[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26292 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 24368 | 13.53 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 20288 | 32875.94 | 2024-04-04 | 38 | 7 | 8 | Actual |
| 24021 | 18.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 10936 | 10.00 | 2023-07-04 | 96 | 1 | 7 | Actual |
| 5217 | 96.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 6600 | 164837.49 | 2023-03-05 | 12 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 3094 | 534.00 | 2022-12-04 | 54 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 16984 | 315.00 | 2024-01-03 | 90 | 6 | 6 | Actual |
| 18057 | 85.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 31761 | 15461.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 28882 | 763813.58 | 2024-12-03 | 43 | 7 | 11 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 27641 | 7788.14 | 2024-11-02 | 60 | 5 | 11 | Actual |
| 22356 | 136.93 | 2024-06-02 | 65 | 2 | 11 | Actual |
| 6728 | 132855.07 | 2023-03-05 | 29 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 37395 | 33.00 | 2025-08-03 | 82 | 1 | 6 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 11134 | 19100.00 | 2023-07-04 | 60 | 6 | 8 | Budget |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 19545 | 85.87 | 2024-03-04 | 89 | 6 | 12 | Actual |
| 35675 | 7837.08 | 2025-06-03 | 28 | 7 | 11 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 24032 | 239.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 5614 | 16657.45 | 2023-02-03 | 100 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 22446 | 17.78 | 2024-06-02 | 69 | 6 | 11 | Actual |
| 2282 | 380.00 | 2022-12-04 | 81 | 1 | 3 | Budget |
| 16486 | 35000.00 | 2023-12-04 | 99 | 6 | 12 | Actual |
| 24814 | 45468.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-06-03 | 96 | 1 | 11 | Actual |
| 35981 | 409.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 4750 | 128.00 | 2023-02-03 | 68 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-07-04 | 85 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 14306 | 42.25 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 1442 | 46269.00 | 2022-11-03 | 31 | 7 | 4 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 19104 | 74.00 | 2024-03-04 | 82 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 230 | 176.00 | 2022-10-03 | 89 | 1 | 4 | Actual |
| 34359 | -300.30 | 2025-05-05 | 91 | 1 | 11 | Actual |
| 16453 | 2.00 | 2023-12-04 | 96 | 2 | 12 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 23512 | 15.65 | 2024-07-03 | 73 | 1 | 12 | Actual |
| 5853 | 11200.00 | 2023-03-05 | 53 | 6 | 4 | Budget |
| 24006 | 1453.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
| 31344 | 12500.00 | 2025-02-02 | 99 | 6 | 13 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 1487 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 20733 | 555.00 | 2024-05-05 | 65 | 1 | 4 | Actual |
| 21932 | 22.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 39021 | 21299.03 | 2025-09-03 | 60 | 4 | 11 | Actual |
| 38916 | 129133.79 | 2025-09-03 | 14 | 7 | 8 | Actual |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-09-03 | 96 | 7 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 24741 | 26602.00 | 2024-09-02 | 100 | 7 | 3 | Actual |
| 15199 | 13513.45 | 2023-11-03 | 18 | 7 | 8 | Actual |
| 3459 | 382.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 2468 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 16523 | 86.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 5429 | 3300.00 | 2023-02-03 | 61 | 1 | 8 | Budget |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 16729 | 46868.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-11-02 | 73 | 1 | 7 | Actual |
| 12874 | 50.00 | 2023-09-03 | 68 | 2 | 6 | Budget |
| 10200 | 155.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-06-03 | 74 | 3 | 6 | Budget |
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 22782 | 14838.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 20525 | 17.78 | 2024-04-04 | 65 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-10-02 | 82 | 4 | 11 | Actual |
| 19849 | 235.00 | 2024-04-04 | 90 | 6 | 5 | Actual |
| 38117 | 260.91 | 2025-08-03 | 73 | 1 | 13 | Actual |
| 17134 | 396.54 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 36350 | 320.00 | 2025-07-04 | 80 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 16901 | 427.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 4138 | 183144.00 | 2023-01-03 | 4 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 13021 | 110.00 | 2023-09-03 | 73 | 5 | 6 | Budget |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-03 | 60 | 7 | 3 | Actual |
