[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3710
35699 items
NOTE: Only 1000 elements of total 35699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 99 | 80.00 | 2022-10-04 | 85 | 6 | 3 | Budget |
| 4721 | 393.00 | 2023-02-04 | 92 | 1 | 4 | Actual |
| 36407 | 15731.00 | 2025-07-05 | 20 | 7 | 6 | Actual |
| 1367 | 87872.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
| 35800 | 49427.21 | 2025-06-04 | 35 | 7 | 12 | Actual |
| 17888 | 13.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 23905 | 40.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-05 | 100 | 7 | 5 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 11040 | 200.00 | 2023-07-05 | 67 | 1 | 8 | Budget |
| 5182 | 18.00 | 2023-02-04 | 82 | 5 | 6 | Actual |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
| 8901 | 15200.00 | 2023-05-07 | 60 | 6 | 8 | Budget |
| 19051 | 33346.00 | 2024-03-05 | 46 | 7 | 6 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-11-03 | 60 | 1 | 4 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 21338 | 18.84 | 2024-05-06 | 82 | 1 | 11 | Actual |
| 6126 | -173.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 6813 | 18.00 | 2023-04-06 | 69 | 6 | 3 | Actual |
| 7655 | 50174.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 30469 | 114.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 24482 | 31261.98 | 2024-08-03 | 13 | 7 | 11 | Actual |
| 19637 | 273.00 | 2024-04-05 | 90 | 6 | 3 | Actual |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-06-04 | 82 | 6 | 3 | Budget |
| 14335 | 92.25 | 2023-10-04 | 65 | 6 | 11 | Actual |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 17838 | 20579.00 | 2024-02-04 | 24 | 7 | 5 | Actual |
| 28714 | 558.22 | 2024-12-04 | 62 | 2 | 11 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 31175 | 111.40 | 2025-02-03 | 73 | 2 | 12 | Actual |
| 23003 | 169.00 | 2024-07-04 | 65 | 5 | 6 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 38753 | 216872.00 | 2025-09-04 | 12 | 2 | 7 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 5475 | 30000.13 | 2023-02-04 | 60 | 2 | 8 | Actual |
| 21396 | 45.44 | 2024-05-06 | 85 | 3 | 11 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 32976 | 6567.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 1320 | 3600.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-11-03 | 82 | 7 | 3 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-11-03 | 85 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 1382 | 491.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 32421 | 266.17 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-06-04 | 80 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 9298 | 22164.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-04 | 28 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 4594 | -149.00 | 2023-02-04 | 91 | 6 | 3 | Actual |
| 28040 | 139805.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-11-03 | 83 | 2 | 11 | Actual |
| 26575 | 227.36 | 2024-10-03 | 92 | 6 | 11 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 17724 | 278.00 | 2024-02-04 | 90 | 6 | 4 | Actual |
| 14727 | 277.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 31554 | 39746.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 38457 | 233.00 | 2025-09-04 | 89 | 1 | 5 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 38281 | -286.00 | 2025-09-04 | 91 | 6 | 3 | Actual |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 23318 | 177.36 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 32005 | 82.90 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-12-05 | 62 | 1 | 6 | Actual |
| 19882 | 134897.00 | 2024-04-05 | 43 | 7 | 5 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 33961 | 23.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 28656 | 1768152.21 | 2024-12-04 | 4 | 7 | 8 | Actual |
| 14446 | 6054.06 | 2023-10-04 | 56 | 6 | 12 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-09-03 | 6 | 7 | 12 | Actual |
| 24330 | 50.76 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 12916 | 338.00 | 2023-09-04 | 65 | 3 | 6 | Actual |
| 24701 | 26036.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 2170 | 24000.01 | 2022-11-04 | 60 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-09-04 | 12 | 2 | 4 | Actual |
| 18072 | -285.00 | 2024-02-04 | 91 | 1 | 7 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 14046 | 448.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 25650 | -78029.69 | 2024-09-03 | 43 | 7 | 12 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 9266 | 157.00 | 2023-06-04 | 85 | 6 | 4 | Actual |
| 13979 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-06-03 | 60 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-08-04 | 67 | 5 | 6 | Budget |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 29264 | 491.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 1302 | 18.00 | 2022-11-04 | 84 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-05-06 | 13 | 7 | 7 | Actual |
