[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1710
37699 items
NOTE: Only 1000 elements of total 37699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 26856 | 788.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 21294 | 879194.74 | 2024-05-05 | 4 | 7 | 8 | Actual |
| 22370 | 35.87 | 2024-06-02 | 83 | 2 | 11 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 11326 | 228100.00 | 2023-08-03 | 101 | 6 | 3 | Budget |
| 21944 | 568.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
| 20276 | 83895.07 | 2024-04-04 | 21 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 19821 | 4136.00 | 2024-04-04 | 53 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 25540 | 28.42 | 2024-09-02 | 65 | 1 | 12 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 9817 | 329.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-11-02 | 82 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 16019 | 25003.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 12575 | 387.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 791 | 14553.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 8783 | 13867.00 | 2023-05-06 | 28 | 7 | 7 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 10364 | 200.00 | 2023-07-04 | 74 | 6 | 4 | Budget |
| 8256 | 200.00 | 2023-05-06 | 67 | 6 | 5 | Budget |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 7508 | 15333.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
| 31979 | 625.34 | 2025-03-04 | 74 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-03 | 101 | 6 | 8 | Actual |
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 38142 | 59.15 | 2025-08-03 | 69 | 2 | 13 | Actual |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 28743 | 336.94 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 23304 | 1706.11 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
| 22097 | 4378.00 | 2024-06-02 | 23 | 7 | 6 | Actual |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 20719 | 50.00 | 2024-05-05 | 83 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
| 15555 | 162442.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 14807 | 1076351.00 | 2023-11-03 | 43 | 7 | 5 | Actual |
| 31791 | 171.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
| 8155 | 63000.00 | 2023-05-06 | 99 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 1675 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-09-03 | 77 | 6 | 13 | Actual |
| 25101 | 35524.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 26641 | 12503.12 | 2024-10-02 | 57 | 6 | 12 | Actual |
| 20100 | 224.00 | 2024-04-04 | 84 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 22170 | 291.00 | 2024-06-02 | 90 | 6 | 7 | Actual |
| 28128 | 228.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
| 13996 | 350000.00 | 2023-10-03 | 42 | 7 | 6 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 11992 | 89065.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
| 10058 | 70.00 | 2023-06-03 | 85 | 6 | 8 | Budget |
| 39176 | 22.04 | 2025-09-03 | 71 | 2 | 12 | Actual |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 17387 | 282.68 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-07-04 | 83 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-04-04 | 74 | 7 | 3 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 12320 | 87304.22 | 2023-08-03 | 14 | 7 | 8 | Actual |
| 2406 | 15.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-04 | 61 | 1 | 5 | Budget |
| 32631 | 503.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-04-04 | 37 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 29042 | 767.93 | 2024-12-03 | 74 | 2 | 13 | Actual |
| 37489 | 191.00 | 2025-08-03 | 65 | 5 | 6 | Actual |
| 37147 | 26671.00 | 2025-08-03 | 20 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 26604 | 88111.98 | 2024-10-02 | 39 | 7 | 11 | Actual |
| 9910 | 14629.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 25395 | 117.78 | 2024-09-02 | 65 | 3 | 11 | Actual |
| 35622 | 40.12 | 2025-06-03 | 92 | 5 | 11 | Actual |
| 15723 | 9.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
| 18730 | 370.00 | 2024-03-04 | 92 | 6 | 4 | Actual |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 18560 | 145.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 31841 | 226.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 21341 | 49.70 | 2024-05-05 | 85 | 1 | 11 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 9451 | 445.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
| 21315 | 139533.98 | 2024-05-05 | 37 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-09-03 | 97 | 6 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 28248 | 27212.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
| 3640 | 1874.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 13970 | 216317.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 18876 | 59.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
| 1298 | 6.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 38584 | 25502.00 | 2025-09-03 | 60 | 3 | 6 | Actual |