| 15958 | 209808.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-07-04 | 82 | 5 | 6 | Actual |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 25562 | 3.00 | 2024-09-02 | 96 | 1 | 12 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 27760 | 107246.37 | 2024-11-02 | 12 | 2 | 12 | Actual |
| 15317 | 140.12 | 2023-11-03 | 81 | 4 | 11 | Actual |
| 19783 | 32041.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
| 5327 | 720.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 32331 | 818.86 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 12067 | 200.00 | 2023-08-03 | 54 | 6 | 7 | Budget |
| 21193 | 69135.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 10525 | -147.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2025-01-02 | 60 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2025-02-02 | 32 | 7 | 4 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 18952 | 257.00 | 2024-03-04 | 80 | 4 | 6 | Actual |
| 31867 | 34573.00 | 2025-03-04 | 33 | 7 | 6 | Actual |
| 4607 | 25670.00 | 2023-02-03 | 14 | 7 | 3 | Actual |
| 23969 | 33.00 | 2024-08-02 | 82 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 5696 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 13260 | 13249.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
| 13346 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-09-03 | 43 | 7 | 13 | Actual |
| 19180 | 210.18 | 2024-03-04 | 68 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 29600 | 8853.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
| 18927 | 289.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 23059 | 595.00 | 2024-07-03 | 97 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 34344 | 109.27 | 2025-05-05 | 71 | 1 | 11 | Actual |
| 34003 | 589.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 27615 | 2133.78 | 2024-11-02 | 61 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 34598 | 4258.29 | 2025-05-05 | 61 | 6 | 12 | Actual |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-08-03 | 73 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-07-04 | 87 | 5 | 6 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-03 | 62 | 3 | 11 | Actual |
| 28538 | 46698.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 6014 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
| 33782 | 468.00 | 2025-05-05 | 67 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 12234 | 28.35 | 2023-08-03 | 82 | 2 | 8 | Actual |
| 31128 | 9387.10 | 2025-02-02 | 33 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 22195 | 26308.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2025-03-04 | 8 | 7 | 12 | Actual |
| 12740 | 354.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 12658 | 17590.00 | 2023-09-03 | 28 | 7 | 4 | Actual |
| 33521 | 597.75 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 12006 | 128563.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 29882 | 12.46 | 2025-01-02 | 82 | 2 | 11 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 7098 | 43.00 | 2023-04-05 | 82 | 1 | 5 | Actual |
| 37924 | 62517.88 | 2025-08-03 | 52 | 6 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-04 | 28 | 7 | 7 | Actual |
| 38376 | 52118.00 | 2025-09-03 | 60 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-02-03 | 61 | 1 | 12 | Actual |
| 22574 | 6022.15 | 2024-06-02 | 28 | 7 | 12 | Actual |
| 13182 | 200.00 | 2023-09-03 | 85 | 1 | 7 | Budget |
| 5831 | 1272.00 | 2023-03-05 | 80 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-08-03 | 82 | 3 | 11 | Actual |
| 6287 | 50.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
| 1924 | 51056.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-07-03 | 46 | 7 | 12 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 28563 | 27430.00 | 2024-12-03 | 100 | 7 | 7 | Actual |
| 13886 | 192.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
| 12794 | 7738.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 24840 | 122.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-09-02 | 60 | 2 | 12 | Actual |
| 32108 | 134.80 | 2025-03-04 | 85 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 27934 | 317.05 | 2024-11-02 | 90 | 6 | 13 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-07-04 | 61 | 1 | 12 | Actual |
| 10339 | 3500.00 | 2023-07-04 | 57 | 6 | 4 | Budget |
| 37425 | 31.00 | 2025-08-03 | 85 | 2 | 6 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 12284 | 200.00 | 2023-08-03 | 74 | 6 | 8 | Budget |
| 32771 | 13707.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 28916 | 67.78 | 2024-12-03 | 65 | 2 | 12 | Actual |
| 21972 | 3742.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 16884 | 45.00 | 2024-01-03 | 69 | 3 | 6 | Actual |
| 36386 | 104.00 | 2025-07-04 | 83 | 6 | 6 | Actual |
