[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2625 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-08-04 | 61 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 10364 | 200.00 | 2023-07-05 | 74 | 6 | 4 | Budget |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 14244 | 6.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 16390 | 9051.99 | 2023-12-05 | 32 | 7 | 11 | Actual |
| 3519 | 60.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 2276 | 530.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 24548 | 7.14 | 2024-08-03 | 81 | 2 | 12 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 5713 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 9763 | 29674.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
| 38205 | 64807.72 | 2025-08-04 | 21 | 7 | 13 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 4395 | 234.42 | 2023-01-04 | 90 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 14145 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 3440 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-09-03 | 83 | 6 | 11 | Actual |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 38198 | 7990.87 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 5906 | -138.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 30266 | 373.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-03-05 | 82 | 1 | 13 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 21083 | 9626.00 | 2024-05-06 | 7 | 7 | 6 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 4892 | 32.00 | 2023-02-04 | 69 | 6 | 5 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 19198 | 320.78 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-07-05 | 81 | 4 | 11 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 18371 | 377.36 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 32563 | 236929.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 23295 | 122723.06 | 2024-07-04 | 35 | 7 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 27308 | 40030.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 32640 | 672.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 38160 | 4.00 | 2025-08-04 | 96 | 2 | 13 | Actual |
| 14583 | 29444.00 | 2023-11-04 | 24 | 7 | 3 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-09-04 | 69 | 2 | 6 | Actual |
| 1094 | 213.21 | 2022-10-04 | 92 | 6 | 8 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 11347 | 23060.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 29413 | 25805.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-09-04 | 67 | 1 | 8 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 2754 | 146.00 | 2022-12-05 | 89 | 1 | 6 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 35994 | 37985.00 | 2025-07-05 | 14 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2025-03-05 | 18 | 7 | 8 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 11804 | 280.00 | 2023-08-04 | 76 | 3 | 6 | Budget |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 13174 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 190 | 40900.00 | 2022-10-04 | 60 | 1 | 4 | Budget |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 19679 | 36.00 | 2024-04-05 | 69 | 7 | 3 | Actual |
| 39127 | 73729.79 | 2025-09-04 | 29 | 7 | 11 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 17947 | 69.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 33057 | 354.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 11843 | 26.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 17739 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 29978 | 263.53 | 2025-01-03 | 92 | 6 | 11 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-07-05 | 33 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-08-04 | 100 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 661 | 6.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 18751 | 186348.00 | 2024-03-05 | 29 | 7 | 4 | Actual |
| 36672 | 127.36 | 2025-07-05 | 67 | 2 | 11 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 15678 | 13126.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
| 19407 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 38184 | 239.85 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 23061 | 207726.00 | 2024-07-04 | 101 | 6 | 6 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 28983 | 80787.37 | 2024-12-04 | 15 | 7 | 12 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-09-04 | 65 | 1 | 4 | Actual |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 37683 | 1310.20 | 2025-08-04 | 81 | 1 | 8 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 24590 | 5.00 | 2024-08-03 | 96 | 6 | 12 | Actual |
| 31435 | 14.00 | 2025-03-05 | 96 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-07-04 | 56 | 6 | 4 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2025-04-05 | 62 | 2 | 11 | Actual |
| 27200 | -421.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-06-04 | 85 | 1 | 4 | Actual |
| 14941 | 238.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 25085 | 81.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-03-05 | 91 | 3 | 6 | Actual |
| 5000 | 155.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 22177 | 421875.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 25649 | 9227.53 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 34441 | -124.77 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 29885 | 32.67 | 2025-01-03 | 85 | 2 | 11 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 18189 | 108.66 | 2024-02-04 | 85 | 2 | 8 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 27674 | 2030.58 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 37297 | 743.00 | 2025-08-04 | 76 | 1 | 5 | Actual |
| 4199 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 20626 | 106.00 | 2024-05-06 | 82 | 1 | 3 | Actual |
| 19037 | 4378.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 23619 | 161594.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 25809 | 309.00 | 2024-10-03 | 68 | 1 | 4 | Actual |
| 35782 | 8842.41 | 2025-06-04 | 7 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 26412 | 190.12 | 2024-10-03 | 66 | 1 | 11 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 29847 | 311.40 | 2025-01-03 | 73 | 1 | 11 | Actual |
