[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21417 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8155 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 34583 | 35.87 | 2025-05-06 | 84 | 2 | 12 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 16094 | 1517.78 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-06-04 | 91 | 1 | 8 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 4048 | 118.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 32151 | 19.91 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-04 | 11 | 3 | 6 | Actual |
| 13474 | -15187.50 | 2023-10-03 | 92 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 37858 | 330.55 | 2025-08-04 | 81 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-09-03 | 82 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 18556 | 888.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 18863 | 57.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 7430 | 39.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-09-04 | 57 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-04-05 | 12 | 2 | 12 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 8389 | 17.00 | 2023-05-07 | 69 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 23297 | 33872.92 | 2024-07-04 | 38 | 7 | 8 | Actual |
| 22602 | 1590.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 36157 | 298.00 | 2025-07-05 | 89 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 32126 | 116.72 | 2025-03-05 | 73 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 32997 | 42432.00 | 2025-04-05 | 40 | 7 | 6 | Actual |
| 2322 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 4940 | 7408.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 7770 | 18800.00 | 2023-04-06 | 53 | 6 | 8 | Budget |
| 20385 | 69.91 | 2024-04-05 | 73 | 4 | 11 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 8620 | -185.00 | 2023-05-07 | 91 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-11-03 | 61 | 6 | 3 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2025-05-06 | 80 | 1 | 5 | Actual |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 8572 | 6244.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 7162 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 24067 | 352320.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
| 9287 | 10976.00 | 2023-06-04 | 18 | 7 | 4 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 30237 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 1308 | 34.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 4256 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 1224 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 15940 | 127.00 | 2023-12-05 | 74 | 6 | 6 | Actual |
| 32692 | 19360.00 | 2025-04-05 | 20 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 7584 | -1400.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 20051 | 331.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-07-04 | 19 | 7 | 7 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 3554 | 62.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-12-04 | 71 | 3 | 11 | Actual |
| 32001 | 511.70 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 38238 | 1061.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 29586 | 84.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-07-05 | 80 | 1 | 7 | Budget |
| 3945 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 16821 | 16640.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 30177 | 164.41 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 17921 | 136.00 | 2024-02-04 | 78 | 3 | 6 | Actual |
| 20676 | 530246.00 | 2024-05-06 | 6 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 31447 | 78696.00 | 2025-03-05 | 19 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-08-04 | 74 | 6 | 7 | Budget |
| 17721 | 109.00 | 2024-02-04 | 85 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 587 | 167.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 22092 | 12485.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 16343 | 1246.53 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 21703 | 416859.00 | 2024-06-03 | 46 | 7 | 3 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 18926 | 468.00 | 2024-03-05 | 80 | 3 | 6 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 33441 | 1.00 | 2025-04-05 | 96 | 2 | 12 | Actual |
| 27240 | 113.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 24471 | -180.09 | 2024-08-03 | 91 | 6 | 11 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 37009 | 4.00 | 2025-07-05 | 96 | 2 | 13 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 8809 | 200.00 | 2023-05-07 | 68 | 1 | 8 | Budget |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 32387 | 80.20 | 2025-03-05 | 68 | 1 | 13 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 17609 | 11.00 | 2024-02-04 | 96 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 34717 | 4850.47 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 16875 | 1086060.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 31308 | -156.64 | 2025-02-03 | 91 | 2 | 13 | Actual |
| 16728 | 24678.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 2285 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 31388 | 1802.00 | 2025-03-05 | 80 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 4859 | 185.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 24412 | 43.31 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 4274 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 37952 | 201.83 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 33722 | 30.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 20339 | 25.23 | 2024-04-05 | 83 | 2 | 11 | Actual |
| 33332 | 376.30 | 2025-04-05 | 66 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 4121 | 100.00 | 2023-01-04 | 83 | 6 | 6 | Budget |
| 31674 | 38602.00 | 2025-03-05 | 38 | 7 | 5 | Actual |
| 3869 | 129.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 24688 | 639989.00 | 2024-09-03 | 6 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 16211 | 184.81 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 13363 | 405.63 | 2023-09-04 | 81 | 2 | 8 | Actual |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-09-04 | 62 | 1 | 3 | Actual |
| 29654 | 6339.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 2588 | 120.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
