[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1623
17274 items
NOTE: Only 1000 elements of total 17274 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 3278 | 11236.14 | 2022-12-05 | 52 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 11641 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 37070 | 564143.33 | 2025-07-05 | 43 | 7 | 13 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 34508 | 598502.34 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 23059 | 595.00 | 2024-07-04 | 97 | 6 | 6 | Actual |
| 8460 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 20599 | 7996.65 | 2024-04-05 | 32 | 7 | 12 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 8310 | 7062.00 | 2023-05-07 | 22 | 7 | 5 | Actual |
| 21489 | 180.55 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-03 | 60 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 6276 | 950.00 | 2023-03-06 | 61 | 5 | 6 | Budget |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 31565 | 137052.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 19173 | 309075.02 | 2024-03-05 | 12 | 2 | 8 | Actual |
| 19814 | 270.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 2632 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 724 | 2443.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 2854 | 400.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-07-05 | 83 | 1 | 7 | Actual |
| 21269 | 114.72 | 2024-05-06 | 68 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-11-04 | 61 | 1 | 4 | Actual |
| 13055 | 53802.00 | 2023-09-04 | 54 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 38183 | 266.17 | 2025-08-04 | 83 | 6 | 13 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 7095 | 480.00 | 2023-04-06 | 81 | 1 | 5 | Budget |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 17812 | 167.00 | 2024-02-04 | 83 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 24643 | 325.00 | 2024-09-03 | 89 | 1 | 3 | Actual |
| 37978 | 10100.95 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 31137 | 9005.18 | 2025-02-03 | 100 | 7 | 11 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 23230 | 122.30 | 2024-07-04 | 85 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 27812 | 189.06 | 2024-11-03 | 84 | 6 | 12 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 28736 | 109.27 | 2024-12-04 | 92 | 2 | 11 | Actual |
| 27983 | 1784.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 27554 | 305.02 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 27057 | 14.00 | 2024-11-03 | 96 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 6799 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 32296 | 24.16 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 27668 | 57777.37 | 2024-11-03 | 52 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 18266 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 35932 | 129.00 | 2025-07-05 | 69 | 1 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 3436 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
| 4780 | 150.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2023-10-04 | 100 | 7 | 11 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 1692 | 24336.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
| 25113 | 27465.00 | 2024-09-03 | 32 | 7 | 6 | Actual |
| 37422 | 11.00 | 2025-08-04 | 82 | 2 | 6 | Actual |
| 16109 | 3890.55 | 2023-12-05 | 61 | 2 | 8 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-11-03 | 24 | 7 | 12 | Actual |
| 21090 | 11486.00 | 2024-05-06 | 20 | 7 | 6 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2025-04-05 | 81 | 1 | 8 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 38688 | 94.00 | 2025-09-04 | 85 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 2405 | 11.00 | 2022-12-05 | 69 | 7 | 3 | Actual |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2023-12-05 | 57 | 6 | 6 | Actual |
| 17316 | 807.16 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 14291 | 45.44 | 2023-10-04 | 84 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 1245 | 17675.00 | 2022-11-04 | 14 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 35535 | 70.97 | 2025-06-04 | 84 | 2 | 11 | Actual |
| 11785 | 3037.00 | 2023-08-04 | 61 | 3 | 6 | Actual |
| 19346 | 18.84 | 2024-03-05 | 94 | 3 | 11 | Actual |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 26041 | 79.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
| 150 | 80.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
| 26457 | 96.51 | 2024-10-03 | 89 | 2 | 11 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 37168 | 188.00 | 2025-08-04 | 65 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2024-02-04 | 14 | 7 | 7 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 4852 | 209.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 30938 | 46712.56 | 2025-02-03 | 7 | 7 | 8 | Actual |
| 21032 | 133.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 21691 | 29716.00 | 2024-06-03 | 28 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 16021 | 5246.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 10421 | 133360.00 | 2023-07-05 | 43 | 7 | 4 | Actual |
