[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1250 SHUFFLE SKIP 0
38159 items
NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35692 | 261.40 | 2025-06-05 | 65 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-11-05 | 74 | 1 | 8 | Actual |
| 34794 | 421.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 16558 | 91.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 4860 | 285.00 | 2023-02-05 | 90 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2023-02-05 | 12 | 2 | 7 | Actual |
| 35044 | -216.00 | 2025-06-05 | 91 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-06-05 | 84 | 5 | 6 | Budget |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 16207 | 24.16 | 2023-12-06 | 69 | 1 | 11 | Actual |
| 5420 | 115058.00 | 2023-02-05 | 37 | 7 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 17072 | 142.00 | 2024-01-05 | 84 | 6 | 7 | Actual |
| 25546 | 16.72 | 2024-09-04 | 73 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 20532 | 42.25 | 2024-04-06 | 74 | 2 | 12 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-08-05 | 94 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 11198 | 11225.53 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 26332 | 231.39 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 8463 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-05 | 61 | 1 | 8 | Actual |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 20419 | 9.27 | 2024-04-06 | 82 | 5 | 11 | Actual |
| 13072 | 280.00 | 2023-09-05 | 66 | 6 | 6 | Budget |
| 26168 | 64054.00 | 2024-10-04 | 15 | 7 | 6 | Actual |
| 5216 | 177.00 | 2023-02-05 | 66 | 6 | 6 | Actual |
| 32370 | 12654.19 | 2025-03-06 | 32 | 7 | 12 | Actual |
| 8094 | 124016.00 | 2023-05-08 | 12 | 2 | 4 | Actual |
| 19645 | 455501.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 21881 | -169.00 | 2024-06-04 | 91 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-10-05 | 65 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 9638 | 688.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 37186 | 103.00 | 2025-08-05 | 89 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 26816 | 376560.83 | 2024-10-04 | 43 | 7 | 13 | Actual |
| 5022 | 14.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 38494 | -346.00 | 2025-09-05 | 91 | 6 | 5 | Actual |
| 16663 | 100949.00 | 2024-01-05 | 12 | 2 | 4 | Actual |
| 14538 | 67095.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
| 21561 | 9.27 | 2024-05-07 | 68 | 6 | 12 | Actual |
| 1033 | 170.78 | 2022-10-05 | 90 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-06-05 | 65 | 1 | 4 | Actual |
| 12457 | 326920.00 | 2023-09-05 | 6 | 7 | 3 | Actual |
| 17459 | 1764.62 | 2024-01-05 | 12 | 2 | 12 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 36973 | 46.87 | 2025-07-06 | 82 | 1 | 13 | Actual |
| 21813 | 31388.00 | 2024-06-04 | 32 | 7 | 4 | Actual |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-07-06 | 61 | 6 | 4 | Actual |
| 15786 | 26515.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-03-06 | 68 | 2 | 13 | Actual |
| 4117 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
| 2150 | 60.00 | 2022-11-05 | 85 | 2 | 8 | Budget |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 16815 | 70376.00 | 2024-01-05 | 37 | 7 | 5 | Actual |
| 27686 | 5945.55 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 12896 | 40.00 | 2023-09-05 | 84 | 2 | 6 | Budget |
| 2033 | 435.00 | 2022-11-05 | 97 | 6 | 7 | Actual |
| 24967 | 29.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2025-02-04 | 21 | 7 | 4 | Actual |
| 34145 | 325.00 | 2025-05-07 | 89 | 1 | 7 | Actual |
| 38166 | 2459.19 | 2025-08-05 | 62 | 6 | 13 | Actual |
| 16681 | 203.00 | 2024-01-05 | 74 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 8199 | 200.00 | 2023-05-08 | 68 | 1 | 5 | Budget |
| 26170 | 55087.00 | 2024-10-04 | 19 | 7 | 6 | Actual |
| 20500 | 7.14 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 25082 | 270.00 | 2024-09-04 | 81 | 6 | 6 | Actual |
| 17414 | 3832.75 | 2024-01-05 | 20 | 7 | 11 | Actual |
| 13383 | 22999.99 | 2023-09-05 | 53 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 38473 | 515.00 | 2025-09-05 | 65 | 6 | 5 | Actual |
| 19072 | 212.00 | 2024-03-06 | 85 | 1 | 7 | Actual |
| 30242 | 10861.10 | 2025-01-04 | 38 | 7 | 13 | Actual |
| 31687 | 45.00 | 2025-03-06 | 69 | 1 | 6 | Actual |
| 20141 | 265.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-07-05 | 84 | 5 | 6 | Actual |
| 9103 | 12485.00 | 2023-06-05 | 20 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 14506 | 89580.00 | 2023-11-05 | 60 | 1 | 3 | Actual |
| 28663 | 18710.52 | 2024-12-05 | 18 | 7 | 8 | Actual |
| 20512 | 8.21 | 2024-04-06 | 83 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-06-05 | 74 | 6 | 7 | Budget |
| 4707 | 709.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
| 13406 | 38.96 | 2023-09-05 | 69 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-12-06 | 81 | 3 | 6 | Actual |
| 38102 | 13302.07 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 15181 | 132.90 | 2023-11-05 | 85 | 6 | 8 | Actual |
| 18854 | 378712.00 | 2024-03-06 | 43 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-01-05 | 82 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 18792 | 8434.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-07-06 | 61 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 17135 | -315.58 | 2024-01-05 | 91 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-02-04 | 84 | 1 | 6 | Actual |
| 23427 | 37.99 | 2024-07-05 | 81 | 5 | 11 | Actual |
| 24775 | 2757.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 19011 | 260.00 | 2024-03-06 | 81 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-08-05 | 65 | 4 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-05 | 99 | 6 | 11 | Actual |
| 10451 | 831.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 14566 | 11.00 | 2023-11-05 | 96 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 22797 | 30067.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
| 26207 | 926.00 | 2024-10-04 | 81 | 1 | 7 | Actual |
| 7771 | 17908.99 | 2023-04-07 | 53 | 6 | 8 | Actual |
| 26523 | 8.21 | 2024-10-04 | 68 | 5 | 11 | Actual |