| 38910 | 1075340.81 | 2025-09-04 | 101 | 6 | 8 | Actual |
| 34865 | 19665.00 | 2025-06-04 | 60 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-10-03 | 60 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 8655 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 27410 | 497318.00 | 2024-11-03 | 46 | 7 | 7 | Actual |
| 38580 | 276.00 | 2025-09-04 | 92 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 21434 | 33.74 | 2024-05-06 | 65 | 5 | 11 | Actual |
| 16947 | 39.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 32220 | 60.33 | 2025-03-05 | 90 | 5 | 11 | Actual |
| 25186 | 1696.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 4361 | 461.70 | 2023-01-04 | 66 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-07-05 | 56 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-05 | 60 | 7 | 3 | Actual |
| 18878 | 140.00 | 2024-03-05 | 89 | 1 | 6 | Actual |
| 10887 | 1168871.00 | 2023-07-05 | 43 | 7 | 6 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-10-03 | 60 | 6 | 13 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 20698 | 68817.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 32561 | 52000.00 | 2025-04-05 | 99 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 13192 | 4891.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
| 27943 | 11385.67 | 2024-11-03 | 7 | 7 | 13 | Actual |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 17678 | 315.00 | 2024-02-04 | 74 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 30560 | 110.00 | 2025-02-03 | 68 | 1 | 6 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 36769 | 49.70 | 2025-07-05 | 89 | 5 | 11 | Actual |
| 39040 | 101.82 | 2025-09-04 | 85 | 4 | 11 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 8656 | 39100.00 | 2023-05-07 | 60 | 1 | 7 | Budget |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 14120 | 601.09 | 2023-10-04 | 92 | 1 | 8 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 18972 | 11.00 | 2024-03-05 | 71 | 5 | 6 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 24240 | 5.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 36949 | 38457.86 | 2025-07-05 | 35 | 7 | 12 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-04 | 39 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-09-04 | 81 | 6 | 6 | Budget |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 2947 | -94.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-02-03 | 68 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-08-03 | 68 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 10056 | 70.00 | 2023-06-04 | 84 | 6 | 8 | Budget |
| 22112 | 18225.00 | 2024-06-03 | 100 | 7 | 6 | Actual |
| 24549 | 1.82 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 16446 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-04 | 57 | 6 | 8 | Budget |
| 38021 | 42.25 | 2025-08-04 | 67 | 2 | 12 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 14322 | 91.19 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 15977 | 24969.00 | 2023-12-05 | 33 | 7 | 6 | Actual |
| 25467 | 43.31 | 2024-09-03 | 89 | 5 | 11 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-04 | 46 | 7 | 8 | Actual |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-07-05 | 71 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 6682 | 354.12 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 17291 | 127.36 | 2024-01-04 | 66 | 3 | 11 | Actual |
| 24794 | 86.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 18787 | -173.00 | 2024-03-05 | 91 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 18726 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 37105 | 7647.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 37303 | 301.00 | 2025-08-04 | 83 | 1 | 5 | Actual |
| 23298 | 74910.05 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 17333 | 44.38 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 20993 | -282.00 | 2024-05-06 | 91 | 3 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-07-05 | 35 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 9300 | 83894.00 | 2023-06-04 | 35 | 7 | 4 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 37997 | 182.68 | 2025-08-04 | 73 | 1 | 12 | Actual |
| 5248 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 15894 | -158.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-03-06 | 83 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 10286 | 49082.00 | 2023-07-05 | 60 | 1 | 4 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 6895 | 8.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 28754 | 253.96 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 14878 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 4951 | 117406.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 19552 | 1300.78 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-02-04 | 97 | 6 | 3 | Actual |
