[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 27347 | 67118.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 15823 | 15.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 31013 | 45.44 | 2025-02-03 | 89 | 2 | 11 | Actual |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-05-06 | 73 | 2 | 12 | Actual |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-03 | 10 | 3 | 6 | Actual |
| 25571 | 1.82 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 32224 | 2.00 | 2025-03-05 | 96 | 5 | 11 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 32171 | 17176.61 | 2025-03-05 | 60 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 30424 | 267.00 | 2025-02-03 | 89 | 6 | 4 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 6144 | 50.00 | 2023-03-06 | 68 | 2 | 6 | Budget |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 14859 | 111.00 | 2023-11-04 | 90 | 2 | 6 | Actual |
| 39232 | 217793.12 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 35588 | 84.80 | 2025-06-04 | 83 | 4 | 11 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-09-04 | 92 | 6 | 8 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 7042 | 65300.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 25996 | 168.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 7730 | 200.00 | 2023-04-06 | 66 | 2 | 8 | Budget |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-06-04 | 21 | 7 | 6 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2023-02-04 | 56 | 6 | 6 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 27954 | 7545.25 | 2024-11-03 | 24 | 7 | 13 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 20368 | 17.78 | 2024-04-05 | 85 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 985 | 352.60 | 2022-10-04 | 90 | 1 | 8 | Actual |
| 21218 | 113.20 | 2024-05-06 | 82 | 1 | 8 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-02-04 | 83 | 6 | 4 | Budget |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 28848 | 103.95 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 26538 | 23.10 | 2024-10-03 | 89 | 5 | 11 | Actual |
| 34833 | 2318.00 | 2025-06-04 | 94 | 6 | 3 | Actual |
| 27254 | 6.00 | 2024-11-03 | 96 | 5 | 6 | Actual |
| 20483 | 54110.28 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 2308 | 3977.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 726 | 280.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 15270 | 33.74 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 1777 | 79.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
| 16728 | 24678.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 22250 | 43.51 | 2024-06-03 | 82 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-09-03 | 90 | 2 | 8 | Actual |
| 1724 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 33196 | 15890.77 | 2025-04-05 | 22 | 7 | 8 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 20660 | 614.00 | 2024-05-06 | 81 | 6 | 3 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 2354 | 123.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 15936 | 17.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 26123 | -222.00 | 2024-10-03 | 91 | 5 | 6 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-10-03 | 90 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 21649 | 510.00 | 2024-06-03 | 65 | 6 | 3 | Actual |
| 37193 | 84456.00 | 2025-08-04 | 60 | 1 | 4 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 24771 | 80.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 12454 | 237600.00 | 2023-09-04 | 101 | 6 | 3 | Budget |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 10717 | 73.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 21815 | 25879.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 37174 | 137.00 | 2025-08-04 | 73 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-05 | 37 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-09-04 | 4 | 7 | 8 | Actual |
| 4010 | 29.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
| 27997 | 30802.00 | 2024-12-04 | 52 | 6 | 3 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-11-03 | 81 | 2 | 12 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-04 | 60 | 1 | 4 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 32681 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 10220 | 51717.00 | 2023-07-05 | 21 | 7 | 3 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 30159 | 30989.55 | 2025-01-03 | 60 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 36328 | 76.00 | 2025-07-05 | 84 | 4 | 6 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 13045 | 103.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 23528 | 4.00 | 2024-07-04 | 96 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 16392 | 23804.39 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 6898 | 79.00 | 2023-04-06 | 74 | 7 | 3 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-08-04 | 73 | 6 | 13 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 3354 | 18290.82 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 23044 | 869.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 3499 | 30181.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 3652 | 157.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-11-03 | 85 | 1 | 13 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 13627 | 798.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 14072 | 157848.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 20420 | 28.42 | 2024-04-05 | 83 | 5 | 11 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 8010 | 36.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 31905 | 37554.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 15891 | 265.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-11-04 | 82 | 7 | 3 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 2203 | 434.42 | 2022-11-04 | 81 | 6 | 8 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 39004 | 336.94 | 2025-09-04 | 74 | 3 | 11 | Actual |
