[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23667
15742 items
NOTE: Only 1000 elements of total 15742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 20258 | 295.03 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 14941 | 238.00 | 2023-11-04 | 92 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 28974 | 595.00 | 2024-12-04 | 97 | 6 | 12 | Actual |
| 2108 | -261.04 | 2022-11-04 | 91 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 3349 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
| 15087 | 169992.00 | 2023-11-04 | 29 | 7 | 7 | Actual |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 17540 | 28653.42 | 2024-01-04 | 35 | 7 | 12 | Actual |
| 1359 | 360.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 36857 | 77.36 | 2025-07-05 | 85 | 1 | 12 | Actual |
| 19347 | 2.00 | 2024-03-05 | 96 | 3 | 11 | Actual |
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 38582 | 2007586.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 4422 | 80.00 | 2023-01-04 | 68 | 6 | 8 | Budget |
| 34507 | 27000.00 | 2025-05-06 | 99 | 6 | 11 | Actual |
| 33927 | 23981.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 37922 | 22.04 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 32494 | 11036.55 | 2025-03-05 | 40 | 7 | 13 | Actual |
| 13588 | 248.00 | 2023-10-04 | 65 | 7 | 3 | Actual |
| 14219 | 1868.88 | 2023-10-04 | 61 | 1 | 11 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 30239 | 35087.87 | 2025-01-03 | 34 | 7 | 13 | Actual |
| 9822 | 29800.00 | 2023-06-04 | 53 | 6 | 7 | Budget |
| 25371 | 13.53 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 21995 | 528.00 | 2024-06-03 | 92 | 3 | 6 | Actual |
| 32147 | 196.51 | 2025-03-05 | 65 | 3 | 11 | Actual |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 36692 | 89.06 | 2025-07-05 | 94 | 2 | 11 | Actual |
| 36762 | 190.12 | 2025-07-05 | 80 | 5 | 11 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 6384 | 388339.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-09-04 | 83 | 6 | 7 | Actual |
| 16462 | 22.04 | 2023-12-05 | 66 | 6 | 12 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 16192 | 164128.38 | 2023-12-05 | 35 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 21517 | 8580.71 | 2024-05-06 | 38 | 7 | 11 | Actual |
| 18998 | 200.00 | 2024-03-05 | 65 | 6 | 6 | Actual |
| 36335 | 11.00 | 2025-07-05 | 96 | 4 | 6 | Actual |
| 13077 | 25.00 | 2023-09-04 | 69 | 6 | 6 | Actual |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 20875 | 161.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 32256 | 15265.94 | 2025-03-05 | 94 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-05-06 | 85 | 6 | 12 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 14321 | 60.33 | 2023-10-04 | 89 | 4 | 11 | Actual |
| 29385 | 691.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 15670 | 480852.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 32555 | 354.00 | 2025-04-05 | 90 | 6 | 3 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-04-05 | 60 | 3 | 11 | Actual |
| 37097 | 1056.00 | 2025-08-04 | 92 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 4998 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 36775 | 4834.89 | 2025-07-05 | 52 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 16207 | 24.16 | 2023-12-05 | 69 | 1 | 11 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 39073 | 22.04 | 2025-09-04 | 94 | 5 | 11 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 32219 | 39.06 | 2025-03-05 | 89 | 5 | 11 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 5987 | 249.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-05-06 | 61 | 3 | 11 | Actual |
| 34763 | 8666.33 | 2025-05-06 | 33 | 7 | 13 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 39107 | 10915.86 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 20045 | 302.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 37783 | 122579.12 | 2025-08-04 | 39 | 7 | 8 | Actual |
| 10691 | 100.00 | 2023-07-05 | 83 | 3 | 6 | Budget |
| 21452 | 18.84 | 2024-05-06 | 89 | 5 | 11 | Actual |
| 6194 | 36.00 | 2023-03-06 | 69 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 32991 | 33566.00 | 2025-04-05 | 33 | 7 | 6 | Actual |
| 37919 | 27.36 | 2025-08-04 | 90 | 5 | 11 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-05-06 | 21 | 7 | 11 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 38927 | 102151.47 | 2025-09-04 | 31 | 7 | 8 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 35210 | 230.00 | 2025-06-04 | 92 | 5 | 6 | Actual |
| 19425 | 67.78 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 24319 | 274.17 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 13508 | 341.00 | 2023-10-04 | 83 | 1 | 3 | Actual |
| 15357 | 131.61 | 2023-11-04 | 89 | 6 | 11 | Actual |
| 18457 | 42900.49 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 37009 | 4.00 | 2025-07-05 | 96 | 2 | 13 | Actual |
