[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 500 SKIP 0
38909 items
NOTE: Only 1000 elements of total 38909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-09-04 | 71 | 3 | 11 | Actual |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-07-05 | 82 | 1 | 3 | Budget |
| 23385 | 13614.84 | 2024-07-04 | 60 | 4 | 11 | Actual |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 32644 | 19.00 | 2025-04-05 | 96 | 1 | 4 | Actual |
| 32105 | 49.70 | 2025-03-05 | 82 | 1 | 11 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-08-04 | 83 | 2 | 6 | Budget |
| 19671 | 466591.00 | 2024-04-05 | 46 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 26577 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 11681 | 17727.00 | 2023-08-04 | 40 | 7 | 5 | Actual |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 12191 | 200.00 | 2023-08-04 | 84 | 1 | 8 | Budget |
| 1886 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 5216 | 177.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 9633 | 208.00 | 2023-06-04 | 92 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2025-07-05 | 99 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
| 1264 | 34311.00 | 2022-11-04 | 40 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-05-06 | 60 | 6 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 26593 | 1843.35 | 2024-10-03 | 23 | 7 | 11 | Actual |
| 13476 | -537.00 | 2023-10-03 | 85 | 7 | 4 | Actual |
| 24027 | 205.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 25709 | 25579.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 12350 | 380.00 | 2023-09-04 | 65 | 1 | 3 | Budget |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 3195 | 279.87 | 2022-12-05 | 68 | 1 | 8 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 32099 | 330.55 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 636 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 14385 | 8580.71 | 2023-10-04 | 38 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2025-02-03 | 38 | 7 | 11 | Actual |
| 38842 | -494.36 | 2025-09-04 | 91 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 6857 | 30187.00 | 2023-04-06 | 14 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 9492 | 71109.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 7037 | 153400.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 36688 | 70.97 | 2025-07-05 | 89 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 8589 | 37.00 | 2023-05-07 | 69 | 6 | 6 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 35649 | 95.44 | 2025-06-04 | 84 | 6 | 11 | Actual |
| 26888 | 97914.00 | 2024-11-03 | 13 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 4336 | 63.20 | 2023-01-04 | 82 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 1833 | 7300.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 2877 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 7025 | 130.00 | 2023-04-06 | 85 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 24979 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-10-04 | 45 | 7 | 7 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 10143 | 418.00 | 2023-07-05 | 92 | 1 | 3 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 19516 | -52.43 | 2024-03-05 | 91 | 2 | 12 | Actual |
| 36622 | 16051.38 | 2025-07-05 | 22 | 7 | 8 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 12510 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 33602 | 4332.91 | 2025-04-05 | 18 | 7 | 13 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 25004 | 389.00 | 2024-09-03 | 90 | 3 | 6 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 3464 | 79.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 35883 | 457.40 | 2025-06-04 | 81 | 6 | 13 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-06-04 | 97 | 6 | 11 | Actual |
| 27896 | 234.59 | 2024-11-03 | 83 | 2 | 13 | Actual |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 25437 | 29.48 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 2603 | 890.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 33644 | 381.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 34238 | 399.57 | 2025-05-06 | 89 | 1 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-04-06 | 84 | 2 | 8 | Actual |
| 5319 | 48.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 31821 | 4278.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 19289 | -163.07 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 28525 | 198.00 | 2024-12-04 | 85 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 5341 | 187774.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 18873 | 21.00 | 2024-03-05 | 82 | 1 | 6 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 35677 | 79876.72 | 2025-06-04 | 31 | 7 | 11 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 24502 | 8875.39 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2024-01-04 | 60 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-09-04 | 83 | 1 | 6 | Budget |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2024-06-03 | 6 | 7 | 8 | Actual |
| 18337 | 64.59 | 2024-02-04 | 89 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-06-04 | 87 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 18687 | 609.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2023-09-04 | 60 | 1 | 7 | Budget |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 16316 | 5.01 | 2023-12-05 | 69 | 5 | 11 | Actual |
| 23732 | 878.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 18909 | 4.00 | 2024-03-05 | 96 | 2 | 6 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 4710 | 280.00 | 2023-02-04 | 83 | 1 | 4 | Budget |
| 21731 | 27734.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-07-05 | 62 | 2 | 11 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 22829 | 7595.00 | 2024-07-04 | 52 | 6 | 5 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 20050 | 8.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-07-05 | 87 | 5 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 7985 | 26134.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 27692 | 126.29 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 30879 | 52.60 | 2025-02-03 | 69 | 2 | 8 | Actual |
