[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1655
17242 items
NOTE: Only 1000 elements of total 17242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-01-03 | 71 | 6 | 6 | Actual |
| 18308 | 11.40 | 2024-02-04 | 85 | 2 | 11 | Actual |
| 12649 | 33605.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 28764 | 113.53 | 2024-12-04 | 94 | 3 | 11 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 27923 | 3241.66 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-09-04 | 77 | 1 | 6 | Budget |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 24268 | 207.15 | 2024-08-03 | 89 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 3085 | -266.00 | 2022-12-05 | 91 | 1 | 7 | Actual |
| 18484 | 150.76 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 2424 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 35042 | 176.00 | 2025-06-04 | 89 | 6 | 5 | Actual |
| 22348 | -171.58 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 24730 | 12.00 | 2024-09-03 | 82 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 1906 | 30604.00 | 2022-11-04 | 19 | 7 | 6 | Actual |
| 27869 | 78.45 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 37440 | 179.00 | 2025-08-04 | 68 | 3 | 6 | Actual |
| 37628 | 271.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 12398 | 71696.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 33365 | 121724.30 | 2025-04-05 | 15 | 7 | 11 | Actual |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 22832 | 78998.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 23541 | 3.95 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 28051 | 58329.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-09-04 | 39 | 7 | 11 | Actual |
| 35272 | 38028.00 | 2025-06-04 | 40 | 7 | 6 | Actual |
| 10270 | 36.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 32737 | 14.00 | 2025-04-05 | 96 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 32050 | 202.60 | 2025-03-05 | 85 | 6 | 8 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 15957 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 29939 | 82.68 | 2025-01-03 | 85 | 4 | 11 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 38663 | 5594.00 | 2025-09-04 | 53 | 6 | 6 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 38613 | 190.00 | 2025-09-04 | 65 | 4 | 6 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 3877 | 253.00 | 2023-01-04 | 90 | 1 | 6 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 1329 | 97.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 18305 | 5.01 | 2024-02-04 | 82 | 2 | 11 | Actual |
| 3235 | 1542.02 | 2022-12-05 | 62 | 2 | 8 | Actual |
| 24769 | 27627.00 | 2024-09-03 | 12 | 2 | 4 | Actual |
| 1165 | 142.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
| 7023 | 200.00 | 2023-04-06 | 84 | 6 | 4 | Budget |
| 31042 | -156.68 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 23829 | 432.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 22008 | 176.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 26167 | 29144.00 | 2024-10-03 | 14 | 7 | 6 | Actual |
| 19269 | 157.15 | 2024-03-05 | 65 | 1 | 11 | Actual |
| 32791 | 197634.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 37488 | 1089.00 | 2025-08-04 | 62 | 5 | 6 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 30955 | 101260.54 | 2025-02-03 | 34 | 7 | 8 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 38591 | 37.00 | 2025-09-04 | 69 | 3 | 6 | Actual |
| 30893 | 176.84 | 2025-02-03 | 89 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 36334 | 396.00 | 2025-07-05 | 92 | 4 | 6 | Actual |
| 19206 | 47115.60 | 2024-03-05 | 60 | 6 | 8 | Actual |
| 27164 | 138.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 23619 | 161594.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 13572 | 71164.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-12-05 | 69 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 32380 | 8254.10 | 2025-03-05 | 100 | 7 | 12 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 36600 | 175.33 | 2025-07-05 | 85 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
| 22317 | 89233.05 | 2024-06-03 | 35 | 7 | 8 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 19167 | 387.45 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 13279 | 24784.00 | 2023-09-04 | 38 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2025-04-05 | 6 | 7 | 8 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 1428 | 9090.00 | 2022-11-04 | 7 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-04 | 62 | 6 | 4 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 18436 | 9165.82 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 22765 | 234.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 33959 | 59.00 | 2025-05-06 | 66 | 2 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 9650 | 8.00 | 2023-06-04 | 69 | 5 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-03 | 60 | 6 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 19141 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-07-05 | 22 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 20481 | 5780.65 | 2024-04-05 | 28 | 7 | 11 | Actual |
| 13998 | 954914.70 | 2023-10-04 | 45 | 7 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 15568 | 56854.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 4641 | 48.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 33569 | 517.05 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 5053 | 3.00 | 2023-02-04 | 96 | 2 | 6 | Actual |
