[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22823
16586 items
NOTE: Only 1000 elements of total 16586 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28006 | 777.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 27934 | 317.05 | 2024-11-03 | 90 | 6 | 13 | Actual |
| 18545 | 46931.42 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 5920 | 77887.00 | 2023-03-06 | 15 | 7 | 4 | Actual |
| 36699 | 159.27 | 2025-07-05 | 67 | 3 | 11 | Actual |
| 37003 | 146.87 | 2025-07-05 | 85 | 2 | 13 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 14778 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-06-04 | 74 | 6 | 11 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 5377 | 380.00 | 2023-02-04 | 81 | 6 | 7 | Budget |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 23738 | 15.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 38962 | -205.62 | 2025-09-04 | 91 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 10346 | 2081.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 10881 | 26110.00 | 2023-07-05 | 34 | 7 | 6 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 28469 | 46667.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-08-04 | 12 | 2 | 12 | Actual |
| 20917 | 1920.00 | 2024-05-06 | 62 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 17886 | 30.00 | 2024-02-04 | 68 | 2 | 6 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 35768 | 205.02 | 2025-06-04 | 84 | 6 | 12 | Actual |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 29306 | 395131.00 | 2025-01-03 | 101 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 14205 | 30036.49 | 2023-10-04 | 32 | 7 | 8 | Actual |
| 15628 | 478.00 | 2023-12-05 | 92 | 1 | 4 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 20761 | 96314.00 | 2024-05-06 | 56 | 6 | 4 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 30719 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 32203 | 53.95 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 19018 | 299.00 | 2024-03-05 | 90 | 6 | 6 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-11-04 | 94 | 6 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 24597 | 149.70 | 2024-08-03 | 8 | 7 | 12 | Actual |
| 6734 | 83772.34 | 2023-03-06 | 37 | 7 | 8 | Actual |
| 5089 | 118.00 | 2023-02-04 | 83 | 3 | 6 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 37447 | 155.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2025-03-05 | 28 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2024-03-05 | 13 | 7 | 8 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 8605 | 480.00 | 2023-05-07 | 80 | 6 | 6 | Budget |
| 36579 | 52203.57 | 2025-07-05 | 60 | 6 | 8 | Actual |
| 13556 | 783049.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 26903 | 45693.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 14803 | 141912.00 | 2023-11-04 | 37 | 7 | 5 | Actual |
| 15452 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 6310 | 50.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 884 | 3100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 12987 | 280.00 | 2023-09-04 | 81 | 4 | 6 | Budget |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 38078 | 35000.00 | 2025-08-04 | 99 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-06-04 | 85 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 32811 | 34.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 32226 | 1113.55 | 2025-03-05 | 54 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 20590 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 9093 | 153797.00 | 2023-06-04 | 101 | 6 | 3 | Actual |
| 3826 | 25454.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
| 37195 | 4332.00 | 2025-08-04 | 62 | 1 | 4 | Actual |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 4128 | 185.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 10424 | 36800.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 35094 | 299.00 | 2025-06-04 | 81 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 33321 | 4.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 11497 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 16754 | 309.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
| 32607 | 118.00 | 2025-04-05 | 83 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-09-04 | 22 | 7 | 3 | Actual |
| 38211 | 60935.72 | 2025-08-04 | 31 | 7 | 13 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 3298 | 140.48 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 35932 | 129.00 | 2025-07-05 | 69 | 1 | 3 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 21968 | 3.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 13981 | 119509.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
| 33548 | 701.26 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 37864 | 128.42 | 2025-08-04 | 89 | 3 | 11 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-05 | 19 | 7 | 4 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 32276 | 71541.45 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 11823 | 176.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 9367 | 2200.00 | 2023-06-04 | 62 | 6 | 5 | Budget |
| 26598 | 11559.49 | 2024-10-03 | 32 | 7 | 11 | Actual |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 28299 | 15.00 | 2024-12-04 | 96 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 23051 | 85.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 39409 | -19577.00 | 2025-10-03 | 93 | 7 | 13 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 16203 | 231.61 | 2023-12-05 | 65 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 12671 | 18460.00 | 2023-09-04 | 100 | 7 | 4 | Actual |