| 18014 | 246.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 29921 | 2197.61 | 2025-01-03 | 61 | 4 | 11 | Actual |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 36804 | 212.47 | 2025-07-05 | 92 | 6 | 11 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 30725 | 11569.00 | 2025-02-03 | 7 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2023-01-04 | 14 | 7 | 3 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2024-02-04 | 32 | 7 | 7 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-07-05 | 85 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 7743 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 18017 | 10.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 435 | 4254.00 | 2022-10-04 | 94 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 26345 | 187183.36 | 2024-10-03 | 56 | 6 | 8 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 9458 | 152.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 33378 | 42994.11 | 2025-04-05 | 34 | 7 | 11 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 19574 | 33606.70 | 2024-03-05 | 37 | 7 | 12 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 32857 | 982134.00 | 2025-04-05 | 10 | 3 | 6 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 36845 | 28.42 | 2025-07-05 | 69 | 1 | 12 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2025-01-03 | 62 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 2237 | 3682.97 | 2022-11-04 | 23 | 7 | 8 | Actual |
| 33976 | 92.00 | 2025-05-06 | 89 | 2 | 6 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 31101 | 133.74 | 2025-02-03 | 89 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 9408 | 252.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 31728 | 88.00 | 2025-03-05 | 89 | 2 | 6 | Actual |
| 17846 | 141611.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 35104 | 13.00 | 2025-06-04 | 96 | 1 | 6 | Actual |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 2686 | 271202.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
| 12117 | 111.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 35809 | 1390.75 | 2025-06-04 | 61 | 1 | 13 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2025-05-06 | 33 | 7 | 11 | Actual |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 33290 | 126.29 | 2025-04-05 | 90 | 3 | 11 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2024-05-06 | 18 | 7 | 11 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 17462 | 110.34 | 2024-01-04 | 62 | 2 | 12 | Actual |
| 10467 | -188.00 | 2023-07-05 | 91 | 1 | 5 | Actual |
| 10169 | 90.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 22404 | 153.95 | 2024-06-03 | 92 | 3 | 11 | Actual |
| 13932 | -123.00 | 2023-10-04 | 91 | 5 | 6 | Actual |
| 24413 | 4.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2024-12-04 | 81 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 33530 | -142.61 | 2025-04-05 | 91 | 1 | 13 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 32828 | 660.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 32853 | 111.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 18126 | 4466.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 5133 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 27964 | 58876.03 | 2024-11-03 | 39 | 7 | 13 | Actual |
| 539 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 36492 | 1004210.00 | 2025-07-05 | 6 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 17684 | 50.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 10224 | 21552.00 | 2023-07-05 | 28 | 7 | 3 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 37905 | 9.27 | 2025-08-04 | 71 | 5 | 11 | Actual |
| 28909 | 209.27 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 36980 | -170.67 | 2025-07-05 | 91 | 1 | 13 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-05-07 | 66 | 2 | 6 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 37234 | 102.00 | 2025-08-04 | 69 | 6 | 4 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 31385 | 875.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 4707 | 709.00 | 2023-02-04 | 81 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 26000 | 17.00 | 2024-10-03 | 69 | 1 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 8857 | 80.00 | 2023-05-07 | 68 | 2 | 8 | Budget |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 2460 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 17780 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 26418 | 133.74 | 2024-10-03 | 74 | 1 | 11 | Actual |
| 34401 | 234.81 | 2025-05-06 | 74 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 23436 | 49.70 | 2024-07-04 | 92 | 5 | 11 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-08-03 | 66 | 1 | 11 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 12442 | 60.00 | 2023-09-04 | 85 | 6 | 3 | Budget |
