[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2562
16335 items
NOTE: Only 1000 elements of total 16335 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35919 | 10648.82 | 2025-06-04 | 38 | 7 | 13 | Actual |
| 34197 | 55087.00 | 2025-05-06 | 19 | 7 | 7 | Actual |
| 9887 | 107308.00 | 2023-06-04 | 13 | 7 | 7 | Actual |
| 32646 | 13828.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 29150 | 17459.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 6277 | 957.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-06-04 | 61 | 1 | 8 | Actual |
| 12765 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 16757 | 16058.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 26148 | 179.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-10-03 | 89 | 1 | 12 | Actual |
| 31024 | 140.12 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 35509 | 673.11 | 2025-06-04 | 87 | 1 | 11 | Actual |
| 17712 | 287.00 | 2024-02-04 | 74 | 6 | 4 | Actual |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-05 | 23 | 7 | 13 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 27498 | 367.75 | 2024-11-03 | 92 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 13578 | 48219.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 16490 | 434.81 | 2023-12-05 | 7 | 7 | 12 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-08-04 | 83 | 4 | 6 | Actual |
| 35305 | 20542.00 | 2025-06-04 | 53 | 6 | 7 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 33165 | 448.06 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-07-05 | 37 | 7 | 8 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 34053 | 51.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-11-04 | 66 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2025-03-05 | 60 | 5 | 11 | Actual |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 6846 | 7392.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 24469 | 147.57 | 2024-08-03 | 89 | 6 | 11 | Actual |
| 17251 | 57.14 | 2024-01-04 | 85 | 1 | 11 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-10-03 | 81 | 5 | 11 | Actual |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 33161 | 58.66 | 2025-04-05 | 69 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 32697 | 29781.00 | 2025-04-05 | 28 | 7 | 4 | Actual |
| 22954 | 146.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 23410 | 43.31 | 2024-07-04 | 94 | 4 | 11 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-11-04 | 15 | 7 | 6 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 21803 | 14268.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 21317 | 77066.15 | 2024-05-06 | 39 | 7 | 8 | Actual |
| 36759 | 82.68 | 2025-07-05 | 76 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 4238 | 46.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 21457 | 1.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 8961 | 147444.74 | 2023-05-07 | 15 | 7 | 8 | Actual |
| 34159 | 4906.00 | 2025-05-06 | 62 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 11334 | 67844.00 | 2023-08-04 | 15 | 7 | 3 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 35187 | 960.00 | 2025-06-04 | 61 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 22969 | 199.00 | 2024-07-04 | 89 | 3 | 6 | Actual |
| 35150 | 38.00 | 2025-06-04 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 39008 | 339.06 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 36831 | 30539.63 | 2025-07-05 | 37 | 7 | 11 | Actual |
| 15959 | 371587.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 2632 | 2600.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 36952 | 26298.06 | 2025-07-05 | 39 | 7 | 12 | Actual |
| 13449 | 115657.78 | 2023-09-04 | 13 | 7 | 8 | Actual |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 17459 | 1764.62 | 2024-01-04 | 12 | 2 | 12 | Actual |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 38016 | 5285.96 | 2025-08-04 | 60 | 2 | 12 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 38817 | 2515903.00 | 2025-09-04 | 46 | 7 | 7 | Actual |
| 21082 | 328481.00 | 2024-05-06 | 6 | 7 | 6 | Actual |
| 20585 | 228.42 | 2024-04-05 | 8 | 7 | 12 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 1598 | 2196.00 | 2022-11-04 | 61 | 1 | 6 | Actual |
| 19156 | 608.67 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 35742 | 52.89 | 2025-06-04 | 94 | 2 | 12 | Actual |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 19514 | 43.31 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 6838 | 82.00 | 2023-04-06 | 85 | 6 | 3 | Actual |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 3480 | 129439.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 36763 | 117.78 | 2025-07-05 | 81 | 5 | 11 | Actual |
| 2663 | 551.00 | 2022-12-05 | 81 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 8993 | 160.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 9953 | 487.45 | 2023-06-04 | 90 | 1 | 8 | Actual |
| 10386 | 113.00 | 2023-07-05 | 89 | 6 | 4 | Actual |
| 2354 | 123.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-07-04 | 61 | 3 | 6 | Actual |
| 23460 | 193.32 | 2024-07-04 | 81 | 6 | 11 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 21497 | 5263.62 | 2024-05-06 | 7 | 7 | 11 | Actual |
| 23392 | 16.72 | 2024-07-04 | 69 | 4 | 11 | Actual |
| 10211 | 308882.00 | 2023-07-05 | 6 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 17276 | 8.21 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 19534 | 39.06 | 2024-03-05 | 74 | 6 | 12 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 1727 | 135.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 18425 | 81.61 | 2024-02-04 | 89 | 6 | 11 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 24530 | 136.93 | 2024-08-03 | 92 | 1 | 12 | Actual |