| 3593 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 17910 | 2251.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 11038 | 480.00 | 2023-07-05 | 66 | 1 | 8 | Budget |
| 28186 | 351.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 18673 | 6694.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 14448 | 329.49 | 2023-10-04 | 61 | 6 | 12 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 37694 | 14.00 | 2025-08-04 | 96 | 1 | 8 | Actual |
| 16365 | 107.14 | 2023-12-05 | 90 | 6 | 11 | Actual |
| 14579 | 18549.00 | 2023-11-04 | 20 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 37633 | -325.00 | 2025-08-04 | 91 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 16178 | 334989.14 | 2023-12-05 | 15 | 7 | 8 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 35240 | 220.00 | 2025-06-04 | 89 | 6 | 6 | Actual |
| 1738 | 9.00 | 2022-11-04 | 96 | 3 | 6 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-08-04 | 76 | 4 | 11 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 10064 | 276.84 | 2023-06-04 | 92 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 31291 | 113.53 | 2025-02-03 | 68 | 2 | 13 | Actual |
| 10136 | 97.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 31743 | 40.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 27555 | -242.85 | 2024-11-03 | 91 | 1 | 11 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 4547 | 13020.00 | 2023-02-04 | 60 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-11-04 | 43 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 796 | 20015.00 | 2022-10-04 | 40 | 7 | 6 | Actual |
| 39044 | -175.83 | 2025-09-04 | 91 | 4 | 11 | Actual |
| 4783 | 307.00 | 2023-02-04 | 92 | 6 | 4 | Actual |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 4164 | -32698.00 | 2023-01-04 | 46 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 2996 | 130.00 | 2022-12-05 | 83 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 28307 | 36.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 21166 | 230.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 19673 | 2739.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-06-04 | 82 | 6 | 7 | Actual |
| 1362 | 88280.00 | 2022-11-04 | 12 | 2 | 4 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 26786 | 281.96 | 2024-10-03 | 92 | 6 | 13 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-07-05 | 18 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 7680 | 690.49 | 2023-04-06 | 65 | 1 | 8 | Actual |
| 25358 | 147.57 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-08-03 | 71 | 6 | 11 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 15073 | 964416.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 28932 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
| 32170 | 5.00 | 2025-03-05 | 96 | 3 | 11 | Actual |
| 17988 | 92985.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 31002 | 294.38 | 2025-02-03 | 74 | 2 | 11 | Actual |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 29293 | 63.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 19107 | 207.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
| 29719 | 11045.23 | 2025-01-03 | 61 | 1 | 8 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 12027 | 128.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
| 20961 | 24.00 | 2024-05-06 | 85 | 2 | 6 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 12312 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 32657 | 336.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 11838 | 200.00 | 2023-08-04 | 66 | 4 | 6 | Budget |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 13488 | 1248.80 | 2023-10-03 | 85 | 7 | 8 | Actual |
| 16980 | 88.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 13322 | 100.00 | 2023-09-04 | 85 | 1 | 8 | Budget |
| 4344 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 9225 | 30720.00 | 2023-06-04 | 60 | 6 | 4 | Actual |
| 16363 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 29686 | 12.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 33480 | 325589.80 | 2025-04-05 | 6 | 7 | 12 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 31676 | 35340.00 | 2025-03-05 | 40 | 7 | 5 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 30002 | 11223.31 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 19115 | 1701.00 | 2024-03-05 | 97 | 6 | 7 | Actual |
| 35616 | 15.65 | 2025-06-04 | 84 | 5 | 11 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 6096 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 16129 | 129.87 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-10-04 | 81 | 6 | 8 | Actual |
| 38485 | 1301.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 36652 | 225.23 | 2025-07-05 | 78 | 1 | 11 | Actual |
| 28641 | 634.43 | 2024-12-04 | 81 | 6 | 8 | Actual |
| 386 | 25480.00 | 2022-10-04 | 60 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 36691 | 143.31 | 2025-07-05 | 92 | 2 | 11 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 26810 | 13306.76 | 2024-10-03 | 34 | 7 | 13 | Actual |
| 19657 | 6318.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 959 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 17320 | 39.06 | 2024-01-04 | 68 | 4 | 11 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 6505 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 15952 | 244.00 | 2023-12-05 | 90 | 6 | 6 | Actual |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 38642 | 59.00 | 2025-09-04 | 68 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 5339 | 37540.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 38687 | 103.00 | 2025-09-04 | 84 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 2261 | 410.00 | 2022-12-05 | 66 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 8631 | 8474.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 27200 | -421.00 | 2024-11-03 | 91 | 3 | 6 | Actual |
