[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2710 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6179 | 668935.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 7852 | 48795.93 | 2023-04-06 | 34 | 7 | 8 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 25556 | 6.08 | 2024-09-03 | 85 | 1 | 12 | Actual |
| 4185 | 237.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-06-04 | 82 | 6 | 6 | Actual |
| 27301 | 158561.00 | 2024-11-03 | 21 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-03 | 12 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 29197 | 108251.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 28799 | 22.04 | 2024-12-04 | 68 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 32883 | 569.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-03-05 | 66 | 5 | 11 | Actual |
| 3098 | 4676.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 22249 | 443.51 | 2024-06-03 | 81 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 23691 | 16.00 | 2024-08-03 | 69 | 7 | 3 | Actual |
| 21223 | 338.97 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 38924 | 32581.99 | 2025-09-04 | 24 | 7 | 8 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 26373 | 102371.17 | 2024-10-03 | 94 | 6 | 8 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 16384 | 3223.16 | 2023-12-05 | 22 | 7 | 11 | Actual |
| 5645 | 329.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 32825 | 322.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 4781 | 230.00 | 2023-02-04 | 90 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 21595 | 28242.77 | 2024-05-06 | 21 | 7 | 12 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 10140 | 204.00 | 2023-07-05 | 89 | 1 | 3 | Actual |
| 24090 | 27176.00 | 2024-08-03 | 40 | 7 | 6 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 36860 | 124.17 | 2025-07-05 | 90 | 1 | 12 | Actual |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 31163 | 132.68 | 2025-02-03 | 94 | 1 | 12 | Actual |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 464 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 4455 | -154.98 | 2023-01-04 | 91 | 6 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 25519 | 64692.39 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 38098 | 10712.66 | 2025-08-04 | 33 | 7 | 12 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 715 | 6700.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 3460 | 237.00 | 2023-01-04 | 81 | 6 | 3 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 38209 | 7150.51 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 27605 | 115.65 | 2024-11-03 | 84 | 3 | 11 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 19973 | 14.00 | 2024-04-05 | 69 | 4 | 6 | Actual |
| 34114 | 34909.00 | 2025-05-06 | 33 | 7 | 6 | Actual |
| 21643 | 55620.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-05 | 78 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 19131 | 21517.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 25363 | 7.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-11-03 | 62 | 5 | 11 | Actual |
| 29455 | 7722.00 | 2025-01-03 | 60 | 2 | 6 | Actual |
| 15068 | 10.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 26609 | 9171.14 | 2024-10-03 | 100 | 7 | 11 | Actual |
| 39367 | 9085.63 | 2025-09-04 | 33 | 7 | 13 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-03-06 | 23 | 7 | 8 | Actual |
| 20396 | 192.25 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 3918 | 57.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
| 2589 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 37726 | 257966.49 | 2025-08-04 | 56 | 6 | 8 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 6343 | 90.00 | 2023-03-06 | 68 | 6 | 6 | Budget |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 24059 | 199.00 | 2024-08-03 | 90 | 6 | 6 | Actual |
| 33111 | 352.60 | 2025-04-05 | 84 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-08-04 | 76 | 5 | 6 | Actual |
| 26284 | 2127483.00 | 2024-10-03 | 45 | 7 | 7 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 1808 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 18014 | 246.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 30548 | 35689.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 7647 | 21458.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
| 80 | 100.00 | 2022-10-04 | 74 | 6 | 3 | Budget |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 7917 | 14800.00 | 2023-05-07 | 60 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-08-04 | 60 | 1 | 6 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 16989 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-06-04 | 90 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
| 8001 | 594.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 36135 | 30408.00 | 2025-07-05 | 100 | 7 | 4 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-06-04 | 87 | 6 | 6 | Budget |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 27555 | -242.85 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 24655 | 54418.00 | 2024-09-03 | 60 | 6 | 3 | Actual |
| 17404 | 70951.02 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 29184 | 944.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 26653 | 26.29 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 26405 | 2682942.45 | 2024-10-03 | 45 | 7 | 8 | Actual |
| 12649 | 33605.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 24475 | 554.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 14188 | 2012421.91 | 2023-10-04 | 4 | 7 | 8 | Actual |
| 19095 | 104.00 | 2024-03-05 | 71 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 11940 | 355.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
| 7121 | 3211.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2022-12-05 | 12 | 2 | 6 | Actual |
| 36615 | 184262.09 | 2025-07-05 | 13 | 7 | 8 | Actual |
| 17819 | 384.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 34700 | 48.62 | 2025-05-06 | 82 | 2 | 13 | Actual |
| 16480 | 77.36 | 2023-12-05 | 89 | 6 | 12 | Actual |
| 9631 | 156.00 | 2023-06-04 | 90 | 4 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 4589 | 60.00 | 2023-02-04 | 85 | 6 | 3 | Budget |
| 7181 | 71963.00 | 2023-04-06 | 13 | 7 | 5 | Actual |
| 26787 | 4.00 | 2024-10-03 | 96 | 6 | 13 | Actual |
| 175 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 8142 | 155.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 33282 | 349.70 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 23574 | 26688.49 | 2024-07-04 | 21 | 7 | 12 | Actual |