| 3947 | 47.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-07-04 | 65 | 2 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 24614 | 51704.91 | 2024-08-02 | 35 | 7 | 12 | Actual |
| 23503 | 2673.15 | 2024-07-03 | 60 | 1 | 12 | Actual |
| 33272 | 120.97 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 7706 | 200.00 | 2023-04-05 | 83 | 1 | 8 | Budget |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 33842 | 202.00 | 2025-05-05 | 68 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-12-03 | 69 | 1 | 12 | Actual |
| 22860 | 32769.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 15379 | 7022.17 | 2023-11-03 | 24 | 7 | 11 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 6456 | 480.00 | 2023-03-05 | 92 | 1 | 7 | Actual |
| 29357 | 436.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 4975 | 60.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 30579 | 13.00 | 2025-02-02 | 96 | 1 | 6 | Actual |
| 25675 | -41822.00 | 2024-10-01 | 93 | 7 | 11 | Actual |
| 9965 | 200.00 | 2023-06-03 | 65 | 2 | 8 | Budget |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 21367 | 34.80 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 31306 | 129.32 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 38854 | 54.11 | 2025-09-03 | 69 | 2 | 8 | Actual |
| 17060 | 54.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 22361 | 22.04 | 2024-06-02 | 71 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 20578 | 6.00 | 2024-04-04 | 96 | 6 | 12 | Actual |
| 37642 | 28131.00 | 2025-08-03 | 7 | 7 | 7 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 6385 | 520964.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
| 39245 | 10105.20 | 2025-09-03 | 24 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-10-02 | 39 | 7 | 8 | Actual |
| 15292 | 33.74 | 2023-11-03 | 83 | 3 | 11 | Actual |
| 21962 | 25.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
| 6517 | -193.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-09-03 | 10 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-08-03 | 67 | 4 | 6 | Budget |
| 5849 | 12.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
| 35250 | 9183.00 | 2025-06-03 | 7 | 7 | 6 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 11332 | 50883.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
| 19077 | 466.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
| 7984 | 4811.00 | 2023-05-06 | 23 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 30584 | 109.00 | 2025-02-02 | 65 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 26265 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-02 | 38 | 7 | 12 | Actual |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-08-02 | 62 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 10629 | 168.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 28643 | 214.72 | 2024-12-03 | 83 | 6 | 8 | Actual |
| 27933 | 206.52 | 2024-11-02 | 89 | 6 | 13 | Actual |
| 35704 | 369.91 | 2025-06-03 | 81 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2024-02-03 | 31 | 7 | 6 | Actual |
| 18753 | 34362.00 | 2024-03-04 | 32 | 7 | 4 | Actual |
| 4016 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 19660 | 262674.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 26595 | 7754.10 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 24980 | 1137408.00 | 2024-09-02 | 10 | 3 | 6 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 2974 | 135.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
| 21636 | -322.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
| 21374 | 116.72 | 2024-05-05 | 92 | 2 | 11 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 31189 | -43.92 | 2025-02-02 | 91 | 2 | 12 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-10-02 | 91 | 2 | 13 | Actual |
| 20918 | 306.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 14647 | 432.00 | 2023-11-03 | 90 | 1 | 4 | Actual |
| 17655 | 122.00 | 2024-02-03 | 81 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 27316 | 4820988.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 2285 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
| 22200 | 30992.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 35248 | 247827.00 | 2025-06-03 | 4 | 7 | 6 | Actual |
| 17441 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 21200 | 1495689.00 | 2024-05-05 | 46 | 7 | 7 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 11061 | 50.00 | 2023-07-04 | 82 | 1 | 8 | Budget |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 6831 | 281.00 | 2023-04-05 | 81 | 6 | 3 | Actual |
| 7447 | 48060.00 | 2023-04-05 | 56 | 6 | 6 | Actual |
| 22372 | 28.42 | 2024-06-02 | 85 | 2 | 11 | Actual |
| 19990 | 291.00 | 2024-04-04 | 92 | 4 | 6 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 27792 | 39932.35 | 2024-11-02 | 60 | 6 | 12 | Actual |
| 7221 | 70.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 8157 | 379643.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