| 19755 | 151.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2023-05-07 | 53 | 6 | 5 | Budget |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 28711 | 84864.04 | 2024-12-04 | 12 | 2 | 11 | Actual |
| 15695 | 245263.00 | 2023-12-05 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 12329 | 17483.23 | 2023-08-04 | 28 | 7 | 8 | Actual |
| 19415 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 34449 | 95.44 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 5342 | 15641.00 | 2023-02-04 | 57 | 6 | 7 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 4856 | 167.00 | 2023-02-04 | 85 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 15971 | 4378.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 13990 | 30015.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 22278 | 5673.91 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-08-04 | 84 | 3 | 6 | Budget |
| 5634 | 138.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 1659 | 30.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 35973 | 1054.00 | 2025-07-05 | 80 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 35830 | 106.52 | 2025-06-04 | 90 | 1 | 13 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 7581 | 37148.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 15939 | 118.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
| 23623 | 123391.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 4506 | 44.00 | 2023-02-04 | 71 | 1 | 3 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-04-05 | 74 | 1 | 12 | Actual |
| 39131 | 37714.23 | 2025-09-04 | 34 | 7 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 27894 | 671.44 | 2024-11-03 | 81 | 2 | 13 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 21226 | 693.52 | 2024-05-06 | 92 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 9561 | 122.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
| 9291 | 9416.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 39396 | -475000.00 | 2025-10-03 | 43 | 7 | 11 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-06-04 | 37 | 7 | 4 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 32845 | 157.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 20544 | 55.02 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 10410 | 16893.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 1035 | 228.36 | 2022-10-04 | 92 | 2 | 8 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 14019 | 162.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 14922 | 80.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 25751 | 65379.00 | 2024-10-03 | 14 | 7 | 3 | Actual |
| 31837 | 102.00 | 2025-03-05 | 83 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 38590 | 130.00 | 2025-09-04 | 68 | 3 | 6 | Actual |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 9709 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 13238 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Budget |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 36486 | 44651.00 | 2025-07-05 | 94 | 6 | 7 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 1675 | 10.00 | 2022-11-04 | 82 | 2 | 6 | Budget |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 6274 | 9700.00 | 2023-03-06 | 60 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 1434 | 34976.00 | 2022-11-04 | 19 | 7 | 4 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 4374 | 200.00 | 2023-01-04 | 76 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 15951 | 159.00 | 2023-12-05 | 89 | 6 | 6 | Actual |
| 443 | 2552.00 | 2022-10-04 | 7 | 7 | 5 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 38164 | 47937.23 | 2025-08-04 | 60 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 33765 | 475.00 | 2025-05-06 | 90 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 3360 | 43636.74 | 2022-12-05 | 34 | 7 | 8 | Actual |
| 33556 | 190.73 | 2025-04-05 | 90 | 2 | 13 | Actual |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 11977 | 180.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 29283 | 78.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
| 5388 | 540.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 33164 | 425.33 | 2025-04-05 | 73 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-03-05 | 57 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-09-04 | 62 | 4 | 6 | Budget |
| 17202 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
| 30930 | 563.21 | 2025-02-03 | 92 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-11-04 | 57 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 11264 | 64285.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 32448 | 64.41 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 14853 | 10.00 | 2023-11-04 | 82 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 25272 | 8063.35 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 21482 | 51.82 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 23808 | 473.00 | 2024-08-03 | 65 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 21670 | -245.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 33857 | 226.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 18472 | 32.67 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 11446 | -277.00 | 2023-08-04 | 91 | 1 | 4 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 8430 | 358.00 | 2023-05-07 | 65 | 3 | 6 | Actual |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 15467 | 3288.05 | 2023-11-04 | 22 | 7 | 12 | Actual |