| 18149 | 55.63 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 36739 | 75.23 | 2025-07-05 | 84 | 4 | 11 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 8417 | 109.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 30583 | 501.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 11110 | 80.00 | 2023-07-05 | 83 | 2 | 8 | Budget |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 39408 | 17619.30 | 2025-10-03 | 92 | 7 | 13 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 19050 | 2542054.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-08-04 | 62 | 6 | 8 | Budget |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 39109 | 445.00 | 2025-09-04 | 97 | 6 | 11 | Actual |
| 37215 | 637.00 | 2025-08-04 | 90 | 1 | 4 | Actual |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 36197 | 11.00 | 2025-07-05 | 96 | 6 | 5 | Actual |
| 21562 | 2.89 | 2024-05-06 | 69 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 32283 | 13560.59 | 2025-03-05 | 38 | 7 | 11 | Actual |
| 11261 | 561.00 | 2023-08-04 | 92 | 1 | 3 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 32987 | 29076.00 | 2025-04-05 | 28 | 7 | 6 | Actual |
| 13982 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 7216 | 199.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-06-03 | 84 | 6 | 6 | Actual |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 5097 | 148.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 25490 | 579.49 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 8059 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 3883 | 10712.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 31028 | 200.76 | 2025-02-03 | 73 | 3 | 11 | Actual |
| 11652 | 8.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-09-03 | 82 | 1 | 11 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 2372 | 43720.00 | 2022-12-05 | 19 | 7 | 3 | Actual |
| 29542 | 15.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 25236 | 295.03 | 2024-09-03 | 85 | 1 | 8 | Actual |
| 19718 | 158.00 | 2024-04-05 | 84 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-06-04 | 65 | 6 | 5 | Actual |
| 5413 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 3273 | 154.11 | 2022-12-05 | 90 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 31173 | 19.91 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 16389 | 49409.13 | 2023-12-05 | 31 | 7 | 11 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 30066 | 1.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
| 26783 | 138.10 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 1687 | 135.00 | 2022-11-04 | 92 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 9638 | 688.00 | 2023-06-04 | 61 | 5 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 36748 | 7481.75 | 2025-07-05 | 60 | 5 | 11 | Actual |
| 27950 | 3941.68 | 2024-11-03 | 20 | 7 | 13 | Actual |
| 12552 | 528.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 12924 | 34.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 2758 | 69.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 13097 | 29.00 | 2023-09-04 | 82 | 6 | 6 | Actual |
| 20417 | 124.17 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 17970 | 165.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 31899 | 474.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2025-05-06 | 46 | 7 | 6 | Actual |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 30971 | 36.93 | 2025-02-03 | 69 | 1 | 11 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 14470 | 106.08 | 2023-10-04 | 89 | 6 | 12 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 5171 | 131.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 20232 | 3329.93 | 2024-04-05 | 54 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 5051 | 142.00 | 2023-02-04 | 92 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 17687 | 140.00 | 2024-02-04 | 85 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-04 | 46 | 7 | 4 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 22413 | 53.95 | 2024-06-03 | 68 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 14295 | 134.80 | 2023-10-04 | 90 | 3 | 11 | Actual |
| 30962 | 1386496.43 | 2025-02-03 | 46 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 8884 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 38187 | 234.59 | 2025-08-04 | 89 | 6 | 13 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 35927 | 7880.00 | 2025-07-05 | 62 | 1 | 3 | Actual |
| 22177 | 421875.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 22572 | 1330.57 | 2024-06-03 | 23 | 7 | 12 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 16855 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