| 14583 | 29444.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 27404 | 224048.00 | 2024-11-03 | 35 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 8042 | -65.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 37266 | 62956.00 | 2025-08-04 | 19 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 5260 | 844715.00 | 2023-02-04 | 4 | 7 | 6 | Actual |
| 39199 | 5221.07 | 2025-09-04 | 57 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 37052 | 4332.91 | 2025-07-05 | 18 | 7 | 13 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 7219 | 43.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 16465 | 2.89 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 9598 | 198.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 10641 | 13.00 | 2023-07-05 | 82 | 2 | 6 | Actual |
| 9898 | 125424.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 36611 | 1001759.14 | 2025-07-05 | 4 | 7 | 8 | Actual |
| 25006 | 519.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-02-04 | 60 | 4 | 6 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 25477 | 14632.95 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 32386 | 106.52 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 34325 | 41156.39 | 2025-05-06 | 32 | 7 | 8 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-04-05 | 82 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 301 | 172658.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 29081 | 45.11 | 2024-12-04 | 82 | 6 | 13 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 4011 | 30.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
| 105 | 368.00 | 2022-10-04 | 92 | 6 | 3 | Actual |
| 4148 | 101323.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
| 415 | 178.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 36936 | 5255.11 | 2025-07-05 | 18 | 7 | 12 | Actual |
| 3116 | 43.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 3688 | 22803.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 8532 | 24.00 | 2023-05-07 | 69 | 5 | 6 | Actual |
| 37479 | 81.00 | 2025-08-04 | 85 | 4 | 6 | Actual |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 31652 | 606055.00 | 2025-03-05 | 4 | 7 | 5 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 17308 | 59.27 | 2024-01-04 | 89 | 3 | 11 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 23028 | 862.00 | 2024-07-04 | 54 | 6 | 6 | Actual |
| 36287 | 426.00 | 2025-07-05 | 65 | 3 | 6 | Actual |
| 9606 | 139.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 5205 | 16380.00 | 2023-02-04 | 60 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 23586 | 8954.12 | 2024-07-04 | 38 | 7 | 12 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 16854 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 20031 | 24.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 14487 | 3984.88 | 2023-10-04 | 20 | 7 | 12 | Actual |
| 14934 | 55.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 1882 | 100.00 | 2022-11-04 | 84 | 6 | 6 | Budget |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 19219 | 6836.06 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-10-03 | 68 | 6 | 13 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 35688 | 7921.12 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 11604 | 3058.00 | 2023-08-04 | 61 | 6 | 5 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-07-05 | 66 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 37156 | 43156.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 21494 | 183108.43 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 19552 | 1300.78 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 2426 | 31.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 10607 | 8.00 | 2023-07-05 | 96 | 1 | 6 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 34681 | 269.68 | 2025-05-06 | 92 | 1 | 13 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 17913 | 167.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 13490 | 12488.00 | 2023-10-03 | 93 | 7 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 29987 | 14268.05 | 2025-01-03 | 8 | 7 | 11 | Actual |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 16901 | 427.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 6112 | 302.00 | 2023-03-06 | 81 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 1631 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 4484 | 43374.62 | 2023-01-04 | 37 | 7 | 8 | Actual |
| 20878 | 209.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
| 26818 | 7355.77 | 2024-10-03 | 100 | 7 | 13 | Actual |
| 20575 | 192.25 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 17441 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-07-05 | 66 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 6952 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 26018 | 13.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 34450 | 49.70 | 2025-05-06 | 67 | 5 | 11 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 23484 | 3909.34 | 2024-07-04 | 20 | 7 | 11 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 26161 | 205288.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2024-02-04 | 61 | 1 | 11 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 19018 | 299.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 10886 | 23573.00 | 2023-07-05 | 40 | 7 | 6 | Actual |
| 21725 | 36.00 | 2024-06-03 | 89 | 7 | 3 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 34499 | 598.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 36861 | -98.18 | 2025-07-05 | 91 | 1 | 12 | Actual |
| 34453 | 15.65 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 5573 | 80.00 | 2023-02-04 | 85 | 6 | 8 | Budget |
| 29243 | 9158.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
| 11157 | 235.93 | 2023-07-05 | 74 | 6 | 8 | Actual |
| 8041 | 81.00 | 2023-05-07 | 90 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 23207 | 479.88 | 2024-07-04 | 92 | 1 | 8 | Actual |
