[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23011
16398 items
NOTE: Only 1000 elements of total 16398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 10603 | 240.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-07-05 | 65 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 24775 | 2757.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 13969 | 47500.00 | 2023-10-04 | 99 | 6 | 6 | Actual |
| 33528 | 120.55 | 2025-04-05 | 89 | 1 | 13 | Actual |
| 37785 | -321773.09 | 2025-08-04 | 43 | 7 | 8 | Actual |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 24204 | 270.78 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 37971 | 4508.29 | 2025-08-04 | 22 | 7 | 11 | Actual |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 18541 | 8524.32 | 2024-02-04 | 32 | 7 | 12 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 30910 | 425.33 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 32258 | 467.00 | 2025-03-05 | 97 | 6 | 11 | Actual |
| 1340 | 280.00 | 2022-11-04 | 78 | 1 | 4 | Budget |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 16169 | 1913.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 7496 | 110.00 | 2023-04-06 | 89 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
| 10338 | 44300.00 | 2023-07-05 | 56 | 6 | 4 | Budget |
| 38574 | 53.00 | 2025-09-04 | 84 | 2 | 6 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 4596 | 9518.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
| 35357 | 67344.00 | 2025-06-04 | 31 | 7 | 7 | Actual |
| 32084 | 104231.81 | 2025-03-05 | 39 | 7 | 8 | Actual |
| 10465 | 153.00 | 2023-07-05 | 89 | 1 | 5 | Actual |
| 25869 | 510784.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 37200 | 76.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2025-04-05 | 28 | 7 | 3 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 32753 | 152.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 17565 | 397.00 | 2024-02-04 | 83 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-08-04 | 65 | 6 | 11 | Actual |
| 19717 | 192.00 | 2024-04-05 | 83 | 1 | 4 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 33288 | 299.70 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 27087 | -216.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 38668 | 2433.00 | 2025-09-04 | 61 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 27783 | 35.87 | 2024-11-03 | 90 | 2 | 12 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 33607 | 1534.61 | 2025-04-05 | 23 | 7 | 13 | Actual |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 28117 | 6725.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 24485 | 3795.51 | 2024-08-03 | 18 | 7 | 11 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 184 | -58.00 | 2022-10-04 | 91 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2023-03-06 | 31 | 7 | 4 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 37741 | 6993.64 | 2025-08-04 | 76 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-09-04 | 91 | 6 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-05 | 23 | 7 | 6 | Actual |
| 23934 | 39.00 | 2024-08-03 | 73 | 2 | 6 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 7664 | 61338.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 8626 | 449600.00 | 2023-05-07 | 101 | 6 | 6 | Budget |
| 6377 | 206.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 35731 | 243.32 | 2025-06-04 | 80 | 2 | 12 | Actual |
| 26287 | 123042.77 | 2024-10-03 | 60 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 6308 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 28554 | 33230.00 | 2024-12-04 | 33 | 7 | 7 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 6594 | 216.24 | 2023-03-06 | 89 | 1 | 8 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 23175 | 100796.00 | 2024-07-04 | 35 | 7 | 7 | Actual |
| 32529 | 74813.00 | 2025-04-05 | 56 | 6 | 3 | Actual |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-11-03 | 54 | 6 | 12 | Actual |
| 18045 | 27754.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 29516 | 22.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 22119 | 220.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 31795 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 4995 | 103.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 30125 | 37986.57 | 2025-01-03 | 37 | 7 | 12 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 26481 | 44.38 | 2024-10-03 | 84 | 3 | 11 | Actual |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 23309 | 80.55 | 2024-07-04 | 68 | 1 | 11 | Actual |
| 32659 | 71.00 | 2025-04-05 | 69 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 11228 | 200.00 | 2023-08-04 | 67 | 1 | 3 | Budget |
| 16315 | 15.65 | 2023-12-05 | 68 | 5 | 11 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 27435 | -426.18 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 19781 | 33701.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 18332 | 11.40 | 2024-02-04 | 82 | 3 | 11 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 36505 | 26607.00 | 2025-07-05 | 28 | 7 | 7 | Actual |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 8615 | 80.00 | 2023-05-07 | 85 | 6 | 6 | Budget |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 10072 | 758290.97 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 23190 | 75.32 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 34532 | 95550.41 | 2025-05-06 | 39 | 7 | 11 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 19082 | 59320.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-09-03 | 69 | 1 | 11 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-07-04 | 83 | 6 | 7 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-11-04 | 81 | 6 | 3 | Actual |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 26968 | 20946.00 | 2024-11-03 | 54 | 6 | 4 | Actual |