| 30951 | 244337.45 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 6323 | 12700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 2583 | 328.00 | 2022-12-05 | 65 | 1 | 5 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 1728 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 30575 | 284.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-08-04 | 89 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 32400 | 111.78 | 2025-03-05 | 85 | 1 | 13 | Actual |
| 17674 | 245.00 | 2024-02-04 | 68 | 1 | 4 | Actual |
| 11356 | 5060.00 | 2023-08-04 | 60 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-11-04 | 39 | 7 | 5 | Actual |
| 16596 | 227976.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-05-06 | 83 | 5 | 11 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 3284 | 8900.00 | 2022-12-05 | 57 | 6 | 8 | Budget |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2023-09-04 | 12 | 2 | 5 | Actual |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 29106 | 1520.58 | 2024-12-04 | 23 | 7 | 13 | Actual |
| 21573 | 14.59 | 2024-05-06 | 83 | 6 | 12 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 3146 | 172.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 20559 | 6.08 | 2024-04-05 | 69 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 21085 | 48779.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 24233 | 135.93 | 2024-08-03 | 85 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 28989 | 1843.35 | 2024-12-04 | 23 | 7 | 12 | Actual |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 17453 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 5432 | 2300.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 32671 | 264.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2022-12-05 | 61 | 6 | 6 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 24781 | 125.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 12715 | -226.00 | 2023-09-04 | 91 | 1 | 5 | Actual |
| 11165 | 669.28 | 2023-07-05 | 80 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 8900 | 19819.63 | 2023-05-07 | 60 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-08-04 | 37 | 7 | 6 | Actual |
| 25248 | 448.06 | 2024-09-03 | 65 | 2 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 29793 | 299.57 | 2025-01-03 | 78 | 6 | 8 | Actual |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 13217 | 112.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-06-03 | 65 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 14531 | 127.00 | 2023-11-04 | 94 | 1 | 3 | Actual |
| 12843 | 317.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 36568 | 187.45 | 2025-07-05 | 89 | 2 | 8 | Actual |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 5931 | 24653.00 | 2023-03-06 | 32 | 7 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 5054 | 1495532.00 | 2023-02-04 | 10 | 3 | 6 | Actual |
| 13038 | 60.00 | 2023-09-04 | 83 | 5 | 6 | Budget |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2025-06-04 | 94 | 6 | 7 | Actual |
| 2613 | 200.00 | 2022-12-05 | 85 | 1 | 5 | Budget |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 36128 | 148851.00 | 2025-07-05 | 35 | 7 | 4 | Actual |
| 4365 | 175.33 | 2023-01-04 | 68 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 37048 | 7887.36 | 2025-07-05 | 8 | 7 | 13 | Actual |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 23389 | 142.25 | 2024-07-04 | 66 | 4 | 11 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 1776 | 80.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 30258 | 338.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 10608 | 58521.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 34351 | 588.00 | 2025-05-06 | 81 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 22975 | 1311.00 | 2024-07-04 | 61 | 4 | 6 | Actual |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 29181 | 487.00 | 2025-01-03 | 92 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 38334 | 51.00 | 2025-09-04 | 85 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 8888 | -139.83 | 2023-05-07 | 91 | 2 | 8 | Actual |
| 19977 | 137.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 20693 | 34632.00 | 2024-05-06 | 33 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-04 | 14 | 7 | 12 | Actual |
| 39292 | 317.05 | 2025-09-04 | 67 | 2 | 13 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 12328 | 20742.38 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 31408 | 4510.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-10-03 | 91 | 6 | 4 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 32741 | 1.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 39121 | 5307.24 | 2025-09-04 | 20 | 7 | 11 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 30576 | 436.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 27834 | 42753.68 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 38238 | 1061.00 | 2025-09-04 | 81 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 29925 | 109.27 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 7244 | 527.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 14477 | 8842.41 | 2023-10-04 | 101 | 6 | 12 | Actual |
| 31118 | 16743.62 | 2025-02-03 | 19 | 7 | 11 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 16871 | 84.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 231 | 270.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 2319 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 11432 | 650.00 | 2023-08-04 | 81 | 1 | 4 | Budget |