| 34388 | 94.38 | 2025-05-06 | 92 | 2 | 11 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-09-04 | 76 | 6 | 8 | Budget |
| 2646 | 40.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-09-04 | 60 | 7 | 3 | Budget |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 31174 | 28.42 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 15375 | 3832.75 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-08-04 | 68 | 6 | 11 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 8480 | 302.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 27199 | 526.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 22732 | 582.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 15773 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-09-04 | 94 | 1 | 8 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 10727 | 207.00 | 2023-07-05 | 76 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-06-04 | 89 | 6 | 13 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 21080 | 255631.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 13942 | 1294.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 39101 | 117.78 | 2025-09-04 | 85 | 6 | 11 | Actual |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 20398 | 129.48 | 2024-04-05 | 90 | 4 | 11 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 4715 | 192.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 11034 | 2400.00 | 2023-07-05 | 62 | 1 | 8 | Budget |
| 20168 | 62433.00 | 2024-04-05 | 37 | 7 | 7 | Actual |
| 12342 | 17977.17 | 2023-08-04 | 100 | 7 | 8 | Actual |
| 9054 | 80.00 | 2023-06-04 | 68 | 6 | 3 | Budget |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 28810 | 22.04 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 23729 | 224.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 12584 | 22600.00 | 2023-09-04 | 54 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 6362 | 235.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 1357 | 270.00 | 2022-11-04 | 90 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 14783 | 680659.00 | 2023-11-04 | 6 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 31323 | 64.41 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 23436 | 49.70 | 2024-07-04 | 92 | 5 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 36711 | 89.06 | 2025-07-05 | 83 | 3 | 11 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 25626 | 7077.49 | 2024-09-03 | 6 | 7 | 12 | Actual |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-01-04 | 56 | 6 | 3 | Actual |
| 34111 | 220962.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 27431 | 343.51 | 2024-11-03 | 85 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 24949 | 224.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-07-05 | 12 | 2 | 7 | Actual |
| 36787 | 65.65 | 2025-07-05 | 71 | 6 | 11 | Actual |
| 17830 | 75521.00 | 2024-02-04 | 14 | 7 | 5 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 24059 | 199.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 5269 | 9988.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 9751 | 9604.00 | 2023-06-04 | 18 | 7 | 6 | Actual |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 30906 | 5561.79 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 13908 | 8.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 38776 | 722.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 11920 | 121.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 10942 | 38600.00 | 2023-07-05 | 56 | 6 | 7 | Budget |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 30624 | 353.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 31825 | 89.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
| 25295 | 54.11 | 2024-09-03 | 82 | 6 | 8 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-08-04 | 84 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 39138 | 817472.95 | 2025-09-04 | 46 | 7 | 11 | Actual |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 33266 | 91.19 | 2025-04-05 | 94 | 2 | 11 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 24347 | 115.65 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 32882 | -342.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 37163 | 66511.00 | 2025-08-04 | 43 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 29591 | -262.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 8575 | 1300.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 2796 | 25.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 13748 | 49.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 21419 | 146.51 | 2024-05-06 | 81 | 4 | 11 | Actual |
| 20285 | 75507.03 | 2024-04-05 | 34 | 7 | 8 | Actual |
| 24738 | 72.00 | 2024-09-03 | 92 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 29096 | 18443.70 | 2024-12-04 | 7 | 7 | 13 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 14644 | 168.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
| 15389 | 56342.23 | 2023-11-04 | 39 | 7 | 11 | Actual |
| 26964 | 380.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
| 135 | 55708.00 | 2022-10-04 | 39 | 7 | 3 | Actual |
| 25932 | 4071.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-09-04 | 31 | 7 | 7 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 2689 | 43121.00 | 2022-12-05 | 13 | 7 | 5 | Actual |