| 4168 | 3700.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 21873 | 366.00 | 2024-06-03 | 81 | 6 | 5 | Actual |
| 32416 | 57.39 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 19983 | 69.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-07-05 | 68 | 2 | 11 | Actual |
| 26758 | 70967.49 | 2024-10-03 | 56 | 6 | 13 | Actual |
| 12703 | 50.00 | 2023-09-04 | 82 | 1 | 5 | Budget |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 36789 | 260.34 | 2025-07-05 | 73 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 30259 | 817.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 33997 | 666.00 | 2025-05-06 | 80 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 16169 | 1913.00 | 2023-12-05 | 97 | 6 | 8 | Actual |
| 8416 | 71.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 21941 | 9.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 27858 | 106.52 | 2024-11-03 | 68 | 1 | 13 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 21597 | 1358.23 | 2024-05-06 | 23 | 7 | 12 | Actual |
| 28687 | 472.04 | 2024-12-04 | 65 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-06-03 | 82 | 1 | 6 | Actual |
| 4866 | 33698.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 12069 | 176278.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 32834 | 134.00 | 2025-04-05 | 65 | 2 | 6 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 19126 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 19020 | 399.00 | 2024-03-05 | 92 | 6 | 6 | Actual |
| 33537 | 555.65 | 2025-04-05 | 65 | 2 | 13 | Actual |
| 8707 | 6250.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 4106 | 100.00 | 2023-01-04 | 74 | 6 | 6 | Budget |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-12-04 | 31 | 7 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-02-04 | 71 | 5 | 11 | Actual |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-05 | 35 | 7 | 6 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2024-02-04 | 18 | 7 | 11 | Actual |
| 8371 | 424.00 | 2023-05-07 | 92 | 1 | 6 | Actual |
| 20802 | 14268.00 | 2024-05-06 | 18 | 7 | 4 | Actual |
| 34051 | 18.00 | 2025-05-06 | 82 | 5 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 20006 | 192.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-05-06 | 73 | 4 | 11 | Actual |
| 18150 | 88.96 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 11596 | 28.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 23181 | 1482864.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 2618 | 266.00 | 2022-12-05 | 90 | 1 | 5 | Actual |
| 36065 | 423.00 | 2025-07-05 | 89 | 1 | 4 | Actual |
| 34232 | 1305.65 | 2025-05-06 | 81 | 1 | 8 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 22591 | 975.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 20078 | 30067.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-06 | 37 | 7 | 7 | Actual |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 31616 | 17756.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 19546 | 131.61 | 2024-03-05 | 90 | 6 | 12 | Actual |
| 8554 | 40.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 1657 | 9.00 | 2022-11-04 | 69 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 658 | -132.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 30379 | 864.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-02-03 | 40 | 7 | 7 | Actual |
| 9156 | 21.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 24356 | -52.43 | 2024-08-03 | 91 | 2 | 11 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 23990 | 151.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 36884 | 20.97 | 2025-07-05 | 84 | 2 | 12 | Actual |
| 9940 | 975.34 | 2023-06-04 | 81 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 24704 | 42540.00 | 2024-09-03 | 32 | 7 | 3 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 22969 | 199.00 | 2024-07-04 | 89 | 3 | 6 | Actual |
| 23533 | 3149.75 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 15780 | 20155.00 | 2023-12-05 | 33 | 7 | 5 | Actual |
| 18393 | -19.45 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 32357 | 57320.98 | 2025-03-05 | 13 | 7 | 12 | Actual |
| 15227 | 17.78 | 2023-11-04 | 69 | 1 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 18087 | 400.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2023-05-07 | 62 | 6 | 5 | Actual |
| 4257 | 40.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 28450 | 17287.00 | 2024-12-04 | 18 | 7 | 6 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 35658 | 269.00 | 2025-06-04 | 97 | 6 | 11 | Actual |
| 9712 | 103.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 33719 | 276.00 | 2025-05-06 | 66 | 7 | 3 | Actual |
| 5251 | 228.00 | 2023-02-04 | 90 | 6 | 6 | Actual |
