[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 501
18396 items
NOTE: Only 1000 elements of total 18396 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23773 | 10.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 10030 | 122.30 | 2023-06-04 | 68 | 6 | 8 | Actual |
| 33281 | 96.51 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 19389 | 122.04 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 26851 | 12579.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 6269 | 235.00 | 2023-03-06 | 90 | 4 | 6 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2025-03-05 | 15 | 7 | 8 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 9163 | 64.00 | 2023-06-04 | 90 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 7658 | 16551.00 | 2023-04-06 | 24 | 7 | 7 | Actual |
| 31130 | 59479.53 | 2025-02-03 | 35 | 7 | 11 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
| 4269 | -176.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 17343 | 159.27 | 2024-01-04 | 62 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 7959 | 70.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 13958 | 25.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 4787 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 27346 | 326001.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-07-04 | 18 | 7 | 8 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 31122 | 1843.35 | 2025-02-03 | 23 | 7 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 21952 | 62.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 23041 | 174.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-07-04 | 15 | 7 | 11 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 22497 | 5420.01 | 2024-06-03 | 100 | 7 | 11 | Actual |
| 25369 | 34.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 4722 | 104.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 9088 | 7230.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 5737 | 14406.00 | 2023-03-06 | 20 | 7 | 3 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 18548 | 9666.90 | 2024-02-04 | 40 | 7 | 12 | Actual |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 38659 | -209.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 7329 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 33522 | 369.68 | 2025-04-05 | 81 | 1 | 13 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-08-04 | 68 | 6 | 13 | Actual |
| 30309 | 14.00 | 2025-02-03 | 96 | 6 | 3 | Actual |
| 11745 | 70.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-05 | 76 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 19528 | 17.78 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-07-05 | 68 | 6 | 3 | Actual |
| 20661 | 63.00 | 2024-05-06 | 82 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-06-03 | 91 | 1 | 8 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 31025 | 105.02 | 2025-02-03 | 68 | 3 | 11 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 961 | 535.94 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 6346 | 27.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 12013 | 13715.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-09-03 | 31 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-11-04 | 18 | 7 | 12 | Actual |
| 5394 | 6.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 26541 | 45.44 | 2024-10-03 | 92 | 5 | 11 | Actual |
| 21988 | 122.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-10-03 | 84 | 6 | 4 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 19338 | 22.04 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-11-03 | 68 | 1 | 8 | Actual |
| 29710 | 131146.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 20529 | 2.89 | 2024-04-05 | 69 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 23720 | 76.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
| 16926 | -182.00 | 2024-01-04 | 91 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 20406 | 82.68 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 21374 | 116.72 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 18659 | 132.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-09-04 | 97 | 6 | 4 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 5385 | 100.00 | 2023-02-04 | 85 | 6 | 7 | Budget |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 14935 | 50.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
| 29924 | 211.40 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 2809 | 462700.00 | 2022-12-05 | 11 | 3 | 6 | Actual |
| 38091 | 4552.97 | 2025-08-04 | 22 | 7 | 12 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 26889 | 67739.00 | 2024-11-03 | 14 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-07-05 | 85 | 5 | 11 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 23312 | 139.06 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-07-05 | 60 | 3 | 6 | Budget |
| 27995 | 22.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-06-04 | 83 | 2 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 21415 | 112.46 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 16507 | 980.56 | 2023-12-05 | 34 | 7 | 12 | Actual |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 23087 | 2297779.00 | 2024-07-04 | 43 | 7 | 6 | Actual |
| 2217 | -171.64 | 2022-11-04 | 91 | 6 | 8 | Actual |
| 21400 | -118.39 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 27636 | 170.98 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 37427 | 82.00 | 2025-08-04 | 89 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-10-03 | 83 | 7 | 3 | Actual |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 1901 | 8436.00 | 2022-11-04 | 8 | 7 | 6 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 35981 | 409.00 | 2025-07-05 | 90 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 1314 | 20246.00 | 2022-11-04 | 100 | 7 | 3 | Actual |