| 9594 | 1400.00 | 2023-06-05 | 62 | 4 | 6 | Budget |
| 24478 | 336092.13 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2025-06-05 | 21 | 7 | 12 | Actual |
| 6186 | 280.00 | 2023-03-07 | 65 | 3 | 6 | Budget |
| 5347 | 2700.00 | 2023-02-05 | 61 | 6 | 7 | Budget |
| 25250 | 205.63 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 4072 | 4.00 | 2023-01-05 | 96 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 6259 | 33.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-08-05 | 80 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 31100 | 524.17 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-09-04 | 60 | 6 | 5 | Actual |
| 13512 | 287.00 | 2023-10-05 | 89 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-04-07 | 61 | 2 | 6 | Actual |
| 11841 | 80.00 | 2023-08-05 | 68 | 4 | 6 | Budget |
| 1388 | 48.00 | 2022-11-05 | 71 | 6 | 4 | Actual |
| 27376 | 335.00 | 2024-11-04 | 90 | 6 | 7 | Actual |
| 16785 | 213.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 9763 | 29674.00 | 2023-06-05 | 34 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-09-04 | 61 | 6 | 12 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 7377 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 4991 | 33.00 | 2023-02-05 | 82 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 21404 | 13614.84 | 2024-05-07 | 60 | 4 | 11 | Actual |
| 24277 | 1211393.35 | 2024-08-04 | 4 | 7 | 8 | Actual |
| 37428 | 126.00 | 2025-08-05 | 90 | 2 | 6 | Actual |
| 29042 | 767.93 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 25754 | 78696.00 | 2024-10-04 | 19 | 7 | 3 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 19345 | 68.85 | 2024-03-06 | 92 | 3 | 11 | Actual |
| 16784 | 675.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 27294 | 8321.00 | 2024-11-04 | 8 | 7 | 6 | Actual |
| 28769 | 212.47 | 2024-12-05 | 65 | 4 | 11 | Actual |
| 22771 | 63000.00 | 2024-07-05 | 99 | 6 | 4 | Actual |
| 19144 | 1260090.00 | 2024-03-06 | 46 | 7 | 7 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 21612 | 5780.65 | 2024-05-07 | 100 | 7 | 12 | Actual |
| 39143 | 325.23 | 2025-09-05 | 65 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 12907 | 3.00 | 2023-09-05 | 96 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-08-05 | 78 | 4 | 6 | Budget |
| 16967 | 68.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
| 27787 | 1.00 | 2024-11-04 | 96 | 2 | 12 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 30946 | 107021.26 | 2025-02-04 | 21 | 7 | 8 | Actual |
| 33879 | 547.00 | 2025-05-07 | 73 | 6 | 5 | Actual |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 28745 | 126.29 | 2024-12-05 | 68 | 3 | 11 | Actual |
| 1144 | 100.00 | 2022-11-05 | 68 | 1 | 3 | Budget |
| 12945 | 107.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-05 | 39 | 7 | 3 | Actual |
| 35919 | 10648.82 | 2025-06-05 | 38 | 7 | 13 | Actual |
| 5806 | 5875.00 | 2023-03-07 | 61 | 1 | 4 | Actual |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 11180 | 198.05 | 2023-07-06 | 90 | 6 | 8 | Actual |
| 35798 | 10712.66 | 2025-06-05 | 33 | 7 | 12 | Actual |
| 22292 | 86032.99 | 2024-06-04 | 94 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 24649 | 119408.00 | 2024-09-04 | 12 | 2 | 3 | Actual |
| 2200 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 36848 | 359.28 | 2025-07-06 | 74 | 1 | 12 | Actual |
| 33747 | 835.00 | 2025-05-07 | 66 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 22436 | 24594.83 | 2024-06-04 | 56 | 6 | 11 | Actual |
| 36105 | 933.00 | 2025-07-06 | 97 | 6 | 4 | Actual |
| 3791 | 200.00 | 2023-01-05 | 84 | 6 | 5 | Budget |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-05 | 101 | 6 | 5 | Budget |
| 6018 | 60.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 32867 | 48.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 32738 | 58263.00 | 2025-04-06 | 12 | 2 | 5 | Actual |
| 1846 | 1335.00 | 2022-11-05 | 61 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-05 | 60 | 1 | 6 | Budget |
| 38853 | 182.90 | 2025-09-05 | 68 | 2 | 8 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 25598 | 39.06 | 2024-09-04 | 65 | 6 | 12 | Actual |
| 22352 | 26875.73 | 2024-06-04 | 12 | 2 | 11 | Actual |
| 13284 | 15848.00 | 2023-09-05 | 100 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-06-04 | 82 | 1 | 8 | Actual |
| 5018 | 53.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-05 | 37 | 7 | 12 | Actual |
| 36752 | 95.44 | 2025-07-06 | 66 | 5 | 11 | Actual |
| 17684 | 50.00 | 2024-02-05 | 82 | 1 | 4 | Actual |
| 6648 | 37676.03 | 2023-03-07 | 52 | 6 | 8 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-08-05 | 76 | 4 | 6 | Actual |
| 14976 | 909.00 | 2023-11-05 | 97 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-05 | 22 | 7 | 8 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 5247 | 89.00 | 2023-02-05 | 85 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-05 | 73 | 5 | 6 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 18983 | 33.00 | 2024-03-06 | 85 | 5 | 6 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-07-06 | 39 | 7 | 6 | Actual |
| 36997 | 225.82 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 6373 | 351.00 | 2023-03-07 | 87 | 6 | 6 | Actual |
| 34692 | 46.87 | 2025-05-07 | 71 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-06-05 | 62 | 1 | 4 | Budget |
| 3506 | 33040.00 | 2023-01-05 | 40 | 7 | 3 | Actual |
| 24651 | 15065.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
| 31836 | 29.00 | 2025-03-06 | 82 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2024-06-04 | 12 | 2 | 5 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 5955 | 192.00 | 2023-03-07 | 68 | 1 | 5 | Actual |
| 38293 | 44153.00 | 2025-09-05 | 14 | 7 | 3 | Actual |
| 32420 | 734.60 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 19555 | 170.98 | 2024-03-06 | 7 | 7 | 12 | Actual |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 36263 | 9.00 | 2025-07-06 | 69 | 2 | 6 | Actual |
| 13148 | 3624.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 7028 | 139.00 | 2023-04-07 | 89 | 6 | 4 | Actual |