| 15873 | 1072.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 3021 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-09-04 | 76 | 5 | 6 | Budget |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 21015 | 64.00 | 2024-05-06 | 85 | 4 | 6 | Actual |
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 5669 | 59300.00 | 2023-03-06 | 56 | 6 | 3 | Budget |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 25202 | 24008.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 24439 | 10.33 | 2024-08-03 | 94 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 22398 | 39.06 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 14061 | 37930.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 8582 | 280.00 | 2023-05-07 | 65 | 6 | 6 | Budget |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 39294 | 73.18 | 2025-09-04 | 69 | 2 | 13 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 26682 | 5149.79 | 2024-10-03 | 20 | 7 | 12 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 2067 | 3000.00 | 2022-11-04 | 61 | 1 | 8 | Budget |
| 4809 | 24527.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-07-05 | 4 | 7 | 8 | Actual |
| 11792 | 234.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 19965 | 11.00 | 2024-04-05 | 96 | 3 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 29456 | 872.00 | 2025-01-03 | 61 | 2 | 6 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 17252 | 240.13 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 19438 | 158780.31 | 2024-03-05 | 4 | 7 | 11 | Actual |
| 13522 | 121025.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 34635 | 47408.03 | 2025-05-06 | 15 | 7 | 12 | Actual |
| 26347 | 6586.05 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 14989 | 116370.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-08-04 | 66 | 2 | 8 | Actual |
| 14262 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 19753 | 92.00 | 2024-04-05 | 85 | 6 | 4 | Actual |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 22092 | 12485.00 | 2024-06-03 | 18 | 7 | 6 | Actual |
| 11360 | 415.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 19927 | 104.00 | 2024-04-05 | 81 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 28305 | 92.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 6788 | 50131.00 | 2023-04-06 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 20949 | 8.00 | 2024-05-06 | 69 | 2 | 6 | Actual |
| 23324 | 108.21 | 2024-07-04 | 89 | 1 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2025-08-04 | 33 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 6560 | 550.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 19160 | 1925.36 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 33625 | 7880.00 | 2025-05-06 | 62 | 1 | 3 | Actual |
| 38835 | 135.93 | 2025-09-04 | 82 | 1 | 8 | Actual |
| 8803 | 838.98 | 2023-05-07 | 65 | 1 | 8 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 25151 | 210310.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 35983 | 546.00 | 2025-07-05 | 92 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 28257 | 12584.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 493 | 237.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 16747 | 160.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
| 12392 | 7700.00 | 2023-09-04 | 52 | 6 | 3 | Budget |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 34803 | 338.00 | 2025-06-04 | 54 | 6 | 3 | Actual |
| 10269 | 10.00 | 2023-07-05 | 82 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-07-05 | 69 | 1 | 7 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 27220 | 106.00 | 2024-11-03 | 83 | 4 | 6 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 24122 | 39169.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 281 | 47.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 4972 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 14389 | 5546.40 | 2023-10-04 | 46 | 7 | 11 | Actual |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 23665 | 56836.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 15211 | 107056.11 | 2023-11-04 | 34 | 7 | 8 | Actual |
| 39349 | 575587.42 | 2025-09-04 | 4 | 7 | 13 | Actual |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 13773 | 765093.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
| 19719 | 154.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 12198 | -239.82 | 2023-08-04 | 91 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-11-04 | 85 | 6 | 8 | Budget |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 34483 | 212.47 | 2025-05-06 | 67 | 6 | 11 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 28904 | 100.76 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 34974 | 83599.00 | 2025-06-04 | 31 | 7 | 4 | Actual |
| 19059 | 209.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 5688 | 67.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 34346 | 377.36 | 2025-05-06 | 74 | 1 | 11 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 1307 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 15145 | 143.51 | 2023-11-04 | 83 | 2 | 8 | Actual |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 4285 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-08-04 | 92 | 1 | 11 | Actual |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 32764 | 250.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 4418 | 200.00 | 2023-01-04 | 66 | 6 | 8 | Budget |
