 124.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
| 12666 | 26706.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 12123 | 667.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 9059 | 200.00 | 2023-06-02 | 72 | 6 | 3 | Budget |
| 19938 | 791201.00 | 2024-04-03 | 10 | 3 | 6 | Actual |
| 29615 | 33230.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
| 32522 | 781.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
| 37867 | 263.53 | 2025-08-02 | 92 | 3 | 11 | Actual |
| 5340 | 169000.00 | 2023-02-02 | 56 | 6 | 7 | Budget |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 32594 | 167.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 1932 | 550.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 13077 | 25.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
| 5404 | 71194.00 | 2023-02-02 | 14 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 32306 | 124.17 | 2025-03-03 | 83 | 1 | 12 | Actual |
| 11588 | 364.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
| 10091 | 84742.05 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 4348 | -220.13 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 6913 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 4890 | 119.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 17332 | 49.70 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 8981 | 833914.89 | 2023-05-05 | 46 | 7 | 8 | Actual |
| 10390 | 4388.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 12728 | 11246.00 | 2023-09-02 | 57 | 6 | 5 | Actual |
| 35223 | 153.00 | 2025-06-02 | 67 | 6 | 6 | Actual |
| 17627 | 25753.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-08-02 | 61 | 3 | 6 | Budget |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 13192 | 4891.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-04-04 | 83 | 1 | 3 | Actual |
| 20355 | 29.48 | 2024-04-03 | 68 | 3 | 11 | Actual |
| 32228 | 2964.64 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 13007 | 1970.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 12311 | 618.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-03 | 6 | 7 | 4 | Actual |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-08-02 | 65 | 6 | 4 | Budget |
| 21730 | 2.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-03-03 | 81 | 5 | 11 | Actual |
| 27114 | 232138.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
| 36408 | 191118.00 | 2025-07-03 | 21 | 7 | 6 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 17491 | 342.25 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-07-03 | 60 | 1 | 8 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 37172 | 19.00 | 2025-08-02 | 69 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 11061 | 50.00 | 2023-07-03 | 82 | 1 | 8 | Budget |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 11535 | 25147.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 10888 | 303011.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
| 6989 | 3229.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 14066 | 480761.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 33642 | 275.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
| 19114 | 10.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
| 31861 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
| 38686 | 117.00 | 2025-09-02 | 83 | 6 | 6 | Actual |
| 7919 | 1440.00 | 2023-05-05 | 61 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-03-03 | 83 | 2 | 11 | Actual |
| 10415 | 29089.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 13893 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-08-02 | 67 | 3 | 11 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 35726 | 102.89 | 2025-06-02 | 73 | 2 | 12 | Actual |
| 37692 | 772.31 | 2025-08-02 | 92 | 1 | 8 | Actual |
| 10077 | 159241.93 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 14757 | 114.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-07-03 | 87 | 1 | 8 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2025-06-02 | 38 | 7 | 5 | Actual |
| 33419 | 49.70 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 30064 | 45.44 | 2025-01-01 | 92 | 2 | 12 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 30324 | 21397.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 33802 | 408.00 | 2025-05-04 | 92 | 6 | 4 | Actual |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 3506 | 33040.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 128 | 55708.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 20970 | 30742.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 21218 | 113.20 | 2024-05-04 | 82 | 1 | 8 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 24111 | 251.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 27557 | 224.17 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 24358 | 20.97 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 8903 | 1200.00 | 2023-05-05 | 61 | 6 | 8 | Budget |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 11075 | 9.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
| 3945 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 25604 | 1.00 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 6130 | 96991.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 33206 | 96501.36 | 2025-04-03 | 37 | 7 | 8 | Actual |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 5325 | 135.00 | 2023-02-02 | 85 | 1 | 7 | Actual |
| 16199 | 19510.54 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 21495 | 260198.16 | 2024-05-04 | 4 | 7 | 11 | Actual |
| 6743 | 2964.00 | 2023-04-04 | 61 | 1 | 3 | Actual |
| 112 | 76978.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 32284 | 74909.60 | 2025-03-03 | 39 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 928 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 30518 | 353.00 | 2025-02-01 | 90 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 23892 | 26827.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 6893 | 7.00 | 2023-04-04 | 69 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 2323 | 100.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
| 10541 | 26232.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
| 23293 | 23874.25 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 12939 | 384.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
| 7378 | 200.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 14450 | 45.44 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-05-05 | 73 | 7 | 3 | Budget |
| 24550 | 2.89 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 18446 | 1358.23 | 2024-02-02 | 23 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-09-02 | 6 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 5472 | 488.97 | 2023-02-02 | 94 | 1 | 8 | Actual |
| 27064 | 2546.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-08-02 | 77 | 1 | 3 | Actual |
| 611 | -207.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 21282 | 146.54 | 2024-05-04 | 84 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 14297 | 179.49 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 5566 | 280.00 | 2023-02-02 | 81 | 6 | 8 | Budget |
| 18332 | 11.40 | 2024-02-02 | 82 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-11-02 | 85 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 291 | 218.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 31233 | 6735.99 | 2025-02-01 | 8 | 7 | 12 | Actual |
| 8761 | -178.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-05-04 | 82 | 4 | 6 | Actual |
| 38208 | 7782.10 | 2025-08-02 | 24 | 7 | 13 | Actual |
| 2111 | 8.00 | 2022-11-02 | 96 | 1 | 8 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 20101 | 206.00 | 2024-04-03 | 85 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 32670 | 298.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 11835 | 257.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 33894 | 530.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 38714 | 169746.00 | 2025-09-02 | 31 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 9747 | 7998.00 | 2023-06-02 | 8 | 7 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2024-05-04 | 12 | 2 | 4 | Actual |
| 31934 | -337.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 22256 | 182.90 | 2024-06-01 | 90 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 16657 | 333.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 1968 | 240.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 16068 | 51637.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-08-02 | 18 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 6268 | 153.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 31756 | 318.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2024-12-02 | 31 | 7 | 7 | Actual |
| 38039 | -22.64 | 2025-08-02 | 91 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 35347 | 179966.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 21546 | -90.73 | 2024-05-04 | 91 | 1 | 12 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 12216 | 114.72 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 28988 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
| 22459 | 67.78 | 2024-06-01 | 85 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 24237 | -173.16 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 26514 | 202.89 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 17465 | 8.21 | 2024-01-02 | 67 | 2 | 12 | Actual |
| 36196 | 15642.00 | 2025-07-03 | 94 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 2207 | 158.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
Generated 2025-11-02 03:08:28.079 UTC