| 11175 | 80.00 | 2023-07-05 | 85 | 6 | 8 | Budget |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 37524 | 110.00 | 2025-08-04 | 68 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 4349 | 369.27 | 2023-01-04 | 92 | 1 | 8 | Actual |
| 9116 | 34057.00 | 2023-06-04 | 38 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 7727 | 305.63 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 17400 | 2245.48 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 6939 | 200.00 | 2023-04-06 | 68 | 1 | 4 | Budget |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 23369 | 103.95 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 10341 | 34400.00 | 2023-07-05 | 60 | 6 | 4 | Budget |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 38010 | 110.34 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 28454 | 14978.00 | 2024-12-04 | 22 | 7 | 6 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 16481 | 118.85 | 2023-12-05 | 90 | 6 | 12 | Actual |
| 17689 | 220.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 27306 | 228168.00 | 2024-11-03 | 29 | 7 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 34643 | 7504.09 | 2025-05-06 | 28 | 7 | 12 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 11950 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 16918 | 200.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-06-04 | 65 | 4 | 6 | Budget |
| 14371 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
| 31863 | 26058.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 29900 | 26.29 | 2025-01-03 | 69 | 3 | 11 | Actual |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 2422 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-04-05 | 96 | 2 | 13 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 28753 | 409.28 | 2024-12-04 | 80 | 3 | 11 | Actual |
| 32132 | 226.30 | 2025-03-05 | 81 | 2 | 11 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 30194 | 567.93 | 2025-01-03 | 66 | 6 | 13 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 25802 | 35267.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2025-03-05 | 37 | 7 | 5 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 290 | 142.00 | 2022-10-04 | 89 | 6 | 4 | Actual |
| 17099 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 35628 | 3396.57 | 2025-06-04 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 25152 | 48533.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 29903 | 248.64 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 26606 | 79337.36 | 2024-10-03 | 43 | 7 | 11 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-08-04 | 76 | 1 | 13 | Actual |
| 28486 | 1215.00 | 2024-12-04 | 81 | 1 | 7 | Actual |
| 18919 | 25.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2022-11-04 | 7 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 33656 | 47334.00 | 2025-05-06 | 60 | 6 | 3 | Actual |
| 23974 | 244.00 | 2024-08-03 | 89 | 3 | 6 | Actual |
| 30368 | 85652.00 | 2025-02-03 | 60 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 31771 | 135.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 23968 | 321.00 | 2024-08-03 | 81 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-11-04 | 69 | 6 | 11 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 19619 | 352.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 15975 | 103275.00 | 2023-12-05 | 31 | 7 | 6 | Actual |
| 16381 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 27002 | 608904.00 | 2024-11-03 | 101 | 6 | 4 | Actual |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 27720 | 72269.13 | 2024-11-03 | 29 | 7 | 11 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 25107 | 10603.00 | 2024-09-03 | 22 | 7 | 6 | Actual |
| 39066 | 13.53 | 2025-09-04 | 84 | 5 | 11 | Actual |
| 33072 | 17287.00 | 2025-04-05 | 18 | 7 | 7 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 34832 | 509.00 | 2025-06-04 | 92 | 6 | 3 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 14325 | 29.48 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 36635 | 42889.76 | 2025-07-05 | 40 | 7 | 8 | Actual |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 20964 | 96.00 | 2024-05-06 | 90 | 2 | 6 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 16232 | 33.74 | 2023-12-05 | 66 | 2 | 11 | Actual |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-04-05 | 73 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 39017 | -96.05 | 2025-09-04 | 91 | 3 | 11 | Actual |
| 36843 | 124.17 | 2025-07-05 | 67 | 1 | 12 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 18291 | 219.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 12660 | 47917.00 | 2023-09-04 | 31 | 7 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 36940 | 4462.54 | 2025-07-05 | 22 | 7 | 12 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 5251 | 228.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 13780 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 22615 | 159146.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 30361 | 109.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 33689 | 416170.00 | 2025-05-06 | 6 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-04-06 | 62 | 2 | 6 | Actual |
| 27379 | 64236.00 | 2024-11-03 | 94 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-10-03 | 93 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 28429 | 300.00 | 2024-12-04 | 81 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 8634 | 89827.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 23664 | 17836.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-08-04 | 83 | 7 | 3 | Budget |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 17945 | 123.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2025-01-03 | 22 | 7 | 13 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 14718 | 4145.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 23073 | 10603.00 | 2024-07-04 | 22 | 7 | 6 | Actual |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 36834 | 12532.91 | 2025-07-05 | 40 | 7 | 11 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 10702 | 381.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 5340 | 169000.00 | 2023-02-04 | 56 | 6 | 7 | Budget |