| 6177 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 20727 | 20.00 | 2024-05-06 | 94 | 7 | 3 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 2558 | 48307.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 25351 | 395.45 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 13471 | 1221152.92 | 2023-09-04 | 46 | 7 | 8 | Actual |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-09-04 | 99 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 5995 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 15888 | 64.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
| 35924 | 6738.22 | 2025-06-04 | 100 | 7 | 13 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 35750 | 3816.79 | 2025-06-04 | 62 | 6 | 12 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-09-04 | 65 | 3 | 6 | Budget |
| 34419 | 1939.09 | 2025-05-06 | 61 | 4 | 11 | Actual |
| 32128 | 153.95 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 31042 | -156.68 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 34273 | 35086.58 | 2025-05-06 | 53 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-05 | 77 | 5 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-04 | 61 | 1 | 3 | Budget |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 14865 | 27351.00 | 2023-11-04 | 60 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 33680 | 336.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 28771 | 100.76 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 24069 | 7046.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
| 20757 | 109974.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 39346 | 893.00 | 2025-09-04 | 97 | 6 | 13 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 29222 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 32169 | 118.85 | 2025-03-05 | 94 | 3 | 11 | Actual |
| 39130 | 9387.10 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 8647 | 26990.00 | 2023-05-07 | 34 | 7 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 24360 | 9639.24 | 2024-08-03 | 60 | 3 | 11 | Actual |
| 3598 | 208.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 3377 | 246.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 6 | 1800.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 7942 | 750.00 | 2023-05-07 | 76 | 6 | 3 | Budget |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 2857 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 21798 | 9893.00 | 2024-06-03 | 7 | 7 | 4 | Actual |
| 33799 | 199.00 | 2025-05-06 | 89 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 29706 | 76757.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 19832 | 120.00 | 2024-04-05 | 68 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 20739 | 367.00 | 2024-05-06 | 73 | 1 | 4 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 3103 | 2262.00 | 2022-12-05 | 61 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 1574 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 2381 | 30816.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-07 | 29 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2024-03-05 | 94 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 10112 | 200.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 35682 | 39867.46 | 2025-06-04 | 37 | 7 | 11 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 33419 | 49.70 | 2025-04-05 | 66 | 2 | 12 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 4585 | 80.00 | 2023-02-04 | 83 | 6 | 3 | Budget |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 7219 | 43.00 | 2023-04-06 | 69 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 1839 | 82800.00 | 2022-11-04 | 56 | 6 | 6 | Budget |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 3250 | 326.84 | 2022-12-05 | 74 | 2 | 8 | Actual |
| 39217 | 581.62 | 2025-09-04 | 81 | 6 | 12 | Actual |
| 11147 | 134.42 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 37985 | 901075.78 | 2025-08-04 | 43 | 7 | 11 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-09-04 | 69 | 6 | 13 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 3240 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-07-05 | 80 | 1 | 4 | Budget |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 27289 | 47500.00 | 2024-11-03 | 99 | 6 | 6 | Actual |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-09-03 | 66 | 1 | 6 | Actual |
| 14360 | 433.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 10551 | 17102.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 35304 | 20542.00 | 2025-06-04 | 52 | 6 | 7 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 18244 | 11592.21 | 2024-02-04 | 22 | 7 | 8 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 33843 | 54.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 14121 | 478.36 | 2023-10-04 | 94 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2024-03-05 | 28 | 7 | 6 | Actual |
| 38869 | 223.81 | 2025-09-04 | 90 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 19739 | 120.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
| 23675 | 36363.00 | 2024-08-03 | 33 | 7 | 3 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 16102 | 458.67 | 2023-12-05 | 90 | 1 | 8 | Actual |
| 14758 | 32.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 30065 | 25.23 | 2025-01-03 | 94 | 2 | 12 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 16484 | 4.00 | 2023-12-05 | 96 | 6 | 12 | Actual |
| 8459 | 120.00 | 2023-05-07 | 84 | 3 | 6 | Actual |
| 16174 | 53546.02 | 2023-12-05 | 7 | 7 | 8 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 16249 | 17.78 | 2023-12-05 | 89 | 2 | 11 | Actual |
| 1244 | 23454.00 | 2022-11-04 | 13 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
Generated 2025-11-03 16:35:35.672 UTC