| 6206 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 21279 | 482.91 | 2024-05-07 | 81 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-08-05 | 68 | 2 | 12 | Actual |
| 23980 | 2154.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 9115 | 101721.00 | 2023-06-05 | 37 | 7 | 3 | Actual |
| 31546 | 240.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 15603 | 27734.00 | 2023-12-06 | 100 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-05 | 18 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-06-05 | 13 | 7 | 4 | Actual |
| 28490 | 356.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
| 404 | 70.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 32462 | 117.04 | 2025-03-06 | 89 | 6 | 13 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 36012 | 90141.00 | 2025-07-06 | 39 | 7 | 3 | Actual |
| 377 | 17392.00 | 2022-10-05 | 12 | 2 | 5 | Actual |
| 2875 | 198.00 | 2022-12-06 | 73 | 4 | 6 | Actual |
| 28115 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
| 23556 | 99.70 | 2024-07-05 | 89 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 26569 | 44.38 | 2024-10-04 | 84 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-09-05 | 67 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 17270 | 232.68 | 2024-01-05 | 74 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 38205 | 64807.72 | 2025-08-05 | 21 | 7 | 13 | Actual |
| 15917 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 10713 | 177.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 22145 | 52734.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-06 | 38 | 7 | 7 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-07 | 101 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-11-05 | 57 | 6 | 8 | Actual |
| 34923 | 402.00 | 2025-06-05 | 54 | 6 | 4 | Actual |
| 4923 | -174.00 | 2023-02-05 | 91 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2024-03-06 | 39 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 31915 | 360.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 30638 | 225.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 27375 | 218.00 | 2024-11-04 | 89 | 6 | 7 | Actual |
| 8296 | 38500.00 | 2023-05-08 | 99 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 35667 | 75551.10 | 2025-06-05 | 15 | 7 | 11 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 21967 | 129.00 | 2024-06-04 | 92 | 2 | 6 | Actual |
| 5545 | 122.30 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 794 | 22187.00 | 2022-10-05 | 38 | 7 | 6 | Actual |
| 12918 | 307.00 | 2023-09-05 | 66 | 3 | 6 | Actual |
| 11923 | 4516.00 | 2023-08-05 | 52 | 6 | 6 | Actual |
| 6337 | 172.00 | 2023-03-07 | 65 | 6 | 6 | Actual |
| 23401 | 15.65 | 2024-07-05 | 82 | 4 | 11 | Actual |
| 5597 | 79713.17 | 2023-02-05 | 21 | 7 | 8 | Actual |
| 18996 | 1252.00 | 2024-03-06 | 62 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 26492 | 1009.29 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 39401 | -475000.00 | 2025-10-04 | 43 | 7 | 12 | Actual |
| 38602 | 138.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 21739 | 53.00 | 2024-06-04 | 69 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 930 | 24240.00 | 2022-10-05 | 32 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-10-05 | 21 | 7 | 5 | Actual |
| 1682 | 176.00 | 2022-11-05 | 87 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-05-07 | 65 | 2 | 6 | Actual |
| 38318 | 126.00 | 2025-09-05 | 65 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-09-04 | 82 | 2 | 12 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-05 | 61 | 6 | 13 | Actual |
| 22739 | 44167.00 | 2024-07-05 | 56 | 6 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 7575 | 234.00 | 2023-04-07 | 89 | 1 | 7 | Actual |
| 2205 | 30.00 | 2022-11-05 | 82 | 6 | 8 | Budget |
| 285 | 145.00 | 2022-10-05 | 84 | 6 | 4 | Actual |
| 35365 | 38028.00 | 2025-06-05 | 40 | 7 | 7 | Actual |
| 17844 | 48677.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 17066 | 727.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 13887 | 174.00 | 2023-10-05 | 66 | 4 | 6 | Actual |
| 23379 | 75.23 | 2024-07-05 | 89 | 3 | 11 | Actual |
| 35877 | 366.17 | 2025-06-05 | 73 | 6 | 13 | Actual |
| 17121 | 513.21 | 2024-01-05 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-12-05 | 73 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 23019 | 53.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 17300 | 46.50 | 2024-01-05 | 78 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-09-05 | 62 | 1 | 13 | Actual |
| 34779 | 347.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 37486 | 15160.00 | 2025-08-05 | 60 | 5 | 6 | Actual |
| 20277 | 11708.88 | 2024-04-06 | 22 | 7 | 8 | Actual |
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 2122 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 4584 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 21520 | 151030.32 | 2024-05-07 | 43 | 7 | 11 | Actual |
| 18705 | 2757.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 18252 | 88992.13 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 12200 | 372.30 | 2023-08-05 | 94 | 1 | 8 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 16641 | 195.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2023-01-05 | 10 | 3 | 6 | Actual |
| 9621 | 20.00 | 2023-06-05 | 82 | 4 | 6 | Budget |
| 20292 | 1747032.26 | 2024-04-06 | 46 | 7 | 8 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-05 | 61 | 5 | 6 | Budget |
| 34405 | 485.87 | 2025-05-07 | 80 | 3 | 11 | Actual |
| 27313 | 42062.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 10418 | 25627.00 | 2023-07-06 | 38 | 7 | 4 | Actual |
| 4689 | 252.00 | 2023-02-05 | 68 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 37724 | 28757.68 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 21519 | 9491.36 | 2024-05-07 | 40 | 7 | 11 | Actual |
| 38500 | 449538.00 | 2025-09-05 | 101 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 34453 | 15.65 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 10732 | 480.00 | 2023-07-06 | 80 | 4 | 6 | Budget |
| 3268 | 60.00 | 2022-12-06 | 85 | 2 | 8 | Budget |
| 35875 | 92.48 | 2025-06-05 | 71 | 6 | 13 | Actual |