| 18945 | 19.00 | 2024-03-05 | 69 | 4 | 6 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 18528 | 1359.30 | 2024-02-04 | 13 | 7 | 12 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 6602 | 21819.67 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 27529 | 2490618.66 | 2024-11-03 | 43 | 7 | 8 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 54 | 27200.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
| 3864 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 5456 | 948.07 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-05-06 | 82 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 29290 | 279.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 24323 | 52.89 | 2024-08-03 | 84 | 1 | 11 | Actual |
| 2059 | 23840.00 | 2022-11-04 | 38 | 7 | 7 | Actual |
| 30667 | 43.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 15477 | 60389.12 | 2023-11-04 | 37 | 7 | 12 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-06-04 | 80 | 2 | 13 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 29538 | 146.00 | 2025-01-03 | 65 | 5 | 6 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2024-05-06 | 37 | 7 | 12 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 37655 | 259392.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 23919 | 231.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 6588 | 220.78 | 2023-03-06 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2025-03-05 | 84 | 1 | 11 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 32942 | 21872.00 | 2025-04-05 | 60 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 23859 | 130.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 7776 | 2487.49 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 2370 | 39246.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 21086 | 35147.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 1313 | 2.00 | 2022-11-04 | 96 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 451 | 43030.00 | 2022-10-04 | 21 | 7 | 5 | Actual |
| 2846 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 27819 | 27506.59 | 2024-11-03 | 94 | 6 | 12 | Actual |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 26511 | 99.70 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 32889 | 270.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 37751 | 255.63 | 2025-08-04 | 89 | 6 | 8 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 38627 | 77.00 | 2025-09-04 | 83 | 4 | 6 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 30623 | 570.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2023-02-04 | 62 | 3 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 1304 | 20.00 | 2022-11-04 | 85 | 7 | 3 | Budget |
| 30593 | 193.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 34103 | 17287.00 | 2025-05-06 | 18 | 7 | 6 | Actual |
| 32465 | 236.34 | 2025-03-05 | 92 | 6 | 13 | Actual |
| 15800 | 139.00 | 2023-12-05 | 74 | 1 | 6 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 37644 | 135952.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 22647 | 336.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 13123 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 38451 | 730.00 | 2025-09-04 | 81 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-06-04 | 76 | 5 | 11 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 26678 | 13378.67 | 2024-10-03 | 14 | 7 | 12 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 5460 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 21404 | 13614.84 | 2024-05-06 | 60 | 4 | 11 | Actual |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 32081 | 232550.87 | 2025-03-05 | 35 | 7 | 8 | Actual |
| 25391 | 1.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 34106 | 189981.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 20275 | 12837.68 | 2024-04-05 | 20 | 7 | 8 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 32894 | 180.00 | 2025-04-05 | 73 | 4 | 6 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2024-05-06 | 99 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-07-04 | 52 | 6 | 12 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 12139 | 3402.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 13884 | 1567.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-03 | 60 | 1 | 11 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 34042 | 21.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 26596 | 70813.78 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 19714 | 921.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 15623 | 146.00 | 2023-12-05 | 85 | 1 | 4 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 13261 | 100363.00 | 2023-09-04 | 13 | 7 | 7 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 36117 | 19558.00 | 2025-07-05 | 20 | 7 | 4 | Actual |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 37045 | 117533.27 | 2025-07-05 | 4 | 7 | 13 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 27583 | -82.22 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 21727 | -44.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2023-12-05 | 40 | 7 | 12 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-03-06 | 83 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 19965 | 11.00 | 2024-04-05 | 96 | 3 | 6 | Actual |
| 14119 | -359.52 | 2023-10-04 | 91 | 1 | 8 | Actual |
| 5406 | 9604.00 | 2023-02-04 | 18 | 7 | 7 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 32696 | 36558.00 | 2025-04-05 | 24 | 7 | 4 | Actual |
| 23959 | 78.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 7235 | 380.00 | 2023-04-06 | 81 | 1 | 6 | Budget |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 8552 | 50.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 10400 | 53267.00 | 2023-07-05 | 13 | 7 | 4 | Actual |
| 33174 | 205.63 | 2025-04-05 | 85 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-08-04 | 73 | 1 | 6 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-02-03 | 83 | 5 | 6 | Actual |
| 23122 | 32946.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 13689 | 5054.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 31064 | 84.80 | 2025-02-03 | 84 | 4 | 11 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-07-05 | 74 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 2877 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
| 34121 | 2791099.00 | 2025-05-06 | 43 | 7 | 6 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 20431 | 2619.96 | 2024-04-05 | 53 | 6 | 11 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 39317 | 7310.16 | 2025-09-04 | 57 | 6 | 13 | Actual |