| 21958 | 85.00 | 2024-06-03 | 81 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 38552 | -275.00 | 2025-09-04 | 91 | 1 | 6 | Actual |
| 14090 | 28332.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 12718 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-06-04 | 68 | 5 | 6 | Budget |
| 11727 | 249.00 | 2023-08-04 | 90 | 1 | 6 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 320 | 32590.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 19287 | 133.74 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-03 | 24 | 7 | 11 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-05 | 6 | 7 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 26920 | 185.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 37199 | 270.00 | 2025-08-04 | 68 | 1 | 4 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 22834 | 4100.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 36421 | 177986.00 | 2025-07-05 | 39 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 23594 | 7854.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-03-06 | 69 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 11763 | 186.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 4796 | 80859.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 3413 | 451.00 | 2023-01-04 | 92 | 1 | 3 | Actual |
| 36541 | 745.03 | 2025-07-05 | 90 | 1 | 8 | Actual |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 20087 | 330.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 28823 | 61673.18 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-07-05 | 31 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 18748 | 5104.00 | 2024-03-05 | 23 | 7 | 4 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-06-04 | 65 | 1 | 12 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 15123 | -398.91 | 2023-11-04 | 91 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 1404 | 421.00 | 2022-11-04 | 81 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 4025 | 6.00 | 2023-01-04 | 96 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 5443 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 2886 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 19418 | 180.55 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 19954 | 495.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-07-05 | 62 | 6 | 3 | Budget |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 25562 | 3.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 9673 | 40.00 | 2023-06-04 | 85 | 5 | 6 | Budget |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 36 | 103.00 | 2022-10-04 | 84 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 20588 | 2169.95 | 2024-04-05 | 15 | 7 | 12 | Actual |
| 8706 | 7500.00 | 2023-05-07 | 53 | 6 | 7 | Budget |
| 25312 | 24621.24 | 2024-09-03 | 8 | 7 | 8 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 23301 | 2286023.77 | 2024-07-04 | 46 | 7 | 8 | Actual |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 19981 | 195.00 | 2024-04-05 | 81 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 5623 | 420.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 24951 | 298.00 | 2024-09-03 | 92 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 27813 | 168.85 | 2024-11-03 | 85 | 6 | 12 | Actual |
| 6116 | 107.00 | 2023-03-06 | 83 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 36275 | 29.00 | 2025-07-05 | 85 | 2 | 6 | Actual |
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 6345 | 17.00 | 2023-03-06 | 69 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 23416 | 36.93 | 2024-07-04 | 66 | 5 | 11 | Actual |
| 15634 | 58.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 20223 | 819.28 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 37814 | 8.00 | 2025-08-04 | 96 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 31322 | 211.78 | 2025-02-03 | 68 | 6 | 13 | Actual |
| 39245 | 10105.20 | 2025-09-04 | 24 | 7 | 12 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 25503 | 239.06 | 2024-09-03 | 92 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 238 | 3900.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 20419 | 9.27 | 2024-04-05 | 82 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 2438 | 20028.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 33228 | 529.49 | 2025-04-05 | 81 | 1 | 11 | Actual |
| 12118 | 170.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-03-05 | 60 | 1 | 4 | Actual |
| 10575 | 34.00 | 2023-07-05 | 69 | 1 | 6 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 25392 | 9447.74 | 2024-09-03 | 60 | 3 | 11 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-08-03 | 83 | 1 | 11 | Actual |
| 32305 | 35.87 | 2025-03-05 | 82 | 1 | 12 | Actual |
| 23657 | 606496.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
| 23565 | 5255.11 | 2024-07-04 | 6 | 7 | 12 | Actual |
| 15192 | 1633840.62 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 26679 | 27575.74 | 2024-10-03 | 15 | 7 | 12 | Actual |
| 38391 | 284.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-06-04 | 76 | 3 | 6 | Actual |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2025-06-04 | 81 | 1 | 8 | Actual |
| 39374 | 1094856.04 | 2025-09-04 | 43 | 7 | 13 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 25110 | 19810.00 | 2024-09-03 | 28 | 7 | 6 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-10-04 | 85 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 24303 | 2495659.61 | 2024-08-03 | 46 | 7 | 8 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2023-01-04 | 60 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-02-03 | 52 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 34738 | 174.94 | 2025-05-06 | 90 | 6 | 13 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-07-05 | 62 | 6 | 11 | Actual |