| 30394 | 19.00 | 2025-02-03 | 96 | 1 | 4 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 36388 | 83.00 | 2025-07-05 | 85 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 13389 | 15300.00 | 2023-09-04 | 57 | 6 | 8 | Budget |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 8627 | 374699.00 | 2023-05-07 | 101 | 6 | 6 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 1679 | 30.00 | 2022-11-04 | 84 | 2 | 6 | Budget |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 35795 | 75191.52 | 2025-06-04 | 29 | 7 | 12 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 25602 | 5.01 | 2024-09-03 | 69 | 6 | 12 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-11-03 | 15 | 7 | 12 | Actual |
| 30821 | 121321.00 | 2025-02-03 | 14 | 7 | 7 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 23085 | 120854.00 | 2024-07-04 | 39 | 7 | 6 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 27901 | 306.52 | 2024-11-03 | 90 | 2 | 13 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 16871 | 84.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 17408 | 6966.85 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 33000 | 29624.00 | 2025-04-05 | 100 | 7 | 6 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 5302 | 35.00 | 2023-02-04 | 69 | 1 | 7 | Actual |
| 7254 | 10100.00 | 2023-04-06 | 60 | 2 | 6 | Budget |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 9658 | 88.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 1308 | 34.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-03-06 | 82 | 2 | 8 | Budget |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 23418 | 14.59 | 2024-07-04 | 68 | 5 | 11 | Actual |
| 34967 | 21731.00 | 2025-06-04 | 20 | 7 | 4 | Actual |
| 33958 | 64.00 | 2025-05-06 | 65 | 2 | 6 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 12473 | 33676.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 22733 | 290.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 2664 | 480.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
| 16131 | -156.49 | 2023-12-05 | 91 | 2 | 8 | Actual |
| 19125 | 12485.00 | 2024-03-05 | 18 | 7 | 7 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 20696 | 173857.00 | 2024-05-06 | 37 | 7 | 3 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 19564 | 3288.05 | 2024-03-05 | 22 | 7 | 12 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 26618 | 6.08 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 29592 | 436.00 | 2025-01-03 | 92 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 29208 | 150432.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 8532 | 24.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 21329 | 13.53 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 3287 | 15700.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 35669 | 16743.62 | 2025-06-04 | 19 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 23949 | 74.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 26790 | 124015.84 | 2024-10-03 | 101 | 6 | 13 | Actual |
| 32557 | 473.00 | 2025-04-05 | 92 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 19556 | 118.85 | 2024-03-05 | 8 | 7 | 12 | Actual |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 32971 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 18520 | 6.00 | 2024-02-04 | 96 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 24411 | 189.06 | 2024-08-03 | 92 | 4 | 11 | Actual |
| 36168 | 14163.00 | 2025-07-05 | 57 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-01-03 | 92 | 1 | 4 | Actual |
| 5613 | 555264.65 | 2023-02-04 | 46 | 7 | 8 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 16857 | 16.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 15367 | 362978.80 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 19812 | 743.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 20079 | 1686925.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 33078 | 34497.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 12096 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 9408 | 252.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 32470 | 561357.33 | 2025-03-05 | 4 | 7 | 13 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 1568 | 316340.00 | 2022-11-04 | 6 | 7 | 5 | Actual |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-11-03 | 82 | 2 | 13 | Actual |
| 2440 | 40900.00 | 2022-12-05 | 60 | 1 | 4 | Budget |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 17139 | 246417.79 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 9671 | 40.00 | 2023-06-04 | 84 | 5 | 6 | Budget |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 6813 | 18.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 7114 | 3854.00 | 2023-04-06 | 52 | 6 | 5 | Actual |
| 7218 | 146.00 | 2023-04-06 | 68 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 12659 | 147918.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 10320 | 180.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 18338 | 98.63 | 2024-02-04 | 90 | 3 | 11 | Actual |
| 31403 | 15658.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-11-04 | 80 | 1 | 5 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 15329 | 10284.99 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 18196 | 4.00 | 2024-02-04 | 96 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-08-04 | 80 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 23468 | -132.22 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 33239 | 10.00 | 2025-04-05 | 96 | 1 | 11 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 23607 | 967.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 36934 | 25284.21 | 2025-07-05 | 14 | 7 | 12 | Actual |
| 26342 | 27939.48 | 2024-10-03 | 52 | 6 | 8 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 15208 | 74910.05 | 2023-11-04 | 31 | 7 | 8 | Actual |