| 29944 | 234.81 | 2025-01-03 | 92 | 4 | 11 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 4529 | 90.00 | 2023-02-04 | 85 | 1 | 3 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 25044 | 152.00 | 2024-09-03 | 74 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 21374 | 116.72 | 2024-05-06 | 92 | 2 | 11 | Actual |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 36610 | 708199.13 | 2025-07-05 | 101 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
| 23827 | 324.00 | 2024-08-03 | 90 | 1 | 5 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 3593 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-05 | 43 | 7 | 3 | Actual |
| 2551 | 5240.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 38290 | 14710.00 | 2025-09-04 | 7 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 30241 | 31901.85 | 2025-01-03 | 37 | 7 | 13 | Actual |
| 33334 | 140.12 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 19385 | 170.98 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 12976 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 4138 | 183144.00 | 2023-01-04 | 4 | 7 | 6 | Actual |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 31776 | 228.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 11889 | 29.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 34304 | 6.00 | 2025-05-06 | 96 | 6 | 8 | Actual |
| 23327 | 219.91 | 2024-07-04 | 92 | 1 | 11 | Actual |
| 34399 | 32.67 | 2025-05-06 | 71 | 3 | 11 | Actual |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 28152 | 672566.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 27372 | 223.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 563 | 124.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 22081 | 9.00 | 2024-06-03 | 96 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 30175 | 52.13 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 31980 | 1072.31 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 19991 | 7.00 | 2024-04-05 | 96 | 4 | 6 | Actual |
| 3263 | 20.00 | 2022-12-05 | 82 | 2 | 8 | Budget |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 12605 | 58.00 | 2023-09-04 | 69 | 6 | 4 | Actual |
| 35353 | 6062.00 | 2025-06-04 | 23 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 1734 | 313.00 | 2022-11-04 | 90 | 3 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-07-05 | 90 | 2 | 6 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 31721 | 173.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 27957 | 63169.10 | 2024-11-03 | 31 | 7 | 13 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 36044 | 81282.00 | 2025-07-05 | 60 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 27187 | 192.00 | 2024-11-03 | 74 | 3 | 6 | Actual |
| 7977 | 30734.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 4520 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 13996 | 350000.00 | 2023-10-04 | 42 | 7 | 6 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 28149 | 12.00 | 2024-12-04 | 96 | 6 | 4 | Actual |
| 20513 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 25435 | 10.33 | 2024-09-03 | 82 | 4 | 11 | Actual |
| 15213 | 191127.37 | 2023-11-04 | 37 | 7 | 8 | Actual |
| 15031 | 523.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 19489 | -40.73 | 2024-03-05 | 91 | 1 | 12 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 34655 | 312026.16 | 2025-05-06 | 46 | 7 | 12 | Actual |
| 28464 | 195099.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-10-04 | 96 | 6 | 8 | Actual |
| 34320 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
| 2100 | 219.27 | 2022-11-04 | 84 | 1 | 8 | Actual |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 6086 | 1800.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 6911 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 12859 | 8.00 | 2023-09-04 | 96 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-08-04 | 65 | 2 | 13 | Actual |
| 1237 | 45000.00 | 2022-11-04 | 99 | 6 | 3 | Actual |
| 30734 | 14978.00 | 2025-02-03 | 22 | 7 | 6 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 18888 | 106.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 34647 | 10712.66 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 29324 | 43918.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
| 30180 | 160.90 | 2025-01-03 | 89 | 2 | 13 | Actual |
| 22475 | 17865.99 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 16642 | 146.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
| 33610 | 65611.25 | 2025-04-05 | 29 | 7 | 13 | Actual |
| 7164 | 126.00 | 2023-04-06 | 85 | 6 | 5 | Actual |
| 32315 | 5.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
| 6303 | 152.00 | 2023-03-06 | 81 | 5 | 6 | Actual |
| 34108 | 6123.00 | 2025-05-06 | 23 | 7 | 6 | Actual |
| 4642 | 50.00 | 2023-02-04 | 68 | 7 | 3 | Budget |
| 20495 | 1985.90 | 2024-04-05 | 60 | 1 | 12 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 10459 | 156.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
