[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 125 SHUFFLE
39284 items
NOTE: Only 1000 elements of total 39284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18377 | 5.01 | 2024-04-03 | 69 | 5 | 11 | Actual |
| 3467 | 66.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2024-07-04 | 4 | 7 | 7 | Actual |
| 3073 | 71.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 31231 | 336760.23 | 2025-04-03 | 6 | 7 | 12 | Actual |
| 16251 | -19.45 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 1581 | 12800.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 2305 | 52820.00 | 2023-02-02 | 56 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 16876 | 781963.00 | 2024-03-03 | 11 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-06-03 | 67 | 1 | 13 | Actual |
| 19151 | 517.76 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-10-02 | 76 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-09-02 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 3015 | 345566.00 | 2023-02-02 | 6 | 7 | 6 | Actual |
| 24982 | 29009.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-09-02 | 74 | 3 | 11 | Actual |
| 25799 | 153.00 | 2024-12-01 | 92 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 16974 | 320.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 15750 | 143.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
| 37409 | 156.00 | 2025-10-02 | 65 | 2 | 6 | Actual |
| 25160 | 18200.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 22749 | 29.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 18124 | 48334.00 | 2024-04-03 | 21 | 7 | 7 | Actual |
| 19409 | 2256.12 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 32053 | 320.78 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 32371 | 10814.79 | 2025-05-03 | 33 | 7 | 12 | Actual |
| 32308 | 98.63 | 2025-05-03 | 85 | 1 | 12 | Actual |
| 27233 | 126.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-09-02 | 76 | 1 | 3 | Budget |
| 35555 | 210.34 | 2025-08-02 | 76 | 3 | 11 | Actual |
| 31484 | 77.00 | 2025-05-03 | 84 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-10-02 | 67 | 6 | 7 | Budget |
| 1379 | 540.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 13852 | -70.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-10-02 | 62 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-06-03 | 83 | 6 | 7 | Actual |
| 35981 | 409.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 16738 | 386.00 | 2024-03-03 | 73 | 1 | 5 | Actual |
| 26789 | 3000.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2025-07-04 | 76 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 37040 | 269.68 | 2025-09-02 | 92 | 6 | 13 | Actual |
| 26286 | 27978.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 38626 | 22.00 | 2025-11-02 | 82 | 4 | 6 | Actual |
| 30080 | 42.25 | 2025-03-03 | 69 | 6 | 12 | Actual |
| 29808 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
| 28859 | 21559.67 | 2025-02-01 | 7 | 7 | 11 | Actual |
| 37600 | 608.00 | 2025-10-02 | 92 | 1 | 7 | Actual |
| 22915 | 275.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 21813 | 31388.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 30947 | 16210.47 | 2025-04-03 | 22 | 7 | 8 | Actual |
| 38685 | 34.00 | 2025-11-02 | 82 | 6 | 6 | Actual |
| 5494 | 246.54 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 4734 | 16800.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
| 20405 | 588.00 | 2024-06-03 | 62 | 5 | 11 | Actual |
| 37699 | 958.67 | 2025-10-02 | 65 | 2 | 8 | Actual |
| 37245 | 317.00 | 2025-10-02 | 83 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-11-02 | 87 | 1 | 13 | Actual |
| 31510 | 121.00 | 2025-05-03 | 82 | 1 | 4 | Actual |
| 14096 | 87254.22 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 35800 | 49427.21 | 2025-08-02 | 35 | 7 | 12 | Actual |
| 28401 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 31393 | 322.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
| 34708 | 303.01 | 2025-07-04 | 92 | 2 | 13 | Actual |
| 24872 | 374.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 1664 | 90.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 1301 | 21.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 25383 | 11.40 | 2024-11-01 | 84 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2025-07-04 | 62 | 1 | 13 | Actual |
| 29814 | 259654.40 | 2025-03-03 | 13 | 7 | 8 | Actual |
| 6895 | 8.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 15916 | 46.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
| 36737 | 24.16 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 26124 | 371.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 8909 | 200.00 | 2023-07-05 | 65 | 6 | 8 | Budget |