| 8379 | 807.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-11-02 | 53 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 2027 | 125.00 | 2022-11-03 | 89 | 6 | 7 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 27476 | 382.91 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 15611 | 35.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-02-02 | 97 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 26848 | 4193.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 2159 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
| 22606 | 309.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 17336 | 148.63 | 2024-01-03 | 90 | 4 | 11 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-06-03 | 82 | 2 | 8 | Actual |
| 36372 | 162.00 | 2025-07-04 | 66 | 6 | 6 | Actual |
| 34629 | 231908.27 | 2025-05-05 | 4 | 7 | 12 | Actual |
| 21360 | 211.40 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 11992 | 89065.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 5096 | 480.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
| 4105 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 29516 | 22.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 13264 | 9604.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 30854 | 773.82 | 2025-02-02 | 74 | 1 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 5993 | 7264.00 | 2023-03-05 | 53 | 6 | 5 | Actual |
| 2209 | 90.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
| 15873 | 1072.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 35685 | 11437.14 | 2025-06-03 | 40 | 7 | 11 | Actual |
| 34050 | 182.00 | 2025-05-05 | 81 | 5 | 6 | Actual |
| 33440 | 24.16 | 2025-04-04 | 94 | 2 | 12 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 5944 | 3571.00 | 2023-03-05 | 61 | 1 | 5 | Actual |
| 9895 | 3436.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
| 19413 | 67.78 | 2024-03-04 | 68 | 6 | 11 | Actual |
| 25168 | 386.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
| 21373 | -68.39 | 2024-05-05 | 91 | 2 | 11 | Actual |
| 35612 | 84.80 | 2025-06-03 | 80 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2023-02-03 | 61 | 2 | 8 | Actual |
| 38866 | 143.51 | 2025-09-03 | 85 | 2 | 8 | Actual |
| 18243 | 81025.32 | 2024-02-03 | 21 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 25484 | 62.46 | 2024-09-02 | 68 | 6 | 11 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 15082 | 55370.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 28653 | 2816.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
| 15970 | 10710.00 | 2023-12-04 | 22 | 7 | 6 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 14490 | 1330.57 | 2023-10-03 | 23 | 7 | 12 | Actual |
| 21497 | 5263.62 | 2024-05-05 | 7 | 7 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-12-04 | 83 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-09-03 | 53 | 6 | 8 | Budget |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 30393 | 401.00 | 2025-02-02 | 94 | 1 | 4 | Actual |
| 7580 | 10.00 | 2023-04-05 | 96 | 1 | 7 | Actual |
| 23326 | -130.09 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 37772 | 6561.81 | 2025-08-03 | 23 | 7 | 8 | Actual |
| 6368 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
| 25426 | 10.33 | 2024-09-02 | 69 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 10343 | 2676.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
| 15571 | 42082.00 | 2023-12-04 | 38 | 7 | 3 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-09-03 | 84 | 5 | 11 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 16763 | 3939.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2023-01-03 | 101 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 24364 | 81.61 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 31969 | 100504.47 | 2025-03-04 | 60 | 1 | 8 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 21270 | 32.90 | 2024-05-05 | 69 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-10-02 | 84 | 7 | 3 | Actual |
| 27307 | 147872.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 12485 | 801.00 | 2023-09-03 | 61 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-02 | 61 | 7 | 3 | Actual |
| 30287 | 231.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-01-03 | 100 | 7 | 11 | Actual |
| 25726 | 296.00 | 2024-10-02 | 74 | 6 | 3 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 39052 | 62.46 | 2025-09-03 | 66 | 5 | 11 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 8888 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 16286 | 87.99 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 24100 | 216.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
| 4273 | 210.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
| 31205 | 230.55 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 33741 | 5.00 | 2025-05-05 | 96 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 38081 | 345386.98 | 2025-08-03 | 6 | 7 | 12 | Actual |