| 1312 | 36.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 30242 | 10861.10 | 2025-01-03 | 38 | 7 | 13 | Actual |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 5995 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 34433 | 267.79 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 35490 | 3102.94 | 2025-06-04 | 61 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 10562 | 23800.00 | 2023-07-05 | 60 | 1 | 6 | Budget |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 29856 | 165.66 | 2025-01-03 | 84 | 1 | 11 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 29487 | 325.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-09-04 | 82 | 2 | 8 | Actual |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 21632 | 249.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
| 22322 | 226317.67 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 18409 | 45.44 | 2024-02-04 | 68 | 6 | 11 | Actual |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-04 | 14 | 7 | 5 | Actual |
| 19763 | 231770.00 | 2024-04-05 | 101 | 6 | 4 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 27566 | 63.53 | 2024-11-03 | 68 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-09-03 | 56 | 6 | 11 | Actual |
| 34409 | 85.87 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 17700 | 33933.00 | 2024-02-04 | 60 | 6 | 4 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 11074 | 442.00 | 2023-07-05 | 94 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 4559 | 91.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 31443 | 67221.00 | 2025-03-05 | 13 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 2799 | 23.00 | 2022-12-05 | 85 | 2 | 6 | Actual |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-03-05 | 19 | 7 | 11 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 14440 | 59.27 | 2023-10-04 | 90 | 2 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 788 | 94236.00 | 2022-10-04 | 31 | 7 | 6 | Actual |
| 30710 | 25.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
| 38193 | 17000.00 | 2025-08-04 | 99 | 6 | 13 | Actual |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 24874 | 142.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 6609 | 352.60 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 5179 | 179.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 21054 | 162.00 | 2024-05-06 | 65 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
| 22097 | 4378.00 | 2024-06-03 | 23 | 7 | 6 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 16242 | 51.82 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 28946 | 3479.55 | 2024-12-04 | 61 | 6 | 12 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 8474 | 1600.00 | 2023-05-07 | 61 | 4 | 6 | Budget |
| 6675 | 49.57 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-08-04 | 81 | 2 | 6 | Budget |
| 25409 | 32.67 | 2024-09-03 | 83 | 3 | 11 | Actual |
| 19555 | 170.98 | 2024-03-05 | 7 | 7 | 12 | Actual |
| 21940 | 302.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 1792 | 200.00 | 2022-11-04 | 65 | 5 | 6 | Budget |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 24073 | 12485.00 | 2024-08-03 | 18 | 7 | 6 | Actual |
| 35815 | 22.30 | 2025-06-04 | 69 | 1 | 13 | Actual |
| 20673 | 45000.00 | 2024-05-06 | 99 | 6 | 3 | Actual |
| 15451 | 283.74 | 2023-11-04 | 92 | 6 | 12 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 31526 | 8142.00 | 2025-03-05 | 57 | 6 | 4 | Actual |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-07-05 | 80 | 6 | 12 | Actual |
| 9693 | 1100.00 | 2023-06-04 | 62 | 6 | 6 | Budget |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-06-04 | 60 | 6 | 8 | Budget |
| 8685 | 514.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 7256 | 1247.00 | 2023-04-06 | 61 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 31835 | 284.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 5146 | -98.00 | 2023-02-04 | 91 | 4 | 6 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 20135 | 132.00 | 2024-04-05 | 84 | 6 | 7 | Actual |
| 2014 | 705.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 18938 | 15371.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 6370 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 32202 | 107.14 | 2025-03-05 | 66 | 5 | 11 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 14743 | 11.00 | 2023-11-04 | 96 | 1 | 5 | Actual |
| 33479 | 170740.11 | 2025-04-05 | 4 | 7 | 12 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 27931 | 194.24 | 2024-11-03 | 85 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-08-04 | 53 | 6 | 4 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 26376 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
| 4505 | 35.00 | 2023-02-04 | 69 | 1 | 3 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 20889 | 16746.00 | 2024-05-06 | 7 | 7 | 5 | Actual |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-12-05 | 81 | 3 | 6 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 22661 | 56836.00 | 2024-07-04 | 19 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 25889 | 158797.00 | 2024-10-03 | 37 | 7 | 4 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 7475 | 129.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 19036 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 24687 | 519570.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 32584 | 121427.00 | 2025-04-05 | 37 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 22071 | 251.00 | 2024-06-03 | 81 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 38027 | 58.21 | 2025-08-04 | 76 | 2 | 12 | Actual |
| 22995 | 120.00 | 2024-07-04 | 89 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 34064 | 16984.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 15549 | 703914.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 23165 | 58455.00 | 2024-07-04 | 21 | 7 | 7 | Actual |
| 34009 | 16470.00 | 2025-05-06 | 60 | 4 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 16837 | 309.00 | 2024-01-04 | 81 | 1 | 6 | Actual |