| 24543 | 43.31 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 22564 | 1675.26 | 2024-06-02 | 13 | 7 | 12 | Actual |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 20923 | 44.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 2365 | 185123.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-07-04 | 67 | 6 | 6 | Budget |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 10405 | 11524.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 1885 | 90.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 36562 | 608.67 | 2025-07-04 | 81 | 2 | 8 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-09-03 | 87 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 17006 | 173460.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
| 28289 | 379.00 | 2024-12-03 | 81 | 1 | 6 | Actual |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 15926 | 47839.00 | 2023-12-04 | 56 | 6 | 6 | Actual |
| 14741 | 448.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 21087 | 65039.00 | 2024-05-05 | 15 | 7 | 6 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 2907 | 1040.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 8245 | 27440.00 | 2023-05-06 | 60 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 37681 | 545.03 | 2025-08-03 | 78 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 30967 | 359.28 | 2025-02-02 | 65 | 1 | 11 | Actual |
| 1275 | 66.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 4386 | 100.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 9208 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 25794 | 53.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-03 | 54 | 6 | 3 | Actual |
| 1745 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
| 36469 | 1200.00 | 2025-07-04 | 72 | 6 | 7 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 12669 | -101932.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 21577 | 123.10 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 5606 | 59049.15 | 2023-02-03 | 34 | 7 | 8 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 33712 | 52611.00 | 2025-05-05 | 40 | 7 | 3 | Actual |
| 25388 | -24.77 | 2024-09-02 | 91 | 2 | 11 | Actual |
| 7901 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 981 | 219.27 | 2022-10-03 | 85 | 1 | 8 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 24430 | 3.95 | 2024-08-02 | 82 | 5 | 11 | Actual |
| 17389 | 352.89 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 22698 | 75.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 38572 | 17.00 | 2025-09-03 | 82 | 2 | 6 | Actual |
| 31166 | 8809.43 | 2025-02-02 | 60 | 2 | 12 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 20724 | 67.00 | 2024-05-05 | 90 | 7 | 3 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 18225 | 273.81 | 2024-02-03 | 90 | 6 | 8 | Actual |
| 36942 | 8579.64 | 2025-07-04 | 24 | 7 | 12 | Actual |
| 5320 | 60.00 | 2023-02-03 | 82 | 1 | 7 | Budget |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-12-04 | 15 | 7 | 8 | Actual |
| 20161 | 18820.00 | 2024-04-04 | 28 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2025-03-04 | 20 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-11-03 | 81 | 1 | 3 | Budget |
| 24506 | 2545.49 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 25697 | 84.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 33648 | 50.00 | 2025-05-05 | 94 | 1 | 3 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2024-03-04 | 40 | 7 | 8 | Actual |
| 18277 | 19.91 | 2024-02-03 | 82 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 6599 | 9.00 | 2023-03-05 | 96 | 1 | 8 | Actual |
| 34494 | 461.41 | 2025-05-05 | 81 | 6 | 11 | Actual |
| 19213 | 122.30 | 2024-03-04 | 68 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 35624 | 1.00 | 2025-06-03 | 96 | 5 | 11 | Actual |
| 32023 | 7.00 | 2025-03-04 | 96 | 2 | 8 | Actual |
| 21094 | 24008.00 | 2024-05-05 | 24 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2023-05-06 | 61 | 6 | 8 | Budget |
| 16276 | 61.40 | 2023-12-04 | 89 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 35801 | 46163.32 | 2025-06-03 | 37 | 7 | 12 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 6166 | 45.00 | 2023-03-05 | 84 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 4200 | 158.00 | 2023-01-03 | 83 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
| 5517 | 202.60 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 38838 | 376.85 | 2025-09-03 | 85 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-11-02 | 81 | 1 | 4 | Actual |
| 6877 | 98775.00 | 2023-04-05 | 43 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-08-03 | 74 | 1 | 4 | Budget |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 37883 | 142.25 | 2025-08-03 | 78 | 4 | 11 | Actual |
| 13413 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 22433 | 4.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
| 16190 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