| 33070 | 87982.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 24610 | 27891.70 | 2024-08-03 | 31 | 7 | 12 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 5208 | 1310.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 9972 | 160.18 | 2023-06-04 | 68 | 2 | 8 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 32902 | 97.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 38354 | 864.00 | 2025-09-04 | 76 | 1 | 4 | Actual |
| 9172 | 5100.00 | 2023-06-04 | 61 | 1 | 4 | Budget |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 21986 | 330.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 15626 | 358.00 | 2023-12-05 | 90 | 1 | 4 | Actual |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 3687 | 26686.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 29899 | 90.12 | 2025-01-03 | 68 | 3 | 11 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 17739 | 14268.00 | 2024-02-04 | 18 | 7 | 4 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 24723 | 83.00 | 2024-09-03 | 73 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-06-04 | 65 | 3 | 11 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 31864 | 223368.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
| 36346 | 123.00 | 2025-07-05 | 74 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-10-03 | 65 | 4 | 11 | Actual |
| 28940 | 1721.00 | 2024-12-04 | 52 | 6 | 12 | Actual |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 37804 | 40.12 | 2025-08-04 | 82 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 11423 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 37816 | 8245.59 | 2025-08-04 | 60 | 2 | 11 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 33355 | 7.00 | 2025-04-05 | 96 | 6 | 11 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 26046 | 1737676.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 36516 | -207898.00 | 2025-07-05 | 43 | 7 | 7 | Actual |
| 11611 | 376.00 | 2023-08-04 | 65 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 3095 | 600.00 | 2022-12-05 | 54 | 6 | 7 | Budget |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-06-04 | 84 | 6 | 13 | Actual |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 22791 | 29922.00 | 2024-07-04 | 33 | 7 | 4 | Actual |
| 11823 | 176.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 37553 | 44323.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 18147 | 273.81 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 33501 | 13043.56 | 2025-04-05 | 38 | 7 | 12 | Actual |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 32763 | 282.00 | 2025-04-05 | 83 | 6 | 5 | Actual |
| 23443 | 20993.70 | 2024-07-04 | 60 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 38154 | 113.53 | 2025-08-04 | 85 | 2 | 13 | Actual |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 37994 | 98.63 | 2025-08-04 | 68 | 1 | 12 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 12849 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 34623 | 347.57 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 668 | 200.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 20728 | 2.00 | 2024-05-06 | 96 | 7 | 3 | Actual |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 28405 | 310.00 | 2024-12-04 | 92 | 5 | 6 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 19512 | 5.01 | 2024-03-05 | 85 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 715 | 6700.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 38198 | 7990.87 | 2025-08-04 | 8 | 7 | 13 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 5251 | 228.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 39228 | 8.00 | 2025-09-04 | 96 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 18296 | 3.95 | 2024-02-04 | 69 | 2 | 11 | Actual |
| 15524 | 220.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 34931 | 839.00 | 2025-06-04 | 66 | 6 | 4 | Actual |
| 24530 | 136.93 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 26755 | 2480.25 | 2024-10-03 | 52 | 6 | 13 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 17967 | 13.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 19418 | 180.55 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 374 | 294.00 | 2022-10-04 | 92 | 1 | 5 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 26627 | 14.59 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 14145 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
| 33979 | 188.00 | 2025-05-06 | 92 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-04 | 14 | 7 | 11 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 35570 | 5.00 | 2025-06-04 | 96 | 3 | 11 | Actual |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 11995 | 9219.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-05-06 | 97 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2025-02-03 | 54 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 18473 | 20.97 | 2024-02-04 | 76 | 1 | 12 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 32628 | 401.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 8637 | 9315.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 17424 | 24137.38 | 2024-01-04 | 34 | 7 | 11 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 32194 | -148.17 | 2025-03-05 | 91 | 4 | 11 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 24358 | 20.97 | 2024-08-03 | 94 | 2 | 11 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 19317 | -29.03 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 6364 | 23.00 | 2023-03-06 | 82 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 18395 | 9.27 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-06-03 | 66 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 39204 | 613.54 | 2025-09-04 | 65 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 7865 | 1782.00 | 2023-05-07 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 119 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 37702 | 328.36 | 2025-08-04 | 68 | 2 | 8 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 29749 | 563.21 | 2025-01-03 | 65 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 23656 | 461698.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 38004 | 25.23 | 2025-08-04 | 82 | 1 | 12 | Actual |
| 7668 | 44946.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-09-03 | 24 | 7 | 11 | Actual |
