[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 2250 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 5518 | -159.52 | 2023-02-04 | 91 | 2 | 8 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 24035 | 21901.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 13049 | 49.00 | 2023-09-04 | 94 | 5 | 6 | Actual |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 14695 | 99560.00 | 2023-11-04 | 15 | 7 | 4 | Actual |
| 2704 | 19933.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 23479 | 24902.29 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 34309 | 1169572.87 | 2025-05-06 | 6 | 7 | 8 | Actual |
| 9469 | 547.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 33145 | 343.51 | 2025-04-05 | 92 | 2 | 8 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 15837 | 76.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 18386 | 3.95 | 2024-02-04 | 82 | 5 | 11 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 22212 | 342.00 | 2024-06-03 | 68 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 27006 | 11794.00 | 2024-11-03 | 8 | 7 | 4 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 19622 | 114.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 32086 | 1778354.64 | 2025-03-05 | 43 | 7 | 8 | Actual |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 31323 | 64.41 | 2025-02-03 | 69 | 6 | 13 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 14324 | 122.04 | 2023-10-04 | 92 | 4 | 11 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 22622 | 5706.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 4071 | 37.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 8493 | 200.00 | 2023-05-07 | 76 | 4 | 6 | Budget |
| 12874 | 50.00 | 2023-09-04 | 68 | 2 | 6 | Budget |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2024-05-06 | 62 | 1 | 8 | Actual |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
| 26377 | 931342.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 35359 | 34237.00 | 2025-06-04 | 33 | 7 | 7 | Actual |
| 18861 | 137.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 32150 | 70.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
| 27865 | 111.78 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 12252 | 6000.00 | 2023-08-04 | 53 | 6 | 8 | Budget |
| 9621 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Budget |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 21935 | 61.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 1252 | 4811.00 | 2022-11-04 | 23 | 7 | 3 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 1784 | 64.00 | 2022-11-04 | 94 | 4 | 6 | Actual |
| 28372 | 90.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 27252 | -134.00 | 2024-11-03 | 91 | 5 | 6 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 31845 | 11.00 | 2025-03-05 | 96 | 6 | 6 | Actual |
| 14542 | 726.00 | 2023-11-04 | 65 | 6 | 3 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-07-05 | 67 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 5012 | 567.00 | 2023-02-04 | 62 | 2 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 26267 | 77454.00 | 2024-10-03 | 21 | 7 | 7 | Actual |
| 35271 | 155812.00 | 2025-06-04 | 39 | 7 | 6 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 1032 | 111.69 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 4791 | 385046.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 10853 | 239.00 | 2023-07-05 | 90 | 6 | 6 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-07-05 | 46 | 7 | 7 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 12780 | 6.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 31800 | 78.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 7521 | 126762.00 | 2023-04-06 | 29 | 7 | 6 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 4534 | -224.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 3926 | -106.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 6426 | 42.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 39228 | 8.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 11201 | 3719.33 | 2023-07-05 | 23 | 7 | 8 | Actual |
| 1727 | 135.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 27965 | 10033.02 | 2024-11-03 | 40 | 7 | 13 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 34280 | 546.55 | 2025-05-06 | 65 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 28554 | 33230.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 28849 | 159.27 | 2024-12-04 | 90 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 7439 | -60.00 | 2023-04-06 | 91 | 5 | 6 | Actual |
| 24640 | 333.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-11-04 | 68 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 23439 | 5068.94 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 1524 | 144.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 25186 | 1696.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 26579 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 3013 | 165931.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 33483 | 47372.92 | 2025-04-05 | 13 | 7 | 12 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 16297 | 135.87 | 2023-12-05 | 81 | 4 | 11 | Actual |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 35666 | 39383.41 | 2025-06-04 | 14 | 7 | 11 | Actual |
