[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 15064 | 294.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 37743 | 335.94 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 15190 | 34500.00 | 2023-11-04 | 99 | 6 | 8 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 26580 | 70886.12 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 35822 | 369.68 | 2025-06-04 | 80 | 1 | 13 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 10400 | 53267.00 | 2023-07-05 | 13 | 7 | 4 | Actual |
| 37461 | 1352.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 16574 | -216.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 2974 | 135.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-10-02 | 92 | 7 | 11 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-03 | 7 | 7 | 11 | Actual |
| 36339 | 163.00 | 2025-07-05 | 65 | 5 | 6 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 2586 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 23942 | 18.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 17475 | 14.59 | 2024-01-04 | 81 | 2 | 12 | Actual |
| 24356 | -52.43 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 33615 | 23903.45 | 2025-04-05 | 35 | 7 | 13 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 10194 | 70.00 | 2023-07-05 | 84 | 6 | 3 | Budget |
| 16977 | 267.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 7383 | 93.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-06-04 | 82 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 38634 | 345.00 | 2025-09-04 | 92 | 4 | 6 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 27700 | 73099.99 | 2024-11-03 | 94 | 6 | 11 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 24786 | 250.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 36506 | 254592.00 | 2025-07-05 | 29 | 7 | 7 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 37970 | 88961.99 | 2025-08-04 | 21 | 7 | 11 | Actual |
| 19854 | 459.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 17478 | 5.01 | 2024-01-04 | 84 | 2 | 12 | Actual |
| 21681 | 68060.00 | 2024-06-03 | 13 | 7 | 3 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 25533 | 8963.69 | 2024-09-03 | 40 | 7 | 11 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-06-04 | 67 | 6 | 11 | Actual |
| 24609 | 56413.51 | 2024-08-03 | 29 | 7 | 12 | Actual |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 39095 | 166.72 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 13890 | 19.00 | 2023-10-04 | 69 | 4 | 6 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 2846 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 24047 | 188.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 32505 | 140.00 | 2025-04-05 | 69 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 29998 | 8421.13 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 1804 | 83.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 6316 | 96.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 125 | 23894.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
| 15383 | 9491.36 | 2023-11-04 | 32 | 7 | 11 | Actual |
| 1691 | 555521.00 | 2022-11-04 | 11 | 3 | 6 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 20057 | 7064.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 31517 | -438.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 28755 | 26.29 | 2024-12-04 | 82 | 3 | 11 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 25619 | -92.86 | 2024-09-03 | 91 | 6 | 12 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 25099 | 6965.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 21144 | 5154.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 6209 | 406.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 1201 | 34.00 | 2022-11-04 | 69 | 6 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-04 | 28 | 7 | 3 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 18129 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 21853 | 28151.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 22396 | 13.53 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 31335 | 136.34 | 2025-02-03 | 84 | 6 | 13 | Actual |
| 8838 | 195.02 | 2023-05-07 | 89 | 1 | 8 | Actual |
| 29265 | -393.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 22320 | 62652.25 | 2024-06-03 | 39 | 7 | 8 | Actual |
| 20395 | 40.12 | 2024-04-05 | 85 | 4 | 11 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 37913 | 5.01 | 2025-08-04 | 82 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 20414 | 57.14 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 6554 | 51818.71 | 2023-03-06 | 60 | 1 | 8 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 18517 | 211.40 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 5410 | 8156.00 | 2023-02-04 | 22 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-09-04 | 6 | 7 | 3 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 34209 | 139264.00 | 2025-05-06 | 35 | 7 | 7 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 581 | 200.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 27779 | 24.16 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 31523 | 10856.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 27444 | 573.82 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 14398 | 3.95 | 2023-10-04 | 69 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-11-03 | 81 | 1 | 12 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 21583 | 35000.00 | 2024-05-06 | 99 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 1646 | 815.00 | 2022-11-04 | 61 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 21023 | 1163.00 | 2024-05-06 | 61 | 5 | 6 | Actual |
| 32459 | 118.80 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 11211 | 24778.82 | 2023-07-05 | 38 | 7 | 8 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 11795 | 200.00 | 2023-08-04 | 68 | 3 | 6 | Budget |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 4570 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 30370 | 4394.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 908 | 7.00 | 2022-10-04 | 96 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 693 | 16.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-09-03 | 83 | 3 | 6 | Actual |