| 3614 | 7800.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
| 8620 | -185.00 | 2023-05-08 | 91 | 6 | 6 | Actual |
| 36194 | -232.00 | 2025-07-06 | 91 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-09-05 | 85 | 1 | 6 | Budget |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 6154 | 220.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 27410 | 497318.00 | 2024-11-04 | 46 | 7 | 7 | Actual |
| 5384 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
| 6171 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 27403 | 81396.00 | 2024-11-04 | 34 | 7 | 7 | Actual |
| 34166 | 128.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 3504 | 37092.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
| 14655 | 8860.00 | 2023-11-05 | 54 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-09-05 | 94 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 26840 | 390.00 | 2024-11-04 | 89 | 1 | 3 | Actual |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 22274 | 48.05 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 31545 | 68.00 | 2025-03-06 | 82 | 6 | 4 | Actual |
| 35341 | 646270.00 | 2025-06-05 | 4 | 7 | 7 | Actual |
| 26929 | 86.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2024-12-05 | 60 | 6 | 13 | Actual |
| 25689 | 137.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 6071 | 40825.00 | 2023-03-07 | 31 | 7 | 5 | Actual |
| 22787 | 20603.00 | 2024-07-05 | 28 | 7 | 4 | Actual |
| 13847 | 25.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-04 | 53 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 13793 | 99166.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
| 32941 | 4064.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
| 26340 | 340.48 | 2024-10-04 | 94 | 2 | 8 | Actual |
| 27905 | 16569.98 | 2024-11-04 | 52 | 6 | 13 | Actual |
| 3668 | 197774.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
| 36755 | 11.40 | 2025-07-06 | 69 | 5 | 11 | Actual |
| 18905 | 77.00 | 2024-03-06 | 89 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-09-05 | 23 | 7 | 12 | Actual |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 30586 | 53.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 36038 | 120.00 | 2025-07-06 | 90 | 7 | 3 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 2785 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 10613 | 850.00 | 2023-07-06 | 62 | 2 | 6 | Budget |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 8249 | 2195.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 26471 | 22.04 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 19547 | -103.49 | 2024-03-06 | 91 | 6 | 12 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 18694 | 449.00 | 2024-03-06 | 90 | 1 | 4 | Actual |
| 25392 | 9447.74 | 2024-09-04 | 60 | 3 | 11 | Actual |
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget |
| 11203 | 15174.09 | 2023-07-06 | 28 | 7 | 8 | Actual |
| 12379 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-05-07 | 80 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 1893 | 6.00 | 2022-11-05 | 96 | 6 | 6 | Actual |
| 2773 | 38.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
| 3750 | 38587.00 | 2023-01-05 | 56 | 6 | 5 | Actual |
| 1928 | 3100.00 | 2022-11-05 | 61 | 1 | 7 | Budget |
| 22794 | 99355.00 | 2024-07-05 | 37 | 7 | 4 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2025-02-04 | 43 | 7 | 11 | Actual |
| 38317 | 644.00 | 2025-09-05 | 62 | 7 | 3 | Actual |
| 15751 | 130.00 | 2023-12-06 | 85 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-04-06 | 73 | 2 | 6 | Actual |
| 14687 | 63000.00 | 2023-11-05 | 99 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 33590 | 413.54 | 2025-04-06 | 92 | 6 | 13 | Actual |
| 19509 | 1.82 | 2024-03-06 | 82 | 2 | 12 | Actual |
| 2072 | 655.64 | 2022-11-05 | 65 | 1 | 8 | Actual |
| 11467 | 11100.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 17287 | 9733.92 | 2024-01-05 | 60 | 3 | 11 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 7048 | 51148.00 | 2023-04-07 | 21 | 7 | 4 | Actual |
| 4075 | 4700.00 | 2023-01-05 | 53 | 6 | 6 | Budget |
| 22082 | 225.00 | 2024-06-04 | 97 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 30456 | 82301.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-04 | 57 | 6 | 3 | Actual |
| 30455 | 49042.00 | 2025-02-04 | 38 | 7 | 4 | Actual |
| 27193 | 43.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 2683 | 161000.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
| 14407 | 2.89 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 28801 | 9.27 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 14828 | 81.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-03-07 | 65 | 6 | 3 | Budget |
| 36108 | 832941.00 | 2025-07-06 | 4 | 7 | 4 | Actual |
| 24162 | 135229.00 | 2024-08-04 | 13 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-07-06 | 81 | 3 | 11 | Actual |
| 24498 | 45795.23 | 2024-08-04 | 35 | 7 | 11 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 28858 | 701390.42 | 2024-12-05 | 6 | 7 | 11 | Actual |
| 8169 | 9321.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
| 22099 | 20008.00 | 2024-06-04 | 28 | 7 | 6 | Actual |
| 8305 | 82387.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
| 27836 | 1861.43 | 2024-11-04 | 23 | 7 | 12 | Actual |
| 18576 | 761.00 | 2024-03-06 | 92 | 1 | 3 | Actual |
| 34947 | 232.00 | 2025-06-05 | 85 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 6967 | 990.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 35046 | 17767.00 | 2025-06-05 | 94 | 6 | 5 | Actual |
| 26165 | 6405.00 | 2024-10-04 | 8 | 7 | 6 | Actual |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 25896 | 86520.00 | 2024-10-04 | 46 | 7 | 4 | Actual |
| 2857 | 15600.00 | 2022-12-06 | 60 | 4 | 6 | Actual |
| 26236 | 577.00 | 2024-10-04 | 73 | 6 | 7 | Actual |
| 19373 | 31.61 | 2024-03-06 | 94 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-06-05 | 82 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 11380 | 40.00 | 2023-08-05 | 78 | 7 | 3 | Budget |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 25898 | 57641.00 | 2024-10-04 | 60 | 1 | 5 | Actual |