| 15361 | 12570.14 | 2023-11-03 | 94 | 6 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-02 | 60 | 7 | 3 | Actual |
| 24409 | 142.25 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 4935 | 54426.00 | 2023-02-03 | 13 | 7 | 5 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-01-03 | 81 | 6 | 12 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 104 | -221.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 15296 | 55.02 | 2023-11-03 | 89 | 3 | 11 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 26374 | 7.00 | 2024-10-02 | 96 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 15493 | 790.00 | 2023-12-04 | 73 | 1 | 3 | Actual |
| 33106 | 535.94 | 2025-04-04 | 78 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 26463 | 13275.47 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 34706 | 227.57 | 2025-05-05 | 90 | 2 | 13 | Actual |
| 10574 | 120.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
| 11247 | 380.00 | 2023-08-03 | 81 | 1 | 3 | Budget |
| 10838 | 511.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 38232 | 579.00 | 2025-09-03 | 73 | 1 | 3 | Actual |
| 7387 | 70.00 | 2023-04-05 | 85 | 4 | 6 | Budget |
| 7723 | 1800.00 | 2023-04-05 | 61 | 2 | 8 | Budget |
| 33256 | 203.95 | 2025-04-04 | 81 | 2 | 11 | Actual |
| 30216 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
| 22206 | 73391.84 | 2024-06-02 | 60 | 1 | 8 | Actual |
| 18928 | 30.00 | 2024-03-04 | 82 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
| 13240 | 200.00 | 2023-09-03 | 83 | 6 | 7 | Budget |
| 15485 | 11663.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 25006 | 519.00 | 2024-09-02 | 92 | 3 | 6 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 6371 | 64.00 | 2023-03-05 | 85 | 6 | 6 | Actual |
| 37393 | 543.00 | 2025-08-03 | 80 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-10-03 | 85 | 3 | 11 | Actual |
| 35672 | 4552.97 | 2025-06-03 | 22 | 7 | 11 | Actual |
| 5565 | 398.06 | 2023-02-03 | 81 | 6 | 8 | Actual |
| 22657 | 89533.00 | 2024-07-03 | 13 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-02 | 40 | 7 | 11 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 24860 | 9.00 | 2024-09-02 | 96 | 1 | 5 | Actual |
| 24960 | 15.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 35353 | 6062.00 | 2025-06-03 | 23 | 7 | 7 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 8069 | 624.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2025-04-04 | 61 | 2 | 13 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 39109 | 445.00 | 2025-09-03 | 97 | 6 | 11 | Actual |
| 8295 | 334.00 | 2023-05-06 | 97 | 6 | 5 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 28680 | 42889.76 | 2024-12-03 | 40 | 7 | 8 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 28469 | 46667.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2025-07-04 | 29 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 25106 | 120484.00 | 2024-09-02 | 21 | 7 | 6 | Actual |
| 336 | 480.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 19534 | 39.06 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 11042 | 200.00 | 2023-07-04 | 68 | 1 | 8 | Budget |
| 2192 | 220.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 38721 | 164802.00 | 2025-09-03 | 39 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 8087 | 950.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 2226 | 585068.04 | 2022-11-03 | 6 | 7 | 8 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-07-04 | 80 | 2 | 6 | Actual |
| 6364 | 23.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 19035 | 102297.00 | 2024-03-04 | 21 | 7 | 6 | Actual |
| 14486 | 12093.54 | 2023-10-03 | 19 | 7 | 12 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 11173 | 132.90 | 2023-07-04 | 84 | 6 | 8 | Actual |
| 26787 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 7208 | 2100.00 | 2023-04-05 | 61 | 1 | 6 | Budget |
| 8848 | 2313.25 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 8386 | 81.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 18596 | 432.00 | 2024-03-04 | 73 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 28162 | 19558.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 26316 | 7660.31 | 2024-10-02 | 61 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 4053 | 265.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 15121 | 326.84 | 2023-11-03 | 89 | 1 | 8 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 29057 | 6.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
| 18708 | 380.00 | 2024-03-04 | 65 | 6 | 4 | Actual |
| 26574 | -135.41 | 2024-10-02 | 91 | 6 | 11 | Actual |
| 32319 | 70330.79 | 2025-03-04 | 56 | 6 | 12 | Actual |
| 9156 | 21.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
| 3713 | 63.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 204 | 99.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 9355 | 117503.00 | 2023-06-03 | 12 | 2 | 5 | Actual |
| 2394 | 535.00 | 2022-12-04 | 61 | 7 | 3 | Actual |