| 26757 | 68577.97 | 2024-10-02 | 54 | 6 | 13 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 28052 | 45074.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
| 11942 | 280.00 | 2023-08-03 | 66 | 6 | 6 | Budget |
| 17739 | 14268.00 | 2024-02-03 | 18 | 7 | 4 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 20881 | 428.00 | 2024-05-05 | 92 | 6 | 5 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 28464 | 195099.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 17674 | 245.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-05-05 | 35 | 7 | 11 | Actual |
| 24110 | 72.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
| 21806 | 64896.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
| 4939 | 26232.00 | 2023-02-03 | 19 | 7 | 5 | Actual |
| 31184 | 36.93 | 2025-02-02 | 84 | 2 | 12 | Actual |
| 4831 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
| 16382 | 3680.61 | 2023-12-04 | 20 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-08-03 | 74 | 6 | 3 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2025-09-03 | 56 | 6 | 7 | Actual |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 5823 | 195.00 | 2023-03-05 | 74 | 1 | 4 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 7825 | -111.04 | 2023-04-05 | 91 | 6 | 8 | Actual |
| 20401 | 41.19 | 2024-04-04 | 94 | 4 | 11 | Actual |
| 39206 | 281.62 | 2025-09-03 | 67 | 6 | 12 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 30675 | 272.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 30999 | 12.46 | 2025-02-02 | 69 | 2 | 11 | Actual |
| 34857 | 28008.00 | 2025-06-03 | 34 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 26600 | 14810.61 | 2024-10-02 | 34 | 7 | 11 | Actual |
| 36981 | 288.98 | 2025-07-04 | 92 | 1 | 13 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 32281 | 55725.20 | 2025-03-04 | 35 | 7 | 11 | Actual |
| 20662 | 221.00 | 2024-05-05 | 83 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2025-02-02 | 60 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 46 | 214.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-05-05 | 60 | 2 | 8 | Actual |
| 15984 | 3285908.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
| 14239 | 110.34 | 2023-10-03 | 89 | 1 | 11 | Actual |
| 1126 | 400000.00 | 2022-10-03 | 42 | 7 | 8 | Actual |
| 34372 | 13.53 | 2025-05-05 | 71 | 2 | 11 | Actual |
| 6273 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 19063 | 342.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
| 37005 | 160.90 | 2025-07-04 | 89 | 2 | 13 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 17158 | 107.14 | 2024-01-03 | 84 | 2 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 20385 | 69.91 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 11680 | 41550.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
| 37539 | 451.00 | 2025-08-03 | 87 | 6 | 6 | Actual |
| 26188 | 2692190.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
| 2715 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 3420 | 2588.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 3495 | 23147.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 4828 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 35641 | 242.25 | 2025-06-03 | 74 | 6 | 11 | Actual |
| 4310 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 28861 | 99948.37 | 2024-12-03 | 13 | 7 | 11 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 17493 | 43.31 | 2024-01-03 | 65 | 6 | 12 | Actual |
| 13636 | -252.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
| 28588 | 982.92 | 2024-12-03 | 92 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 3493 | 11770.00 | 2023-01-03 | 22 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 33153 | 50739.91 | 2025-04-04 | 60 | 6 | 8 | Actual |
| 10121 | 280.00 | 2023-07-04 | 76 | 1 | 3 | Budget |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 13125 | 9604.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 25123 | 20008.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-10-02 | 85 | 1 | 11 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 26261 | 210336.00 | 2024-10-02 | 13 | 7 | 7 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-03 | 56 | 6 | 4 | Actual |
| 3480 | 129439.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 1169 | 113.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
| 2507 | 100.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
| 39330 | 503.02 | 2025-09-03 | 74 | 6 | 13 | Actual |
| 6645 | 235.93 | 2023-03-05 | 92 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 3657 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 7850 | 25030.34 | 2023-04-05 | 32 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-10-03 | 81 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-02-02 | 65 | 1 | 6 | Actual |