| 14586 | 65396.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 6272 | 71.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2023-04-06 | 101 | 6 | 3 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 24299 | 31548.64 | 2024-08-03 | 38 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 26536 | 8.21 | 2024-10-03 | 85 | 5 | 11 | Actual |
| 39355 | 102104.91 | 2025-09-04 | 15 | 7 | 13 | Actual |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 39026 | 199.70 | 2025-09-04 | 67 | 4 | 11 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 7532 | 281632.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 36683 | 19.91 | 2025-07-05 | 82 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 24366 | 32.67 | 2024-08-03 | 68 | 3 | 11 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 21074 | 307.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 18890 | 41.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 26793 | 6076.80 | 2024-10-03 | 7 | 7 | 13 | Actual |
| 38188 | 360.91 | 2025-08-04 | 90 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-08-04 | 71 | 4 | 11 | Actual |
| 31859 | 184569.00 | 2025-03-05 | 21 | 7 | 6 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 34291 | 258.66 | 2025-05-06 | 78 | 6 | 8 | Actual |
| 19600 | 267.00 | 2024-04-05 | 85 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 17758 | 497885.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 2702 | 20968.00 | 2022-12-05 | 32 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 10782 | 186.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 17988 | 92985.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 4696 | 220.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 27251 | 167.00 | 2024-11-03 | 90 | 5 | 6 | Actual |
| 9505 | 53.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 15960 | 419804.00 | 2023-12-05 | 6 | 7 | 6 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 19892 | 19.00 | 2024-04-05 | 69 | 1 | 6 | Actual |
| 29109 | 60190.09 | 2024-12-04 | 29 | 7 | 13 | Actual |
| 35245 | 385.00 | 2025-06-04 | 97 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 14064 | 64000.00 | 2023-10-04 | 99 | 6 | 7 | Actual |
| 12254 | 29.87 | 2023-08-04 | 54 | 6 | 8 | Actual |
| 32313 | 217.78 | 2025-03-05 | 92 | 1 | 12 | Actual |
| 24080 | 18622.00 | 2024-08-03 | 28 | 7 | 6 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 2655 | 1650.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-12-05 | 60 | 3 | 11 | Actual |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 31865 | 159458.00 | 2025-03-05 | 31 | 7 | 6 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 24207 | 264.72 | 2024-08-03 | 89 | 1 | 8 | Actual |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 15635 | 40461.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 16949 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 4852 | 209.00 | 2023-02-04 | 83 | 1 | 5 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 16186 | 22942.42 | 2023-12-05 | 28 | 7 | 8 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-05-06 | 60 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 30033 | 101.82 | 2025-01-03 | 89 | 1 | 12 | Actual |
| 20637 | 123747.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 16010 | -262.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 34420 | 1744.41 | 2025-05-06 | 62 | 4 | 11 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 14197 | 13107.39 | 2023-10-04 | 20 | 7 | 8 | Actual |
| 15600 | 98.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-05-06 | 71 | 2 | 12 | Actual |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 24801 | 5027.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-12-04 | 57 | 6 | 7 | Actual |
| 37906 | 40.12 | 2025-08-04 | 73 | 5 | 11 | Actual |
| 10050 | 200.00 | 2023-06-04 | 81 | 6 | 8 | Budget |
| 9291 | 9416.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 17218 | 23583.34 | 2024-01-04 | 28 | 7 | 8 | Actual |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 3037 | 100704.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 14055 | 190.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-07-04 | 35 | 7 | 4 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 12524 | 81.00 | 2023-09-04 | 89 | 7 | 3 | Actual |
| 21491 | 4.00 | 2024-05-06 | 96 | 6 | 11 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 2427 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 22967 | 83.00 | 2024-07-04 | 85 | 3 | 6 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 33507 | 26391.22 | 2025-04-05 | 60 | 1 | 13 | Actual |
| 14310 | 203.95 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 37216 | -510.00 | 2025-08-04 | 91 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-03-05 | 60 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 2158 | 213.21 | 2022-11-04 | 94 | 2 | 8 | Actual |
| 24502 | 8875.39 | 2024-08-03 | 40 | 7 | 11 | Actual |
| 33020 | 322.00 | 2025-04-05 | 85 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 4079 | 51600.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
| 18073 | 475.00 | 2024-02-04 | 92 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 31505 | 950.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 13385 | 175700.00 | 2023-09-04 | 54 | 6 | 8 | Budget |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 32567 | 76291.00 | 2025-04-05 | 13 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 232 | -216.00 | 2022-10-04 | 91 | 1 | 4 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 42 | 201.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 37058 | 7861.05 | 2025-07-05 | 24 | 7 | 13 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 32381 | 24696.45 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 28854 | 714.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 20993 | -282.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 4994 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 2805 | 77.00 | 2022-12-05 | 92 | 2 | 6 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 34205 | 65721.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 7047 | 11085.00 | 2023-04-06 | 20 | 7 | 4 | Actual |