| 5275 | 126762.00 | 2023-02-04 | 29 | 7 | 6 | Actual |
| 15894 | -158.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 17156 | 37.45 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 14131 | 54.11 | 2023-10-04 | 69 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 38040 | 39.06 | 2025-08-04 | 92 | 2 | 12 | Actual |
| 17904 | 135.00 | 2024-02-04 | 92 | 2 | 6 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 8872 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 31030 | 244.38 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 1018 | 617.76 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 29499 | 44.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 18285 | 241.19 | 2024-02-04 | 92 | 1 | 11 | Actual |
| 1381 | 380.00 | 2022-11-04 | 66 | 6 | 4 | Budget |
| 26689 | 34426.93 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 8697 | 151.00 | 2023-05-07 | 89 | 1 | 7 | Actual |
| 18439 | 23603.33 | 2024-02-04 | 14 | 7 | 11 | Actual |
| 31911 | 4757.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 10651 | 95.00 | 2023-07-05 | 90 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 7931 | 80.00 | 2023-05-07 | 68 | 6 | 3 | Budget |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 38434 | 1175555.00 | 2025-09-04 | 46 | 7 | 4 | Actual |
| 22379 | 3.00 | 2024-06-03 | 96 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 4015 | 80.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 10322 | 200.00 | 2023-07-05 | 85 | 1 | 4 | Budget |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 19427 | 55.02 | 2024-03-05 | 85 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 26725 | -74.19 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 14350 | 51.82 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2024-11-03 | 62 | 1 | 4 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 8409 | 55.00 | 2023-05-07 | 83 | 2 | 6 | Actual |
| 29891 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 26993 | 990.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 25541 | 25.23 | 2024-09-03 | 66 | 1 | 12 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 20272 | 248922.39 | 2024-04-05 | 15 | 7 | 8 | Actual |
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-07-05 | 96 | 2 | 13 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 37763 | 24163.65 | 2025-08-04 | 8 | 7 | 8 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 15684 | 212118.00 | 2023-12-05 | 29 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2024-06-03 | 34 | 7 | 4 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 3231 | 19274.17 | 2022-12-05 | 60 | 2 | 8 | Actual |
| 35496 | 47.57 | 2025-06-04 | 69 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-08-04 | 76 | 6 | 12 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 35604 | 20.97 | 2025-06-04 | 68 | 5 | 11 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-10-04 | 90 | 1 | 8 | Actual |
| 4618 | 50539.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 5473 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
| 12492 | 73.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 35413 | 63.20 | 2025-06-04 | 82 | 2 | 8 | Actual |
| 17903 | -81.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 31259 | 1657.42 | 2025-02-03 | 61 | 1 | 13 | Actual |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 25528 | 16573.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 39151 | 261.40 | 2025-09-04 | 76 | 1 | 12 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 30534 | 47217.00 | 2025-02-03 | 19 | 7 | 5 | Actual |
| 11015 | 13867.00 | 2023-07-05 | 28 | 7 | 7 | Actual |
| 31166 | 8809.43 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 5099 | -181.00 | 2023-02-04 | 91 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 10475 | 45149.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 31932 | 274.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
| 17409 | 53292.18 | 2024-01-04 | 13 | 7 | 11 | Actual |
| 35142 | 75.00 | 2025-06-04 | 71 | 3 | 6 | Actual |
| 30207 | 45.11 | 2025-01-03 | 82 | 6 | 13 | Actual |
| 7199 | 18411.00 | 2023-04-06 | 38 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-03-06 | 84 | 4 | 6 | Actual |
| 5381 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 34986 | 66447.00 | 2025-06-04 | 60 | 1 | 5 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 32352 | 204613.08 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 10961 | 100.00 | 2023-07-05 | 68 | 6 | 7 | Budget |
| 18342 | 3.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2024-05-06 | 53 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-06-04 | 38 | 7 | 8 | Actual |
| 28555 | 82852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
| 19401 | 2.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-02-04 | 53 | 6 | 4 | Budget |
| 16494 | 2879.54 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 18002 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 35387 | 410.18 | 2025-06-04 | 84 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 1278 | 33.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 28274 | 24706.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 21689 | 6254.00 | 2024-06-03 | 23 | 7 | 3 | Actual |