| 28148 | 42192.00 | 2024-12-04 | 94 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 27731 | 376326.34 | 2024-11-03 | 46 | 7 | 11 | Actual |
| 9721 | 480.00 | 2023-06-04 | 80 | 6 | 6 | Budget |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 8879 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 34628 | 183858.44 | 2025-05-06 | 101 | 6 | 12 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 34327 | 73682.76 | 2025-05-06 | 34 | 7 | 8 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 24767 | 312.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-11-04 | 83 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 25223 | 251.09 | 2024-09-03 | 68 | 1 | 8 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 16589 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 27303 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 22639 | 58.00 | 2024-07-04 | 82 | 6 | 3 | Actual |
| 18015 | -197.00 | 2024-02-04 | 91 | 6 | 6 | Actual |
| 33486 | 5255.11 | 2025-04-05 | 18 | 7 | 12 | Actual |
| 29694 | 179724.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 33495 | 32805.63 | 2025-04-05 | 31 | 7 | 12 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 7678 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 35493 | 422.04 | 2025-06-04 | 66 | 1 | 11 | Actual |
| 17878 | 11.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 34033 | 428.00 | 2025-05-06 | 92 | 4 | 6 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-02-04 | 85 | 6 | 12 | Actual |
| 22100 | 182136.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 2340 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 28794 | 298.64 | 2024-12-04 | 61 | 5 | 11 | Actual |
| 23054 | 198.00 | 2024-07-04 | 89 | 6 | 6 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 9098 | 41367.00 | 2023-06-04 | 13 | 7 | 3 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 16289 | 10.33 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 22486 | 66595.62 | 2024-06-03 | 31 | 7 | 11 | Actual |
| 20594 | 1344.40 | 2024-04-05 | 23 | 7 | 12 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 13039 | 68.00 | 2023-09-04 | 84 | 5 | 6 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 37054 | 4462.74 | 2025-07-05 | 20 | 7 | 13 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 26900 | 104874.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 21509 | 6504.07 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 7382 | 80.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 16248 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 30711 | 90.00 | 2025-02-03 | 83 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 33620 | 658501.00 | 2025-04-05 | 43 | 7 | 13 | Actual |
| 30773 | 472.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 24486 | 12093.54 | 2024-08-03 | 19 | 7 | 11 | Actual |
| 19070 | 265.00 | 2024-03-05 | 83 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 909 | 171.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 14861 | 148.00 | 2023-11-04 | 92 | 2 | 6 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 36333 | -238.00 | 2025-07-05 | 91 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-07-04 | 68 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 27749 | 39.06 | 2024-11-03 | 82 | 1 | 12 | Actual |
| 30323 | 105410.00 | 2025-02-03 | 21 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 33081 | 81651.00 | 2025-04-05 | 31 | 7 | 7 | Actual |
| 16325 | 5.01 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 3172 | 22683.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-05 | 37 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 7777 | 2600.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 29310 | 18879.00 | 2025-01-03 | 8 | 7 | 4 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 4161 | 92513.00 | 2023-01-04 | 39 | 7 | 6 | Actual |
| 987 | 470.79 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 36511 | 132726.00 | 2025-07-05 | 35 | 7 | 7 | Actual |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-07-04 | 62 | 1 | 11 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 28461 | 34237.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-04 | 13 | 7 | 4 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 26178 | 163004.00 | 2024-10-03 | 31 | 7 | 6 | Actual |
| 1087 | 101.08 | 2022-10-04 | 85 | 6 | 8 | Actual |
| 36563 | 63.20 | 2025-07-05 | 82 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 23451 | 20.97 | 2024-07-04 | 69 | 6 | 11 | Actual |
| 7516 | 97101.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 17959 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 21129 | 900.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 23916 | 99.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 12167 | 200.00 | 2023-08-04 | 68 | 1 | 8 | Budget |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 38692 | -321.00 | 2025-09-04 | 91 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 34909 | 129.00 | 2025-06-04 | 82 | 1 | 4 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 22394 | 213.53 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 8634 | 89827.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-03 | 92 | 1 | 8 | Actual |