| 27571 | 128.42 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 34145 | 325.00 | 2025-05-06 | 89 | 1 | 7 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 20282 | 80735.92 | 2024-04-05 | 31 | 7 | 8 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 38399 | 195.00 | 2025-09-04 | 89 | 6 | 4 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 9065 | 750.00 | 2023-06-04 | 76 | 6 | 3 | Budget |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 2323 | 100.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 19395 | 96.51 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 35133 | 1062911.00 | 2025-06-04 | 11 | 3 | 6 | Actual |
| 12891 | 122.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 15478 | 9887.11 | 2023-11-04 | 38 | 7 | 12 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 38912 | 1317690.79 | 2025-09-04 | 6 | 7 | 8 | Actual |
| 20191 | 95.02 | 2024-04-05 | 82 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 29563 | 257.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 22676 | 70964.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 15153 | 208.66 | 2023-11-04 | 94 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 32679 | 12.00 | 2025-04-05 | 96 | 6 | 4 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-10-03 | 60 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 22473 | 3404.01 | 2024-06-03 | 8 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 38584 | 25502.00 | 2025-09-04 | 60 | 3 | 6 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 19316 | 37.99 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-06-03 | 81 | 6 | 11 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 10861 | 184805.00 | 2023-07-05 | 101 | 6 | 6 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 32368 | 80298.00 | 2025-03-05 | 29 | 7 | 12 | Actual |
| 9143 | 70.00 | 2023-06-04 | 76 | 7 | 3 | Budget |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-09-04 | 67 | 6 | 3 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 31160 | 157.15 | 2025-02-03 | 90 | 1 | 12 | Actual |
| 22906 | 102.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 19035 | 102297.00 | 2024-03-05 | 21 | 7 | 6 | Actual |
| 21919 | 257.00 | 2024-06-03 | 65 | 1 | 6 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 33303 | 22.04 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 11396 | 35.00 | 2023-08-04 | 89 | 7 | 3 | Actual |
| 31550 | 202.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 37989 | 1591.21 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 6097 | 29.00 | 2023-03-06 | 69 | 1 | 6 | Actual |
| 39113 | 538775.69 | 2025-09-04 | 6 | 7 | 11 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 18490 | 216.72 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 34711 | 4850.47 | 2025-05-06 | 53 | 6 | 13 | Actual |
| 9699 | 177.00 | 2023-06-04 | 66 | 6 | 6 | Actual |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 38660 | 348.00 | 2025-09-04 | 92 | 5 | 6 | Actual |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 22305 | 43057.94 | 2024-06-03 | 19 | 7 | 8 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 32392 | 238.10 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 39088 | 36.93 | 2025-09-04 | 69 | 6 | 11 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 23361 | 122.04 | 2024-07-04 | 65 | 3 | 11 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 12381 | 100.00 | 2023-09-04 | 85 | 1 | 3 | Budget |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 6587 | 200.00 | 2023-03-06 | 83 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 31760 | 16.00 | 2025-03-05 | 96 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-07-05 | 87 | 1 | 4 | Budget |
| 18091 | 62.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 38177 | 2311.82 | 2025-08-04 | 76 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 24747 | 263.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 14498 | 40320.66 | 2023-10-04 | 35 | 7 | 12 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 13065 | 1314.00 | 2023-09-04 | 62 | 6 | 6 | Actual |
| 38510 | 15706.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 33188 | 25704.59 | 2025-04-05 | 8 | 7 | 8 | Actual |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 4375 | 382.91 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-09-04 | 32 | 7 | 4 | Actual |
| 10789 | 50.00 | 2023-07-05 | 85 | 5 | 6 | Budget |
| 36035 | 55.00 | 2025-07-05 | 85 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 10229 | 20756.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 17271 | 59.27 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 34160 | 35165.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 13647 | 3661.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 35799 | 19167.07 | 2025-06-04 | 34 | 7 | 12 | Actual |
| 37962 | 14618.05 | 2025-08-04 | 7 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 2968 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 30837 | 163787.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 18176 | 158.66 | 2024-02-04 | 68 | 2 | 8 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 6345 | 17.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 18461 | 6142.36 | 2024-02-04 | 100 | 7 | 11 | Actual |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2023-03-06 | 21 | 7 | 8 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 11252 | 100.00 | 2023-08-04 | 84 | 1 | 3 | Budget |
| 18647 | 120.00 | 2024-03-05 | 65 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 19119 | 1049902.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 30364 | 224.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 33292 | 168.85 | 2025-04-05 | 92 | 3 | 11 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2025-04-05 | 100 | 7 | 4 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 19413 | 67.78 | 2024-03-05 | 68 | 6 | 11 | Actual |