| 36507 | 71913.00 | 2025-07-05 | 31 | 7 | 7 | Actual |
| 11319 | 230.00 | 2023-08-04 | 90 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 26137 | 94.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 19466 | 1234.82 | 2024-03-05 | 60 | 1 | 12 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-11-04 | 94 | 6 | 11 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-11-04 | 8 | 7 | 11 | Actual |
| 6370 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 12906 | 27.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 18203 | 3905.70 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 22532 | 3.95 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 31436 | 1252.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 20352 | 83.74 | 2024-04-05 | 65 | 3 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 24497 | 13868.04 | 2024-08-03 | 34 | 7 | 11 | Actual |
| 38085 | 35920.58 | 2025-08-04 | 14 | 7 | 12 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 37149 | 21397.00 | 2025-08-04 | 22 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 3452 | 703.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 31701 | 273.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 5838 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
| 3214 | 87.45 | 2022-12-05 | 82 | 1 | 8 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 336 | 480.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
| 34339 | 681.62 | 2025-05-06 | 65 | 1 | 11 | Actual |
| 23067 | 30752.00 | 2024-07-04 | 14 | 7 | 6 | Actual |
| 4963 | 1572.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 7189 | 2886.00 | 2023-04-06 | 23 | 7 | 5 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 4592 | 122.00 | 2023-02-04 | 89 | 6 | 3 | Actual |
| 10876 | 16153.00 | 2023-07-05 | 28 | 7 | 6 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 7655 | 50174.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-02-04 | 78 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 30263 | 1136.00 | 2025-02-03 | 81 | 1 | 3 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 13574 | 34285.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 5006 | 197670.00 | 2023-02-04 | 12 | 2 | 6 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 20370 | 35.87 | 2024-04-05 | 89 | 3 | 11 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 27037 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 32074 | 32242.59 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 34515 | 92848.23 | 2025-05-06 | 15 | 7 | 11 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 7668 | 44946.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 3404 | 113.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 18451 | 8699.86 | 2024-02-04 | 32 | 7 | 11 | Actual |
| 36988 | 441.61 | 2025-07-05 | 66 | 2 | 13 | Actual |
| 26426 | 90.12 | 2024-10-03 | 84 | 1 | 11 | Actual |
| 38750 | 710.00 | 2025-09-04 | 92 | 1 | 7 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 24413 | 4.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-05-06 | 60 | 3 | 11 | Actual |
| 14501 | 29220.45 | 2023-10-04 | 39 | 7 | 12 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 19280 | 376.30 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 35270 | 40362.00 | 2025-06-04 | 38 | 7 | 6 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 19348 | 10021.16 | 2024-03-05 | 60 | 4 | 11 | Actual |
| 21372 | 86.93 | 2024-05-06 | 90 | 2 | 11 | Actual |
| 24443 | 1568.87 | 2024-08-03 | 54 | 6 | 11 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 28973 | 7.00 | 2024-12-04 | 96 | 6 | 12 | Actual |
| 20930 | 236.00 | 2024-05-06 | 81 | 1 | 6 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 11675 | 14545.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 3825 | 15824.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 36425 | 26058.00 | 2025-07-05 | 100 | 7 | 6 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-07-05 | 101 | 6 | 3 | Actual |
| 1633 | 88.00 | 2022-11-04 | 85 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 18975 | 76.00 | 2024-03-05 | 76 | 5 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 22058 | 333.00 | 2024-06-03 | 65 | 6 | 6 | Actual |
| 29864 | 9.00 | 2025-01-03 | 96 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 9422 | 35585.00 | 2023-06-04 | 14 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 34624 | 13208.45 | 2025-05-06 | 94 | 6 | 12 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 12796 | 6991.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 3894 | 86.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 31809 | 194.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
| 12119 | -136.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 11906 | 200.00 | 2023-08-04 | 81 | 5 | 6 | Budget |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 35981 | 409.00 | 2025-07-05 | 90 | 6 | 3 | Actual |
| 24292 | 176464.98 | 2024-08-03 | 29 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-11-04 | 85 | 2 | 6 | Budget |
| 24086 | 147426.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 39381 | -13120.20 | 2025-10-03 | 92 | 7 | 4 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 22273 | 32.90 | 2024-06-03 | 69 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-07-04 | 19 | 7 | 11 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 13767 | 41346.00 | 2023-10-04 | 94 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 18842 | 18831.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 27756 | -137.54 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 23946 | 36.00 | 2024-08-03 | 89 | 2 | 6 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-10-03 | 85 | 7 | 4 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 17288 | 1099.72 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-12-04 | 53 | 6 | 12 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 28957 | 370.98 | 2024-12-04 | 74 | 6 | 12 | Actual |