| 9657 | 100.00 | 2023-06-04 | 76 | 5 | 6 | Budget |
| 8253 | 455.00 | 2023-05-07 | 65 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 30572 | 112.00 | 2025-02-03 | 84 | 1 | 6 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 14416 | 3.00 | 2023-10-04 | 96 | 1 | 12 | Actual |
| 22045 | 136.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 33465 | 48.63 | 2025-04-05 | 82 | 6 | 12 | Actual |
| 34032 | -257.00 | 2025-05-06 | 91 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 15251 | 35.87 | 2023-11-04 | 65 | 2 | 11 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 26986 | 285.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 3522 | 50.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
| 27857 | 141.61 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 23056 | -244.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 3319 | 425.33 | 2022-12-05 | 81 | 6 | 8 | Actual |
| 19755 | 151.00 | 2024-04-05 | 89 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 29938 | 92.25 | 2025-01-03 | 84 | 4 | 11 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 25512 | 4832.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 22625 | 650.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
| 8371 | 424.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 15382 | 61362.54 | 2023-11-04 | 31 | 7 | 11 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 14215 | 1342443.22 | 2023-10-04 | 45 | 7 | 8 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-07-05 | 84 | 6 | 4 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 31171 | 85.87 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 16366 | -84.35 | 2023-12-05 | 91 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-12-05 | 65 | 7 | 3 | Actual |
| 26489 | 5.00 | 2024-10-03 | 96 | 3 | 11 | Actual |
| 19763 | 231770.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 6279 | 550.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 26254 | 2282.00 | 2024-10-03 | 97 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 8333 | 287.00 | 2023-05-07 | 65 | 1 | 6 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 3005 | 268.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 30945 | 17587.77 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 9430 | 14635.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-07-05 | 101 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 30826 | 72339.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 20803 | 45468.00 | 2024-05-06 | 19 | 7 | 4 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 7782 | 750.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 14568 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 35792 | 1861.43 | 2025-06-04 | 23 | 7 | 12 | Actual |
| 31970 | 12375.55 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 11242 | 200.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 32459 | 118.80 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-08-03 | 83 | 5 | 6 | Actual |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 12260 | 19100.00 | 2023-08-04 | 60 | 6 | 8 | Budget |
| 22765 | 234.00 | 2024-07-04 | 90 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 9620 | 21.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-06-03 | 85 | 6 | 7 | Actual |
| 25472 | 2.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 11443 | 850.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 30023 | 266.72 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 15333 | 8571.13 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 30165 | 169.68 | 2025-01-03 | 68 | 2 | 13 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 21255 | 272.30 | 2024-05-06 | 94 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 928 | 124092.00 | 2022-10-04 | 29 | 7 | 7 | Actual |
| 16377 | 48460.17 | 2023-12-05 | 13 | 7 | 11 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 16725 | 30727.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 14893 | 788.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 14561 | 200.00 | 2023-11-04 | 89 | 6 | 3 | Actual |
| 9815 | -230.00 | 2023-06-04 | 91 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 21429 | 43.31 | 2024-05-06 | 94 | 4 | 11 | Actual |
| 769 | 9000.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 1851 | 273.00 | 2022-11-04 | 65 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-07-05 | 66 | 1 | 8 | Actual |
| 33986 | 281.00 | 2025-05-06 | 65 | 3 | 6 | Actual |
| 29093 | 608674.00 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 20505 | 25.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 15393 | 6382.79 | 2023-11-04 | 100 | 7 | 11 | Actual |
| 2831 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 20943 | 850.00 | 2024-05-06 | 61 | 2 | 6 | Actual |
| 18831 | 22326.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 22231 | 442.00 | 2024-06-03 | 94 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 18586 | 4771.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 20382 | 32.67 | 2024-04-05 | 68 | 4 | 11 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 29984 | 109036.83 | 2025-01-03 | 4 | 7 | 11 | Actual |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 36876 | 398.64 | 2025-07-05 | 74 | 2 | 12 | Actual |