| 1011 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 709 | 8772.00 | 2022-10-04 | 52 | 6 | 6 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 25302 | -195.88 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 37067 | 10329.51 | 2025-07-05 | 38 | 7 | 13 | Actual |
| 23447 | 205.02 | 2024-07-04 | 65 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 38247 | 871.00 | 2025-09-04 | 92 | 1 | 3 | Actual |
| 36502 | 14978.00 | 2025-07-05 | 22 | 7 | 7 | Actual |
| 39264 | 331.08 | 2025-09-04 | 66 | 1 | 13 | Actual |
| 27020 | 49866.00 | 2024-11-03 | 32 | 7 | 4 | Actual |
| 17286 | 2.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 21939 | -181.00 | 2024-06-03 | 91 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-04 | 62 | 6 | 8 | Actual |
| 28379 | 408.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-03 | 21 | 7 | 5 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 18463 | 189.06 | 2024-02-04 | 61 | 1 | 12 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 19293 | 38342.96 | 2024-03-05 | 12 | 2 | 11 | Actual |
| 30313 | 328799.00 | 2025-02-03 | 4 | 7 | 3 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 10992 | 230.00 | 2023-07-05 | 90 | 6 | 7 | Actual |
| 9952 | 317.75 | 2023-06-04 | 89 | 1 | 8 | Actual |
| 25905 | 55.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 38643 | 17.00 | 2025-09-04 | 69 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 13323 | 231.39 | 2023-09-04 | 85 | 1 | 8 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 3011 | 9000.00 | 2022-12-05 | 99 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-12-04 | 71 | 2 | 8 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 25180 | 193.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 3802 | 8.00 | 2023-01-04 | 96 | 6 | 5 | Actual |
| 25224 | 70.78 | 2024-09-03 | 69 | 1 | 8 | Actual |
| 9030 | 46651.00 | 2023-06-04 | 12 | 2 | 3 | Actual |
| 26543 | 1.00 | 2024-10-03 | 96 | 5 | 11 | Actual |
| 20595 | 7228.55 | 2024-04-05 | 24 | 7 | 12 | Actual |
| 31117 | 5255.11 | 2025-02-03 | 18 | 7 | 11 | Actual |
| 25073 | 27.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 35365 | 38028.00 | 2025-06-04 | 40 | 7 | 7 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 11440 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 37556 | 55087.00 | 2025-08-04 | 19 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-04 | 37 | 7 | 6 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 13236 | 486.00 | 2023-09-04 | 81 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 19140 | 33140.00 | 2024-03-05 | 38 | 7 | 7 | Actual |
| 32457 | 41.60 | 2025-03-05 | 82 | 6 | 13 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 20165 | 24727.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 10477 | 4000.00 | 2023-07-05 | 57 | 6 | 5 | Budget |
| 30741 | 33566.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 299 | 112648.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 23407 | 139.06 | 2024-07-04 | 90 | 4 | 11 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 29781 | 29413.75 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 19226 | 131.39 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-08-04 | 83 | 5 | 6 | Actual |
| 20331 | 35.87 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 14183 | 147520.50 | 2023-10-04 | 94 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 7488 | 86.00 | 2023-04-06 | 83 | 6 | 6 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 878 | 156.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 22458 | 77.36 | 2024-06-03 | 84 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 1510 | 8048.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 24605 | 3288.05 | 2024-08-03 | 22 | 7 | 12 | Actual |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-06-04 | 80 | 2 | 8 | Actual |
| 24503 | 335728.14 | 2024-08-03 | 43 | 7 | 11 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 18640 | 72812.00 | 2024-03-05 | 39 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-11-04 | 31 | 7 | 7 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 26394 | 109110.69 | 2024-10-03 | 31 | 7 | 8 | Actual |
| 33977 | 141.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-10-04 | 60 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-08-03 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 35577 | 96.51 | 2025-06-04 | 68 | 4 | 11 | Actual |
| 17529 | 3643.38 | 2024-01-04 | 20 | 7 | 12 | Actual |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 15307 | 70.97 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 21616 | 700.00 | 2024-06-03 | 65 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 10458 | 180.00 | 2023-07-05 | 83 | 1 | 5 | Actual |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 11148 | 70.00 | 2023-07-05 | 68 | 6 | 8 | Budget |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 37431 | 5.00 | 2025-08-04 | 96 | 2 | 6 | Actual |