| 22879 | 17659.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 27651 | 289.06 | 2024-11-02 | 74 | 5 | 11 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 8320 | 77240.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 24169 | 10603.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
| 20145 | 64000.00 | 2024-04-04 | 99 | 6 | 7 | Actual |
| 9583 | 176.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 37429 | -101.00 | 2025-08-03 | 91 | 2 | 6 | Actual |
| 22039 | 12.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 27696 | 140.12 | 2024-11-02 | 89 | 6 | 11 | Actual |
| 14571 | 695179.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
| 33491 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 6850 | 148905.00 | 2023-04-05 | 101 | 6 | 3 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 30649 | 338.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
| 528 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 19995 | 104.00 | 2024-04-04 | 65 | 5 | 6 | Actual |
| 7062 | 26686.00 | 2023-04-05 | 40 | 7 | 4 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-05-05 | 65 | 1 | 8 | Actual |
| 13216 | 100.00 | 2023-09-03 | 68 | 6 | 7 | Budget |
| 12241 | 78.36 | 2023-08-03 | 85 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 34803 | 338.00 | 2025-06-03 | 54 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 9640 | 382.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 32308 | 98.63 | 2025-03-04 | 85 | 1 | 12 | Actual |
| 28870 | 9342.42 | 2024-12-03 | 24 | 7 | 11 | Actual |
| 7958 | 72.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 14181 | -171.64 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 28586 | 737.46 | 2024-12-03 | 90 | 1 | 8 | Actual |
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 25473 | 6693.44 | 2024-09-02 | 52 | 6 | 11 | Actual |
| 20945 | 76.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 34085 | 78.00 | 2025-05-05 | 84 | 6 | 6 | Actual |
| 33624 | 7880.00 | 2025-05-05 | 61 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 18938 | 15371.00 | 2024-03-04 | 60 | 4 | 6 | Actual |
| 29873 | 12.46 | 2025-01-02 | 69 | 2 | 11 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 6635 | 100.00 | 2023-03-05 | 83 | 2 | 8 | Budget |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 27058 | 196091.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
| 30437 | 134265.00 | 2025-02-02 | 13 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 7343 | 176.00 | 2023-04-05 | 89 | 3 | 6 | Actual |
| 29014 | 239.85 | 2024-12-03 | 73 | 1 | 13 | Actual |
| 36335 | 11.00 | 2025-07-04 | 96 | 4 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 33028 | 166787.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
| 36433 | 134.00 | 2025-07-04 | 69 | 1 | 7 | Actual |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-04 | 62 | 1 | 8 | Actual |
| 33250 | 173.10 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 12657 | 20708.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 36987 | 485.47 | 2025-07-04 | 65 | 2 | 13 | Actual |
| 30515 | 193.00 | 2025-02-02 | 85 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 33607 | 1534.61 | 2025-04-04 | 23 | 7 | 13 | Actual |
| 27034 | 869.00 | 2024-11-02 | 65 | 1 | 5 | Actual |
| 9625 | 68.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
| 32086 | 1778354.64 | 2025-03-04 | 43 | 7 | 8 | Actual |
| 22841 | 60.00 | 2024-07-03 | 69 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 33138 | 210.18 | 2025-04-04 | 83 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 24285 | 43057.94 | 2024-08-02 | 19 | 7 | 8 | Actual |
| 10062 | 207.15 | 2023-06-03 | 90 | 6 | 8 | Actual |
| 21220 | 346.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 9109 | 186804.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
| 2911 | 164.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 7068 | 3000.00 | 2023-04-05 | 61 | 1 | 5 | Budget |
| 26510 | 186.93 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 37915 | 13.53 | 2025-08-03 | 84 | 5 | 11 | Actual |
| 37329 | 749.00 | 2025-08-03 | 72 | 6 | 5 | Actual |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 12144 | 23128.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-03-05 | 60 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-02-03 | 101 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2025-06-03 | 6 | 7 | 8 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 39239 | 5255.11 | 2025-09-03 | 18 | 7 | 12 | Actual |
| 17853 | 24865.00 | 2024-02-03 | 60 | 1 | 6 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 27575 | 167.78 | 2024-11-02 | 81 | 2 | 11 | Actual |
| 24803 | 276.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-08-03 | 89 | 7 | 3 | Actual |
| 13514 | -353.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
| 10269 | 10.00 | 2023-07-04 | 82 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-05 | 57 | 6 | 3 | Budget |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 38928 | 42456.42 | 2025-09-03 | 32 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-04-05 | 82 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 16913 | 157.00 | 2024-01-03 | 74 | 4 | 6 | Actual |