| 8334 | 380.00 | 2023-05-07 | 65 | 1 | 6 | Budget |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 7271 | 131.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 28120 | 171953.00 | 2024-12-04 | 56 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 5926 | 3849.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 1829 | -70.00 | 2022-11-04 | 91 | 5 | 6 | Actual |
| 9273 | 348.00 | 2023-06-04 | 92 | 6 | 4 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2023-03-06 | 46 | 7 | 4 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 26579 | 27000.00 | 2024-10-03 | 99 | 6 | 11 | Actual |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 32911 | 11264.00 | 2025-04-05 | 60 | 5 | 6 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 16047 | 114254.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 6753 | 100.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 11399 | 72.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
| 37430 | 168.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 6128 | 68.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 35300 | 614.00 | 2025-06-04 | 92 | 1 | 7 | Actual |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 15412 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 15378 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 9584 | 270.00 | 2023-06-04 | 90 | 3 | 6 | Actual |
| 33122 | 5207.24 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 35650 | 92.25 | 2025-06-04 | 85 | 6 | 11 | Actual |
| 24598 | 1118.87 | 2024-08-03 | 13 | 7 | 12 | Actual |
| 27792 | 39932.35 | 2024-11-03 | 60 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 34801 | 6660.00 | 2025-06-04 | 52 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 32702 | 49154.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 20614 | 1092.00 | 2024-05-06 | 66 | 1 | 3 | Actual |
| 3935 | 1815.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 28493 | 606.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 34414 | -130.09 | 2025-05-06 | 91 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 37037 | 132.83 | 2025-07-05 | 89 | 6 | 13 | Actual |
| 33906 | 111226.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 25744 | 52000.00 | 2024-10-03 | 99 | 6 | 3 | Actual |
| 16821 | 16640.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 32364 | 4462.54 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 33447 | 40715.35 | 2025-04-05 | 60 | 6 | 12 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 20426 | -60.94 | 2024-04-05 | 91 | 5 | 11 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 5544 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 22832 | 78998.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 15767 | 68279.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 35791 | 4508.29 | 2025-06-04 | 22 | 7 | 12 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 4615 | 23396.00 | 2023-02-04 | 24 | 7 | 3 | Actual |
| 34955 | 684.00 | 2025-06-04 | 97 | 6 | 4 | Actual |
| 32916 | 71.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 35915 | 8666.33 | 2025-06-04 | 33 | 7 | 13 | Actual |
| 37057 | 1534.61 | 2025-07-05 | 23 | 7 | 13 | Actual |
| 6471 | 29400.00 | 2023-03-06 | 60 | 6 | 7 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 22499 | 139.06 | 2024-06-03 | 61 | 1 | 12 | Actual |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 38953 | 745.45 | 2025-09-04 | 80 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 11409 | 650.00 | 2023-08-04 | 65 | 1 | 4 | Budget |
| 21490 | 6130.66 | 2024-05-06 | 94 | 6 | 11 | Actual |
| 1312 | 36.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 24007 | 1017.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 7337 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 36835 | 6177.46 | 2025-07-05 | 43 | 7 | 11 | Actual |
| 14703 | 22187.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 20156 | 13483.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 12386 | -256.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 23476 | 184462.71 | 2024-07-04 | 6 | 7 | 11 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 26329 | 1069.28 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 23922 | 475.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 23036 | 209.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 4912 | 47.00 | 2023-02-04 | 82 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 16967 | 68.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
| 1182 | 5220.00 | 2022-11-04 | 53 | 6 | 3 | Actual |
| 8940 | 70.00 | 2023-05-07 | 84 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2024-04-05 | 60 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2025-06-04 | 62 | 6 | 7 | Actual |
| 36847 | 177.36 | 2025-07-05 | 73 | 1 | 12 | Actual |
| 14383 | 39488.73 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 9302 | 26166.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 24662 | 190.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 34960 | 20795.00 | 2025-06-04 | 7 | 7 | 4 | Actual |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 33176 | 213.21 | 2025-04-05 | 89 | 6 | 8 | Actual |
| 10873 | 8321.00 | 2023-07-05 | 22 | 7 | 6 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 18364 | 64.59 | 2024-02-04 | 89 | 4 | 11 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-04 | 21 | 7 | 8 | Actual |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 12294 | 378.36 | 2023-08-04 | 81 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-08-04 | 46 | 7 | 5 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 17580 | 13198.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 30393 | 401.00 | 2025-02-03 | 94 | 1 | 4 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 19589 | 195.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 106 | 3642.00 | 2022-10-04 | 94 | 6 | 3 | Actual |