| 33430 | 69.91 | 2025-04-05 | 81 | 2 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 1755 | 50.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 34252 | 82.90 | 2025-05-06 | 69 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 7623 | 535.00 | 2023-04-06 | 81 | 6 | 7 | Actual |
| 20606 | 9314.76 | 2024-04-05 | 40 | 7 | 12 | Actual |
| 16979 | 98.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 26260 | 27494.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
| 851 | 900.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 11031 | 3600.00 | 2023-07-05 | 61 | 1 | 8 | Budget |
| 2564 | 46269.00 | 2022-12-05 | 31 | 7 | 4 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 17777 | 135.00 | 2024-02-04 | 83 | 1 | 5 | Actual |
| 18260 | 21869.67 | 2024-02-04 | 100 | 7 | 8 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 17389 | 352.89 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 20307 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 3332 | 210.18 | 2022-12-05 | 90 | 6 | 8 | Actual |
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 34704 | 632.84 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2024-04-05 | 40 | 7 | 11 | Actual |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 34563 | 5.00 | 2025-05-06 | 96 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 24214 | 46209.52 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 4803 | 19314.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 30866 | 811.70 | 2025-02-03 | 90 | 1 | 8 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 34485 | 47.57 | 2025-05-06 | 69 | 6 | 11 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-09-04 | 73 | 5 | 6 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-04 | 29 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 8455 | 40.00 | 2023-05-07 | 82 | 3 | 6 | Budget |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 8663 | 650.00 | 2023-05-07 | 65 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-01-04 | 65 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
| 34426 | 49.70 | 2025-05-06 | 71 | 4 | 11 | Actual |
| 32216 | 31.61 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 5721 | 291.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 122 | 59754.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 36694 | 20229.86 | 2025-07-05 | 60 | 3 | 11 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 38414 | 159573.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 23150 | 26740.00 | 2024-07-04 | 94 | 6 | 7 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 23033 | 1510.00 | 2024-07-04 | 62 | 6 | 6 | Actual |
| 12397 | 78900.00 | 2023-09-04 | 56 | 6 | 3 | Budget |
| 2435 | 123.00 | 2022-12-05 | 92 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 39208 | 62.46 | 2025-09-04 | 69 | 6 | 12 | Actual |
| 34708 | 303.01 | 2025-05-06 | 92 | 2 | 13 | Actual |
| 35716 | 57409.28 | 2025-06-04 | 12 | 2 | 12 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 18856 | 16471.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-06-03 | 81 | 7 | 3 | Actual |
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 18994 | 20344.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 4790 | 767578.00 | 2023-02-04 | 4 | 7 | 4 | Actual |
| 5195 | 40.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 24123 | 1717.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 38339 | 145.00 | 2025-09-04 | 92 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 28565 | 10084.60 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 18114 | 1406941.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2025-03-05 | 35 | 7 | 12 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 8186 | 31000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
| 8482 | 148.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 39162 | 169.91 | 2025-09-04 | 90 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 23062 | 294482.00 | 2024-07-04 | 4 | 7 | 6 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 15638 | 3481.00 | 2023-12-05 | 61 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 32697 | 29781.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 16383 | 58732.70 | 2023-12-05 | 21 | 7 | 11 | Actual |
| 24364 | 81.61 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 25605 | 23.10 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 12709 | 172.00 | 2023-09-04 | 85 | 1 | 5 | Actual |
| 36544 | 526.85 | 2025-07-05 | 94 | 1 | 8 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 7349 | 17654.00 | 2023-04-06 | 60 | 4 | 6 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 3141 | 110.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 33911 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 25585 | 49.70 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 9585 | -216.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-11-04 | 92 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 9929 | 514.73 | 2023-06-04 | 73 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 4084 | 17400.00 | 2023-01-04 | 60 | 6 | 6 | Budget |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 9551 | 280.00 | 2023-06-04 | 66 | 3 | 6 | Budget |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 36312 | 2038.00 | 2025-07-05 | 62 | 4 | 6 | Actual |