| 12088 | 30.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
| 29610 | 33556.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 20617 | 120.00 | 2024-05-06 | 69 | 1 | 3 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 31000 | 17.78 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 36210 | 15113.00 | 2025-07-05 | 20 | 7 | 5 | Actual |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 38509 | 47217.00 | 2025-09-04 | 19 | 7 | 5 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 7834 | 733776.87 | 2023-04-06 | 6 | 7 | 8 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 5605 | 22201.49 | 2023-02-04 | 33 | 7 | 8 | Actual |
| 28139 | 69.00 | 2024-12-04 | 82 | 6 | 4 | Actual |
| 9703 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 18814 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 11519 | 7895.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-06-04 | 85 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 10137 | 100.00 | 2023-07-05 | 85 | 1 | 3 | Budget |
| 23006 | 58.00 | 2024-07-04 | 68 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 32215 | 36.93 | 2025-03-05 | 83 | 5 | 11 | Actual |
| 10327 | 270.00 | 2023-07-05 | 90 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 33219 | 242.25 | 2025-04-05 | 68 | 1 | 11 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 13198 | 209200.00 | 2023-09-04 | 56 | 6 | 7 | Budget |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 33594 | 133344.09 | 2025-04-05 | 101 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 27193 | 43.00 | 2024-11-03 | 82 | 3 | 6 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 35976 | 233.00 | 2025-07-05 | 83 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 8113 | 426.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 12908 | 870667.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 2620 | 355.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 24909 | 49687.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
| 2057 | 94192.00 | 2022-11-04 | 35 | 7 | 7 | Actual |
| 771 | 125316.00 | 2022-10-04 | 101 | 6 | 6 | Actual |
| 39045 | 294.38 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 29907 | 512.47 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 31650 | 43000.00 | 2025-03-05 | 99 | 6 | 5 | Actual |
| 9241 | 64.00 | 2023-06-04 | 69 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-09-04 | 37 | 7 | 6 | Actual |
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 18476 | 49.70 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 14006 | 400.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 28598 | 266.24 | 2024-12-04 | 68 | 2 | 8 | Actual |
| 33026 | 394.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 32647 | 20742.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 14796 | 15791.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 38329 | 299.00 | 2025-09-04 | 80 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 31158 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 38771 | 310.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 6286 | 49.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 25618 | 117.78 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 17676 | 110.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 38949 | 376.30 | 2025-09-04 | 74 | 1 | 11 | Actual |
| 4315 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 30382 | 1855.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 25588 | 99.70 | 2024-09-03 | 92 | 2 | 12 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 4610 | 43720.00 | 2023-02-04 | 19 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 36533 | 2428.40 | 2025-07-05 | 80 | 1 | 8 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 23353 | 107.14 | 2024-07-04 | 90 | 2 | 11 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 31822 | 254.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 12311 | 618.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 7264 | 101.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 31893 | 106.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 10733 | 515.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 18128 | 21593.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 3944 | 88.00 | 2023-01-04 | 68 | 3 | 6 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 12435 | 200.00 | 2023-09-04 | 81 | 6 | 3 | Budget |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 18114 | 1406941.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-07-04 | 85 | 6 | 12 | Actual |
| 20483 | 54110.28 | 2024-04-05 | 31 | 7 | 11 | Actual |
| 940 | 477620.00 | 2022-10-04 | 45 | 7 | 7 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 3571 | 65.00 | 2023-01-04 | 69 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 14705 | 57680.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 20478 | 3223.16 | 2024-04-05 | 22 | 7 | 11 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 25102 | 71746.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 18459 | 438943.52 | 2024-02-04 | 43 | 7 | 11 | Actual |
| 21579 | -150.30 | 2024-05-06 | 91 | 6 | 12 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 16372 | 210637.66 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-06-04 | 28 | 7 | 11 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 19774 | 67846.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 699 | 40.00 | 2022-10-04 | 85 | 5 | 6 | Budget |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 37490 | 174.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 28867 | 75977.71 | 2024-12-04 | 21 | 7 | 11 | Actual |
| 12571 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 9747 | 7998.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 39130 | 9387.10 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 2288 | 125.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 9768 | 22461.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