| 9362 | 27440.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 20537 | 13.53 | 2024-04-05 | 81 | 2 | 12 | Actual |
| 2829 | 170.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
| 7851 | 21192.39 | 2023-04-06 | 33 | 7 | 8 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-08-04 | 82 | 2 | 6 | Budget |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 20994 | 470.00 | 2024-05-06 | 92 | 3 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 5258 | 512100.00 | 2023-02-04 | 101 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2024-02-04 | 54 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 3106 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 20308 | 392.26 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 22914 | 179.00 | 2024-07-04 | 89 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 8849 | 1100.00 | 2023-05-07 | 62 | 2 | 8 | Budget |
| 15470 | 6081.72 | 2023-11-04 | 28 | 7 | 12 | Actual |
| 38395 | 235.00 | 2025-09-04 | 83 | 6 | 4 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 23330 | 22688.42 | 2024-07-04 | 12 | 2 | 11 | Actual |
| 21287 | -173.16 | 2024-05-06 | 91 | 6 | 8 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 13604 | 72.00 | 2023-10-04 | 85 | 7 | 3 | Actual |
| 30913 | 141.99 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 6518 | 322.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 23733 | 293.00 | 2024-08-03 | 89 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 23079 | 28043.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 37396 | 116.00 | 2025-08-04 | 83 | 1 | 6 | Actual |
| 23509 | 7.14 | 2024-07-04 | 68 | 1 | 12 | Actual |
| 31723 | 11.00 | 2025-03-05 | 82 | 2 | 6 | Actual |
| 21923 | 26.00 | 2024-06-03 | 69 | 1 | 6 | Actual |
| 32936 | 6.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
| 23056 | -244.00 | 2024-07-04 | 91 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 30607 | 2306269.00 | 2025-02-03 | 10 | 3 | 6 | Actual |
| 26535 | 9.27 | 2024-10-03 | 84 | 5 | 11 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-05 | 22 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 26012 | 50.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
| 28157 | 138122.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 27398 | 27155.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 21756 | 509.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 9215 | 11.00 | 2023-06-04 | 96 | 1 | 4 | Actual |
| 6140 | 100.00 | 2023-03-06 | 66 | 2 | 6 | Budget |
| 3056 | 68.00 | 2022-12-05 | 69 | 1 | 7 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-08-04 | 61 | 6 | 12 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 22020 | -184.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 12780 | 6.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 11139 | 1000.00 | 2023-07-05 | 62 | 6 | 8 | Budget |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 2934 | 167.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 10941 | 7500.00 | 2023-07-05 | 53 | 6 | 7 | Budget |
| 29277 | 4444.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 18573 | 371.00 | 2024-03-05 | 89 | 1 | 3 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 7378 | 200.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 3947 | 47.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 29573 | 125.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 18023 | 11033.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 19693 | 81.00 | 2024-04-05 | 89 | 7 | 3 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 1578 | 7062.00 | 2022-11-04 | 22 | 7 | 5 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 951 | 782.91 | 2022-10-04 | 66 | 1 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 20465 | 27000.00 | 2024-04-05 | 99 | 6 | 11 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-09-03 | 65 | 1 | 4 | Actual |
| 30236 | 43807.33 | 2025-01-03 | 31 | 7 | 13 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 33495 | 32805.63 | 2025-04-05 | 31 | 7 | 12 | Actual |
| 18267 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 22183 | 77870.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 24442 | 18090.46 | 2024-08-03 | 53 | 6 | 11 | Actual |
| 30586 | 53.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 4609 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-04 | 90 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2023-04-06 | 37 | 7 | 8 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 33514 | 27.57 | 2025-04-05 | 69 | 1 | 13 | Actual |
| 8634 | 89827.00 | 2023-05-07 | 15 | 7 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 33492 | 10295.63 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 17286 | 2.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 12731 | 25392.00 | 2023-09-04 | 60 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 11773 | 234.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 20289 | 85731.47 | 2024-04-05 | 39 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 17962 | 835.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 167 | 39.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 25207 | 26181.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 234 | 96.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 676 | 20.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 33238 | 236.93 | 2025-04-05 | 94 | 1 | 11 | Actual |
| 5851 | 9293.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 33314 | 58.21 | 2025-04-05 | 85 | 4 | 11 | Actual |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2023-04-06 | 60 | 6 | 7 | Budget |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-09-04 | 61 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-05-07 | 60 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 30347 | 24.00 | 2025-02-03 | 69 | 7 | 3 | Actual |
