[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2250 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37158 | 270660.00 | 2025-08-04 | 35 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 5664 | 2200.00 | 2023-03-06 | 52 | 6 | 3 | Budget |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 29119 | 1454896.71 | 2024-12-04 | 43 | 7 | 13 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 19552 | 1300.78 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 15542 | -194.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 17320 | 39.06 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 30421 | 273.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 21324 | 1009.29 | 2024-05-06 | 62 | 1 | 11 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 36804 | 212.47 | 2025-07-05 | 92 | 6 | 11 | Actual |
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 38107 | 8254.10 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 118 | 23136.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 208 | 240.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
| 5756 | 8100.00 | 2023-03-06 | 60 | 7 | 3 | Budget |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 28779 | 116.72 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 12450 | 7718.00 | 2023-09-04 | 94 | 6 | 3 | Actual |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
| 16360 | 43.31 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2024-04-05 | 101 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 2324 | 88.00 | 2022-12-05 | 68 | 6 | 3 | Actual |
| 25441 | 85.87 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 9343 | 136.00 | 2023-06-04 | 84 | 1 | 5 | Actual |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 16252 | 35.87 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 13547 | 212.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 3478 | 180.00 | 2023-01-04 | 97 | 6 | 3 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 31122 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 38690 | 261.00 | 2025-09-04 | 89 | 6 | 6 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-12-05 | 81 | 1 | 12 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 23332 | 1009.29 | 2024-07-04 | 61 | 2 | 11 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 6559 | 1064.74 | 2023-03-06 | 65 | 1 | 8 | Actual |
| 287 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 27137 | 302.00 | 2024-11-03 | 81 | 1 | 6 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 20001 | 68.00 | 2024-04-05 | 73 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-06-04 | 68 | 6 | 13 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 34067 | 1235.00 | 2025-05-06 | 62 | 6 | 6 | Actual |
| 37837 | 33.74 | 2025-08-04 | 89 | 2 | 11 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 3646 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 36115 | 19756.00 | 2025-07-05 | 18 | 7 | 4 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 15255 | 3.95 | 2023-11-04 | 69 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 26304 | 542.00 | 2024-10-03 | 83 | 1 | 8 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 10858 | 191.00 | 2023-07-05 | 97 | 6 | 6 | Actual |
| 12291 | 480.00 | 2023-08-04 | 80 | 6 | 8 | Budget |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 12849 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 31957 | 76033.00 | 2025-03-05 | 31 | 7 | 7 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 34705 | 148.62 | 2025-05-06 | 89 | 2 | 13 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 18538 | 6624.29 | 2024-02-04 | 28 | 7 | 12 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 32597 | 19.00 | 2025-04-05 | 69 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 10106 | 380.00 | 2023-07-05 | 65 | 1 | 3 | Budget |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 25976 | 24999.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 12382 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 23891 | 133724.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 18002 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-07-05 | 71 | 1 | 4 | Actual |
| 34099 | 6517.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2023-02-04 | 7 | 7 | 4 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 17030 | 558.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 28299 | 15.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 30041 | 532.68 | 2025-01-03 | 61 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 6686 | 573.82 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 14371 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 31070 | 215.66 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 31985 | 137.45 | 2025-03-05 | 82 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 35049 | 43000.00 | 2025-06-04 | 99 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-03-06 | 83 | 3 | 6 | Budget |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 33966 | 70.00 | 2025-05-06 | 76 | 2 | 6 | Actual |
| 21458 | 9156.25 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 39356 | 4332.91 | 2025-09-04 | 18 | 7 | 13 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 19919 | 10.00 | 2024-04-05 | 69 | 2 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-05 | 6 | 7 | 4 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
| 19459 | 34950.35 | 2024-03-05 | 37 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2025-02-03 | 6 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 9020 | 100.00 | 2023-06-04 | 85 | 1 | 3 | Budget |