| 20365 | 7.14 | 2024-04-04 | 82 | 3 | 11 | Actual |
| 24237 | -173.16 | 2024-08-02 | 91 | 2 | 8 | Actual |
| 38685 | 34.00 | 2025-09-03 | 82 | 6 | 6 | Actual |
| 1221 | 29.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
| 34326 | 36689.64 | 2025-05-05 | 33 | 7 | 8 | Actual |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 13506 | 965.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 466 | 350000.00 | 2022-10-03 | 42 | 7 | 5 | Actual |
| 18642 | 440571.00 | 2024-03-04 | 43 | 7 | 3 | Actual |
| 24513 | 3.95 | 2024-08-02 | 69 | 1 | 12 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 5446 | 200.00 | 2023-02-03 | 74 | 1 | 8 | Budget |
| 30232 | 1520.58 | 2025-01-02 | 23 | 7 | 13 | Actual |
| 4312 | 669.28 | 2023-01-03 | 65 | 1 | 8 | Actual |
| 36951 | 12785.04 | 2025-07-04 | 38 | 7 | 12 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 17362 | 24.16 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 35648 | 115.65 | 2025-06-03 | 83 | 6 | 11 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 30107 | 8506.24 | 2025-01-02 | 8 | 7 | 12 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 6009 | 380.00 | 2023-03-05 | 65 | 6 | 5 | Budget |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 1435 | 10866.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
| 6631 | 280.00 | 2023-03-05 | 81 | 2 | 8 | Budget |
| 28513 | 100.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 27711 | 113026.27 | 2024-11-02 | 15 | 7 | 11 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-04 | 56 | 6 | 4 | Budget |
| 2146 | 90.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-06-02 | 20 | 7 | 8 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 15424 | 696.52 | 2023-11-03 | 57 | 6 | 12 | Actual |
| 24366 | 32.67 | 2024-08-02 | 68 | 3 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 16319 | 211.40 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 36271 | 103.00 | 2025-07-04 | 81 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 26609 | 9171.14 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 25225 | 108.66 | 2024-09-02 | 71 | 1 | 8 | Actual |
| 30791 | 204.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
| 22659 | 109610.00 | 2024-07-03 | 15 | 7 | 3 | Actual |
| 30348 | 39.00 | 2025-02-02 | 71 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
| 35666 | 39383.41 | 2025-06-03 | 14 | 7 | 11 | Actual |
| 25464 | 23.10 | 2024-09-02 | 84 | 5 | 11 | Actual |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 20991 | 229.00 | 2024-05-05 | 89 | 3 | 6 | Actual |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 11865 | 100.00 | 2023-08-03 | 84 | 4 | 6 | Budget |
| 39198 | 61577.44 | 2025-09-03 | 56 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 23738 | 15.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
| 11096 | 252.60 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 15073 | 964416.00 | 2023-11-03 | 6 | 7 | 7 | Actual |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 303 | 3453.00 | 2022-10-03 | 8 | 7 | 4 | Actual |
| 28616 | 385.94 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 13993 | 30685.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-10-02 | 66 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 6055 | 537826.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 21180 | 187940.00 | 2024-05-05 | 15 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
| 19319 | 11.40 | 2024-03-04 | 94 | 2 | 11 | Actual |
| 18524 | 5745.55 | 2024-02-03 | 4 | 7 | 12 | Actual |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 9168 | 23076.00 | 2023-06-03 | 100 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2025-02-02 | 101 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-03 | 52 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
| 32477 | 4332.91 | 2025-03-04 | 18 | 7 | 13 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 34620 | 169.91 | 2025-05-05 | 89 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 24384 | 122.04 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 21904 | 51238.00 | 2024-06-02 | 31 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 32585 | 62516.00 | 2025-04-04 | 38 | 7 | 3 | Actual |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 8606 | 310.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 29276 | 6666.00 | 2025-01-02 | 61 | 6 | 4 | Actual |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2024-02-03 | 24 | 7 | 12 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 8914 | 82.90 | 2023-05-06 | 68 | 6 | 8 | Actual |
| 7482 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 36585 | 382.91 | 2025-07-04 | 67 | 6 | 8 | Actual |
| 21781 | 307.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 32597 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