| 22297 | 1065640.63 | 2024-06-04 | 4 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 17917 | 230.00 | 2024-02-05 | 73 | 3 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-07 | 38 | 7 | 6 | Actual |
| 35426 | 737.46 | 2025-06-05 | 54 | 6 | 8 | Actual |
| 32451 | 545.12 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 30837 | 163787.00 | 2025-02-04 | 37 | 7 | 7 | Actual |
| 25790 | 191.00 | 2024-10-04 | 81 | 7 | 3 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 17845 | 160287.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
| 11764 | 10.00 | 2023-08-05 | 82 | 2 | 6 | Budget |
| 4984 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 9282 | 11311.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 7626 | 54.00 | 2023-04-07 | 82 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 37133 | 2020.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-08-04 | 62 | 2 | 11 | Actual |
| 4912 | 47.00 | 2023-02-05 | 82 | 6 | 5 | Actual |
| 30726 | 8392.00 | 2025-02-04 | 8 | 7 | 6 | Actual |
| 28703 | 148.63 | 2024-12-05 | 85 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 7443 | 11817.00 | 2023-04-07 | 52 | 6 | 6 | Actual |
| 31485 | 69.00 | 2025-03-06 | 85 | 7 | 3 | Actual |
| 4389 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 33081 | 81651.00 | 2025-04-06 | 31 | 7 | 7 | Actual |
| 22802 | 3766.00 | 2024-07-05 | 61 | 1 | 5 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 4641 | 48.00 | 2023-02-05 | 68 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 12274 | 70.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 26726 | 127.57 | 2024-10-04 | 92 | 1 | 13 | Actual |
| 6188 | 280.00 | 2023-03-07 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 37115 | 146.00 | 2025-08-05 | 71 | 6 | 3 | Actual |
| 29358 | -349.00 | 2025-01-04 | 91 | 1 | 5 | Actual |
| 20558 | 17.78 | 2024-04-06 | 68 | 6 | 12 | Actual |
| 35842 | 62.66 | 2025-06-05 | 69 | 2 | 13 | Actual |
| 35862 | 8425.97 | 2025-06-05 | 53 | 6 | 13 | Actual |
| 28137 | 1159.00 | 2024-12-05 | 80 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-10-05 | 29 | 7 | 7 | Actual |
| 6463 | 27438.00 | 2023-03-07 | 53 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 19571 | 7000.89 | 2024-03-06 | 33 | 7 | 12 | Actual |
| 25902 | 499.00 | 2024-10-04 | 66 | 1 | 5 | Actual |
| 3426 | 3000.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-09-05 | 76 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 22891 | 1197871.00 | 2024-07-05 | 46 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 33284 | 22.04 | 2025-04-06 | 82 | 3 | 11 | Actual |
| 8960 | 65679.58 | 2023-05-08 | 14 | 7 | 8 | Actual |
| 4933 | 12464.00 | 2023-02-05 | 7 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-03-06 | 4 | 7 | 5 | Actual |
| 8618 | 150.00 | 2023-05-08 | 89 | 6 | 6 | Actual |
| 15868 | -290.00 | 2023-12-06 | 91 | 3 | 6 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 31786 | 9.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-06-04 | 82 | 1 | 12 | Actual |
| 12590 | 34400.00 | 2023-09-05 | 60 | 6 | 4 | Budget |
| 28800 | 7.14 | 2024-12-05 | 69 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-08-05 | 61 | 1 | 5 | Budget |
| 35008 | 495.00 | 2025-06-05 | 90 | 1 | 5 | Actual |
| 36282 | 1289157.00 | 2025-07-06 | 10 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2023-05-08 | 62 | 1 | 4 | Budget |
| 12584 | 22600.00 | 2023-09-05 | 54 | 6 | 4 | Budget |
| 21806 | 64896.00 | 2024-06-04 | 21 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-07-06 | 28 | 7 | 11 | Actual |
| 28607 | 655.64 | 2024-12-05 | 81 | 2 | 8 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 35200 | 237.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-08-05 | 67 | 6 | 3 | Budget |
| 32272 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 22997 | -148.00 | 2024-07-05 | 91 | 4 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-08-05 | 85 | 6 | 3 | Actual |
| 38766 | 187.00 | 2025-09-05 | 68 | 6 | 7 | Actual |
| 36071 | 148260.00 | 2025-07-06 | 12 | 2 | 4 | Actual |
| 38521 | 162263.00 | 2025-09-05 | 35 | 7 | 5 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-02-05 | 90 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 11073 | 502.61 | 2023-07-06 | 92 | 1 | 8 | Actual |
| 19223 | 458.67 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-05-07 | 32 | 7 | 11 | Actual |
| 6464 | 596.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 6410 | 311853.00 | 2023-03-07 | 46 | 7 | 6 | Actual |
| 4530 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 25824 | 348.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
| 34276 | 44745.85 | 2025-05-07 | 60 | 6 | 8 | Actual |
| 13812 | 172.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
| 17265 | 43.31 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 28755 | 26.29 | 2024-12-05 | 82 | 3 | 11 | Actual |
| 22429 | 144.38 | 2024-06-04 | 90 | 4 | 11 | Actual |
| 34110 | 26058.00 | 2025-05-07 | 28 | 7 | 6 | Actual |
| 21858 | 2209.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 128 | 55708.00 | 2022-10-05 | 31 | 7 | 3 | Actual |
| 14744 | 162339.00 | 2023-11-05 | 12 | 2 | 5 | Actual |
| 21138 | 49585.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 28822 | 4324.24 | 2024-12-05 | 54 | 6 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
| 15815 | 10.00 | 2023-12-06 | 96 | 1 | 6 | Actual |
| 31757 | 489.00 | 2025-03-06 | 90 | 3 | 6 | Actual |
| 29031 | 182602.90 | 2024-12-05 | 12 | 2 | 13 | Actual |
| 15187 | 118582.08 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 15886 | 186.00 | 2023-12-06 | 81 | 4 | 6 | Actual |
| 5436 | 620.79 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 9686 | 10062.00 | 2023-06-05 | 53 | 6 | 6 | Actual |
| 26354 | 87.45 | 2024-10-04 | 69 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 28095 | 380.00 | 2024-12-05 | 68 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-07-06 | 67 | 3 | 6 | Budget |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 3540 | 11.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2025-04-06 | 99 | 6 | 6 | Actual |