| 21839 | 542.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 32062 | 1528823.51 | 2025-03-05 | 6 | 7 | 8 | Actual |
| 32861 | 1814.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 25646 | 27817.23 | 2024-09-03 | 37 | 7 | 12 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2025-02-03 | 94 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-11-03 | 85 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-11-04 | 65 | 1 | 3 | Actual |
| 31428 | 172.00 | 2025-03-05 | 85 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 11193 | 116932.05 | 2023-07-05 | 13 | 7 | 8 | Actual |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 24770 | 6765.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 5634 | 138.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 8052 | 3400.00 | 2023-05-07 | 62 | 1 | 4 | Budget |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 12637 | 313.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-04 | 94 | 6 | 4 | Actual |
| 33545 | 373.19 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 14409 | 8.21 | 2023-10-04 | 84 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 15098 | 306136.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
| 32205 | 12.46 | 2025-03-05 | 69 | 5 | 11 | Actual |
| 7994 | 35406.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-11-03 | 94 | 1 | 3 | Actual |
| 18389 | 9.27 | 2024-02-04 | 85 | 5 | 11 | Actual |
| 1637 | 218.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
| 13158 | 70.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 33511 | 234.59 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 12386 | -256.00 | 2023-09-04 | 91 | 1 | 3 | Actual |
| 30927 | 275.33 | 2025-02-03 | 89 | 6 | 8 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 35916 | 30486.03 | 2025-06-04 | 34 | 7 | 13 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 16952 | -110.00 | 2024-01-04 | 91 | 5 | 6 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 17911 | 363.00 | 2024-02-04 | 65 | 3 | 6 | Actual |
| 32365 | 1861.43 | 2025-03-05 | 23 | 7 | 12 | Actual |
| 16518 | 6958.00 | 2024-01-04 | 62 | 1 | 3 | Actual |
| 29380 | 269.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 32486 | 57825.14 | 2025-03-05 | 31 | 7 | 13 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-03-05 | 11 | 3 | 6 | Actual |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
| 13046 | 157.00 | 2023-09-04 | 90 | 5 | 6 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 14067 | 758886.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
| 2143 | 417.76 | 2022-11-04 | 81 | 2 | 8 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 5759 | 646.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 14114 | 301.09 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 37904 | 7.14 | 2025-08-04 | 69 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 10636 | 211.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 30168 | 310.03 | 2025-01-03 | 73 | 2 | 13 | Actual |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 39254 | 12010.56 | 2025-09-04 | 38 | 7 | 12 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 5018 | 53.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 22651 | 45000.00 | 2024-07-04 | 99 | 6 | 3 | Actual |
| 17106 | 29457.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
| 18703 | 2762.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 32436 | 139.85 | 2025-03-05 | 54 | 6 | 13 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 8433 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 2568 | 70293.00 | 2022-12-05 | 35 | 7 | 4 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 18409 | 45.44 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 23587 | 22711.82 | 2024-07-04 | 39 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 30379 | 864.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-03 | 39 | 7 | 4 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 36670 | 282.68 | 2025-07-05 | 65 | 2 | 11 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 24418 | 34.80 | 2024-08-03 | 66 | 5 | 11 | Actual |
| 3022 | 30604.00 | 2022-12-05 | 19 | 7 | 6 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-03-05 | 83 | 1 | 12 | Actual |
| 31986 | 478.36 | 2025-03-05 | 83 | 1 | 8 | Actual |
| 31065 | 77.36 | 2025-02-03 | 85 | 4 | 11 | Actual |
| 28419 | 118.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
| 33994 | 298.00 | 2025-05-06 | 76 | 3 | 6 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2025-04-05 | 101 | 6 | 13 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 1441 | 140292.00 | 2022-11-04 | 29 | 7 | 4 | Actual |
| 29984 | 109036.83 | 2025-01-03 | 4 | 7 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 19822 | 2255.00 | 2024-04-05 | 54 | 6 | 5 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-11-04 | 60 | 3 | 6 | Budget |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 20640 | 265.00 | 2024-05-06 | 54 | 6 | 3 | Actual |
| 36709 | 260.34 | 2025-07-05 | 81 | 3 | 11 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 1940 | 53.00 | 2022-11-04 | 69 | 1 | 7 | Actual |
| 17789 | 6609.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 33773 | 31.00 | 2025-05-06 | 54 | 6 | 4 | Actual |
| 37346 | 29169.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 37314 | 24972.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 20322 | 6934.93 | 2024-04-05 | 60 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 35789 | 5412.56 | 2025-06-04 | 20 | 7 | 12 | Actual |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 16918 | 200.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 17763 | 392.00 | 2024-02-04 | 65 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 6038 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
Generated 2025-11-04 01:25:00.491 UTC