| 32141 | 185.87 | 2025-03-05 | 92 | 2 | 11 | Actual |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-06-03 | 94 | 1 | 3 | Actual |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 24591 | 23.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 39159 | 102.89 | 2025-09-04 | 85 | 1 | 12 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-07-04 | 83 | 2 | 11 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-09-04 | 84 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-03 | 32 | 7 | 8 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 35200 | 237.00 | 2025-06-04 | 80 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 36553 | 255.63 | 2025-07-05 | 68 | 2 | 8 | Actual |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 5261 | 486547.00 | 2023-02-04 | 6 | 7 | 6 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 33376 | 12289.29 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 27429 | 429.88 | 2024-11-03 | 83 | 1 | 8 | Actual |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 14087 | 131694.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 27111 | 31566.00 | 2024-11-03 | 32 | 7 | 5 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 1433 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 23983 | 125.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 10282 | 58.00 | 2023-07-05 | 94 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 30035 | -122.64 | 2025-01-03 | 91 | 1 | 12 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 28028 | 593.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 15724 | 179804.00 | 2023-12-05 | 12 | 2 | 5 | Actual |
| 22606 | 309.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 34030 | 209.00 | 2025-05-06 | 89 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 16199 | 19510.54 | 2023-12-05 | 100 | 7 | 8 | Actual |
| 20228 | 272.30 | 2024-04-05 | 94 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 28971 | 259.27 | 2024-12-04 | 92 | 6 | 12 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 8711 | 171670.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 30154 | 85.46 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 17981 | 72.00 | 2024-02-04 | 89 | 5 | 6 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 25861 | -296.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 20577 | 256.08 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 16662 | 15.00 | 2024-01-04 | 96 | 1 | 4 | Actual |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 32308 | 98.63 | 2025-03-05 | 85 | 1 | 12 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 20378 | 679.50 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 7502 | 131.00 | 2023-04-06 | 97 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 25505 | 5.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 32671 | 264.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 27870 | 67.92 | 2024-11-03 | 84 | 1 | 13 | Actual |
| 23633 | 72.00 | 2024-08-03 | 69 | 6 | 3 | Actual |
| 17000 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 24685 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 28962 | 450.77 | 2024-12-04 | 81 | 6 | 12 | Actual |
| 30680 | 47.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 32004 | 57.14 | 2025-03-05 | 69 | 2 | 8 | Actual |
| 664 | 850.00 | 2022-10-04 | 61 | 5 | 6 | Budget |
| 23384 | 4.00 | 2024-07-04 | 96 | 3 | 11 | Actual |
| 3076 | 248.00 | 2022-12-05 | 83 | 1 | 7 | Actual |
| 20702 | 11242.00 | 2024-05-06 | 60 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-05-07 | 54 | 6 | 8 | Actual |
| 38817 | 2515903.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2025-08-04 | 19 | 7 | 8 | Actual |
| 6398 | 14019.00 | 2023-03-06 | 28 | 7 | 6 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 23080 | 23030.00 | 2024-07-04 | 33 | 7 | 6 | Actual |
| 18969 | 35.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 38546 | 106.00 | 2025-09-04 | 83 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 1051 | 1000.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 25859 | 241.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 34572 | 19.91 | 2025-05-06 | 69 | 2 | 12 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 14447 | 4008.28 | 2023-10-04 | 60 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 7497 | 169.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 34934 | 92.00 | 2025-06-04 | 69 | 6 | 4 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 23667 | 75262.00 | 2024-08-03 | 21 | 7 | 3 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 29232 | 82.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 28358 | 328.00 | 2024-12-04 | 65 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 375 | 219.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 11896 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-05-06 | 61 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 19034 | 11985.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 38146 | 380.21 | 2025-08-04 | 76 | 2 | 13 | Actual |
| 15319 | 50.76 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 25250 | 205.63 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 26158 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 25904 | 189.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 20092 | 384.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 33912 | 5248.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 30944 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
| 28920 | 7.14 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 20199 | 558.67 | 2024-04-05 | 92 | 1 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 6710 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 29833 | 100107.49 | 2025-01-03 | 39 | 7 | 8 | Actual |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 8741 | 636.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 25391 | 1.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 1128 | 121290.30 | 2022-10-04 | 45 | 7 | 8 | Actual |
| 26999 | 11.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 24339 | 25.23 | 2024-08-03 | 68 | 2 | 11 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 21525 | 214.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 20921 | 102.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
Generated 2025-11-03 17:50:50.743 UTC