| 553 | 46.00 | 2022-10-04 | 83 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 10874 | 3367.00 | 2023-07-05 | 23 | 7 | 6 | Actual |
| 17605 | 303.00 | 2024-02-04 | 90 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 31507 | 488.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-06-03 | 60 | 2 | 11 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 15835 | 17.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 18122 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 16012 | 382.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 23864 | 381.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-05-06 | 32 | 7 | 4 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 34760 | 61390.12 | 2025-05-06 | 29 | 7 | 13 | Actual |
| 27418 | 510.18 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 22779 | 72069.00 | 2024-07-04 | 15 | 7 | 4 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
| 25761 | 346542.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 22195 | 26308.00 | 2024-06-03 | 32 | 7 | 7 | Actual |
| 32347 | 307.15 | 2025-03-05 | 92 | 6 | 12 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 28478 | 121.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-07-05 | 82 | 6 | 13 | Actual |
| 23646 | 145.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
| 11652 | 8.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 19461 | 52995.36 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 24857 | -194.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 16328 | 11.40 | 2023-12-05 | 85 | 5 | 11 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 36343 | 16.00 | 2025-07-05 | 69 | 5 | 6 | Actual |
| 36308 | 646.00 | 2025-07-05 | 92 | 3 | 6 | Actual |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 13069 | 280.00 | 2023-09-04 | 65 | 6 | 6 | Budget |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 26103 | 106.00 | 2024-10-03 | 65 | 5 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 1172 | 251.00 | 2022-11-04 | 89 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-08-03 | 65 | 5 | 11 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 7669 | 23128.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 29329 | 47100.00 | 2025-01-03 | 38 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 21328 | 48.63 | 2024-05-06 | 68 | 1 | 11 | Actual |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 16686 | 361.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 19905 | 340.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 23737 | 317.00 | 2024-08-03 | 94 | 1 | 4 | Actual |
| 19047 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 22771 | 63000.00 | 2024-07-04 | 99 | 6 | 4 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 6959 | 70.00 | 2023-04-06 | 82 | 1 | 4 | Budget |
| 7266 | 60.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 1628 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 37701 | 437.45 | 2025-08-04 | 67 | 2 | 8 | Actual |
| 31870 | 182743.00 | 2025-03-05 | 37 | 7 | 6 | Actual |
| 26470 | 15.65 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-08-04 | 43 | 7 | 4 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 34035 | 13035.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 15916 | 46.00 | 2023-12-05 | 85 | 5 | 6 | Actual |
| 34777 | 916.00 | 2025-06-04 | 66 | 1 | 3 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 15102 | 4704.20 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 27398 | 27155.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 18849 | 101089.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 33711 | 92888.00 | 2025-05-06 | 39 | 7 | 3 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 39170 | 803.97 | 2025-09-04 | 62 | 2 | 12 | Actual |
| 16884 | 45.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
| 33292 | 168.85 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 21043 | 118.00 | 2024-05-06 | 89 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-07-05 | 73 | 6 | 8 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-02-04 | 66 | 1 | 4 | Actual |
| 22374 | 58.21 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 571 | 2497.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
| 2079 | 66.23 | 2022-11-04 | 69 | 1 | 8 | Actual |
| 32491 | 41352.90 | 2025-03-05 | 37 | 7 | 13 | Actual |
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 7681 | 628.37 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 6844 | -222.00 | 2023-04-06 | 91 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 35213 | 4361.00 | 2025-06-04 | 53 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 26583 | 6566.84 | 2024-10-03 | 7 | 7 | 11 | Actual |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 2899 | 210.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-10-04 | 46 | 7 | 6 | Actual |
| 16101 | 298.06 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 28404 | -186.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-08-03 | 61 | 6 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 1258 | 27705.00 | 2022-11-04 | 33 | 7 | 3 | Actual |
| 28731 | 41.19 | 2024-12-04 | 85 | 2 | 11 | Actual |
| 18708 | 380.00 | 2024-03-05 | 65 | 6 | 4 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 10215 | 32432.00 | 2023-07-05 | 14 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 21947 | 94.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 10067 | 340.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 22597 | 643.00 | 2024-07-04 | 73 | 1 | 3 | Actual |
| 27638 | 228.42 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 39352 | 9818.98 | 2025-09-04 | 8 | 7 | 13 | Actual |
| 18283 | 180.55 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 33248 | 30.55 | 2025-04-05 | 69 | 2 | 11 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 779 | 9604.00 | 2022-10-04 | 18 | 7 | 6 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 34691 | 32.83 | 2025-05-06 | 69 | 2 | 13 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-11-03 | 69 | 4 | 6 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 4600 | 208944.00 | 2023-02-04 | 101 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 35777 | 278.00 | 2025-06-04 | 97 | 6 | 12 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 6369 | 67.00 | 2023-03-06 | 84 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2024-04-05 | 37 | 7 | 4 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 2240 | 150182.67 | 2022-11-04 | 29 | 7 | 8 | Actual |