| 11927 | 583.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-06-04 | 85 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-09-04 | 68 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 22939 | 17.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-08-03 | 69 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 25014 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-08-04 | 82 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 9943 | 104.11 | 2023-06-04 | 82 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 17531 | 3288.05 | 2024-01-04 | 22 | 7 | 12 | Actual |
| 25475 | 31413.05 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-08-04 | 33 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 7437 | 49.00 | 2023-04-06 | 89 | 5 | 6 | Actual |
| 19818 | 11.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 30154 | 85.46 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 31664 | 5301.00 | 2025-03-05 | 23 | 7 | 5 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 38277 | 168.00 | 2025-09-04 | 85 | 6 | 3 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 26689 | 34426.93 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 25208 | 72164.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 34525 | 88537.52 | 2025-05-06 | 31 | 7 | 11 | Actual |
| 33605 | 67895.50 | 2025-04-05 | 21 | 7 | 13 | Actual |
| 4802 | 3849.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 5941 | 18635.00 | 2023-03-06 | 100 | 7 | 4 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2024-01-04 | 61 | 4 | 11 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 31222 | 243.32 | 2025-02-03 | 90 | 6 | 12 | Actual |
| 29761 | 628.37 | 2025-01-03 | 81 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 28105 | 141.00 | 2024-12-04 | 82 | 1 | 4 | Actual |
| 4073 | 3343.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 11890 | 8.00 | 2023-08-04 | 69 | 5 | 6 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 15476 | 66477.53 | 2023-11-04 | 35 | 7 | 12 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 15401 | 2.89 | 2023-11-04 | 69 | 1 | 12 | Actual |
| 33090 | 69183.00 | 2025-04-05 | 43 | 7 | 7 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 15159 | 90807.32 | 2023-11-04 | 57 | 6 | 8 | Actual |
| 21055 | 148.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 34951 | -299.00 | 2025-06-04 | 91 | 6 | 4 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 14373 | 57005.01 | 2023-10-04 | 21 | 7 | 11 | Actual |
| 33408 | 89.06 | 2025-04-05 | 89 | 1 | 12 | Actual |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 10378 | 135.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 36540 | 484.42 | 2025-07-05 | 89 | 1 | 8 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 2816 | 380.00 | 2022-12-05 | 65 | 3 | 6 | Budget |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 305 | 16229.00 | 2022-10-04 | 14 | 7 | 4 | Actual |
| 29056 | 401.26 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 3626 | 369.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 4635 | 100.00 | 2023-02-04 | 65 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 2806 | 18.00 | 2022-12-05 | 94 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-06-04 | 83 | 1 | 6 | Actual |
| 25646 | 27817.23 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 1101 | 239529.79 | 2022-10-04 | 4 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 26583 | 6566.84 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 8970 | 148737.19 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 31827 | 39.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 24798 | 199.00 | 2024-09-03 | 90 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2025-01-03 | 52 | 6 | 11 | Actual |
| 11335 | 13720.00 | 2023-08-04 | 18 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 20655 | 393.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 4314 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 19538 | 51.82 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 35347 | 179966.00 | 2025-06-04 | 15 | 7 | 7 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-04 | 23 | 7 | 5 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 37661 | 153633.00 | 2025-08-04 | 37 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 28380 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-05-06 | 76 | 2 | 13 | Actual |
| 29524 | 248.00 | 2025-01-03 | 81 | 4 | 6 | Actual |
| 728 | 285.00 | 2022-10-04 | 66 | 6 | 6 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 33418 | 55.02 | 2025-04-05 | 65 | 2 | 12 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 31750 | 405.00 | 2025-03-05 | 81 | 3 | 6 | Actual |
| 30578 | 582.00 | 2025-02-03 | 92 | 1 | 6 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 29182 | 2019.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-05-07 | 76 | 2 | 8 | Budget |
| 38332 | 64.00 | 2025-09-04 | 83 | 7 | 3 | Actual |
| 32982 | 15558.00 | 2025-04-05 | 20 | 7 | 6 | Actual |
| 22943 | -54.00 | 2024-07-04 | 91 | 2 | 6 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 22316 | 64276.52 | 2024-06-03 | 34 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-04 | 65 | 1 | 8 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 10841 | 316.00 | 2023-07-05 | 81 | 6 | 6 | Actual |
| 38618 | 27.00 | 2025-09-04 | 71 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 12158 | 3600.00 | 2023-08-04 | 61 | 1 | 8 | Budget |
| 13775 | 15301.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 13679 | 16921.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
| 18452 | 6853.01 | 2024-02-04 | 33 | 7 | 11 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 12457 | 326920.00 | 2023-09-04 | 6 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 21510 | 48504.85 | 2024-05-06 | 29 | 7 | 11 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 10645 | 41.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
Generated 2025-11-03 21:53:34.392 UTC