| 35082 | 205.00 | 2025-06-03 | 65 | 1 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
| 11732 | 146033.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-05-05 | 60 | 1 | 7 | Actual |
| 17924 | 36.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
| 13428 | 191.99 | 2023-09-03 | 83 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 21177 | 19177.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
| 5938 | 23636.00 | 2023-03-05 | 40 | 7 | 4 | Actual |
| 11005 | 93492.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 34217 | 83358.69 | 2025-05-05 | 60 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2025-03-04 | 61 | 6 | 5 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 33334 | 140.12 | 2025-04-04 | 68 | 6 | 11 | Actual |
| 33532 | 3.00 | 2025-04-04 | 96 | 1 | 13 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-09-03 | 83 | 4 | 6 | Budget |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 21194 | 141917.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 31368 | 10117.23 | 2025-02-02 | 38 | 7 | 13 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 18221 | 182.90 | 2024-02-03 | 84 | 6 | 8 | Actual |
| 28378 | -245.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-09-03 | 65 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
| 14792 | 52447.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 19904 | 76.00 | 2024-04-04 | 85 | 1 | 6 | Actual |
| 21595 | 28242.77 | 2024-05-05 | 21 | 7 | 12 | Actual |
| 35669 | 16743.62 | 2025-06-03 | 19 | 7 | 11 | Actual |
| 37819 | 70.97 | 2025-08-03 | 65 | 2 | 11 | Actual |
| 16067 | 175194.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 32225 | 15809.56 | 2025-03-04 | 52 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 31284 | 82909.81 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-06-03 | 62 | 1 | 6 | Budget |
| 6986 | 2262.00 | 2023-04-05 | 61 | 6 | 4 | Actual |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 11668 | 7132.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 21351 | 846.52 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 35815 | 22.30 | 2025-06-03 | 69 | 1 | 13 | Actual |
| 13849 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 2996 | 130.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 36129 | 125035.00 | 2025-07-04 | 37 | 7 | 4 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 22188 | 52853.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 6521 | 561.00 | 2023-03-05 | 97 | 6 | 7 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 30053 | 48.63 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 14307 | 12.46 | 2023-10-03 | 69 | 4 | 11 | Actual |
| 9767 | 83150.00 | 2023-06-03 | 39 | 7 | 6 | Actual |
| 38925 | 26716.73 | 2025-09-03 | 28 | 7 | 8 | Actual |
| 18064 | 743.00 | 2024-02-03 | 81 | 1 | 7 | Actual |
| 7099 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 11494 | 494.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 21958 | 85.00 | 2024-06-02 | 81 | 2 | 6 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 22255 | 119.27 | 2024-06-02 | 89 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 8653 | 2510717.00 | 2023-05-06 | 43 | 7 | 6 | Actual |
| 28115 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 21128 | 156.00 | 2024-05-05 | 85 | 1 | 7 | Actual |
| 26508 | 40.12 | 2024-10-02 | 84 | 4 | 11 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 35225 | 34.00 | 2025-06-03 | 69 | 6 | 6 | Actual |
| 7751 | 280.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
| 18331 | 106.08 | 2024-02-03 | 81 | 3 | 11 | Actual |
| 27648 | 12.46 | 2024-11-02 | 69 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 22598 | 416.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 34221 | 825.34 | 2025-05-05 | 66 | 1 | 8 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 38094 | 9005.18 | 2025-08-03 | 28 | 7 | 12 | Actual |
| 18602 | 579.00 | 2024-03-04 | 81 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
| 10314 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 22834 | 4100.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
| 18430 | 4.00 | 2024-02-03 | 96 | 6 | 11 | Actual |
| 35999 | 96668.00 | 2025-07-04 | 21 | 7 | 3 | Actual |
| 19093 | 240.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 34591 | 2.00 | 2025-05-05 | 96 | 2 | 12 | Actual |
| 5146 | -98.00 | 2023-02-03 | 91 | 4 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 34358 | 377.36 | 2025-05-05 | 90 | 1 | 11 | Actual |
| 33552 | 127.57 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 22717 | 395.00 | 2024-07-03 | 73 | 1 | 4 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 33984 | 2966.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 34484 | 160.34 | 2025-05-05 | 68 | 6 | 11 | Actual |