| 20587 | 1028.44 | 2024-04-05 | 14 | 7 | 12 | Actual |
| 3672 | 9600.00 | 2023-01-04 | 7 | 7 | 4 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 5249 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2025-04-05 | 22 | 7 | 12 | Actual |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 2155 | 202.60 | 2022-11-04 | 90 | 2 | 8 | Actual |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 17897 | 32.00 | 2024-02-04 | 83 | 2 | 6 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 31339 | 204.76 | 2025-02-03 | 90 | 6 | 13 | Actual |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 19934 | 109.00 | 2024-04-05 | 90 | 2 | 6 | Actual |
| 18891 | 12.00 | 2024-03-05 | 69 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 22375 | 89.06 | 2024-06-03 | 90 | 2 | 11 | Actual |
| 5243 | 112.00 | 2023-02-04 | 83 | 6 | 6 | Actual |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 28811 | 19.91 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 29487 | 325.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 5389 | 116.00 | 2023-02-04 | 89 | 6 | 7 | Actual |
| 26391 | 32242.59 | 2024-10-03 | 24 | 7 | 8 | Actual |
| 5724 | 294.00 | 2023-03-06 | 97 | 6 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 6597 | 442.00 | 2023-03-06 | 92 | 1 | 8 | Actual |
| 39353 | 75843.02 | 2025-09-04 | 13 | 7 | 13 | Actual |
| 11017 | 44047.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 26490 | 12282.90 | 2024-10-03 | 60 | 4 | 11 | Actual |
| 30890 | 179.87 | 2025-02-03 | 84 | 2 | 8 | Actual |
| 38340 | 9.00 | 2025-09-04 | 94 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 10793 | 94.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 7301 | 302611.00 | 2023-04-06 | 11 | 3 | 6 | Actual |
| 29849 | 375.23 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 712 | 3759.00 | 2022-10-04 | 53 | 6 | 6 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 5061 | 1300.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 17836 | 9088.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 31830 | 141.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
| 23932 | 6.00 | 2024-08-03 | 69 | 2 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 29540 | 70.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 24949 | 224.00 | 2024-09-03 | 90 | 1 | 6 | Actual |
| 14082 | 51712.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
| 25852 | 861.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 20442 | 51.82 | 2024-04-05 | 68 | 6 | 11 | Actual |
| 11720 | 108.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 4665 | 40.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
| 13132 | 104874.00 | 2023-09-04 | 31 | 7 | 6 | Actual |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 20999 | 222.00 | 2024-05-06 | 65 | 4 | 6 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 26670 | 745.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
| 29325 | 37210.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 24576 | 30.55 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 28725 | 66.72 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 12924 | 34.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 19363 | 108.21 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 15665 | 9.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 31157 | 102.89 | 2025-02-03 | 85 | 1 | 12 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 37791 | 378.43 | 2025-08-04 | 65 | 1 | 11 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 4164 | -32698.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 23722 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2025-05-06 | 62 | 7 | 3 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-05-06 | 61 | 6 | 6 | Actual |
| 31644 | 386.00 | 2025-03-05 | 90 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 4666 | 30.00 | 2023-02-04 | 85 | 7 | 3 | Budget |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 32687 | 117399.00 | 2025-04-05 | 13 | 7 | 4 | Actual |
| 25790 | 191.00 | 2024-10-03 | 81 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2024-05-06 | 14 | 7 | 6 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 21325 | 131.61 | 2024-05-06 | 65 | 1 | 11 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 24116 | 316.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 33445 | 49042.10 | 2025-04-05 | 56 | 6 | 12 | Actual |
| 26498 | 22.04 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 6650 | 11300.00 | 2023-03-06 | 53 | 6 | 8 | Budget |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 13211 | 380.00 | 2023-09-04 | 65 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-10-04 | 66 | 6 | 12 | Actual |
| 23801 | 30067.00 | 2024-08-03 | 40 | 7 | 4 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 27181 | 447.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 15632 | 10480.00 | 2023-12-05 | 52 | 6 | 4 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 8705 | 48100.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 17337 | -117.32 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 12199 | 402.60 | 2023-08-04 | 92 | 1 | 8 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 16630 | 133.00 | 2024-01-04 | 90 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 32041 | 516.24 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 4784 | 15209.00 | 2023-02-04 | 94 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 12043 | 550.00 | 2023-08-04 | 81 | 1 | 7 | Budget |