| 23466 | 108.21 | 2024-07-04 | 89 | 6 | 11 | Actual |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 22686 | 76.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-10-03 | 92 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 35225 | 34.00 | 2025-06-04 | 69 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-05-07 | 83 | 7 | 3 | Actual |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 31509 | 1210.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 13045 | 103.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 21257 | 51468.71 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 15095 | 49989.00 | 2023-11-04 | 39 | 7 | 7 | Actual |
| 33659 | 3015.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 28304 | 102.00 | 2024-12-04 | 65 | 2 | 6 | Actual |
| 32814 | 148.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-07-05 | 62 | 2 | 8 | Budget |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 12797 | 2945.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 5648 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 12655 | 9510.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 15843 | 1886930.00 | 2023-12-05 | 10 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-10-03 | 84 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-09-04 | 60 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-04 | 61 | 4 | 6 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 30169 | 638.11 | 2025-01-03 | 74 | 2 | 13 | Actual |
| 35958 | 5315.00 | 2025-07-05 | 61 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 8722 | 469.00 | 2023-05-07 | 65 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 37138 | 363917.00 | 2025-08-04 | 4 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 27791 | 10378.61 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 35693 | 236.93 | 2025-06-04 | 66 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 24659 | 540.00 | 2024-09-03 | 65 | 6 | 3 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-09-04 | 84 | 4 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-08-04 | 53 | 6 | 11 | Actual |
| 30888 | 60.17 | 2025-02-03 | 82 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 17079 | 26061.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2024-03-05 | 52 | 6 | 11 | Actual |
| 29445 | 112.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 38350 | 82.00 | 2025-09-04 | 69 | 1 | 4 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 39253 | 54428.37 | 2025-09-04 | 37 | 7 | 12 | Actual |
| 7600 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 18163 | 240.48 | 2024-02-04 | 89 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 37995 | 29.48 | 2025-08-04 | 69 | 1 | 12 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 19389 | 122.04 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 17267 | 10.33 | 2024-01-04 | 69 | 2 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 6363 | 280.00 | 2023-03-06 | 81 | 6 | 6 | Budget |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 21530 | 3.95 | 2024-05-06 | 69 | 1 | 12 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 27862 | 764.42 | 2024-11-03 | 74 | 1 | 13 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 21914 | 1072000.00 | 2024-06-03 | 46 | 7 | 5 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-03 | 83 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 3816 | 8561.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
| 33245 | 266.72 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 14479 | 13966.98 | 2023-10-04 | 6 | 7 | 12 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 28992 | 75919.19 | 2024-12-04 | 29 | 7 | 12 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 22307 | 68641.75 | 2024-06-03 | 21 | 7 | 8 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 14 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 20790 | 20090.00 | 2024-05-06 | 94 | 6 | 4 | Actual |
| 8516 | 53.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 15515 | 84331.00 | 2023-12-05 | 56 | 6 | 3 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 5948 | 560.00 | 2023-03-06 | 65 | 1 | 5 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 12685 | 171.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-05 | 18 | 7 | 5 | Actual |
| 29505 | 528.00 | 2025-01-03 | 90 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-07-05 | 92 | 2 | 8 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 12870 | 105.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 26042 | 121.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2024-05-06 | 46 | 7 | 11 | Actual |
| 12924 | 34.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 32114 | 207.15 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 28528 | 320.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 16947 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 21096 | 189072.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 13522 | 121025.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 32688 | 75340.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 5219 | 90.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 16157 | 638.97 | 2023-12-05 | 81 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-07-04 | 66 | 1 | 8 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 26687 | 8421.13 | 2024-10-03 | 28 | 7 | 12 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 22727 | 169.00 | 2024-07-04 | 85 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 18265 | 218.85 | 2024-02-04 | 66 | 1 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 9501 | 200.00 | 2023-06-04 | 66 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 32595 | 90.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 30413 | 439.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
| 19500 | 1.82 | 2024-03-05 | 69 | 2 | 12 | Actual |
| 23641 | 869.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 16281 | 3.00 | 2023-12-05 | 96 | 3 | 11 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 30055 | 70.97 | 2025-01-03 | 81 | 2 | 12 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 38919 | 59618.86 | 2025-09-04 | 19 | 7 | 8 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 17198 | 325.33 | 2024-01-04 | 92 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 17001 | 120836.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 21102 | 131339.00 | 2024-05-06 | 37 | 7 | 6 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 33662 | 305.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