| 30128 | 11194.58 | 2025-01-03 | 40 | 7 | 12 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 24861 | 120734.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 6382 | 272800.00 | 2023-03-06 | 101 | 6 | 6 | Budget |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 26210 | 270.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 31511 | 423.00 | 2025-03-05 | 83 | 1 | 4 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 2559 | 9321.00 | 2022-12-05 | 22 | 7 | 4 | Actual |
| 25620 | 157.15 | 2024-09-03 | 92 | 6 | 12 | Actual |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 16932 | 145.00 | 2024-01-04 | 65 | 5 | 6 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 15791 | 2185.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-02-04 | 66 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 37923 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 10205 | 7.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 18533 | 3680.61 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 9217 | 4128.00 | 2023-06-04 | 52 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 11749 | 30.00 | 2023-08-04 | 71 | 2 | 6 | Actual |
| 30907 | 23627.28 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 1538 | 1700.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 37877 | 23.10 | 2025-08-04 | 69 | 4 | 11 | Actual |
| 33654 | 73600.00 | 2025-05-06 | 56 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 2033 | 435.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 20900 | 19025.00 | 2024-05-06 | 24 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 620 | 1400.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 37114 | 95.00 | 2025-08-04 | 69 | 6 | 3 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 16204 | 210.34 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 21901 | 17861.00 | 2024-06-03 | 24 | 7 | 5 | Actual |
| 34185 | 11.00 | 2025-05-06 | 96 | 6 | 7 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 11691 | 380.00 | 2023-08-04 | 65 | 1 | 6 | Budget |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-04-05 | 43 | 7 | 12 | Actual |
| 12058 | 329.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
| 34692 | 46.87 | 2025-05-06 | 71 | 2 | 13 | Actual |
| 34556 | 87.99 | 2025-05-06 | 85 | 1 | 12 | Actual |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 3014 | 189356.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 32177 | 63.53 | 2025-03-05 | 68 | 4 | 11 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 19135 | 26886.00 | 2024-03-05 | 32 | 7 | 7 | Actual |
| 2624 | 13562.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-09-03 | 83 | 4 | 11 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 14683 | 291.00 | 2023-11-04 | 92 | 6 | 4 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-11-04 | 85 | 1 | 6 | Budget |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 39025 | 402.89 | 2025-09-04 | 66 | 4 | 11 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 35454 | -256.49 | 2025-06-04 | 91 | 6 | 8 | Actual |
| 23141 | 73.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 21368 | 29.48 | 2024-05-06 | 84 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 10096 | 807795.73 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 4421 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 34270 | 278.36 | 2025-05-06 | 94 | 2 | 8 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 20074 | 79813.00 | 2024-04-05 | 35 | 7 | 6 | Actual |
| 13332 | 145656.83 | 2023-09-04 | 12 | 2 | 8 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 29269 | 127759.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 5795 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 5568 | 40.48 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 38407 | 532500.00 | 2025-09-04 | 101 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 7473 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 33452 | 464.60 | 2025-04-05 | 66 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 8005 | 70.00 | 2023-05-07 | 65 | 7 | 3 | Budget |
| 13548 | 326.00 | 2023-10-04 | 90 | 6 | 3 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-06-04 | 52 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 5321 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 18016 | 328.00 | 2024-02-04 | 92 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 17365 | 48.63 | 2024-01-04 | 92 | 5 | 11 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 4795 | 34654.00 | 2023-02-04 | 14 | 7 | 4 | Actual |
| 27756 | -137.54 | 2024-11-03 | 91 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 12379 | 100.00 | 2023-09-04 | 84 | 1 | 3 | Budget |
| 2727 | 34.00 | 2022-12-05 | 69 | 1 | 6 | Actual |