| 17905 | 3.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 498 | 584.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 3799 | -222.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 6892 | 30.00 | 2023-04-05 | 68 | 7 | 3 | Budget |
| 33195 | 114156.24 | 2025-04-04 | 21 | 7 | 8 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 38755 | 39431.00 | 2025-09-03 | 53 | 6 | 7 | Actual |
| 34441 | -124.77 | 2025-05-05 | 91 | 4 | 11 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2023-02-03 | 4 | 7 | 5 | Actual |
| 1632 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-09-03 | 61 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 30148 | 20.55 | 2025-01-02 | 82 | 1 | 13 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 31160 | 157.15 | 2025-02-02 | 90 | 1 | 12 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 16506 | 7663.67 | 2023-12-04 | 33 | 7 | 12 | Actual |
| 9676 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 20985 | 324.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
| 22749 | 29.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-06-03 | 67 | 5 | 11 | Actual |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 19518 | 2.00 | 2024-03-04 | 96 | 2 | 12 | Actual |
| 31877 | 86020.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 9680 | 112.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 33737 | 126.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 9888 | 61783.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 37380 | 2076.00 | 2025-08-03 | 61 | 1 | 6 | Actual |
| 22733 | 290.00 | 2024-07-03 | 94 | 1 | 4 | Actual |
| 11994 | 30604.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 24695 | 56836.00 | 2024-09-02 | 19 | 7 | 3 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-04 | 12 | 2 | 5 | Actual |
| 376 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 35659 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 38131 | -114.54 | 2025-08-03 | 91 | 1 | 13 | Actual |
| 28297 | -367.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 23652 | 12543.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 17350 | 17.78 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 35001 | 921.00 | 2025-06-03 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 20484 | 9578.60 | 2024-04-04 | 32 | 7 | 11 | Actual |
| 17284 | 90.12 | 2024-01-03 | 92 | 2 | 11 | Actual |
| 28006 | 777.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 21713 | 91.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-03-04 | 81 | 1 | 7 | Actual |
| 24739 | 18.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 23525 | 119.91 | 2024-07-03 | 90 | 1 | 12 | Actual |
| 11191 | 26001.57 | 2023-07-04 | 7 | 7 | 8 | Actual |
| 20339 | 25.23 | 2024-04-04 | 83 | 2 | 11 | Actual |
| 3344 | 11874.03 | 2022-12-04 | 8 | 7 | 8 | Actual |
| 32835 | 122.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
| 19073 | 990.00 | 2024-03-04 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 9864 | 40.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 27418 | 510.18 | 2024-11-02 | 68 | 1 | 8 | Actual |
| 30758 | 92.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 26751 | 311.78 | 2024-10-02 | 90 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 5693 | 200.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-11-03 | 82 | 1 | 4 | Actual |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 29239 | 14.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 4226 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
| 30119 | 77380.92 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 30125 | 37986.57 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 10713 | 177.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
| 34354 | 196.51 | 2025-05-05 | 84 | 1 | 11 | Actual |
| 31390 | 115.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-06-03 | 83 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-05-05 | 39 | 7 | 3 | Actual |
| 22281 | 701.09 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 3394 | 200.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 18258 | 1839123.25 | 2024-02-03 | 43 | 7 | 8 | Actual |
| 34644 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
| 8946 | 137.45 | 2023-05-06 | 90 | 6 | 8 | Actual |
| 15540 | 158.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-08-03 | 78 | 6 | 4 | Budget |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 23421 | 25.23 | 2024-07-03 | 73 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 3887 | 857.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 30243 | 43807.33 | 2025-01-02 | 39 | 7 | 13 | Actual |
| 1684 | 66.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