| 18420 | 14.59 | 2024-02-04 | 82 | 6 | 11 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 34024 | 260.00 | 2025-05-06 | 81 | 4 | 6 | Actual |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 20642 | 36756.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 3877 | 253.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 18944 | 66.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 19898 | 104.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 1729 | 100.00 | 2022-11-04 | 85 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 26988 | 686.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 26046 | 1737676.00 | 2024-10-03 | 10 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2024-03-05 | 94 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-04 | 60 | 2 | 8 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 6657 | 3900.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 5367 | 173.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-08-04 | 68 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-04 | 34 | 7 | 8 | Actual |
| 31086 | 36.93 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 1219 | 280.00 | 2022-11-04 | 81 | 6 | 3 | Budget |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 22387 | 17.78 | 2024-06-03 | 69 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2025-06-04 | 53 | 6 | 7 | Actual |
| 9047 | 236.00 | 2023-06-04 | 65 | 6 | 3 | Actual |
| 3182 | 13715.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 9538 | 31.00 | 2023-06-04 | 94 | 2 | 6 | Actual |
| 28164 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 20933 | 69.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 16503 | 51141.07 | 2023-12-05 | 29 | 7 | 12 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 16479 | 39.06 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 22189 | 10710.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 30313 | 328799.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 7490 | 73.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-08-04 | 85 | 6 | 6 | Actual |
| 27346 | 326001.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 29006 | 2285.50 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 5463 | 100.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 2574 | -7522.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2024-05-06 | 18 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2024-11-03 | 7 | 7 | 6 | Actual |
| 34379 | 113.53 | 2025-05-06 | 81 | 2 | 11 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 10488 | 380.00 | 2023-07-05 | 66 | 6 | 5 | Budget |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 32046 | 740.49 | 2025-03-05 | 81 | 6 | 8 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 35992 | 8081.00 | 2025-07-05 | 8 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 18556 | 888.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 4561 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
| 35699 | 300.76 | 2025-06-04 | 74 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 7423 | 200.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 1822 | 50.00 | 2022-11-04 | 84 | 5 | 6 | Budget |
| 25180 | 193.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 6119 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 15358 | 201.83 | 2023-11-04 | 90 | 6 | 11 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 37765 | 119616.95 | 2025-08-04 | 14 | 7 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 31893 | 106.00 | 2025-03-05 | 82 | 1 | 7 | Actual |
| 6709 | 437.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 36065 | 423.00 | 2025-07-05 | 89 | 1 | 4 | Actual |
| 3145 | 112.00 | 2022-12-05 | 89 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2024-08-03 | 56 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 30530 | 115039.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 30853 | 1182.92 | 2025-02-03 | 73 | 1 | 8 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 11994 | 30604.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
| 28384 | 157.00 | 2024-12-04 | 65 | 5 | 6 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 30506 | 378.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 15811 | 205.00 | 2023-12-05 | 89 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-02-04 | 85 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-08-03 | 20 | 7 | 8 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 16474 | 27.36 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 14956 | 20.00 | 2023-11-04 | 69 | 6 | 6 | Actual |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 21692 | 247806.00 | 2024-06-03 | 29 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 16910 | 20.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
| 32548 | 602.00 | 2025-04-05 | 81 | 6 | 3 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-09-04 | 76 | 4 | 6 | Budget |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-02-03 | 35 | 7 | 4 | Actual |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 15454 | 35000.00 | 2023-11-04 | 99 | 6 | 12 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 26902 | 47472.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 28036 | 21082.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 16464 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
| 31473 | 21.00 | 2025-03-05 | 69 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 3568 | 308.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-09-04 | 60 | 1 | 6 | Budget |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 10141 | 313.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 26023 | 70.00 | 2024-10-03 | 65 | 2 | 6 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-06-04 | 67 | 1 | 6 | Budget |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 33236 | -243.92 | 2025-04-05 | 91 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-07-05 | 81 | 1 | 4 | Budget |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-05-06 | 85 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-06-03 | 21 | 7 | 4 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 28551 | 216162.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 5860 | 27400.00 | 2023-03-06 | 60 | 6 | 4 | Budget |
| 11660 | 10438.00 | 2023-08-04 | 8 | 7 | 5 | Actual |