| 15796 | 80.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 8081 | 256.00 | 2023-05-07 | 83 | 1 | 4 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 177 | 30.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 38341 | 4.00 | 2025-09-04 | 96 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 23450 | 70.97 | 2024-07-04 | 68 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 1590 | 39327.00 | 2022-11-04 | 39 | 7 | 5 | Actual |
| 14310 | 203.95 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 31058 | 381.62 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 9028 | 210.00 | 2023-06-04 | 94 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-07-05 | 82 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-09-04 | 62 | 6 | 8 | Budget |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 31704 | 560.00 | 2025-03-05 | 92 | 1 | 6 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-05-07 | 67 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-04 | 62 | 2 | 8 | Actual |
| 24340 | 8.21 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 10993 | -184.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 21651 | 240.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 11323 | 8.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 39369 | 52770.66 | 2025-09-04 | 35 | 7 | 13 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 29651 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 25631 | 1401.85 | 2024-09-03 | 15 | 7 | 12 | Actual |
| 937 | 21794.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-04-06 | 96 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 22521 | -46.05 | 2024-06-03 | 91 | 1 | 12 | Actual |
| 133 | 33491.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2024-02-04 | 60 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 12662 | 21738.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 38672 | 319.00 | 2025-09-04 | 66 | 6 | 6 | Actual |
| 1223 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 7577 | -288.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 1408 | 154.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-08-04 | 61 | 4 | 6 | Budget |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 845 | -177.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
| 5007 | 8112.00 | 2023-02-04 | 60 | 2 | 6 | Actual |
| 7653 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 20034 | 148.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 36817 | 5255.11 | 2025-07-05 | 18 | 7 | 11 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 27900 | 199.50 | 2024-11-03 | 89 | 2 | 13 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 6332 | 1500.00 | 2023-03-06 | 61 | 6 | 6 | Budget |
| 33677 | 164.00 | 2025-05-06 | 85 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-07-05 | 85 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2025-03-05 | 46 | 7 | 8 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-06-04 | 66 | 2 | 11 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-02-03 | 100 | 7 | 13 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 36932 | 5557.25 | 2025-07-05 | 8 | 7 | 12 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 35246 | 47500.00 | 2025-06-04 | 99 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2023-03-06 | 43 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 3466 | 70.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 16793 | 401461.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 20269 | 23706.07 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 33338 | 257.15 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 15420 | 2969.96 | 2023-11-04 | 12 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 1834 | 8800.00 | 2022-11-04 | 52 | 6 | 6 | Budget |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 7761 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 23954 | 3087.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
| 9115 | 101721.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 9643 | 82.00 | 2023-06-04 | 65 | 5 | 6 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 25611 | 27.36 | 2024-09-03 | 81 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 20021 | 40975.00 | 2024-04-05 | 56 | 6 | 6 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 33126 | 276.84 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 4804 | 17067.00 | 2023-02-04 | 28 | 7 | 4 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 34174 | 657.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 7266 | 60.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 36351 | 198.00 | 2025-07-05 | 81 | 5 | 6 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2025-01-03 | 6 | 7 | 8 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 26016 | -271.00 | 2024-10-03 | 91 | 1 | 6 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 21093 | 4422.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 18157 | 842.01 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 29596 | 183407.00 | 2025-01-03 | 101 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 23485 | 68205.22 | 2024-07-04 | 21 | 7 | 11 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 12937 | 621.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 14803 | 141912.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 27657 | 13.53 | 2024-11-03 | 82 | 5 | 11 | Actual |
| 11746 | 50.00 | 2023-08-04 | 68 | 2 | 6 | Budget |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 2822 | 176.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-11-04 | 20 | 7 | 5 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 13524 | 68411.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 11226 | 444.00 | 2023-08-04 | 66 | 1 | 3 | Actual |
| 6103 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 11843 | 26.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 3841 | 280.00 | 2023-01-04 | 65 | 1 | 6 | Budget |
