[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6250 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12769 | 108.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 705 | -87.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 15941 | 811.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 3513 | 583.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 20899 | 3828.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 10470 | 8.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-11-04 | 82 | 1 | 4 | Budget |
| 28523 | 247.00 | 2024-12-04 | 83 | 6 | 7 | Actual |
| 26567 | 15.65 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 8728 | 161.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 17564 | 114.00 | 2024-02-04 | 82 | 1 | 3 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 36571 | 382.91 | 2025-07-05 | 92 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 12245 | 125.33 | 2023-08-04 | 90 | 2 | 8 | Actual |
| 4595 | 249.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 33300 | 73.10 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 26784 | 211.78 | 2024-10-03 | 90 | 6 | 13 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 35655 | 244.38 | 2025-06-04 | 92 | 6 | 11 | Actual |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 22698 | 75.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 23940 | 52.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 31876 | 26881.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 5482 | 280.00 | 2023-02-04 | 65 | 2 | 8 | Budget |
| 17526 | 2276.33 | 2024-01-04 | 15 | 7 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 23280 | 99542.33 | 2024-07-04 | 14 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 2459 | 280.00 | 2022-12-05 | 74 | 1 | 4 | Budget |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 2788 | 133.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-06 | 99 | 6 | 8 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 16280 | 30.55 | 2023-12-05 | 94 | 3 | 11 | Actual |
| 759 | 90.00 | 2022-10-04 | 85 | 6 | 6 | Budget |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 14000 | 19612.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
| 36441 | 1149.00 | 2025-07-05 | 81 | 1 | 7 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 29273 | 86562.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 2482 | -309.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-08-04 | 90 | 2 | 12 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 30376 | 123.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 35663 | 11957.36 | 2025-06-04 | 7 | 7 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 37365 | 22806.00 | 2025-08-04 | 28 | 7 | 5 | Actual |
| 22358 | 61.40 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 20981 | 249.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 22994 | 227.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 30488 | 167982.00 | 2025-02-03 | 12 | 2 | 5 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 33437 | 31.61 | 2025-04-05 | 90 | 2 | 12 | Actual |
| 22406 | 4.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 30254 | 363.00 | 2025-02-03 | 68 | 1 | 3 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 22441 | 1566.75 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 39063 | 49.70 | 2025-09-04 | 81 | 5 | 11 | Actual |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 15327 | 41.19 | 2023-11-04 | 94 | 4 | 11 | Actual |
| 14151 | 70713.00 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 34394 | 239.06 | 2025-05-06 | 65 | 3 | 11 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 3140 | 114.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 33497 | 10916.92 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 8935 | 20.00 | 2023-05-07 | 82 | 6 | 8 | Budget |
| 21809 | 26921.00 | 2024-06-03 | 24 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 26736 | 39.85 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 17313 | 3.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 28919 | 24.16 | 2024-12-04 | 68 | 2 | 12 | Actual |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 3074 | 60.00 | 2022-12-05 | 82 | 1 | 7 | Budget |
| 10320 | 180.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-09-04 | 96 | 1 | 4 | Actual |
| 34368 | 77.36 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 137 | 350000.00 | 2022-10-04 | 42 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 2995 | 37.00 | 2022-12-05 | 82 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 37930 | 2743.36 | 2025-08-04 | 62 | 6 | 11 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 33115 | 528.36 | 2025-04-05 | 90 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 2754 | 146.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 36390 | 233.00 | 2025-07-05 | 89 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 36728 | 29.48 | 2025-07-05 | 69 | 4 | 11 | Actual |
| 4013 | 101.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 21631 | 268.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 38105 | 375636.26 | 2025-08-04 | 43 | 7 | 12 | Actual |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 21082 | 328481.00 | 2024-05-06 | 6 | 7 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 24988 | 78.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 17421 | 54668.80 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 2078 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 17478 | 5.01 | 2024-01-04 | 84 | 2 | 12 | Actual |
| 7546 | 280.00 | 2023-04-06 | 68 | 1 | 7 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 5900 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