| 941 | -52842.00 | 2022-10-05 | 46 | 7 | 7 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 31563 | 113842.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 3382 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
| 31126 | 71643.58 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 29261 | 308.00 | 2025-01-04 | 85 | 1 | 4 | Actual |
| 36807 | 349.00 | 2025-07-06 | 97 | 6 | 11 | Actual |
| 13372 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-06-05 | 83 | 4 | 11 | Actual |
| 39024 | 443.32 | 2025-09-05 | 65 | 4 | 11 | Actual |
| 34093 | 403.00 | 2025-05-07 | 97 | 6 | 6 | Actual |
| 28141 | 201.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-07 | 82 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-09-05 | 32 | 7 | 8 | Actual |
| 36240 | 298.00 | 2025-07-06 | 76 | 1 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-06 | 61 | 6 | 11 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 32846 | 97.00 | 2025-04-06 | 81 | 2 | 6 | Actual |
| 37253 | 33797.00 | 2025-08-05 | 94 | 6 | 4 | Actual |
| 31038 | 94.38 | 2025-02-04 | 85 | 3 | 11 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 8271 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 4661 | 10.00 | 2023-02-05 | 82 | 7 | 3 | Budget |
| 39246 | 8755.18 | 2025-09-05 | 28 | 7 | 12 | Actual |
| 22506 | 1.82 | 2024-06-04 | 71 | 1 | 12 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 20746 | 69.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
| 27855 | 317.05 | 2024-11-04 | 65 | 1 | 13 | Actual |
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 27540 | 87.99 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 17692 | 452.00 | 2024-02-05 | 92 | 1 | 4 | Actual |
| 19248 | 84798.12 | 2024-03-06 | 21 | 7 | 8 | Actual |
| 36400 | 10311.00 | 2025-07-06 | 7 | 7 | 6 | Actual |
| 24170 | 4422.00 | 2024-08-04 | 23 | 7 | 7 | Actual |
| 150 | 80.00 | 2022-10-05 | 66 | 7 | 3 | Budget |
| 2153 | 380.00 | 2022-11-05 | 87 | 2 | 8 | Budget |
| 2046 | 8835.00 | 2022-11-05 | 20 | 7 | 7 | Actual |
| 33831 | 79404.00 | 2025-05-07 | 39 | 7 | 4 | Actual |
| 34498 | 134.80 | 2025-05-07 | 85 | 6 | 11 | Actual |
| 18147 | 273.81 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 11553 | 480.00 | 2023-08-05 | 66 | 1 | 5 | Budget |
| 9170 | 43120.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
| 16985 | -252.00 | 2024-01-05 | 91 | 6 | 6 | Actual |
| 387 | 26400.00 | 2022-10-05 | 60 | 6 | 5 | Budget |
| 6411 | 16000.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 35005 | 268.00 | 2025-06-05 | 85 | 1 | 5 | Actual |
| 16223 | -163.07 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 13799 | 1202401.80 | 2023-10-05 | 45 | 7 | 5 | Actual |
| 38600 | 44.00 | 2025-09-05 | 82 | 3 | 6 | Actual |
| 23335 | 84.80 | 2024-07-05 | 66 | 2 | 11 | Actual |
| 37091 | 396.00 | 2025-08-05 | 84 | 1 | 3 | Actual |
| 7548 | 82.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
| 19441 | 4351.90 | 2024-03-06 | 8 | 7 | 11 | Actual |
| 20442 | 51.82 | 2024-04-06 | 68 | 6 | 11 | Actual |
| 21594 | 3757.21 | 2024-05-07 | 20 | 7 | 12 | Actual |
| 33824 | 80902.00 | 2025-05-07 | 31 | 7 | 4 | Actual |
| 15066 | 392.00 | 2023-11-05 | 92 | 6 | 7 | Actual |
| 19423 | 197.57 | 2024-03-06 | 81 | 6 | 11 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 16158 | 67.75 | 2023-12-06 | 82 | 6 | 8 | Actual |
| 36944 | 79570.33 | 2025-07-06 | 29 | 7 | 12 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 35004 | 297.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-06-04 | 83 | 2 | 6 | Actual |
| 29388 | 189.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 27992 | -559.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
| 24893 | 334.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 28826 | 1749.73 | 2024-12-05 | 61 | 6 | 11 | Actual |
| 7173 | 91.00 | 2023-04-07 | 97 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-09-05 | 66 | 7 | 3 | Budget |
| 1091 | 104.11 | 2022-10-05 | 89 | 6 | 8 | Actual |
| 22527 | 1455.04 | 2024-06-04 | 56 | 6 | 12 | Actual |
| 580 | 158.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 15306 | 142.25 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 29317 | 75343.00 | 2025-01-04 | 21 | 7 | 4 | Actual |
| 31854 | 32857.00 | 2025-03-06 | 14 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-03 | 92 | 7 | 6 | Actual |
| 22522 | 78.42 | 2024-06-04 | 92 | 1 | 12 | Actual |
| 35216 | 13085.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 12922 | 117.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
| 10470 | 8.00 | 2023-07-06 | 96 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-06-04 | 94 | 1 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2022-10-05 | 94 | 1 | 7 | Actual |
| 30222 | 18668.27 | 2025-01-04 | 7 | 7 | 13 | Actual |
| 38524 | 62974.00 | 2025-09-05 | 39 | 7 | 5 | Actual |
| 17705 | 431.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 2151 | 120.78 | 2022-11-05 | 85 | 2 | 8 | Actual |
| 28992 | 75919.19 | 2024-12-05 | 29 | 7 | 12 | Actual |
| 31429 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 1845 | 1500.00 | 2022-11-05 | 61 | 6 | 6 | Budget |
| 18523 | 4818.93 | 2024-02-05 | 101 | 6 | 12 | Actual |
| 24435 | 20.97 | 2024-08-04 | 89 | 5 | 11 | Actual |
| 26974 | 30445.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 32511 | 401.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 37583 | 82.00 | 2025-08-05 | 69 | 1 | 7 | Actual |
| 21699 | 41644.00 | 2024-06-04 | 38 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-06-04 | 65 | 1 | 3 | Actual |
| 24475 | 554.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-11-05 | 82 | 6 | 4 | Actual |
| 34334 | 2018750.24 | 2025-05-07 | 46 | 7 | 8 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-05 | 61 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-04-07 | 85 | 4 | 6 | Budget |
| 6731 | 19577.20 | 2023-03-07 | 33 | 7 | 8 | Actual |
| 25157 | 55434.00 | 2024-09-04 | 60 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 15348 | 262.47 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 24001 | 240.00 | 2024-08-04 | 90 | 4 | 6 | Actual |
| 3518 | 100.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 33606 | 3753.95 | 2025-04-06 | 22 | 7 | 13 | Actual |