| 32246 | 298.64 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 2790 | 100.00 | 2022-12-05 | 81 | 2 | 6 | Budget |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 31415 | 45.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 13652 | 169.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-07-05 | 87 | 3 | 11 | Actual |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 27758 | 138.00 | 2024-11-03 | 94 | 1 | 12 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 31037 | 102.89 | 2025-02-03 | 84 | 3 | 11 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 29322 | 268998.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
| 37495 | 128.00 | 2025-08-04 | 73 | 5 | 6 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Actual |
| 24830 | 32379.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 33876 | 89.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 3416 | 46598.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 223 | 217.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 24254 | 70.78 | 2024-08-03 | 71 | 6 | 8 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 37067 | 10329.51 | 2025-07-05 | 38 | 7 | 13 | Actual |
| 35650 | 92.25 | 2025-06-04 | 85 | 6 | 11 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 15366 | 614990.94 | 2023-11-04 | 4 | 7 | 11 | Actual |
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 28629 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 16184 | 4787.53 | 2023-12-05 | 23 | 7 | 8 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 2096 | 75.32 | 2022-11-04 | 82 | 1 | 8 | Actual |
| 19467 | 114.59 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 14198 | 79713.17 | 2023-10-04 | 21 | 7 | 8 | Actual |
| 33585 | 190.73 | 2025-04-05 | 85 | 6 | 13 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 31626 | 386.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2024-12-04 | 37 | 7 | 4 | Actual |
| 38463 | 134861.00 | 2025-09-04 | 12 | 2 | 5 | Actual |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 16515 | 6081.72 | 2023-12-05 | 100 | 7 | 12 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-09-03 | 32 | 7 | 11 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 20452 | 135.87 | 2024-04-05 | 81 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-06 | 14 | 7 | 7 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 29673 | 314.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 21985 | 533.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 8858 | 110.17 | 2023-05-07 | 68 | 2 | 8 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 35623 | 24.16 | 2025-06-04 | 94 | 5 | 11 | Actual |
| 3289 | 2075.36 | 2022-12-05 | 61 | 6 | 8 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 25187 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
| 17737 | 47498.00 | 2024-02-04 | 14 | 7 | 4 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 15969 | 122649.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 37372 | 147603.00 | 2025-08-04 | 37 | 7 | 5 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 372 | 220.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
| 26380 | 44448.88 | 2024-10-03 | 7 | 7 | 8 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2022-12-05 | 61 | 6 | 4 | Actual |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 28964 | 153.95 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-05-06 | 60 | 2 | 8 | Actual |
| 30043 | 74.16 | 2025-01-03 | 65 | 2 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 4910 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 7651 | 147665.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 12664 | 85928.00 | 2023-09-04 | 35 | 7 | 4 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-09-04 | 69 | 1 | 8 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 22815 | 814.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 9737 | 226.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 9163 | 64.00 | 2023-06-04 | 90 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 38715 | 39629.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 18995 | 2505.00 | 2024-03-05 | 61 | 6 | 6 | Actual |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-04-05 | 85 | 4 | 6 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 27292 | 416055.00 | 2024-11-03 | 6 | 7 | 6 | Actual |
| 12028 | 37.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2024-02-04 | 60 | 3 | 11 | Actual |
| 37900 | 65.65 | 2025-08-04 | 65 | 5 | 11 | Actual |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 2814 | 2176.00 | 2022-12-05 | 62 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 31943 | 33706.00 | 2025-03-05 | 7 | 7 | 7 | Actual |
| 27963 | 11501.47 | 2024-11-03 | 38 | 7 | 13 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 22568 | 12093.54 | 2024-06-03 | 19 | 7 | 12 | Actual |
| 25570 | 3.95 | 2024-09-03 | 68 | 2 | 12 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 6963 | 180.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 22870 | 58175.00 | 2024-07-04 | 14 | 7 | 5 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 29738 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 8562 | 192.00 | 2023-05-07 | 92 | 5 | 6 | Actual |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-08-04 | 65 | 7 | 3 | Budget |
| 10226 | 49815.00 | 2023-07-05 | 31 | 7 | 3 | Actual |
| 29452 | 499.00 | 2025-01-03 | 92 | 1 | 6 | Actual |
| 6394 | 97697.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 38033 | 23.10 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 36995 | 359.15 | 2025-07-05 | 76 | 2 | 13 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 36358 | 235.00 | 2025-07-05 | 90 | 5 | 6 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-07-05 | 87 | 4 | 11 | Actual |