| 3237 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 7060 | 29673.00 | 2023-04-06 | 38 | 7 | 4 | Actual |
| 17256 | 253.96 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 7986 | 19593.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 26786 | 281.96 | 2024-10-03 | 92 | 6 | 13 | Actual |
| 25833 | 85791.00 | 2024-10-03 | 54 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 37862 | 94.38 | 2025-08-04 | 85 | 3 | 11 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 17376 | 710.35 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 11253 | 140.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 21099 | 24727.00 | 2024-05-06 | 33 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-05 | 28 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 14636 | 397.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-07-04 | 53 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-06-04 | 15 | 7 | 11 | Actual |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 35891 | -168.92 | 2025-06-04 | 91 | 6 | 13 | Actual |
| 8452 | 655.00 | 2023-05-07 | 80 | 3 | 6 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 36498 | 17287.00 | 2025-07-05 | 18 | 7 | 7 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 35687 | 604504.28 | 2025-06-04 | 46 | 7 | 11 | Actual |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 21834 | 304.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 3016 | 10391.00 | 2022-12-05 | 7 | 7 | 6 | Actual |
| 8189 | 3000.00 | 2023-05-07 | 61 | 1 | 5 | Budget |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 22653 | 750186.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 20486 | 17122.35 | 2024-04-05 | 34 | 7 | 11 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 7308 | 280.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 20458 | 80.55 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
| 22111 | -42114.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 34729 | 181.96 | 2025-05-06 | 78 | 6 | 13 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-07-05 | 13 | 7 | 13 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 32425 | 224.06 | 2025-03-05 | 83 | 2 | 13 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 21705 | 1288.00 | 2024-06-03 | 61 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 17225 | 101695.40 | 2024-01-04 | 37 | 7 | 8 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 11143 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 22029 | 32.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
| 37965 | 43893.07 | 2025-08-04 | 14 | 7 | 11 | Actual |
| 38634 | 345.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 34887 | 158.00 | 2025-06-04 | 90 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 5833 | 787.00 | 2023-03-06 | 81 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 19510 | 6.08 | 2024-03-05 | 83 | 2 | 12 | Actual |
| 21978 | 37.00 | 2024-06-03 | 69 | 3 | 6 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 9095 | 275782.00 | 2023-06-04 | 6 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 12561 | 672.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 22173 | 44443.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 22481 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 17021 | 4329.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
| 37631 | 265.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 9925 | 75.32 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 17800 | 158.00 | 2024-02-04 | 68 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 17367 | 1.00 | 2024-01-04 | 96 | 5 | 11 | Actual |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 32200 | 601.83 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-07-05 | 96 | 4 | 6 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 32906 | 218.00 | 2025-04-05 | 89 | 4 | 6 | Actual |
| 19484 | 3.95 | 2024-03-05 | 84 | 1 | 12 | Actual |
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 29257 | 1111.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 23574 | 26688.49 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 12301 | 80.00 | 2023-08-04 | 85 | 6 | 8 | Budget |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 11441 | 208.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 20333 | 48.63 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 37918 | 17.78 | 2025-08-04 | 89 | 5 | 11 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 27426 | 2049.60 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 15723 | 9.00 | 2023-12-05 | 96 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-03-05 | 65 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 13185 | 145.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 14379 | 52596.42 | 2023-10-04 | 31 | 7 | 11 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 26262 | 148472.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 26393 | 259937.74 | 2024-10-03 | 29 | 7 | 8 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 8048 | 49440.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 37978 | 10100.95 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 30131 | 8338.15 | 2025-01-03 | 100 | 7 | 12 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 17341 | 3085.92 | 2024-01-04 | 60 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 5187 | 51.00 | 2023-02-04 | 85 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2022-11-04 | 24 | 7 | 6 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 20469 | 6909.40 | 2024-04-05 | 7 | 7 | 11 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 23977 | 501.00 | 2024-08-03 | 92 | 3 | 6 | Actual |
| 8771 | 24040.00 | 2023-05-07 | 7 | 7 | 7 | Actual |
| 25798 | -92.00 | 2024-10-03 | 91 | 7 | 3 | Actual |
| 10527 | 12261.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 1394 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-08-04 | 66 | 2 | 8 | Actual |
Generated 2025-11-03 23:36:15.451 UTC