| 19419 | 599.71 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 25052 | 29.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 4022 | -168.00 | 2023-01-04 | 91 | 4 | 6 | Actual |
| 5250 | 149.00 | 2023-02-04 | 89 | 6 | 6 | Actual |
| 13766 | 259.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 34146 | 499.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 8456 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 35952 | 86491.00 | 2025-07-05 | 12 | 2 | 3 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 27535 | 561.41 | 2024-11-03 | 65 | 1 | 11 | Actual |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-07-04 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 8465 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 21082 | 328481.00 | 2024-05-06 | 6 | 7 | 6 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 23690 | 54.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 21327 | 64.59 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 37467 | 21.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 17024 | 276.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 35141 | 50.00 | 2025-06-04 | 69 | 3 | 6 | Actual |
| 13489 | -11239.20 | 2023-10-03 | 92 | 7 | 8 | Actual |
| 37039 | -160.15 | 2025-07-05 | 91 | 6 | 13 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2025-03-05 | 39 | 7 | 11 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 33256 | 203.95 | 2025-04-05 | 81 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 11013 | 3436.00 | 2023-07-05 | 23 | 7 | 7 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 5657 | 280.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 25221 | 637.46 | 2024-09-03 | 66 | 1 | 8 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-01-03 | 68 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 22042 | 34.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
| 36113 | 60602.00 | 2025-07-05 | 14 | 7 | 4 | Actual |
| 25336 | 20583.28 | 2024-09-03 | 100 | 7 | 8 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 8509 | 63.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 19677 | 160.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 8572 | 6244.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-01-04 | 94 | 1 | 11 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 1829 | -70.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 3992 | 80.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 37313 | 141508.00 | 2025-08-04 | 12 | 2 | 5 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 5916 | 13105.00 | 2023-03-06 | 7 | 7 | 4 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 4579 | 345.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 34118 | 39513.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 11716 | 35.00 | 2023-08-04 | 82 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 12540 | 550.00 | 2023-09-04 | 66 | 1 | 4 | Budget |
| 20931 | 23.00 | 2024-05-06 | 82 | 1 | 6 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 34645 | 39447.24 | 2025-05-06 | 31 | 7 | 12 | Actual |
| 5354 | 380.00 | 2023-02-04 | 66 | 6 | 7 | Budget |
| 28460 | 38428.00 | 2024-12-04 | 32 | 7 | 6 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-08-03 | 31 | 7 | 4 | Actual |
| 35965 | 74.00 | 2025-07-05 | 69 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 35735 | 50.76 | 2025-06-04 | 84 | 2 | 12 | Actual |
| 15381 | 51141.07 | 2023-11-04 | 29 | 7 | 11 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 11882 | 82.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 7399 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 7359 | 182.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 17545 | -104157.55 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 38920 | 19083.25 | 2025-09-04 | 20 | 7 | 8 | Actual |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 1426 | 329778.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 21619 | 252.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-07-05 | 76 | 6 | 6 | Budget |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 6181 | 23400.00 | 2023-03-06 | 60 | 3 | 6 | Budget |
| 26425 | 101.82 | 2024-10-03 | 83 | 1 | 11 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 14204 | 68100.83 | 2023-10-04 | 31 | 7 | 8 | Actual |
| 24896 | 1043.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 12854 | 137.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 16933 | 132.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-04 | 62 | 4 | 11 | Actual |
| 31775 | 368.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 1240 | 149103.00 | 2022-11-04 | 4 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 33194 | 19831.75 | 2025-04-05 | 20 | 7 | 8 | Actual |
| 22530 | 319.91 | 2024-06-03 | 61 | 6 | 12 | Actual |
| 2037 | 533634.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 5077 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 36830 | 37703.59 | 2025-07-05 | 35 | 7 | 11 | Actual |