| 1496 | 324.00 | 2022-11-04 | 90 | 1 | 5 | Actual |
| 29273 | 86562.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 11123 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 25096 | 272310.00 | 2024-09-03 | 4 | 7 | 6 | Actual |
| 15859 | 509.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 18929 | 105.00 | 2024-03-05 | 83 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 8624 | 356.00 | 2023-05-07 | 97 | 6 | 6 | Actual |
| 14767 | 359.00 | 2023-11-04 | 81 | 6 | 5 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 38837 | 414.73 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 13458 | 19987.82 | 2023-09-04 | 24 | 7 | 8 | Actual |
| 25510 | 241610.58 | 2024-09-03 | 6 | 7 | 11 | Actual |
| 31156 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 18470 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 28412 | 21039.00 | 2024-12-04 | 60 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 32360 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 34363 | 183541.41 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 36540 | 484.42 | 2025-07-05 | 89 | 1 | 8 | Actual |
| 13110 | 2328.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 4968 | 322.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 30705 | 1091.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 22021 | 307.00 | 2024-06-03 | 92 | 4 | 6 | Actual |
| 17793 | 48438.00 | 2024-02-04 | 60 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-12-04 | 82 | 6 | 7 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 8654 | 361904.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 16014 | 340045.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 32213 | 105.02 | 2025-03-05 | 81 | 5 | 11 | Actual |
| 24696 | 18727.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
| 15033 | 12.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
| 25489 | 189.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 15671 | 15372.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 31249 | 23337.36 | 2025-02-03 | 34 | 7 | 12 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 27642 | 719.92 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 38816 | -609504.00 | 2025-09-04 | 43 | 7 | 7 | Actual |
| 9679 | -67.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 33358 | 51494.27 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 2823 | 200.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 22948 | 29838.00 | 2024-07-04 | 60 | 3 | 6 | Actual |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 23382 | 153.95 | 2024-07-04 | 92 | 3 | 11 | Actual |
| 33587 | 201.26 | 2025-04-05 | 89 | 6 | 13 | Actual |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 31316 | 3657.46 | 2025-02-03 | 61 | 6 | 13 | Actual |
| 37100 | 91769.00 | 2025-08-04 | 12 | 2 | 3 | Actual |
| 855 | 28900.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 30939 | 29222.84 | 2025-02-03 | 8 | 7 | 8 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 22251 | 148.05 | 2024-06-03 | 83 | 2 | 8 | Actual |
| 24571 | 2.89 | 2024-08-03 | 69 | 6 | 12 | Actual |
| 8335 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 27208 | 110.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-07-05 | 96 | 3 | 11 | Actual |
| 10844 | 115.00 | 2023-07-05 | 83 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 2935 | 17.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 27879 | 53263.65 | 2024-11-03 | 60 | 2 | 13 | Actual |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 1960 | 190.00 | 2022-11-04 | 83 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-06-04 | 85 | 2 | 8 | Actual |
| 29952 | 22215.00 | 2025-01-03 | 60 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-06-04 | 83 | 6 | 5 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2023-12-05 | 61 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-11-04 | 94 | 6 | 8 | Actual |
| 27378 | 447.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 38420 | 6998.00 | 2025-09-04 | 23 | 7 | 4 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-01-04 | 81 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 38364 | 385.00 | 2025-09-04 | 89 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 14661 | 351.00 | 2023-11-04 | 65 | 6 | 4 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 37182 | 90.00 | 2025-08-04 | 83 | 7 | 3 | Actual |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 37397 | 99.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 16353 | 213.53 | 2023-12-05 | 74 | 6 | 11 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 22923 | 51.00 | 2024-07-04 | 65 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 12538 | 650.00 | 2023-09-04 | 65 | 1 | 4 | Budget |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 38536 | 44.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 8153 | 7.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 29238 | 218.00 | 2025-01-03 | 92 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 30548 | 35689.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 13839 | 150.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 20010 | 39.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 14533 | 198926.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 35946 | 328.00 | 2025-07-05 | 89 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 32535 | 488.00 | 2025-04-05 | 65 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 35392 | -489.82 | 2025-06-04 | 91 | 1 | 8 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-06-04 | 84 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 24273 | 6.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