| 4126 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 27587 | 23360.77 | 2024-11-03 | 60 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-10-04 | 71 | 3 | 6 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 23771 | 464.00 | 2024-08-03 | 92 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 29530 | 193.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 37648 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 24055 | 55.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 7990 | 26640.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-11-04 | 61 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 21240 | 554.12 | 2024-05-06 | 74 | 2 | 8 | Actual |
| 23558 | -120.52 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 13853 | 117.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 27286 | 427.00 | 2024-11-03 | 92 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 24356 | -52.43 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 4663 | 42.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 5468 | 304.12 | 2023-02-04 | 89 | 1 | 8 | Actual |
| 22223 | 295.03 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 10533 | 190501.00 | 2023-07-05 | 4 | 7 | 5 | Actual |
| 36020 | 185.00 | 2025-07-05 | 66 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-12-05 | 85 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 35284 | 104.00 | 2025-06-04 | 71 | 1 | 7 | Actual |
| 20052 | 47500.00 | 2024-04-05 | 99 | 6 | 6 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 12640 | 132.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2023-11-04 | 18 | 7 | 4 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 19859 | 20486.00 | 2024-04-05 | 7 | 7 | 5 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 37021 | 211.78 | 2025-07-05 | 68 | 6 | 13 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 6568 | 90.00 | 2023-03-06 | 71 | 1 | 8 | Budget |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 23236 | 213.21 | 2024-07-04 | 94 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 27167 | 39.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 38716 | 35916.00 | 2025-09-04 | 33 | 7 | 6 | Actual |
| 3916 | 50.00 | 2023-01-04 | 83 | 2 | 6 | Budget |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 19985 | 55.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 12489 | 80.00 | 2023-09-04 | 65 | 7 | 3 | Budget |
| 25027 | 53.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 1003 | 91.99 | 2022-10-04 | 68 | 2 | 8 | Actual |
| 17360 | 11.40 | 2024-01-04 | 85 | 5 | 11 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-07-05 | 101 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 32951 | 46.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 22866 | 564811.00 | 2024-07-04 | 6 | 7 | 5 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 27372 | 223.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-10-04 | 65 | 1 | 11 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-03 | 21 | 7 | 12 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 38130 | 145.11 | 2025-08-04 | 90 | 1 | 13 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 22380 | 13742.50 | 2024-06-03 | 60 | 3 | 11 | Actual |
| 36773 | 52.89 | 2025-07-05 | 94 | 5 | 11 | Actual |
| 26484 | 108.21 | 2024-10-03 | 89 | 3 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-04 | 14 | 7 | 6 | Actual |
| 13820 | 97.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
| 34955 | 684.00 | 2025-06-04 | 97 | 6 | 4 | Actual |
| 11391 | 30.00 | 2023-08-04 | 84 | 7 | 3 | Budget |
| 22780 | 14268.00 | 2024-07-04 | 18 | 7 | 4 | Actual |
| 37839 | -39.67 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 18962 | 225.00 | 2024-03-05 | 92 | 4 | 6 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 19282 | 24.16 | 2024-03-05 | 82 | 1 | 11 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 14343 | 134.80 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 27851 | 8004.10 | 2024-11-03 | 100 | 7 | 12 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 5717 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 20725 | -54.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 8380 | 750.00 | 2023-05-07 | 62 | 2 | 6 | Budget |
| 38651 | 208.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 33244 | 293.32 | 2025-04-05 | 65 | 2 | 11 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 4777 | 100.00 | 2023-02-04 | 85 | 6 | 4 | Budget |
| 19754 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 2169 | 4300.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 486 | 31.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 20932 | 81.00 | 2024-05-06 | 83 | 1 | 6 | Actual |
| 3240 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 29271 | 7902.00 | 2025-01-03 | 53 | 6 | 4 | Actual |
| 34634 | 24493.77 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 12564 | 230.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 10278 | 62.00 | 2023-07-05 | 89 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 34389 | 50.76 | 2025-05-06 | 94 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-08-04 | 80 | 6 | 13 | Actual |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 31604 | 279.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 94 | 102.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-12-04 | 34 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
Generated 2025-11-04 02:29:04.540 UTC