| 27417 | 679.88 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 8774 | 72973.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-10-04 | 81 | 1 | 5 | Budget |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-04-05 | 74 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-08-04 | 89 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-04 | 60 | 6 | 13 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-10-02 | 93 | 7 | 7 | Actual |
| 37695 | 263624.18 | 2025-08-04 | 12 | 2 | 8 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 26411 | 209.27 | 2024-10-03 | 65 | 1 | 11 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-08-03 | 83 | 2 | 8 | Actual |
| 20062 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 6037 | 164.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 15272 | 44.38 | 2023-11-04 | 92 | 2 | 11 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 18428 | 166.72 | 2024-02-04 | 92 | 6 | 11 | Actual |
| 30826 | 72339.00 | 2025-02-03 | 21 | 7 | 7 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 19305 | 25.23 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 20072 | 22060.00 | 2024-04-05 | 33 | 7 | 6 | Actual |
| 32196 | 131.61 | 2025-03-05 | 94 | 4 | 11 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-05 | 15 | 7 | 5 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 12827 | 34.00 | 2023-09-04 | 69 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 30073 | 3009.33 | 2025-01-03 | 61 | 6 | 12 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-08-04 | 83 | 3 | 6 | Actual |
| 8700 | 310.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 36837 | 8004.10 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 24771 | 80.00 | 2024-09-03 | 54 | 6 | 4 | Actual |
| 2382 | 23976.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 1195 | 200.00 | 2022-11-04 | 66 | 6 | 3 | Budget |
| 21400 | -118.39 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 3747 | 6200.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
| 32140 | -109.88 | 2025-03-05 | 91 | 2 | 11 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 23494 | 12912.70 | 2024-07-04 | 34 | 7 | 11 | Actual |
| 12314 | 700224.73 | 2023-08-04 | 101 | 6 | 8 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 23057 | 406.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
| 38417 | 17780.00 | 2025-09-04 | 20 | 7 | 4 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 17455 | 64.59 | 2024-01-04 | 90 | 1 | 12 | Actual |
| 3687 | 26686.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 29034 | 4471.51 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 6377 | 206.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
| 33699 | 21397.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
| 35107 | 690.00 | 2025-06-04 | 61 | 2 | 6 | Actual |
| 19915 | 96.00 | 2024-04-05 | 65 | 2 | 6 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 12600 | 480.00 | 2023-09-04 | 66 | 6 | 4 | Budget |
| 22614 | 15.00 | 2024-07-04 | 96 | 1 | 3 | Actual |
| 10552 | 31463.00 | 2023-07-05 | 34 | 7 | 5 | Actual |
| 16624 | 28.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-06-04 | 62 | 1 | 8 | Actual |
| 14834 | 388.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 11073 | 502.61 | 2023-07-05 | 92 | 1 | 8 | Actual |
| 18842 | 18831.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 35348 | 17287.00 | 2025-06-04 | 18 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 35085 | 75.00 | 2025-06-04 | 68 | 1 | 6 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 6270 | -188.00 | 2023-03-06 | 91 | 4 | 6 | Actual |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 26898 | 37226.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 23973 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 26189 | -49545.00 | 2024-10-03 | 45 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 2485 | 11.00 | 2022-12-05 | 96 | 1 | 4 | Actual |
| 27307 | 147872.00 | 2024-11-03 | 31 | 7 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 6637 | 90.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 2365 | 185123.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 8967 | 3645.09 | 2023-05-07 | 23 | 7 | 8 | Actual |
| 3554 | 62.00 | 2023-01-04 | 94 | 7 | 3 | Actual |
| 21585 | 3459.33 | 2024-05-06 | 4 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-08-03 | 96 | 1 | 3 | Actual |
| 7519 | 18991.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 38136 | 2650.42 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 36529 | 708.67 | 2025-07-05 | 74 | 1 | 8 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 17952 | 48.00 | 2024-02-04 | 84 | 4 | 6 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-08-04 | 94 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 37517 | 25095.00 | 2025-08-04 | 60 | 6 | 6 | Actual |
| 27551 | 143.31 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-05-06 | 84 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 32515 | 344.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 28423 | 209.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 21332 | 151.83 | 2024-05-06 | 74 | 1 | 11 | Actual |