| 23560 | 5.00 | 2024-07-04 | 96 | 6 | 12 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 3428 | 13500.00 | 2023-01-04 | 60 | 6 | 3 | Budget |
| 32805 | 2601.00 | 2025-04-05 | 61 | 1 | 6 | Actual |
| 30103 | 244431.91 | 2025-01-03 | 101 | 6 | 12 | Actual |
| 18603 | 58.00 | 2024-03-05 | 82 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 11222 | 2200.00 | 2023-08-04 | 62 | 1 | 3 | Budget |
| 16667 | 45660.00 | 2024-01-04 | 56 | 6 | 4 | Actual |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 20093 | 550.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 9811 | 850.00 | 2023-06-04 | 87 | 1 | 7 | Budget |
| 11827 | 91.00 | 2023-08-04 | 94 | 3 | 6 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 22466 | 6.00 | 2024-06-03 | 96 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 30408 | 325.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 30809 | -288.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 6923 | 114.00 | 2023-04-06 | 92 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 25835 | 12120.00 | 2024-10-03 | 57 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 16892 | 308.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 30356 | 26.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-04 | 100 | 7 | 4 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 20383 | 10.33 | 2024-04-05 | 69 | 4 | 11 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 36951 | 12785.04 | 2025-07-05 | 38 | 7 | 12 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 6161 | 157.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 5332 | 284.00 | 2023-02-04 | 92 | 1 | 7 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 10898 | 480.00 | 2023-07-05 | 66 | 1 | 7 | Budget |
| 34862 | 61189.00 | 2025-06-04 | 40 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 33011 | 410.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 8946 | 137.45 | 2023-05-07 | 90 | 6 | 8 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 21930 | 365.00 | 2024-06-03 | 80 | 1 | 6 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 21507 | 1330.57 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 16695 | 324.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 19550 | 19.00 | 2024-03-05 | 97 | 6 | 12 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 13836 | 9.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 26569 | 44.38 | 2024-10-03 | 84 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 19842 | 386.00 | 2024-04-05 | 81 | 6 | 5 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-08-04 | 62 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 11996 | 95640.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 36846 | 39.06 | 2025-07-05 | 71 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 37603 | 271617.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 1174 | -309.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-11-04 | 60 | 6 | 3 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 1641 | 8.00 | 2022-11-04 | 96 | 1 | 6 | Actual |
| 21329 | 13.53 | 2024-05-06 | 69 | 1 | 11 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 37501 | 202.00 | 2025-08-04 | 81 | 5 | 6 | Actual |
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 10216 | 62394.00 | 2023-07-05 | 15 | 7 | 3 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-07-05 | 74 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 24381 | 60.33 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 20736 | 191.00 | 2024-05-06 | 68 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 19342 | 33.74 | 2024-03-05 | 89 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 11579 | 200.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 28741 | 2134.84 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 27301 | 158561.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 6868 | 56332.00 | 2023-04-06 | 31 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-07-05 | 84 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-06-04 | 84 | 1 | 8 | Actual |
| 9167 | 2.00 | 2023-06-04 | 96 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 30782 | 190832.00 | 2025-02-03 | 56 | 6 | 7 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-07-04 | 84 | 2 | 11 | Actual |
| 25872 | 73552.00 | 2024-10-03 | 13 | 7 | 4 | Actual |
| 35027 | 60.00 | 2025-06-04 | 69 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 21609 | 8348.79 | 2024-05-06 | 40 | 7 | 12 | Actual |
| 3023 | 9507.00 | 2022-12-05 | 20 | 7 | 6 | Actual |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 36360 | 313.00 | 2025-07-05 | 92 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-09-03 | 14 | 7 | 12 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 29896 | 260.34 | 2025-01-03 | 65 | 3 | 11 | Actual |
| 29771 | 219.27 | 2025-01-03 | 94 | 2 | 8 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 25238 | 310.18 | 2024-09-03 | 89 | 1 | 8 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-10-04 | 68 | 1 | 6 | Actual |
| 7408 | 43.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 32097 | 69.91 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 34760 | 61390.12 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 36880 | 109.27 | 2025-07-05 | 80 | 2 | 12 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 27025 | 50984.00 | 2024-11-03 | 38 | 7 | 4 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 17656 | 12.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 10395 | 141527.00 | 2023-07-05 | 101 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-06-03 | 84 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 33182 | 699.00 | 2025-04-05 | 97 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 6178 | 1116030.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 39360 | 3680.27 | 2025-09-04 | 22 | 7 | 13 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 17566 | 355.00 | 2024-02-04 | 84 | 1 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 38375 | 23962.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 14401 | 44.38 | 2023-10-04 | 74 | 1 | 12 | Actual |