| 31809 | 194.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 12460 | 50999.00 | 2023-09-04 | 13 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 29499 | 44.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 38400 | 300.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 18421 | 48.63 | 2024-02-04 | 83 | 6 | 11 | Actual |
| 26441 | 34.80 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 3013 | 165931.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 17496 | 15.65 | 2024-01-04 | 68 | 6 | 12 | Actual |
| 23442 | 19274.52 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2023-04-06 | 46 | 7 | 7 | Actual |
| 13281 | 21349.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 32968 | 598.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 28535 | 755997.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 23375 | 45.44 | 2024-07-04 | 83 | 3 | 11 | Actual |
| 37946 | 34.80 | 2025-08-04 | 82 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 37342 | 226.00 | 2025-08-04 | 89 | 6 | 5 | Actual |
| 37967 | 5255.11 | 2025-08-04 | 18 | 7 | 11 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 33618 | 52393.46 | 2025-04-05 | 39 | 7 | 13 | Actual |
| 20313 | 69.91 | 2024-04-05 | 85 | 1 | 11 | Actual |
| 16049 | 2570.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 28511 | 231.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 23079 | 28043.00 | 2024-07-04 | 32 | 7 | 6 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 8631 | 8474.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 26702 | 19305.12 | 2024-10-03 | 60 | 1 | 13 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 16425 | 148.63 | 2023-12-05 | 92 | 1 | 12 | Actual |
| 15352 | 23.10 | 2023-11-04 | 82 | 6 | 11 | Actual |
| 31657 | 73674.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 30739 | 143177.00 | 2025-02-03 | 31 | 7 | 6 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 3407 | 106.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 23354 | -84.35 | 2024-07-04 | 91 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2025-05-06 | 35 | 7 | 11 | Actual |
| 26937 | 5.00 | 2024-11-03 | 96 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 29915 | 183.74 | 2025-01-03 | 90 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
| 29105 | 3717.11 | 2024-12-04 | 22 | 7 | 13 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 31123 | 9437.11 | 2025-02-03 | 24 | 7 | 11 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 34903 | 403.00 | 2025-06-04 | 74 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-04 | 101 | 6 | 4 | Budget |
| 30406 | 875.00 | 2025-02-03 | 66 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 30224 | 74365.80 | 2025-01-03 | 13 | 7 | 13 | Actual |
| 21337 | 174.17 | 2024-05-06 | 81 | 1 | 11 | Actual |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 33962 | 6.00 | 2025-05-06 | 69 | 2 | 6 | Actual |
| 8318 | 31903.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
| 21509 | 6504.07 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 31992 | -492.85 | 2025-03-05 | 91 | 1 | 8 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 36409 | 14978.00 | 2025-07-05 | 22 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 438 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 23922 | 475.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 30671 | 106.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 30518 | 353.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2025-02-03 | 13 | 7 | 11 | Actual |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 18675 | 428.00 | 2024-03-05 | 65 | 1 | 4 | Actual |
| 18928 | 30.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 27884 | 295.99 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 7215 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 36681 | 320.98 | 2025-07-05 | 80 | 2 | 11 | Actual |
| 27018 | 260766.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 18955 | 55.00 | 2024-03-05 | 83 | 4 | 6 | Actual |
| 22650 | 996.00 | 2024-07-04 | 97 | 6 | 3 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 7583 | 3100.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 28069 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 7991 | 20273.00 | 2023-05-07 | 34 | 7 | 3 | Actual |
| 34241 | 819.28 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 13941 | 2372.00 | 2023-10-04 | 61 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-08-04 | 85 | 5 | 11 | Actual |
| 13516 | 142.00 | 2023-10-04 | 94 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-09-03 | 32 | 7 | 12 | Actual |
| 29294 | 222.00 | 2025-01-03 | 83 | 6 | 4 | Actual |
| 39354 | 53996.99 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 16404 | 24.16 | 2023-12-05 | 65 | 1 | 12 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 24713 | 547725.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 26138 | 71.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
| 27305 | 26607.00 | 2024-11-03 | 28 | 7 | 6 | Actual |
| 37631 | 265.00 | 2025-08-04 | 89 | 6 | 7 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2023-06-04 | 101 | 6 | 6 | Actual |
| 29152 | 442.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 13742 | 3048.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 28403 | 232.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 2543 | 6.00 | 2022-12-05 | 96 | 6 | 4 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
Generated 2025-11-03 07:28:11.792 UTC