| 16014 | 340045.00 | 2023-12-05 | 12 | 2 | 7 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-04-06 | 101 | 6 | 8 | Budget |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 18243 | 81025.32 | 2024-02-04 | 21 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 11964 | 280.00 | 2023-08-04 | 81 | 6 | 6 | Budget |
| 34206 | 39629.00 | 2025-05-06 | 32 | 7 | 7 | Actual |
| 10305 | 183.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
| 37838 | 51.82 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-12-04 | 83 | 2 | 13 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-07-05 | 66 | 1 | 6 | Budget |
| 32830 | 42451.00 | 2025-04-05 | 12 | 2 | 6 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 30289 | 47.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 36929 | 273350.53 | 2025-07-05 | 4 | 7 | 12 | Actual |
| 11810 | 550.00 | 2023-08-04 | 80 | 3 | 6 | Budget |
| 4425 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 25560 | -72.64 | 2024-09-03 | 91 | 1 | 12 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 33793 | 717.00 | 2025-05-06 | 81 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 22106 | 80520.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
| 26661 | 15.65 | 2024-10-03 | 83 | 6 | 12 | Actual |
| 748 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 19857 | 514972.00 | 2024-04-05 | 4 | 7 | 5 | Actual |
| 31076 | 176779.58 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 448 | 8232.00 | 2022-10-04 | 18 | 7 | 5 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 14030 | 25900.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 26514 | 202.89 | 2024-10-03 | 92 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 32927 | 14.00 | 2025-04-05 | 82 | 5 | 6 | Actual |
| 28620 | 26160.66 | 2024-12-04 | 53 | 6 | 8 | Actual |
| 24076 | 123244.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 17663 | -42.00 | 2024-02-04 | 91 | 7 | 3 | Actual |
| 37815 | 268305.76 | 2025-08-04 | 12 | 2 | 11 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 27621 | 34.80 | 2024-11-03 | 69 | 4 | 11 | Actual |
| 28726 | 241.19 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 4794 | 55446.00 | 2023-02-04 | 13 | 7 | 4 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 17873 | 416.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 18650 | 42.00 | 2024-03-05 | 68 | 7 | 3 | Actual |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-10-04 | 90 | 1 | 3 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 18028 | 12485.00 | 2024-02-04 | 18 | 7 | 6 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-11-04 | 85 | 1 | 12 | Actual |
| 25507 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-11-03 | 84 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
| 17335 | 96.51 | 2024-01-04 | 89 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 2106 | 213.21 | 2022-11-04 | 89 | 1 | 8 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 36725 | 262.47 | 2025-07-05 | 66 | 4 | 11 | Actual |
| 37557 | 18324.00 | 2025-08-04 | 20 | 7 | 6 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 4021 | 210.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 37634 | 542.00 | 2025-08-04 | 92 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-04-05 | 96 | 1 | 5 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 2298 | 226.00 | 2022-12-05 | 94 | 1 | 3 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 36685 | 57.14 | 2025-07-05 | 84 | 2 | 11 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 33170 | 749.58 | 2025-04-05 | 81 | 6 | 8 | Actual |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-07-05 | 54 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 29807 | 1213.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 20102 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 17894 | 140.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 36489 | 71000.00 | 2025-07-05 | 99 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 24551 | 2.89 | 2024-08-03 | 84 | 2 | 12 | Actual |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 18502 | 9.27 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 16303 | 80.55 | 2023-12-05 | 89 | 4 | 11 | Actual |
| 19716 | 55.00 | 2024-04-05 | 82 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 34361 | 263.53 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-09-04 | 76 | 1 | 8 | Budget |
| 28610 | 193.51 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 6601 | 17900.00 | 2023-03-06 | 60 | 2 | 8 | Budget |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 18959 | 110.00 | 2024-03-05 | 89 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 17266 | 32.67 | 2024-01-04 | 68 | 2 | 11 | Actual |