| 15377 | 3256.14 | 2023-11-04 | 22 | 7 | 11 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 18756 | 143209.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 17407 | 9574.34 | 2024-01-04 | 7 | 7 | 11 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 18116 | 35199.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 35804 | 13262.71 | 2025-06-04 | 40 | 7 | 12 | Actual |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 37134 | 15.00 | 2025-08-04 | 96 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-07-05 | 83 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 9538 | 31.00 | 2023-06-04 | 94 | 2 | 6 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 11977 | 180.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 13800 | 124235.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 23679 | 42959.00 | 2024-08-03 | 38 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 15959 | 371587.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 9635 | 5.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
| 31104 | 274.17 | 2025-02-03 | 92 | 6 | 11 | Actual |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 19397 | 76.29 | 2024-03-05 | 90 | 5 | 11 | Actual |
| 39398 | 32129.10 | 2025-10-03 | 92 | 7 | 11 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 30990 | 9.00 | 2025-02-03 | 96 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 10581 | 100.00 | 2023-07-05 | 74 | 1 | 6 | Budget |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 8343 | 53.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-10-03 | 62 | 4 | 11 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 4218 | 50990.00 | 2023-01-04 | 56 | 6 | 7 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 22084 | 151102.00 | 2024-06-03 | 101 | 6 | 6 | Actual |
| 1178 | 43068.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-07 | 7 | 7 | 6 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-08-04 | 37 | 7 | 6 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 22385 | 75.23 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 32485 | 62600.66 | 2025-03-05 | 29 | 7 | 13 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 17614 | 735877.00 | 2024-02-04 | 6 | 7 | 3 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 16996 | 36988.00 | 2024-01-04 | 14 | 7 | 6 | Actual |
| 29282 | 264.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 16504 | 23907.59 | 2023-12-05 | 31 | 7 | 12 | Actual |
| 5586 | 696706.49 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 11382 | 200.00 | 2023-08-04 | 80 | 7 | 3 | Budget |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-07-05 | 71 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-06 | 62 | 6 | 13 | Actual |
| 4074 | 4000.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 1785 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
| 13480 | -14059.80 | 2023-10-03 | 92 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 37511 | 8.00 | 2025-08-04 | 96 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 19042 | 30356.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 16848 | 53087.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 6079 | 18871.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 22066 | 198.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 25503 | 239.06 | 2024-09-03 | 92 | 6 | 11 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-06-04 | 83 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-10-04 | 62 | 1 | 8 | Actual |
| 31312 | 13090.97 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 774 | 6077.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 34701 | 171.43 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 7053 | 150966.00 | 2023-04-06 | 29 | 7 | 4 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 28302 | 683.00 | 2024-12-04 | 61 | 2 | 6 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 34842 | 57568.00 | 2025-06-04 | 13 | 7 | 3 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 1286 | 107.00 | 2022-11-04 | 74 | 7 | 3 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 22027 | 81.00 | 2024-06-03 | 66 | 5 | 6 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 4563 | 20.00 | 2023-02-04 | 69 | 6 | 3 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 17452 | 5.01 | 2024-01-04 | 85 | 1 | 12 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 6583 | 798.07 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 14381 | 7958.35 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 4940 | 7408.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 6344 | 62.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 17435 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 7652 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 20880 | -257.00 | 2024-05-06 | 91 | 6 | 5 | Actual |
| 22704 | 150.00 | 2024-07-04 | 92 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-05-06 | 8 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 24151 | -190.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-06-04 | 80 | 5 | 11 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 5728 | 303660.00 | 2023-03-06 | 4 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 22487 | 9666.90 | 2024-06-03 | 32 | 7 | 11 | Actual |