| 21753 | 248.00 | 2024-06-03 | 89 | 1 | 4 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-03 | 93 | 7 | 13 | Actual |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 16091 | 723.82 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 2249 | 22143.92 | 2022-11-04 | 40 | 7 | 8 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-08-04 | 61 | 4 | 11 | Actual |
| 20464 | 154.00 | 2024-04-05 | 97 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 37203 | 337.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 20418 | 77.36 | 2024-04-05 | 81 | 5 | 11 | Actual |
| 34372 | 13.53 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 34520 | 4462.54 | 2025-05-06 | 22 | 7 | 11 | Actual |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 38763 | 506.00 | 2025-09-04 | 65 | 6 | 7 | Actual |
| 8536 | 120.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-02-04 | 66 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 9555 | 117.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 12309 | 61521.92 | 2023-08-04 | 94 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-07-05 | 97 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 17689 | 220.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 22432 | 43.31 | 2024-06-03 | 94 | 4 | 11 | Actual |
| 32645 | 124453.00 | 2025-04-05 | 12 | 2 | 4 | Actual |
| 20219 | 51.08 | 2024-04-05 | 82 | 2 | 8 | Actual |
| 30756 | 420.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-08-04 | 85 | 5 | 6 | Budget |
| 9287 | 10976.00 | 2023-06-04 | 18 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 33226 | 218.85 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 21923 | 26.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 33179 | 437.45 | 2025-04-05 | 92 | 6 | 8 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 16716 | 218064.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
| 30777 | 15.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 19006 | 137.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
| 5902 | 540.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 28437 | -311.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 30849 | 887.46 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 1649 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 6726 | 20177.21 | 2023-03-06 | 24 | 7 | 8 | Actual |
| 24154 | 9.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 20491 | 8436.02 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 7355 | 410.00 | 2023-04-06 | 65 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-08-04 | 67 | 1 | 5 | Budget |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 6939 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 16056 | 199230.00 | 2023-12-05 | 13 | 7 | 7 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 25714 | 61803.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-11-03 | 91 | 2 | 6 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 19972 | 50.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 10516 | 100.00 | 2023-07-05 | 83 | 6 | 5 | Budget |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 13196 | 191059.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 34487 | 1400.79 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 5901 | 107.00 | 2023-03-06 | 85 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 31448 | 24202.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 5723 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 2259 | 380.00 | 2022-12-05 | 65 | 1 | 3 | Budget |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 19892 | 19.00 | 2024-04-05 | 69 | 1 | 6 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 33078 | 34497.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 33472 | -168.39 | 2025-04-05 | 91 | 6 | 12 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 22623 | 3994.00 | 2024-07-04 | 62 | 6 | 3 | Actual |
| 21282 | 146.54 | 2024-05-06 | 84 | 6 | 8 | Actual |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 5581 | 78375.27 | 2023-02-04 | 94 | 6 | 8 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 2768 | 112.00 | 2022-12-05 | 65 | 2 | 6 | Actual |
| 13112 | 247.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 24960 | 15.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-07-04 | 38 | 7 | 5 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 19783 | 32041.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 36961 | 301.26 | 2025-07-05 | 66 | 1 | 13 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-06-04 | 85 | 2 | 13 | Actual |
| 22195 | 26308.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 20069 | 157848.00 | 2024-04-05 | 29 | 7 | 6 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 21582 | 8.00 | 2024-05-06 | 97 | 6 | 12 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 14686 | 1324.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 9288 | 34976.00 | 2023-06-04 | 19 | 7 | 4 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 19727 | 74166.00 | 2024-04-05 | 12 | 2 | 4 | Actual |
| 7974 | 9447.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-09-04 | 56 | 6 | 11 | Actual |
| 26041 | 79.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
Generated 2025-11-03 21:02:13.971 UTC