| 36805 | 5102.98 | 2025-07-04 | 94 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 20269 | 23706.07 | 2024-04-04 | 8 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2024-04-04 | 23 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 3540 | 11.00 | 2023-01-03 | 82 | 7 | 3 | Actual |
| 29109 | 60190.09 | 2024-12-03 | 29 | 7 | 13 | Actual |
| 22056 | 2273.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-03-04 | 84 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
| 37575 | 26607.00 | 2025-08-03 | 100 | 7 | 6 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 21280 | 49.57 | 2024-05-05 | 82 | 6 | 8 | Actual |
| 34829 | 248.00 | 2025-06-03 | 89 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 2967 | 395.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
| 24880 | 2645.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 18025 | 48565.00 | 2024-02-03 | 13 | 7 | 6 | Actual |
| 3670 | 286328.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 20577 | 256.08 | 2024-04-04 | 92 | 6 | 12 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 18174 | 429.88 | 2024-02-03 | 66 | 2 | 8 | Actual |
| 235 | 11.00 | 2022-10-03 | 96 | 1 | 4 | Actual |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 27847 | 37056.77 | 2024-11-02 | 39 | 7 | 12 | Actual |
| 13411 | 276.84 | 2023-09-03 | 73 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 3668 | 197774.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 16618 | 323.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 5869 | 338.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 9534 | 70.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 26634 | 232.68 | 2024-10-02 | 92 | 1 | 12 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 35182 | 270.00 | 2025-06-03 | 90 | 4 | 6 | Actual |
| 12082 | 273.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 29801 | 226.84 | 2025-01-02 | 89 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 8985 | 2400.00 | 2023-06-03 | 61 | 1 | 3 | Budget |
| 7908 | 61121.00 | 2023-05-06 | 12 | 2 | 3 | Actual |
| 29888 | 69.91 | 2025-01-02 | 90 | 2 | 11 | Actual |
| 13855 | 1435923.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-06-02 | 60 | 2 | 11 | Actual |
| 32858 | 661370.00 | 2025-04-04 | 11 | 3 | 6 | Actual |
| 23166 | 10603.00 | 2024-07-03 | 22 | 7 | 7 | Actual |
| 6265 | 91.00 | 2023-03-05 | 85 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
| 26385 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 34352 | 62.46 | 2025-05-05 | 82 | 1 | 11 | Actual |
| 35882 | 738.11 | 2025-06-03 | 80 | 6 | 13 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 16919 | 20.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-09-03 | 60 | 1 | 5 | Budget |
| 21419 | 146.51 | 2024-05-05 | 81 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 15722 | 249.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 15935 | 57.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 21117 | 104.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 34622 | -206.68 | 2025-05-05 | 91 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-09-03 | 76 | 2 | 6 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 36631 | 122163.96 | 2025-07-04 | 35 | 7 | 8 | Actual |
| 8504 | 79.00 | 2023-05-06 | 83 | 4 | 6 | Actual |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 6168 | 43.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
| 36967 | 473.19 | 2025-07-04 | 74 | 1 | 13 | Actual |
| 9274 | 3890.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 29741 | -509.52 | 2025-01-02 | 91 | 1 | 8 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 31113 | 11630.76 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 21680 | 9757.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
| 10154 | 4800.00 | 2023-07-04 | 57 | 6 | 3 | Budget |
| 14622 | 18.00 | 2023-11-03 | 94 | 7 | 3 | Actual |
| 6774 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 21542 | 8.21 | 2024-05-05 | 85 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 13994 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 12897 | 36.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
| 4499 | 315.00 | 2023-02-03 | 66 | 1 | 3 | Actual |
| 25487 | 224.17 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 31603 | 80.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-07-04 | 74 | 1 | 8 | Budget |
| 33611 | 52961.89 | 2025-04-04 | 31 | 7 | 13 | Actual |
| 34409 | 85.87 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 33950 | 450.00 | 2025-05-05 | 90 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 32507 | 819.00 | 2025-04-04 | 73 | 1 | 3 | Actual |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
| 17890 | 148.00 | 2024-02-03 | 74 | 2 | 6 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 28272 | 493773.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 30941 | 138811.24 | 2025-02-02 | 14 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
| 16208 | 34.80 | 2023-12-04 | 71 | 1 | 11 | Actual |