| 6396 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 22567 | 3795.51 | 2024-06-03 | 18 | 7 | 12 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 30606 | 6.00 | 2025-02-03 | 96 | 2 | 6 | Actual |
| 4054 | 280.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 21080 | 255631.00 | 2024-05-06 | 101 | 6 | 6 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 23651 | 302.00 | 2024-08-03 | 92 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 7213 | 394.00 | 2023-04-06 | 66 | 1 | 6 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 21812 | 52187.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 35962 | 674.00 | 2025-07-05 | 66 | 6 | 3 | Actual |
| 27852 | 16141.90 | 2024-11-03 | 60 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 33628 | 583.00 | 2025-05-06 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-07-05 | 78 | 2 | 13 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 21594 | 3757.21 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-04 | 81 | 2 | 8 | Actual |
| 27381 | 2638.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 19126 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 28481 | 450.00 | 2024-12-04 | 74 | 1 | 7 | Actual |
| 38099 | 23209.70 | 2025-08-04 | 34 | 7 | 12 | Actual |
| 33466 | 170.98 | 2025-04-05 | 83 | 6 | 12 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 17303 | 11.40 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 22919 | 74781.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 21816 | 99240.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 14972 | 249.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 4017 | 81.00 | 2023-01-04 | 85 | 4 | 6 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 23454 | 133.74 | 2024-07-04 | 73 | 6 | 11 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
| 34872 | 21.00 | 2025-06-04 | 69 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-10-03 | 81 | 1 | 11 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-09-04 | 76 | 2 | 6 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 1550 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 33158 | 519.27 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 26258 | 1374748.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-03-05 | 92 | 1 | 4 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 4923 | -174.00 | 2023-02-04 | 91 | 6 | 5 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 22963 | 305.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 31802 | 180.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 4016 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-07-05 | 99 | 6 | 8 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 20353 | 76.29 | 2024-04-05 | 66 | 3 | 11 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 5734 | 57042.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 10412 | 43297.00 | 2023-07-05 | 31 | 7 | 4 | Actual |
| 37880 | 219.91 | 2025-08-04 | 74 | 4 | 11 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 6642 | 114.72 | 2023-03-06 | 89 | 2 | 8 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 17881 | 910.00 | 2024-02-04 | 61 | 2 | 6 | Actual |
| 30625 | 35.00 | 2025-02-03 | 82 | 3 | 6 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 30809 | -288.00 | 2025-02-03 | 91 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 9210 | 215.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
| 13382 | 21800.00 | 2023-09-04 | 53 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-07-05 | 62 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 24391 | 109.27 | 2024-08-03 | 66 | 4 | 11 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 21030 | 20.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 20441 | 68.85 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 31348 | 15794.53 | 2025-02-03 | 7 | 7 | 13 | Actual |
| 30687 | 16712.00 | 2025-02-03 | 52 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 30894 | 270.78 | 2025-02-03 | 90 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 20891 | 80867.00 | 2024-05-06 | 13 | 7 | 5 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 10721 | 60.00 | 2023-07-05 | 71 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2023-02-04 | 60 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 15391 | 868287.32 | 2023-11-04 | 43 | 7 | 11 | Actual |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2025-06-04 | 56 | 6 | 6 | Actual |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 26163 | 320272.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 13557 | 473466.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 38157 | 176.69 | 2025-08-04 | 90 | 2 | 13 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 1497 | -259.00 | 2022-11-04 | 91 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2025-02-03 | 38 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 20665 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 34397 | 84.80 | 2025-05-06 | 68 | 3 | 11 | Actual |
| 27554 | 305.02 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 39208 | 62.46 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 37544 | 13.00 | 2025-08-04 | 96 | 6 | 6 | Actual |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 26469 | 52.89 | 2024-10-03 | 68 | 3 | 11 | Actual |
| 7445 | 7800.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 19051 | 33346.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 38144 | 346.87 | 2025-08-04 | 73 | 2 | 13 | Actual |
| 11910 | 60.00 | 2023-08-04 | 83 | 5 | 6 | Budget |