| 38467 | 134705.00 | 2025-09-03 | 56 | 6 | 5 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 21367 | 34.80 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 25271 | 5.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 13772 | 721264.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 8218 | 52.00 | 2023-05-06 | 82 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-04-05 | 61 | 3 | 6 | Budget |
| 38317 | 644.00 | 2025-09-03 | 62 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-08-03 | 82 | 6 | 13 | Actual |
| 2049 | 3436.00 | 2022-11-03 | 23 | 7 | 7 | Actual |
| 30177 | 164.41 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 22562 | 357.15 | 2024-06-02 | 7 | 7 | 12 | Actual |
| 10565 | 1900.00 | 2023-07-04 | 62 | 1 | 6 | Budget |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 32889 | 270.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 29570 | 365.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-04 | 62 | 6 | 5 | Actual |
| 22039 | 12.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 18774 | 290.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 13186 | 223.00 | 2023-09-03 | 90 | 1 | 7 | Actual |
| 8480 | 302.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 4995 | 103.00 | 2023-02-03 | 84 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 37293 | 122.00 | 2025-08-03 | 69 | 1 | 5 | Actual |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 32749 | 894.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
| 2767 | 100.00 | 2022-12-04 | 65 | 2 | 6 | Budget |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 1854 | 248.00 | 2022-11-03 | 66 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 19418 | 180.55 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 25628 | 142.25 | 2024-09-02 | 8 | 7 | 12 | Actual |
| 25984 | 128721.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
| 1132 | 20200.00 | 2022-11-03 | 60 | 1 | 3 | Budget |
| 6982 | 1345.00 | 2023-04-05 | 57 | 6 | 4 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 28325 | 153.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 14535 | 32181.00 | 2023-11-03 | 54 | 6 | 3 | Actual |
| 11828 | 10.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-04-04 | 66 | 6 | 12 | Actual |
| 24850 | 41.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 21186 | 4422.00 | 2024-05-05 | 23 | 7 | 7 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 37432 | 1969652.00 | 2025-08-03 | 10 | 3 | 6 | Actual |
| 29896 | 260.34 | 2025-01-02 | 65 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 13283 | 1446837.00 | 2023-09-03 | 46 | 7 | 7 | Actual |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 699 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 30422 | 248.00 | 2025-02-02 | 85 | 6 | 4 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2025-04-04 | 61 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 32191 | 375.23 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 12133 | 133855.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 13190 | 8.00 | 2023-09-03 | 96 | 1 | 7 | Actual |
| 31545 | 68.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 21411 | 16.72 | 2024-05-05 | 69 | 4 | 11 | Actual |
| 1133 | 2000.00 | 2022-11-03 | 61 | 1 | 3 | Budget |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-03 | 28 | 7 | 12 | Actual |
| 6614 | 134.42 | 2023-03-05 | 68 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-09-03 | 83 | 2 | 12 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 15354 | 67.78 | 2023-11-03 | 84 | 6 | 11 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 2688 | 5424.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
| 6130 | 96991.00 | 2023-03-05 | 12 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-05-06 | 60 | 2 | 8 | Budget |
| 19930 | 30.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
| 8526 | 218.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 35755 | 247.57 | 2025-06-03 | 68 | 6 | 12 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 4210 | 259.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 17971 | 88.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 26709 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 36199 | 43000.00 | 2025-07-04 | 99 | 6 | 5 | Actual |
| 5423 | 20904.00 | 2023-02-03 | 40 | 7 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 35622 | 40.12 | 2025-06-03 | 92 | 5 | 11 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 21085 | 48779.00 | 2024-05-05 | 13 | 7 | 6 | Actual |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 15912 | 160.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 26753 | 415.29 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 20520 | 3.00 | 2024-04-04 | 96 | 1 | 12 | Actual |
| 15756 | 381.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2024-02-03 | 53 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-09-03 | 20 | 7 | 11 | Actual |