| 1309 | 52.00 | 2022-11-03 | 90 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 23342 | 78.42 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 1919 | 84772.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 31326 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
| 7044 | 95146.00 | 2023-04-05 | 15 | 7 | 4 | Actual |
| 28842 | 294.38 | 2024-12-03 | 81 | 6 | 11 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 3118 | 70.00 | 2022-12-04 | 71 | 6 | 7 | Budget |
| 36492 | 1004210.00 | 2025-07-04 | 6 | 7 | 7 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 34742 | 110.00 | 2025-05-05 | 97 | 6 | 13 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 37751 | 255.63 | 2025-08-03 | 89 | 6 | 8 | Actual |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 15764 | 25530.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
| 26493 | 140.12 | 2024-10-02 | 65 | 4 | 11 | Actual |
| 23186 | 737.46 | 2024-07-03 | 65 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
| 23522 | 8.21 | 2024-07-03 | 85 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 17215 | 11477.05 | 2024-01-03 | 22 | 7 | 8 | Actual |
| 20458 | 80.55 | 2024-04-04 | 89 | 6 | 11 | Actual |
| 19074 | 228.00 | 2024-03-04 | 89 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 28062 | 1557.00 | 2024-12-03 | 61 | 7 | 3 | Actual |
| 7344 | 270.00 | 2023-04-05 | 90 | 3 | 6 | Actual |
| 34024 | 260.00 | 2025-05-05 | 81 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-08-03 | 87 | 3 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 18330 | 172.04 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 34286 | 1169.28 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 20076 | 29150.00 | 2024-04-04 | 38 | 7 | 6 | Actual |
| 25941 | 405.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 27060 | 6186.00 | 2024-11-02 | 54 | 6 | 5 | Actual |
| 23376 | 39.06 | 2024-07-03 | 84 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-07-04 | 69 | 3 | 11 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 29595 | 47500.00 | 2025-01-02 | 99 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 16148 | 57.14 | 2023-12-04 | 69 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-09-03 | 65 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 389 | 2038.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 24742 | 57722.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-07-03 | 68 | 1 | 11 | Actual |
| 16134 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 21689 | 6254.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-02 | 13 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-09-03 | 90 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 26184 | 42062.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
| 32558 | 1332.00 | 2025-04-04 | 94 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 19116 | 64000.00 | 2024-03-04 | 99 | 6 | 7 | Actual |
| 20883 | 10.00 | 2024-05-05 | 96 | 6 | 5 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 8417 | 109.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 15178 | 48.05 | 2023-11-03 | 82 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 35496 | 47.57 | 2025-06-03 | 69 | 1 | 11 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 36963 | 120.55 | 2025-07-04 | 68 | 1 | 13 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 7269 | 13.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
| 2056 | 25561.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 4468 | 81601.09 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 21078 | 435.00 | 2024-05-05 | 97 | 6 | 6 | Actual |
| 27888 | 424.07 | 2024-11-02 | 73 | 2 | 13 | Actual |
| 5833 | 787.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
| 10196 | 60.00 | 2023-07-04 | 85 | 6 | 3 | Budget |
| 15558 | 16052.00 | 2023-12-04 | 20 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 22025 | 668.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 31974 | 658.67 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 36506 | 254592.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2023-09-03 | 61 | 1 | 5 | Budget |
| 12622 | 514.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-09-03 | 87 | 1 | 12 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 2185 | 158.66 | 2022-11-03 | 68 | 6 | 8 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 26659 | 42.25 | 2024-10-02 | 81 | 6 | 12 | Actual |
| 7515 | 10084.00 | 2023-04-05 | 20 | 7 | 6 | Actual |
| 13238 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 24220 | 228.36 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 1897 | 365039.00 | 2022-11-03 | 101 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 4020 | 137.00 | 2023-01-03 | 89 | 4 | 6 | Actual |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2024-02-03 | 57 | 6 | 11 | Actual |
| 29193 | 130103.00 | 2025-01-02 | 15 | 7 | 3 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 37316 | 6729.00 | 2025-08-03 | 54 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 32000 | 563.21 | 2025-03-04 | 65 | 2 | 8 | Actual |
Generated 2025-11-02 07:00:50.255 UTC