| 11397 | 54.00 | 2023-08-04 | 90 | 7 | 3 | Actual |
| 32310 | 106.08 | 2025-03-05 | 89 | 1 | 12 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 23409 | 185.87 | 2024-07-04 | 92 | 4 | 11 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 10200 | 155.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 4394 | 154.11 | 2023-01-04 | 89 | 2 | 8 | Actual |
| 6507 | 200.00 | 2023-03-06 | 83 | 6 | 7 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 38992 | 94.38 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 39042 | 144.38 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 18427 | -99.24 | 2024-02-04 | 91 | 6 | 11 | Actual |
| 17237 | 69.91 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 38956 | 160.34 | 2025-09-04 | 83 | 1 | 11 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 13817 | 295.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 16758 | 30109.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 8887 | 176.84 | 2023-05-07 | 90 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 7434 | 40.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 25999 | 60.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 612 | 345.00 | 2022-10-04 | 92 | 3 | 6 | Actual |
| 19463 | 81373.78 | 2024-03-05 | 43 | 7 | 11 | Actual |
| 3228 | 431.39 | 2022-12-05 | 94 | 1 | 8 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 1421 | 6.00 | 2022-11-04 | 96 | 6 | 4 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 1697 | 1700.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 9211 | 330.00 | 2023-06-04 | 90 | 1 | 4 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 5149 | 5.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 11589 | 246.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 16169 | 1913.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 24393 | 43.31 | 2024-08-03 | 68 | 4 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 14698 | 15266.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 13122 | 90552.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 2424 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 5027 | 100.00 | 2023-02-04 | 74 | 2 | 6 | Budget |
| 30659 | 309.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
| 22173 | 44443.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 7384 | 77.00 | 2023-04-06 | 84 | 4 | 6 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 16808 | 15961.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
| 26139 | 21.00 | 2024-10-03 | 69 | 6 | 6 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 29699 | 18842.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 24581 | 3.95 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 33372 | 8674.32 | 2025-04-05 | 24 | 7 | 11 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 19903 | 85.00 | 2024-04-05 | 84 | 1 | 6 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 26584 | 4549.78 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 11329 | 326173.00 | 2023-08-04 | 6 | 7 | 3 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 3 | 2000.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 18027 | 69022.00 | 2024-02-04 | 15 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 15271 | -25.84 | 2023-11-04 | 91 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-06 | 60 | 2 | 13 | Actual |
| 36317 | 36.00 | 2025-07-05 | 69 | 4 | 6 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 323 | 45395.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
| 25421 | 665.67 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 39011 | 73.10 | 2025-09-04 | 83 | 3 | 11 | Actual |
| 4128 | 185.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 31471 | 98.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 25558 | 60.33 | 2024-09-03 | 89 | 1 | 12 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 25712 | 98436.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 14707 | 27428.00 | 2023-11-04 | 33 | 7 | 4 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 25567 | 10.33 | 2024-09-03 | 65 | 2 | 12 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-06-03 | 80 | 1 | 11 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 22696 | 25.00 | 2024-07-04 | 82 | 7 | 3 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 26392 | 30575.89 | 2024-10-03 | 28 | 7 | 8 | Actual |
| 4383 | 502.61 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 28529 | -256.00 | 2024-12-04 | 91 | 6 | 7 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 10608 | 58521.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 14864 | 1387003.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 32522 | 781.00 | 2025-04-05 | 92 | 1 | 3 | Actual |
| 12011 | 2804602.00 | 2023-08-04 | 43 | 7 | 6 | Actual |
| 31914 | 720.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 32166 | 153.95 | 2025-03-05 | 90 | 3 | 11 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 6445 | 264.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 27258 | 112975.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 23496 | 26998.07 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 3352 | 8828.52 | 2022-12-05 | 22 | 7 | 8 | Actual |
| 33359 | 77378.80 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 6768 | 703.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 29597 | 238758.00 | 2025-01-03 | 4 | 7 | 6 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 10315 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2024-02-04 | 61 | 6 | 4 | Actual |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 7096 | 436.00 | 2023-04-06 | 81 | 1 | 5 | Actual |