| 38036 | 96.51 | 2025-08-03 | 87 | 2 | 12 | Actual |
| 25089 | 291.00 | 2024-09-02 | 90 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 24588 | -112.00 | 2024-08-02 | 91 | 6 | 12 | Actual |
| 6570 | 400.00 | 2023-03-05 | 73 | 1 | 8 | Budget |
| 7020 | 162.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 19694 | 124.00 | 2024-04-04 | 90 | 7 | 3 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 11021 | 51991.00 | 2023-07-04 | 35 | 7 | 7 | Actual |
| 29407 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 781 | 10564.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 17470 | 43.31 | 2024-01-03 | 74 | 2 | 12 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 8356 | 414.00 | 2023-05-06 | 81 | 1 | 6 | Actual |
| 11999 | 18991.00 | 2023-08-03 | 24 | 7 | 6 | Actual |
| 726 | 280.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-06 | 90 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
| 39150 | 355.02 | 2025-09-03 | 74 | 1 | 12 | Actual |
| 26280 | 74160.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 33986 | 281.00 | 2025-05-05 | 65 | 3 | 6 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-06-03 | 83 | 2 | 12 | Actual |
| 17988 | 92985.00 | 2024-02-03 | 56 | 6 | 6 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 32293 | 208.21 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 12108 | 39.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 5308 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 3444 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
| 7786 | 323.81 | 2023-04-05 | 65 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-07-03 | 56 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-09-03 | 67 | 1 | 12 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 16171 | 1028589.94 | 2023-12-04 | 101 | 6 | 8 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 36026 | 269.00 | 2025-07-04 | 74 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 16358 | 128.42 | 2023-12-04 | 81 | 6 | 11 | Actual |
| 6752 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 1963 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 6292 | 110.00 | 2023-03-05 | 73 | 5 | 6 | Budget |
| 13825 | -278.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 32879 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 13499 | 195.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
| 4706 | 650.00 | 2023-02-03 | 81 | 1 | 4 | Budget |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 24863 | 35432.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
| 29778 | 51227.79 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 22318 | 82870.81 | 2024-06-02 | 37 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-10-03 | 100 | 7 | 7 | Actual |
| 27454 | 1401.11 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 19280 | 376.30 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 19828 | 4136.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 23418 | 14.59 | 2024-07-03 | 68 | 5 | 11 | Actual |
| 33443 | 1324.19 | 2025-04-04 | 53 | 6 | 12 | Actual |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-06-03 | 82 | 2 | 11 | Actual |
| 7435 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 14646 | 281.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
| 25535 | 158310.23 | 2024-09-02 | 46 | 7 | 11 | Actual |
| 8662 | 512.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
| 15371 | 34846.09 | 2023-11-03 | 14 | 7 | 11 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 17468 | 2.89 | 2024-01-03 | 71 | 2 | 12 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 34661 | 364.42 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 15305 | 156.08 | 2023-11-03 | 65 | 4 | 11 | Actual |
| 14871 | 134.00 | 2023-11-03 | 68 | 3 | 6 | Actual |
| 10391 | 6.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 13550 | 435.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-07-04 | 81 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-04 | 61 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 27678 | 235.87 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 13649 | 488.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-06-03 | 71 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 8759 | 144.00 | 2023-05-06 | 89 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 12744 | 200.00 | 2023-09-03 | 68 | 6 | 5 | Budget |
| 13327 | 364.72 | 2023-09-03 | 90 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2024-02-03 | 20 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2024-01-03 | 101 | 6 | 12 | Actual |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-03 | 99 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-06 | 15 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
Generated 2025-11-02 16:05:45.677 UTC