| 18181 | 319.27 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 26429 | 225.23 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 9655 | 100.00 | 2023-06-04 | 74 | 5 | 6 | Budget |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 24803 | 276.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 31073 | 41097.27 | 2025-02-03 | 52 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 8974 | 47851.97 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 39258 | 374426.11 | 2025-09-04 | 46 | 7 | 12 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 16475 | 3.95 | 2023-12-05 | 82 | 6 | 12 | Actual |
| 16038 | 66.00 | 2023-12-05 | 82 | 6 | 7 | Actual |
| 3590 | 280.00 | 2023-01-04 | 83 | 1 | 4 | Budget |
| 3848 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-05 | 13 | 7 | 4 | Actual |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 24029 | 273.00 | 2024-08-03 | 92 | 5 | 6 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2025-03-05 | 4 | 7 | 12 | Actual |
| 16983 | 205.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-09-04 | 53 | 6 | 7 | Actual |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 8437 | 100.00 | 2023-05-07 | 68 | 3 | 6 | Budget |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 11009 | 30604.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 36282 | 1289157.00 | 2025-07-05 | 10 | 3 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 34084 | 92.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 23690 | 54.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 37608 | 49680.00 | 2025-08-04 | 60 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 1438 | 3888.00 | 2022-11-04 | 23 | 7 | 4 | Actual |
| 15567 | 31861.00 | 2023-12-05 | 33 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 635 | 200.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 21758 | 14.00 | 2024-06-03 | 96 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-04 | 60 | 6 | 4 | Budget |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 27766 | 25.23 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 580 | 158.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 29986 | 21729.89 | 2025-01-03 | 7 | 7 | 11 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 24479 | 206354.60 | 2024-08-03 | 6 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-07-05 | 80 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-10-04 | 71 | 7 | 3 | Budget |
| 30209 | 134.59 | 2025-01-03 | 84 | 6 | 13 | Actual |
| 20716 | 222.00 | 2024-05-06 | 80 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-07-05 | 62 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-01-04 | 82 | 6 | 12 | Actual |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-06-04 | 65 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 8843 | 7.00 | 2023-05-07 | 96 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 30561 | 32.00 | 2025-02-03 | 69 | 1 | 6 | Actual |
| 22155 | 78.00 | 2024-06-03 | 71 | 6 | 7 | Actual |
| 34950 | 374.00 | 2025-06-04 | 90 | 6 | 4 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 15029 | 392.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 21546 | -90.73 | 2024-05-06 | 91 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 17580 | 13198.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 35949 | 672.00 | 2025-07-05 | 92 | 1 | 3 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 33275 | 14.59 | 2025-04-05 | 69 | 3 | 11 | Actual |
| 37795 | 39.06 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 20941 | 76689.00 | 2024-05-06 | 12 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 39223 | 184.81 | 2025-09-04 | 89 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 31789 | 967.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 1095 | 17008.97 | 2022-10-04 | 94 | 6 | 8 | Actual |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 21402 | 44.38 | 2024-05-06 | 94 | 3 | 11 | Actual |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 33563 | 4001.33 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 19847 | 540.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 30487 | 14.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-05-06 | 12 | 2 | 7 | Actual |
| 8502 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 27727 | 13947.83 | 2024-11-03 | 38 | 7 | 11 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 35477 | 96399.85 | 2025-06-04 | 31 | 7 | 8 | Actual |
| 10389 | 232.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
| 18738 | 12575.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 4536 | 194.00 | 2023-02-04 | 94 | 1 | 3 | Actual |
| 34625 | 8.00 | 2025-05-06 | 96 | 6 | 12 | Actual |
| 17965 | 59.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 19134 | 52961.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 15351 | 214.59 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 731 | 100.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 18563 | 784.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 23077 | 163056.00 | 2024-07-04 | 29 | 7 | 6 | Actual |