| 35491 | 2714.64 | 2025-06-04 | 62 | 1 | 11 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 12654 | 55018.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 14316 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 15461 | 1607.17 | 2023-11-04 | 14 | 7 | 12 | Actual |
| 4690 | 200.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 10416 | 61116.00 | 2023-07-05 | 35 | 7 | 4 | Actual |
| 22342 | 81.61 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 19023 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 32880 | 278.00 | 2025-04-05 | 89 | 3 | 6 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 14365 | 5861.51 | 2023-10-04 | 7 | 7 | 11 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 22789 | 57131.00 | 2024-07-04 | 31 | 7 | 4 | Actual |
| 26199 | 132.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 27844 | 72590.41 | 2024-11-03 | 35 | 7 | 12 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 7520 | 14934.00 | 2023-04-06 | 28 | 7 | 6 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 30465 | 710.00 | 2025-02-03 | 66 | 1 | 5 | Actual |
| 14776 | 272.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 17318 | 97.57 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 17839 | 17490.00 | 2024-02-04 | 28 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 25367 | 282.68 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 19287 | 133.74 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 12129 | 19629.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 15905 | 33.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 35598 | 4084.88 | 2025-06-04 | 60 | 5 | 11 | Actual |
| 37425 | 31.00 | 2025-08-04 | 85 | 2 | 6 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 39200 | 39932.35 | 2025-09-04 | 60 | 6 | 12 | Actual |
| 1486 | 60.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 29102 | 13806.77 | 2024-12-04 | 19 | 7 | 13 | Actual |
| 17475 | 14.59 | 2024-01-04 | 81 | 2 | 12 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 24377 | 35.87 | 2024-08-03 | 83 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 30523 | 1031.00 | 2025-02-03 | 97 | 6 | 5 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 2791 | 83.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 17240 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
| 15599 | -58.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 10133 | 121.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 38962 | -205.62 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 10790 | 55.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-09-04 | 32 | 7 | 8 | Actual |
| 769 | 9000.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 29235 | 107.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2024-02-04 | 60 | 2 | 8 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-05-07 | 83 | 1 | 8 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 19021 | 9.00 | 2024-03-05 | 96 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 19961 | 226.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 17207 | 33377.46 | 2024-01-04 | 8 | 7 | 8 | Actual |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 16829 | 35.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-02-04 | 90 | 6 | 8 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-09-04 | 81 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 34970 | 6998.00 | 2025-06-04 | 23 | 7 | 4 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 3466 | 70.00 | 2023-01-04 | 84 | 6 | 3 | Budget |
| 19395 | 96.51 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 15270 | 33.74 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-05-06 | 65 | 6 | 8 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 15896 | 7.00 | 2023-12-05 | 96 | 4 | 6 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 29712 | 42062.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 26813 | 11394.45 | 2024-10-03 | 38 | 7 | 13 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 629 | 24.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
| 8281 | 140.00 | 2023-05-07 | 83 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 32621 | 1064.00 | 2025-04-05 | 65 | 1 | 4 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-07-05 | 67 | 1 | 3 | Budget |
| 24593 | 7760.48 | 2024-08-03 | 101 | 6 | 12 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 12380 | 99.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 36452 | 17.00 | 2025-07-05 | 96 | 1 | 7 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 3870 | 110.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 10027 | 200.00 | 2023-06-04 | 66 | 6 | 8 | Budget |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 37523 | 145.00 | 2025-08-04 | 67 | 6 | 6 | Actual |
| 10671 | 200.00 | 2023-07-05 | 68 | 3 | 6 | Budget |
| 33540 | 190.73 | 2025-04-05 | 68 | 2 | 13 | Actual |
| 12400 | 6400.00 | 2023-09-04 | 57 | 6 | 3 | Budget |
| 8128 | 2000.00 | 2023-05-07 | 76 | 6 | 4 | Budget |
| 21020 | 329.00 | 2024-05-06 | 92 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-10-03 | 100 | 7 | 8 | Actual |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 33476 | 348.00 | 2025-04-05 | 97 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2024-06-03 | 12 | 2 | 6 | Actual |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 15901 | 195.00 | 2023-12-05 | 66 | 5 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 5754 | 116673.00 | 2023-03-06 | 46 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 12496 | 30.00 | 2023-09-04 | 68 | 7 | 3 | Budget |
Generated 2025-11-03 08:47:53.223 UTC