| 38890 | 442.00 | 2025-09-04 | 73 | 6 | 8 | Actual |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 5725 | 45000.00 | 2023-03-06 | 99 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-10-04 | 84 | 7 | 3 | Actual |
| 20576 | -152.43 | 2024-04-05 | 91 | 6 | 12 | Actual |
| 9191 | 495.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-04 | 8 | 7 | 4 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 30720 | 631.00 | 2025-02-03 | 97 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-06-03 | 94 | 2 | 8 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 3123 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 13 | 132.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-08-04 | 82 | 1 | 8 | Budget |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 39125 | 8960.50 | 2025-09-04 | 24 | 7 | 11 | Actual |
| 938 | 350000.00 | 2022-10-04 | 42 | 7 | 7 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 23492 | 8612.62 | 2024-07-04 | 32 | 7 | 11 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 8373 | 9.00 | 2023-05-07 | 96 | 1 | 6 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 20231 | 21407.54 | 2024-04-05 | 53 | 6 | 8 | Actual |
| 24692 | 58239.00 | 2024-09-03 | 14 | 7 | 3 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 29746 | 45861.03 | 2025-01-03 | 60 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 17860 | 34.00 | 2024-02-04 | 69 | 1 | 6 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 10068 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2024-05-06 | 28 | 7 | 6 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 36193 | 290.00 | 2025-07-05 | 90 | 6 | 5 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 34622 | -206.68 | 2025-05-06 | 91 | 6 | 12 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 25059 | 4.00 | 2024-09-03 | 96 | 5 | 6 | Actual |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 23888 | 20779.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
| 27258 | 112975.00 | 2024-11-03 | 56 | 6 | 6 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 29852 | 824.18 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-06-04 | 90 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 38536 | 44.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 13401 | 337.45 | 2023-09-04 | 66 | 6 | 8 | Actual |
| 5662 | 72217.00 | 2023-03-06 | 12 | 2 | 3 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 28607 | 655.64 | 2024-12-04 | 81 | 2 | 8 | Actual |
| 28057 | 95210.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-01-03 | 66 | 5 | 6 | Actual |
| 127 | 175368.00 | 2022-10-04 | 29 | 7 | 3 | Actual |
| 25670 | 11560.00 | 2024-10-02 | 93 | 7 | 8 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 16582 | 844659.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 23666 | 16052.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 13864 | 23.00 | 2023-10-04 | 69 | 3 | 6 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 14783 | 680659.00 | 2023-11-04 | 6 | 7 | 5 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 36282 | 1289157.00 | 2025-07-05 | 10 | 3 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 8363 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 10644 | 40.00 | 2023-07-05 | 84 | 2 | 6 | Budget |
| 30245 | 805436.91 | 2025-01-03 | 43 | 7 | 13 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 19270 | 143.31 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-07-05 | 78 | 2 | 8 | Budget |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 34050 | 182.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 38858 | 442.00 | 2025-09-04 | 76 | 2 | 8 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 33690 | 12119.00 | 2025-05-06 | 7 | 7 | 3 | Actual |
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 30872 | 40563.96 | 2025-02-03 | 60 | 2 | 8 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 36828 | 9896.69 | 2025-07-05 | 33 | 7 | 11 | Actual |
| 2953 | 11400.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 6481 | 554.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 22235 | 5020.87 | 2024-06-03 | 61 | 2 | 8 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 2942 | 47.00 | 2022-12-05 | 85 | 5 | 6 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 34619 | 766.73 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 33310 | 207.15 | 2025-04-05 | 81 | 4 | 11 | Actual |
| 38964 | 207.15 | 2025-09-04 | 94 | 1 | 11 | Actual |
| 19042 | 30356.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 15371 | 34846.09 | 2023-11-04 | 14 | 7 | 11 | Actual |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 17012 | 87580.00 | 2024-01-04 | 37 | 7 | 6 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 10340 | 3538.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-06-03 | 18 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 21044 | 181.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 18127 | 23102.00 | 2024-02-04 | 24 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 17895 | 87.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 11820 | 100.00 | 2023-08-04 | 85 | 3 | 6 | Budget |
| 21346 | 213.53 | 2024-05-06 | 92 | 1 | 11 | Actual |
| 15685 | 59878.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
| 3767 | 152.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 31658 | 140527.00 | 2025-03-05 | 15 | 7 | 5 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 32829 | 15.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 34443 | 119.91 | 2025-05-06 | 94 | 4 | 11 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-04 | 38 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 31713 | 41.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 23796 | 30010.00 | 2024-08-03 | 34 | 7 | 4 | Actual |
| 22555 | 301.83 | 2024-06-03 | 92 | 6 | 12 | Actual |
| 17251 | 57.14 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 31275 | 87.22 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 18796 | 10542.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 22030 | 9.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
| 5159 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 16316 | 5.01 | 2023-12-05 | 69 | 5 | 11 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 25596 | 241.19 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 37782 | 41383.67 | 2025-08-04 | 38 | 7 | 8 | Actual |
| 38998 | 242.25 | 2025-09-04 | 66 | 3 | 11 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-10-04 | 83 | 4 | 11 | Actual |