| 8336 | 261.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 14556 | 68.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-05-07 | 65 | 6 | 3 | Actual |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-10-04 | 45 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2024-12-04 | 15 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-03-06 | 74 | 1 | 4 | Budget |
| 27785 | 47.57 | 2024-11-03 | 92 | 2 | 12 | Actual |
| 14596 | 263191.00 | 2023-11-04 | 46 | 7 | 3 | Actual |
| 10081 | 81025.32 | 2023-06-04 | 21 | 7 | 8 | Actual |
| 2310 | 14300.00 | 2022-12-05 | 60 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 32246 | 298.64 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-09-04 | 101 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 27890 | 517.05 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 37725 | 3598.12 | 2025-08-04 | 54 | 6 | 8 | Actual |
| 6115 | 31.00 | 2023-03-06 | 82 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 31595 | 176.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
| 38794 | 21683.00 | 2025-09-04 | 8 | 7 | 7 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 12906 | 27.00 | 2023-09-04 | 94 | 2 | 6 | Actual |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 20410 | 9.27 | 2024-04-05 | 69 | 5 | 11 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-06-04 | 40 | 7 | 13 | Actual |
| 24820 | 22187.00 | 2024-09-03 | 28 | 7 | 4 | Actual |
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 7282 | 200.00 | 2023-04-06 | 81 | 2 | 6 | Budget |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 10321 | 200.00 | 2023-07-05 | 84 | 1 | 4 | Budget |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 17165 | 191.99 | 2024-01-04 | 94 | 2 | 8 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 29826 | 111342.55 | 2025-01-03 | 31 | 7 | 8 | Actual |
| 24708 | 146546.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 31257 | 7587.07 | 2025-02-03 | 100 | 7 | 12 | Actual |
| 13370 | 70.00 | 2023-09-04 | 85 | 2 | 8 | Budget |
| 16289 | 10.33 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-06-04 | 63 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 5921 | 10976.00 | 2023-03-06 | 18 | 7 | 4 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2023-02-04 | 62 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 10849 | 80.00 | 2023-07-05 | 85 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 33732 | 76.00 | 2025-05-06 | 83 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-03 | 15 | 7 | 6 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 36745 | 191.19 | 2025-07-05 | 92 | 4 | 11 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-01-03 | 83 | 6 | 12 | Actual |
| 6286 | 49.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-07-05 | 66 | 6 | 4 | Actual |
| 10420 | 24653.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 29709 | 89571.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 24264 | 234.42 | 2024-08-03 | 83 | 6 | 8 | Actual |
| 23269 | 261.69 | 2024-07-04 | 92 | 6 | 8 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 32193 | 186.93 | 2025-03-05 | 90 | 4 | 11 | Actual |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-06-04 | 76 | 6 | 8 | Budget |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 33444 | 42.25 | 2025-04-05 | 54 | 6 | 12 | Actual |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 31703 | -336.00 | 2025-03-05 | 91 | 1 | 6 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 17709 | 68.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 26786 | 281.96 | 2024-10-03 | 92 | 6 | 13 | Actual |
| 9611 | 164.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 16434 | 7.14 | 2023-12-05 | 68 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 23577 | 6540.24 | 2024-07-04 | 24 | 7 | 12 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 25090 | -233.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 11985 | 496800.00 | 2023-08-04 | 101 | 6 | 6 | Budget |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 22395 | 132.68 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 15127 | 411655.72 | 2023-11-04 | 12 | 2 | 8 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 15696 | 21055.00 | 2023-12-05 | 100 | 7 | 4 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-06-04 | 90 | 6 | 11 | Actual |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 18007 | 249.00 | 2024-02-04 | 81 | 6 | 6 | Actual |
| 35536 | 64.59 | 2025-06-04 | 85 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 12142 | 136098.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 34382 | 37.99 | 2025-05-06 | 84 | 2 | 11 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 16417 | 2.89 | 2023-12-05 | 82 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 10097 | 989963.75 | 2023-06-04 | 46 | 7 | 8 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 21337 | 174.17 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 9583 | 176.00 | 2023-06-04 | 89 | 3 | 6 | Actual |
| 2807 | 2.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 39128 | 88111.98 | 2025-09-04 | 31 | 7 | 11 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 15993 | 204.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
| 2156 | -159.52 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 15099 | 19414.00 | 2023-11-04 | 100 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 7063 | 387474.00 | 2023-04-06 | 43 | 7 | 4 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 18644 | 12916.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 35916 | 30486.03 | 2025-06-04 | 34 | 7 | 13 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 21076 | 410.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 3165 | 44626.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
| 14698 | 15266.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 9584 | 270.00 | 2023-06-04 | 90 | 3 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 222 | 200.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 38888 | 95.02 | 2025-09-04 | 71 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
Generated 2025-11-03 14:59:36.544 UTC