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 10720 | 29.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 24437 | -23.71 | 2024-08-03 | 91 | 5 | 11 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 32615 | 17.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 33137 | 60.17 | 2025-04-05 | 82 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-10-04 | 74 | 2 | 8 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 6207 | 655.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 17489 | 4161.47 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 4162 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 35829 | 69.67 | 2025-06-04 | 89 | 1 | 13 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 22830 | 22786.00 | 2024-07-04 | 53 | 6 | 5 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 18683 | 423.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-04 | 57 | 6 | 5 | Budget |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 548 | 100.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 16295 | 61.40 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 29313 | 205790.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 4445 | 157.14 | 2023-01-04 | 83 | 6 | 8 | Actual |
| 27521 | 46788.32 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-09-04 | 69 | 6 | 4 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 11965 | 275.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 14039 | 671.00 | 2023-10-04 | 66 | 6 | 7 | Actual |
| 33575 | 397.75 | 2025-04-05 | 73 | 6 | 13 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 33502 | 37295.07 | 2025-04-05 | 39 | 7 | 12 | Actual |
| 28625 | 5007.24 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 26151 | 59.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-09-04 | 18 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 3632 | 35.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2025-01-03 | 56 | 6 | 8 | Actual |
| 17738 | 83820.00 | 2024-02-04 | 15 | 7 | 4 | Actual |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 4238 | 46.00 | 2023-01-04 | 69 | 6 | 7 | Actual |
| 4188 | 412.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 28629 | 792.00 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 12163 | 442.00 | 2023-08-04 | 66 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 17623 | 83191.00 | 2024-02-04 | 21 | 7 | 3 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 439 | 53300.00 | 2022-10-04 | 101 | 6 | 5 | Budget |
| 44 | -247.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 6386 | 15645.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 11255 | 100.00 | 2023-08-04 | 85 | 1 | 3 | Budget |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
| 28890 | 173.10 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 34749 | 60204.13 | 2025-05-06 | 13 | 7 | 13 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 35703 | 597.58 | 2025-06-04 | 80 | 1 | 12 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 18264 | 240.13 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 14684 | 25826.00 | 2023-11-04 | 94 | 6 | 4 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 33921 | 126115.00 | 2025-05-06 | 37 | 7 | 5 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 7376 | 444.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 33181 | 8.00 | 2025-04-05 | 96 | 6 | 8 | Actual |
| 7679 | 480.00 | 2023-04-06 | 65 | 1 | 8 | Budget |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 25606 | 48.63 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 29586 | 84.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
| 16639 | 390.00 | 2024-01-04 | 65 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-06-04 | 61 | 1 | 8 | Budget |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2023-11-04 | 39 | 7 | 5 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 16864 | 79.00 | 2024-01-04 | 81 | 2 | 6 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 33761 | 316.00 | 2025-05-06 | 84 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 31731 | 180.00 | 2025-03-05 | 92 | 2 | 6 | Actual |
| 24349 | 8.21 | 2024-08-03 | 82 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-09-04 | 84 | 4 | 6 | Budget |
| 29975 | 128.42 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 24331 | 5.00 | 2024-08-03 | 96 | 1 | 11 | Actual |
| 34634 | 24493.77 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 14508 | 5515.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
| 31105 | 64025.36 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 16135 | 51429.31 | 2023-12-05 | 52 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 32396 | 376.70 | 2025-03-05 | 81 | 1 | 13 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
Generated 2025-11-03 22:52:03.813 UTC