| 17391 | 23.10 | 2024-01-04 | 82 | 6 | 11 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 2957 | 66400.00 | 2022-12-05 | 56 | 6 | 6 | Budget |
| 15444 | 16.72 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 28145 | 302.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
| 19169 | -474.67 | 2024-03-05 | 91 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 19298 | 22.04 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 37628 | 271.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 6691 | 414.73 | 2023-03-06 | 81 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 31077 | 36986.55 | 2025-02-03 | 57 | 6 | 11 | Actual |
| 31875 | 29006.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 4930 | 481412.00 | 2023-02-04 | 101 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 37283 | -29202.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 4622 | 171450.00 | 2023-02-04 | 35 | 7 | 3 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 34634 | 24493.77 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 22621 | 55614.00 | 2024-07-04 | 60 | 6 | 3 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 25011 | 104.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 4539 | 8357.00 | 2023-02-04 | 52 | 6 | 3 | Actual |
| 22964 | 29.00 | 2024-07-04 | 82 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 30070 | 51624.06 | 2025-01-03 | 56 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2024-02-04 | 31 | 7 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 4263 | 133.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 12276 | 31.38 | 2023-08-04 | 69 | 6 | 8 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-08-04 | 32 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 29185 | 52000.00 | 2025-01-03 | 99 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 24296 | 95331.65 | 2024-08-03 | 34 | 7 | 8 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 38408 | 732890.00 | 2025-09-04 | 4 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 2264 | 204.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 11888 | 40.00 | 2023-08-04 | 68 | 5 | 6 | Budget |
| 21081 | 352202.00 | 2024-05-06 | 4 | 7 | 6 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 568 | 22698.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 28328 | 1565426.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 9574 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Actual |
| 7651 | 147665.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 19853 | 8.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 21352 | 952.90 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 6135 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 21738 | 182.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
| 2839 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 1869 | 1400.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 36749 | 691.20 | 2025-07-05 | 61 | 5 | 11 | Actual |
| 35550 | 96.51 | 2025-06-04 | 68 | 3 | 11 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 31512 | 364.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 21694 | 41714.00 | 2024-06-03 | 32 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2024-12-04 | 60 | 1 | 13 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 14295 | 134.80 | 2023-10-04 | 90 | 3 | 11 | Actual |
| 32076 | 246937.50 | 2025-03-05 | 29 | 7 | 8 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 7234 | 384.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 22668 | 240366.00 | 2024-07-04 | 29 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-10-03 | 94 | 1 | 8 | Actual |
| 23088 | -63566.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 28333 | 505.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 26567 | 15.65 | 2024-10-03 | 82 | 6 | 11 | Actual |
| 3601 | 426.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-09-04 | 82 | 3 | 11 | Actual |
| 26803 | 1520.58 | 2024-10-03 | 23 | 7 | 13 | Actual |
| 8379 | 807.00 | 2023-05-07 | 62 | 2 | 6 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 13846 | 28.00 | 2023-10-04 | 83 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 2348 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
| 3508 | 12864.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 8569 | 113703.00 | 2023-05-07 | 56 | 6 | 6 | Actual |
| 34048 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-09-04 | 73 | 1 | 13 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 27620 | 116.72 | 2024-11-03 | 68 | 4 | 11 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 16250 | 26.29 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 2555 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 34268 | -292.85 | 2025-05-06 | 91 | 2 | 8 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 17578 | 438.00 | 2024-02-04 | 54 | 6 | 3 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 17413 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 24357 | 90.12 | 2024-08-03 | 92 | 2 | 11 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 16365 | 107.14 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 2525 | 655.00 | 2022-12-05 | 80 | 6 | 4 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 5074 | 213.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 34185 | 11.00 | 2025-05-06 | 96 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 23470 | 2119.95 | 2024-07-04 | 94 | 6 | 11 | Actual |
| 22800 | 24904.00 | 2024-07-04 | 100 | 7 | 4 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 1208 | 100.00 | 2022-11-04 | 74 | 6 | 3 | Budget |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 37225 | 20186.00 | 2025-08-04 | 57 | 6 | 4 | Actual |
| 14459 | 36.93 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 8699 | -186.00 | 2023-05-07 | 91 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 30522 | 11.00 | 2025-02-03 | 96 | 6 | 5 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 17164 | 213.21 | 2024-01-04 | 92 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 6398 | 14019.00 | 2023-03-06 | 28 | 7 | 6 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 32148 | 177.36 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 14587 | 45018.00 | 2023-11-04 | 32 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-07-05 | 91 | 2 | 6 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 21419 | 146.51 | 2024-05-06 | 81 | 4 | 11 | Actual |
Generated 2025-11-03 04:42:54.543 UTC