| 22180 | 23927.00 | 2024-06-04 | 7 | 7 | 7 | Actual |
| 3296 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 26677 | 21091.58 | 2024-10-04 | 13 | 7 | 12 | Actual |
| 1850 | 11863.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 14298 | 42.25 | 2023-10-05 | 94 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 32947 | 273.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 13998 | 954914.70 | 2023-10-05 | 45 | 7 | 6 | Actual |
| 35159 | 15.00 | 2025-06-05 | 96 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-05-07 | 37 | 7 | 7 | Actual |
| 4615 | 23396.00 | 2023-02-05 | 24 | 7 | 3 | Actual |
| 31838 | 89.00 | 2025-03-06 | 84 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-07 | 62 | 6 | 8 | Actual |
| 21398 | 97.57 | 2024-05-07 | 89 | 3 | 11 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 25395 | 117.78 | 2024-09-04 | 65 | 3 | 11 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 30378 | 346.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 24396 | 83.74 | 2024-08-04 | 73 | 4 | 11 | Actual |
| 19225 | 157.14 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 2590 | 33.00 | 2022-12-06 | 69 | 1 | 5 | Actual |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 32992 | 23216.00 | 2025-04-06 | 34 | 7 | 6 | Actual |
| 20942 | 7535.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 26550 | 1292.27 | 2024-10-04 | 61 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 21491 | 4.00 | 2024-05-07 | 96 | 6 | 11 | Actual |
| 38182 | 76.69 | 2025-08-05 | 82 | 6 | 13 | Actual |
| 29555 | 243.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 34058 | -159.00 | 2025-05-07 | 91 | 5 | 6 | Actual |
| 31142 | 308.21 | 2025-02-04 | 66 | 1 | 12 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 4691 | 72.00 | 2023-02-05 | 69 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-02-05 | 66 | 1 | 12 | Actual |
| 13316 | 50.00 | 2023-09-05 | 82 | 1 | 8 | Budget |
| 27155 | 35.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-06 | 19 | 7 | 4 | Actual |
| 14350 | 51.82 | 2023-10-05 | 83 | 6 | 11 | Actual |
| 37571 | 177986.00 | 2025-08-05 | 39 | 7 | 6 | Actual |
| 7401 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 3059 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 9434 | 18680.00 | 2023-06-05 | 32 | 7 | 5 | Actual |
| 15356 | 288.00 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 20357 | 13.53 | 2024-04-06 | 71 | 3 | 11 | Actual |
| 17171 | 72476.67 | 2024-01-05 | 57 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 23181 | 1482864.00 | 2024-07-05 | 46 | 7 | 7 | Actual |
| 38426 | 41046.00 | 2025-09-05 | 33 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-11-04 | 46 | 7 | 11 | Actual |
| 22313 | 72867.59 | 2024-06-04 | 31 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2024-03-06 | 37 | 7 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-04 | 62 | 2 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-06 | 53 | 6 | 7 | Budget |
| 25856 | 161.00 | 2024-10-04 | 84 | 6 | 4 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 24724 | 323.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 4592 | 122.00 | 2023-02-05 | 89 | 6 | 3 | Actual |
| 29013 | 55.64 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 22765 | 234.00 | 2024-07-05 | 90 | 6 | 4 | Actual |
| 11386 | 10.00 | 2023-08-05 | 82 | 7 | 3 | Budget |
| 13990 | 30015.00 | 2023-10-05 | 34 | 7 | 6 | Actual |
| 38825 | 414.73 | 2025-09-05 | 68 | 1 | 8 | Actual |
| 9445 | 24800.00 | 2023-06-05 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
| 17334 | 192.25 | 2024-01-05 | 87 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget |
| 27918 | 76.69 | 2024-11-04 | 69 | 6 | 13 | Actual |
| 37654 | 24687.00 | 2025-08-05 | 28 | 7 | 7 | Actual |
| 4070 | 150.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
| 4883 | 13000.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-02-04 | 61 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 6609 | 352.60 | 2023-03-07 | 66 | 2 | 8 | Actual |
| 8514 | -121.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
| 21135 | 10.00 | 2024-05-07 | 96 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 20559 | 6.08 | 2024-04-06 | 69 | 6 | 12 | Actual |
| 5187 | 51.00 | 2023-02-05 | 85 | 5 | 6 | Actual |
| 16576 | 12573.00 | 2024-01-05 | 94 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-11-05 | 81 | 3 | 6 | Budget |
| 12306 | 166.24 | 2023-08-05 | 90 | 6 | 8 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 25938 | 227.00 | 2024-10-04 | 68 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-06-04 | 37 | 7 | 12 | Actual |
| 14802 | 164688.00 | 2023-11-05 | 35 | 7 | 5 | Actual |
| 33023 | 530.00 | 2025-04-06 | 90 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-11-05 | 80 | 6 | 8 | Actual |
| 30592 | 107.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 17565 | 397.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 32699 | 85147.00 | 2025-04-06 | 31 | 7 | 4 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-03-06 | 85 | 1 | 5 | Actual |
| 32473 | 8683.87 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 8363 | 100.00 | 2023-05-08 | 84 | 1 | 6 | Budget |
| 14479 | 13966.98 | 2023-10-05 | 6 | 7 | 12 | Actual |
| 21079 | 47500.00 | 2024-05-07 | 99 | 6 | 6 | Actual |
| 5906 | -138.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 32516 | 293.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-04 | 35 | 7 | 3 | Actual |
| 18840 | 9088.00 | 2024-03-06 | 22 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 20884 | 538.00 | 2024-05-07 | 97 | 6 | 5 | Actual |
| 28617 | 229.87 | 2024-12-05 | 94 | 2 | 8 | Actual |
| 11219 | 2600.00 | 2023-08-05 | 61 | 1 | 3 | Budget |
| 6231 | 974.00 | 2023-03-07 | 62 | 4 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-12-06 | 87 | 2 | 8 | Budget |
| 25270 | 261.69 | 2024-09-04 | 94 | 2 | 8 | Actual |
| 2129 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 21346 | 213.53 | 2024-05-07 | 92 | 1 | 11 | Actual |
| 36250 | 343.00 | 2025-07-06 | 89 | 1 | 6 | Actual |
| 35736 | 44.38 | 2025-06-05 | 85 | 2 | 12 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 28540 | 191048.00 | 2024-12-05 | 13 | 7 | 7 | Actual |