| 20210 | 67.75 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 9132 | 34.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 20723 | 44.00 | 2024-05-06 | 89 | 7 | 3 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 27199 | 526.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 29385 | 691.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 20604 | 9979.67 | 2024-04-05 | 38 | 7 | 12 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 938 | 350000.00 | 2022-10-04 | 42 | 7 | 7 | Actual |
| 39401 | -475000.00 | 2025-10-03 | 43 | 7 | 12 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 21179 | 103559.00 | 2024-05-06 | 14 | 7 | 7 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 16270 | 103.95 | 2023-12-05 | 81 | 3 | 11 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 17390 | 218.85 | 2024-01-04 | 81 | 6 | 11 | Actual |
| 4091 | 328.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 31228 | 35000.00 | 2025-02-03 | 99 | 6 | 12 | Actual |
| 35588 | 84.80 | 2025-06-04 | 83 | 4 | 11 | Actual |
| 21185 | 10710.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 28869 | 1843.35 | 2024-12-04 | 23 | 7 | 11 | Actual |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 18795 | 130264.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 14280 | 17.78 | 2023-10-04 | 69 | 3 | 11 | Actual |
| 735 | 50.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 33770 | 102885.00 | 2025-05-06 | 12 | 2 | 4 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 19489 | -40.73 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 29129 | 119.00 | 2025-01-03 | 69 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 661 | 6.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 1967 | 156.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
| 28653 | 2816.00 | 2024-12-04 | 97 | 6 | 8 | Actual |
| 37438 | 471.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 38048 | 41106.84 | 2025-08-04 | 60 | 6 | 12 | Actual |
| 20625 | 1023.00 | 2024-05-06 | 81 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 38936 | 71685.24 | 2025-09-04 | 43 | 7 | 8 | Actual |
| 21661 | 1060.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 6178 | 1116030.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 34791 | 323.00 | 2025-06-04 | 84 | 1 | 3 | Actual |
| 910 | 29500.00 | 2022-10-04 | 99 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-06-04 | 13 | 7 | 11 | Actual |
| 31987 | 411.69 | 2025-03-05 | 84 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 4941 | 38158.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 12984 | 497.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 33684 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 1150 | 144.00 | 2022-11-04 | 74 | 1 | 3 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 24311 | 67.78 | 2024-08-03 | 68 | 1 | 11 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 5042 | 46.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 7425 | 116.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 28716 | 107.14 | 2024-12-04 | 66 | 2 | 11 | Actual |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 26812 | 32008.87 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 303 | 3453.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 2486 | 36058.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 24835 | 5119.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 17895 | 87.00 | 2024-02-04 | 81 | 2 | 6 | Actual |
| 39308 | 204.76 | 2025-09-04 | 89 | 2 | 13 | Actual |
| 17297 | 230.55 | 2024-01-04 | 74 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 22052 | 35424.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 36408 | 191118.00 | 2025-07-05 | 21 | 7 | 6 | Actual |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 3746 | 5610.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-03 | 60 | 2 | 11 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2023-05-07 | 53 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 38851 | 479.88 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-10-04 | 83 | 1 | 5 | Budget |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 30850 | 682.91 | 2025-02-03 | 68 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 8173 | 149442.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 6113 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-04 | 60 | 4 | 6 | Budget |
| 4441 | 458.67 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 13106 | 131.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 37971 | 4508.29 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 5051 | 142.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 20945 | 76.00 | 2024-05-06 | 65 | 2 | 6 | Actual |
| 35805 | 159748.67 | 2025-06-04 | 43 | 7 | 12 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2025-05-06 | 60 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
| 6706 | 264.72 | 2023-03-06 | 92 | 6 | 8 | Actual |
| 32124 | 16.72 | 2025-03-05 | 69 | 2 | 11 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 11120 | -151.95 | 2023-07-05 | 91 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 10985 | 100.00 | 2023-07-05 | 84 | 6 | 7 | Budget |
| 26337 | 296.54 | 2024-10-03 | 90 | 2 | 8 | Actual |
| 25104 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 33644 | 381.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 20444 | 23.10 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 15808 | 88.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
| 30022 | 370.98 | 2025-01-03 | 74 | 1 | 12 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 18219 | 60.17 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-07-04 | 91 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 10537 | 73549.00 | 2023-07-05 | 13 | 7 | 5 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 1486 | 60.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 17306 | 28.42 | 2024-01-04 | 85 | 3 | 11 | Actual |
| 6387 | 10419.00 | 2023-03-06 | 8 | 7 | 6 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 15389 | 56342.23 | 2023-11-04 | 39 | 7 | 11 | Actual |
| 29979 | 5598.74 | 2025-01-03 | 94 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 28863 | 140277.84 | 2024-12-04 | 15 | 7 | 11 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 10323 | 174.00 | 2023-07-05 | 85 | 1 | 4 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 7809 | 380.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
Generated 2025-11-03 20:19:55.588 UTC