| 29928 | 32.67 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 3613 | 8240.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
| 19148 | 8345.18 | 2024-03-05 | 62 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 38891 | 464.73 | 2025-09-04 | 74 | 6 | 8 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 11350 | 34394.00 | 2023-08-04 | 38 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 29257 | 1111.00 | 2025-01-03 | 81 | 1 | 4 | Actual |
| 16758 | 30109.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 18796 | 10542.00 | 2024-03-05 | 57 | 6 | 5 | Actual |
| 34659 | 2132.87 | 2025-05-06 | 62 | 1 | 13 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 38537 | 70.00 | 2025-09-04 | 71 | 1 | 6 | Actual |
| 4759 | 167.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 2458 | 281.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 9603 | 22.00 | 2023-06-04 | 69 | 4 | 6 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 38600 | 44.00 | 2025-09-04 | 82 | 3 | 6 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 39336 | 60.90 | 2025-09-04 | 82 | 6 | 13 | Actual |
| 24814 | 45468.00 | 2024-09-03 | 19 | 7 | 4 | Actual |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 16243 | 32.67 | 2023-12-05 | 81 | 2 | 11 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 22062 | 33.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 21886 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-10-04 | 21 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 14572 | 23519.00 | 2023-11-04 | 7 | 7 | 3 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 17876 | -287.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 17011 | 96297.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 14558 | 204.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
| 29593 | 13.00 | 2025-01-03 | 96 | 6 | 6 | Actual |
| 35926 | 7880.00 | 2025-07-05 | 61 | 1 | 3 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-11-03 | 68 | 1 | 11 | Actual |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 15210 | 24136.38 | 2023-11-04 | 33 | 7 | 8 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 7874 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 19732 | 33272.00 | 2024-04-05 | 60 | 6 | 4 | Actual |
| 4212 | 8.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 25632 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 30403 | 5246.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 7330 | 648.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 3377 | 246.00 | 2023-01-04 | 66 | 1 | 3 | Actual |
| 5607 | 148241.72 | 2023-02-04 | 35 | 7 | 8 | Actual |
| 6124 | 140.00 | 2023-03-06 | 89 | 1 | 6 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 15107 | 79.87 | 2023-11-04 | 69 | 1 | 8 | Actual |
| 24961 | 4.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 14388 | 346702.85 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 18978 | 186.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 6891 | 26.00 | 2023-04-06 | 68 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2024-03-05 | 24 | 7 | 8 | Actual |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 11788 | 480.00 | 2023-08-04 | 65 | 3 | 6 | Budget |
| 21285 | 143.51 | 2024-05-06 | 89 | 6 | 8 | Actual |
| 8570 | 125100.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 34654 | 130789.70 | 2025-05-06 | 43 | 7 | 12 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 2767 | 100.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
| 13481 | 15622.00 | 2023-10-03 | 93 | 7 | 5 | Actual |
| 32852 | 72.00 | 2025-04-05 | 89 | 2 | 6 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 15841 | 80.00 | 2023-12-05 | 92 | 2 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
| 8117 | 161.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 4672 | -85.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 7052 | 18286.00 | 2023-04-06 | 28 | 7 | 4 | Actual |
| 27304 | 33870.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 31462 | 100329.00 | 2025-03-05 | 39 | 7 | 3 | Actual |
| 5315 | 789.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 35244 | 12.00 | 2025-06-04 | 96 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 15483 | 6081.72 | 2023-11-04 | 100 | 7 | 12 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 15035 | 21850.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 340 | 200.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 7601 | 524.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-12-05 | 65 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-04 | 7 | 7 | 3 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-05-06 | 8 | 7 | 12 | Actual |
| 168 | 143.00 | 2022-10-04 | 80 | 7 | 3 | Actual |
| 31115 | 54079.43 | 2025-02-03 | 14 | 7 | 11 | Actual |
Generated 2025-11-03 07:29:00.900 UTC