| 26276 | 97194.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 27593 | 115.65 | 2024-11-03 | 68 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 20722 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 17107 | 49940.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
| 38713 | 230568.00 | 2025-09-04 | 29 | 7 | 6 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 13242 | 158.00 | 2023-09-04 | 84 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 28532 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 2350 | 59.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 12954 | 328.00 | 2023-09-04 | 92 | 3 | 6 | Actual |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 18364 | 64.59 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-04 | 37 | 7 | 6 | Actual |
| 35572 | 2209.31 | 2025-06-04 | 61 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 23942 | 18.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
| 3505 | 61451.00 | 2023-01-04 | 39 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 8504 | 79.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 20787 | 288.00 | 2024-05-06 | 90 | 6 | 4 | Actual |
| 3864 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 32708 | 232402.00 | 2025-04-05 | 43 | 7 | 4 | Actual |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 11873 | 228.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 34412 | 108.21 | 2025-05-06 | 89 | 3 | 11 | Actual |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 16334 | 11.40 | 2023-12-05 | 94 | 5 | 11 | Actual |
| 36162 | 15.00 | 2025-07-05 | 96 | 1 | 5 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 20791 | 10.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2025-02-03 | 31 | 7 | 13 | Actual |
| 29839 | 3267.84 | 2025-01-03 | 61 | 1 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 36246 | 150.00 | 2025-07-05 | 83 | 1 | 6 | Actual |
| 29734 | 137.45 | 2025-01-03 | 82 | 1 | 8 | Actual |
| 29316 | 19360.00 | 2025-01-03 | 20 | 7 | 4 | Actual |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 4101 | 60.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 16951 | 138.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 14332 | 1108.23 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 18782 | 108.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
| 33637 | 1587.00 | 2025-05-06 | 80 | 1 | 3 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 15976 | 30067.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 12377 | 100.00 | 2023-09-04 | 83 | 1 | 3 | Budget |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-08-04 | 74 | 1 | 4 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 20639 | 16540.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 6756 | 39.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 31848 | 222214.00 | 2025-03-05 | 101 | 6 | 6 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 21790 | 262.00 | 2024-06-03 | 92 | 6 | 4 | Actual |
| 33317 | 117.78 | 2025-04-05 | 90 | 4 | 11 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 35982 | -327.00 | 2025-07-05 | 91 | 6 | 3 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 33990 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 34731 | 415.29 | 2025-05-06 | 81 | 6 | 13 | Actual |
| 27850 | 188830.24 | 2024-11-03 | 46 | 7 | 12 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 34559 | 138.00 | 2025-05-06 | 90 | 1 | 12 | Actual |
| 29651 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 26400 | 46441.34 | 2024-10-03 | 38 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 4613 | 11652.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-10-04 | 8 | 7 | 12 | Actual |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 29881 | 113.53 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 18145 | 546.55 | 2024-02-04 | 65 | 1 | 8 | Actual |
| 28866 | 5727.46 | 2024-12-04 | 20 | 7 | 11 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 5868 | 372.00 | 2023-03-06 | 65 | 6 | 4 | Actual |
| 25771 | 350000.00 | 2024-10-03 | 42 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-08-03 | 89 | 1 | 11 | Actual |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 33143 | 258.66 | 2025-04-05 | 90 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-11-04 | 65 | 4 | 11 | Actual |
| 22784 | 12240.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 8989 | 336.00 | 2023-06-04 | 65 | 1 | 3 | Actual |
| 38501 | 650677.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 9735 | 170.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 28949 | 462.47 | 2024-12-04 | 65 | 6 | 12 | Actual |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 11194 | 84590.54 | 2023-07-05 | 14 | 7 | 8 | Actual |
| 29078 | 195.99 | 2024-12-04 | 78 | 6 | 13 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 15816 | 63641.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 27955 | 6875.06 | 2024-11-03 | 28 | 7 | 13 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 32316 | 71614.86 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 22716 | 99.00 | 2024-07-04 | 71 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 17902 | 101.00 | 2024-02-04 | 90 | 2 | 6 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 34368 | 77.36 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
Generated 2025-11-03 21:20:20.317 UTC