| 27937 | 6.00 | 2024-11-04 | 96 | 6 | 13 | Actual |
| 23179 | 29199.00 | 2024-07-05 | 40 | 7 | 7 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-12-05 | 43 | 7 | 4 | Actual |
| 38201 | 83095.78 | 2025-08-05 | 15 | 7 | 13 | Actual |
| 4261 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 16102 | 458.67 | 2023-12-06 | 90 | 1 | 8 | Actual |
| 17292 | 63.53 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 36312 | 2038.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 28674 | 35236.59 | 2024-12-05 | 33 | 7 | 8 | Actual |
| 5100 | 302.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
| 7674 | 38182.10 | 2023-04-07 | 60 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 30618 | 188.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 24079 | 21970.00 | 2024-08-04 | 24 | 7 | 6 | Actual |
| 15132 | 342.00 | 2023-11-05 | 66 | 2 | 8 | Actual |
| 2780 | 161.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-05-08 | 71 | 6 | 3 | Budget |
| 36644 | 292.25 | 2025-07-06 | 67 | 1 | 11 | Actual |
| 33737 | 126.00 | 2025-05-07 | 90 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-07 | 90 | 6 | 3 | Actual |
| 33356 | 217.00 | 2025-04-06 | 97 | 6 | 11 | Actual |
| 36214 | 24999.00 | 2025-07-06 | 24 | 7 | 5 | Actual |
| 1240 | 149103.00 | 2022-11-05 | 4 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 33469 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 36245 | 43.00 | 2025-07-06 | 82 | 1 | 6 | Actual |
| 31659 | 14817.00 | 2025-03-06 | 18 | 7 | 5 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 13371 | 117.75 | 2023-09-05 | 85 | 2 | 8 | Actual |
| 2362 | 190900.00 | 2022-12-06 | 101 | 6 | 3 | Budget |
| 2538 | 127.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
| 32402 | 124.06 | 2025-03-06 | 89 | 1 | 13 | Actual |
| 35701 | 445.45 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 13133 | 24240.00 | 2023-09-05 | 32 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 16523 | 86.00 | 2024-01-05 | 69 | 1 | 3 | Actual |
| 11720 | 108.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
| 1785 | 7.00 | 2022-11-05 | 96 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-11-04 | 85 | 1 | 12 | Actual |
| 12473 | 33676.00 | 2023-09-05 | 32 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-05-07 | 81 | 1 | 4 | Actual |
| 25317 | 43057.94 | 2024-09-04 | 19 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2023-05-08 | 31 | 7 | 7 | Actual |
| 13090 | 100.00 | 2023-09-05 | 78 | 6 | 6 | Budget |
| 7461 | 213.00 | 2023-04-07 | 66 | 6 | 6 | Actual |
| 25198 | 12235.00 | 2024-09-04 | 20 | 7 | 7 | Actual |
| 2582 | 480.00 | 2022-12-06 | 65 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 37495 | 128.00 | 2025-08-05 | 73 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
| 36747 | 4.00 | 2025-07-06 | 96 | 4 | 11 | Actual |
| 7092 | 185.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 26124 | 371.00 | 2024-10-04 | 92 | 5 | 6 | Actual |
| 4553 | 2600.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 22793 | 115195.00 | 2024-07-05 | 35 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-10-05 | 69 | 3 | 11 | Actual |
| 11041 | 314.72 | 2023-07-06 | 68 | 1 | 8 | Actual |
| 25187 | 71000.00 | 2024-09-04 | 99 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-05-07 | 74 | 6 | 7 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 13882 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
| 19093 | 240.00 | 2024-03-06 | 68 | 6 | 7 | Actual |
| 32677 | 528.00 | 2025-04-06 | 92 | 6 | 4 | Actual |
| 31189 | -43.92 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 12418 | 46.00 | 2023-09-05 | 71 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-09-05 | 73 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-08 | 20 | 7 | 7 | Actual |
| 6111 | 487.00 | 2023-03-07 | 80 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 34616 | 197.57 | 2025-05-07 | 83 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-10-05 | 62 | 1 | 6 | Actual |
| 21160 | 51.00 | 2024-05-07 | 82 | 6 | 7 | Actual |
| 25749 | 12453.00 | 2024-10-04 | 8 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 16570 | 169.00 | 2024-01-05 | 85 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-08-05 | 19 | 7 | 13 | Actual |
| 32470 | 561357.33 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 39123 | 4508.29 | 2025-09-05 | 22 | 7 | 11 | Actual |
| 688 | 71.00 | 2022-10-05 | 78 | 5 | 6 | Actual |
| 21012 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 38188 | 360.91 | 2025-08-05 | 90 | 6 | 13 | Actual |
| 17679 | 456.00 | 2024-02-05 | 76 | 1 | 4 | Actual |
| 16179 | 13513.45 | 2023-12-06 | 18 | 7 | 8 | Actual |
| 27912 | 3815.36 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 37478 | 92.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 37869 | 6.00 | 2025-08-05 | 96 | 3 | 11 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 36938 | 5727.46 | 2025-07-06 | 20 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-11-05 | 90 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-05 | 101 | 6 | 12 | Actual |
| 37644 | 135952.00 | 2025-08-05 | 13 | 7 | 7 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 6053 | 399500.00 | 2023-03-07 | 101 | 6 | 5 | Budget |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2024-03-06 | 38 | 7 | 11 | Actual |
| 5248 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 10717 | 73.00 | 2023-07-06 | 68 | 4 | 6 | Actual |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 19193 | 152.60 | 2024-03-06 | 85 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 10893 | 3900.00 | 2023-07-06 | 61 | 1 | 7 | Budget |
| 19171 | 616.24 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 31364 | 8413.69 | 2025-02-04 | 33 | 7 | 13 | Actual |
| 31571 | 6928.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-06 | 18 | 7 | 4 | Actual |
| 24009 | 144.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 11189 | 619724.75 | 2023-07-06 | 4 | 7 | 8 | Actual |
| 29539 | 132.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 22775 | 11406.00 | 2024-07-05 | 7 | 7 | 4 | Actual |
Generated 2025-11-04 08:17:43.356 UTC