| 32962 | 115.00 | 2025-04-05 | 84 | 6 | 6 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 845 | -177.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 6344 | 62.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-04-05 | 65 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 29900 | 26.29 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 15395 | 215.66 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 916 | 2618.00 | 2022-10-04 | 8 | 7 | 7 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 26825 | 255.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 16493 | 1361.42 | 2023-12-05 | 14 | 7 | 12 | Actual |
| 35049 | 43000.00 | 2025-06-04 | 99 | 6 | 5 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 35467 | 232661.48 | 2025-06-04 | 15 | 7 | 8 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 19373 | 31.61 | 2024-03-05 | 94 | 4 | 11 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 10738 | 100.00 | 2023-07-05 | 83 | 4 | 6 | Budget |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2025-06-04 | 62 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 27698 | -170.51 | 2024-11-03 | 91 | 6 | 11 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 23572 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 25191 | 33598.00 | 2024-09-03 | 7 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2024-12-04 | 33 | 7 | 6 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 18222 | 167.75 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 29704 | 26607.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-06 | 18 | 7 | 5 | Actual |
| 31121 | 4508.29 | 2025-02-03 | 22 | 7 | 11 | Actual |
| 19795 | 726.00 | 2024-04-05 | 65 | 1 | 5 | Actual |
| 7850 | 25030.34 | 2023-04-06 | 32 | 7 | 8 | Actual |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 18998 | 200.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 35235 | 29.00 | 2025-06-04 | 82 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 33273 | 66.72 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 2232 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 14707 | 27428.00 | 2023-11-04 | 33 | 7 | 4 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 7498 | -135.00 | 2023-04-06 | 91 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 6371 | 64.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 4728 | 4804.00 | 2023-02-04 | 53 | 6 | 4 | Actual |
| 10273 | 32.00 | 2023-07-05 | 84 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 9305 | 25712.00 | 2023-06-04 | 43 | 7 | 4 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-04 | 43 | 7 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-05 | 60 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 18542 | 7590.26 | 2024-02-04 | 33 | 7 | 12 | Actual |
| 9910 | 14629.00 | 2023-06-04 | 100 | 7 | 7 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 17951 | 56.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 34444 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 21062 | 119.00 | 2024-05-06 | 74 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 17767 | 39.00 | 2024-02-04 | 69 | 1 | 5 | Actual |
| 38087 | 5255.11 | 2025-08-04 | 18 | 7 | 12 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 21994 | -317.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-10-03 | 69 | 4 | 11 | Actual |
| 697 | 47.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 18512 | 16.72 | 2024-02-04 | 83 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 11894 | 110.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 6533 | 30604.00 | 2023-03-06 | 19 | 7 | 7 | Actual |
| 38380 | 759.00 | 2025-09-04 | 65 | 6 | 4 | Actual |
| 4146 | 30604.00 | 2023-01-04 | 19 | 7 | 6 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 6211 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 2384 | 89736.00 | 2022-12-05 | 35 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 24033 | 85897.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
| 2481 | 386.00 | 2022-12-05 | 90 | 1 | 4 | Actual |
| 12320 | 87304.22 | 2023-08-04 | 14 | 7 | 8 | Actual |
| 26048 | 21839.00 | 2024-10-03 | 60 | 3 | 6 | Actual |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 6063 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 38917 | 237184.29 | 2025-09-04 | 15 | 7 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 9439 | 21850.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 13371 | 117.75 | 2023-09-04 | 85 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-09-04 | 82 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 19652 | 17836.00 | 2024-04-05 | 18 | 7 | 3 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 36865 | 70253.13 | 2025-07-05 | 12 | 2 | 12 | Actual |
| 3420 | 2588.00 | 2023-01-04 | 53 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 37022 | 64.41 | 2025-07-05 | 69 | 6 | 13 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 12893 | 10.00 | 2023-09-04 | 82 | 2 | 6 | Budget |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 10083 | 3645.09 | 2023-06-04 | 23 | 7 | 8 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 8684 | 950.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 13545 | 200.00 | 2023-10-04 | 85 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 11534 | 20672.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
Generated 2025-11-03 16:30:18.752 UTC