| 34261 | 81.39 | 2025-05-06 | 82 | 2 | 8 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 19044 | 27798.00 | 2024-03-05 | 34 | 7 | 6 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 1163 | 40.00 | 2022-11-04 | 82 | 1 | 3 | Budget |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 2667 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 11312 | 70.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-02-03 | 85 | 3 | 6 | Actual |
| 36368 | 1758.00 | 2025-07-05 | 61 | 6 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-04 | 33 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 4548 | 13500.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 14949 | 1917.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 26547 | 19128.78 | 2024-10-03 | 56 | 6 | 11 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2023-03-06 | 60 | 3 | 6 | Actual |
| 29027 | 159.15 | 2024-12-04 | 90 | 1 | 13 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 11990 | 69393.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 26826 | 69.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-06-03 | 71 | 1 | 8 | Actual |
| 22776 | 6997.00 | 2024-07-04 | 8 | 7 | 4 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2023-02-04 | 21 | 7 | 3 | Actual |
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 26660 | 5.01 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 28854 | 714.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 9749 | 39992.00 | 2023-06-04 | 14 | 7 | 6 | Actual |
| 218 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Budget |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 32698 | 268998.00 | 2025-04-05 | 29 | 7 | 4 | Actual |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-02-03 | 18 | 7 | 7 | Actual |
| 35907 | 50802.20 | 2025-06-04 | 21 | 7 | 13 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 4116 | 372.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 6142 | 70.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 23337 | 32.67 | 2024-07-04 | 68 | 2 | 11 | Actual |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 6596 | -262.55 | 2023-03-06 | 91 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 39135 | 77406.46 | 2025-09-04 | 39 | 7 | 11 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 3926 | -106.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 29088 | -156.64 | 2024-12-04 | 91 | 6 | 13 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 9958 | 217671.80 | 2023-06-04 | 12 | 2 | 8 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 25478 | 1802.92 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 28192 | 585.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-03-05 | 56 | 6 | 5 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 24765 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 27957 | 63169.10 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 11296 | 100.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 35856 | 145.11 | 2025-06-04 | 89 | 2 | 13 | Actual |
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 22474 | 26034.22 | 2024-06-03 | 13 | 7 | 11 | Actual |
| 1 | 22080.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
| 37939 | 302.89 | 2025-08-04 | 73 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 13908 | 8.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
| 26432 | 460.34 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 35671 | 94604.65 | 2025-06-04 | 21 | 7 | 11 | Actual |
| 31003 | 84.80 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 22408 | 1708.24 | 2024-06-03 | 61 | 4 | 11 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 29121 | 6738.22 | 2024-12-04 | 100 | 7 | 13 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 9500 | 200.00 | 2023-06-04 | 65 | 2 | 6 | Budget |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 21602 | 9666.90 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 4805 | 140292.00 | 2023-02-04 | 29 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-07-05 | 94 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-10-04 | 57 | 6 | 4 | Actual |
| 21168 | 307.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 33684 | 14.00 | 2025-05-06 | 96 | 6 | 3 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 11879 | 788.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 21000 | 202.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 9274 | 3890.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
| 33277 | 109.27 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 15032 | 424.00 | 2023-11-04 | 94 | 1 | 7 | Actual |
| 31472 | 75.00 | 2025-03-05 | 68 | 7 | 3 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 35035 | 946.00 | 2025-06-04 | 80 | 6 | 5 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 26316 | 7660.31 | 2024-10-03 | 61 | 2 | 8 | Actual |
| 27164 | 138.00 | 2024-11-03 | 81 | 2 | 6 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 33278 | 198.64 | 2025-04-05 | 74 | 3 | 11 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 35468 | 18710.52 | 2025-06-04 | 18 | 7 | 8 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 27769 | 7.14 | 2024-11-03 | 71 | 2 | 12 | Actual |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 1356 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 20366 | 22.04 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-09-04 | 65 | 1 | 8 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 17072 | 142.00 | 2024-01-04 | 84 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-09-03 | 4 | 7 | 12 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 21260 | 184977.26 | 2024-05-06 | 56 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
Generated 2025-11-04 02:16:07.091 UTC