| 38053 | 503.96 | 2025-10-02 | 66 | 6 | 12 | Actual |
| 21978 | 37.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 12855 | 211.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 14071 | 73612.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 17954 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 22162 | 1029.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 6564 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 3308 | 220.00 | 2023-02-02 | 73 | 6 | 8 | Budget |
| 28903 | 105.02 | 2025-02-01 | 84 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-10-02 | 77 | 6 | 7 | Budget |
| 24233 | 135.93 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 26777 | 457.40 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 24809 | 7496.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
| 20524 | 110.34 | 2024-06-03 | 62 | 2 | 12 | Actual |
| 25362 | 72.04 | 2024-11-01 | 94 | 1 | 11 | Actual |
| 9001 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 4730 | 0.00 | 2023-04-04 | 54 | 6 | 4 | Budget |
| 33533 | 44002.07 | 2025-06-03 | 12 | 2 | 13 | Actual |
| 15095 | 49989.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 8538 | 148.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 37575 | 26607.00 | 2025-10-02 | 100 | 7 | 6 | Actual |
| 19405 | 5639.16 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
| 2510 | 36.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 37756 | 8.00 | 2025-10-02 | 96 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 21839 | 542.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 19216 | 1782.93 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 13062 | 21349.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
| 17337 | -117.32 | 2024-03-03 | 91 | 4 | 11 | Actual |
| 38055 | 196.51 | 2025-10-02 | 68 | 6 | 12 | Actual |
| 19759 | 17965.00 | 2024-06-03 | 94 | 6 | 4 | Actual |
| 12052 | 150.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 20545 | -42.86 | 2024-06-03 | 91 | 2 | 12 | Actual |
| 16788 | 436.00 | 2024-03-03 | 92 | 6 | 5 | Actual |
| 2806 | 18.00 | 2023-02-02 | 94 | 2 | 6 | Actual |
| 18327 | 80.55 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 37064 | 24842.07 | 2025-09-02 | 34 | 7 | 13 | Actual |
| 19185 | 460.18 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 3425 | 2157.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
| 20413 | 202.89 | 2024-06-03 | 74 | 5 | 11 | Actual |
| 32643 | 471.00 | 2025-06-03 | 94 | 1 | 4 | Actual |
| 11622 | 1115.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 422 | 40.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 1680 | 30.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 14578 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-09-01 | 38 | 7 | 8 | Actual |
| 23398 | 65.65 | 2024-09-01 | 78 | 4 | 11 | Actual |
| 4481 | 18769.61 | 2023-03-04 | 33 | 7 | 8 | Actual |
| 24471 | -180.09 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 16597 | 68068.00 | 2024-03-03 | 31 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 3675 | 30927.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
| 7895 | 114.00 | 2023-07-05 | 83 | 1 | 3 | Actual |
| 19968 | 965.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 36825 | 70813.78 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 32510 | 1559.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 1327 | 330.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 38809 | 35916.00 | 2025-11-02 | 33 | 7 | 7 | Actual |
| 25879 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 796 | 20015.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 32977 | 47286.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 37218 | 446.00 | 2025-10-02 | 94 | 1 | 4 | Actual |
| 27464 | 576.85 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 30826 | 72339.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 3459 | 382.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
| 30129 | 578504.78 | 2025-03-03 | 43 | 7 | 12 | Actual |
| 19914 | 700.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 4028 | 950.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 25823 | 1112.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 7994 | 35406.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
| 4580 | 214.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
| 8234 | 15352.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-07-04 | 38 | 7 | 5 | Actual |
| 38836 | 470.79 | 2025-11-02 | 83 | 1 | 8 | Actual |
| 3749 | 5610.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
| 33826 | 41814.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 5152 | 950.00 | 2023-04-04 | 61 | 5 | 6 | Budget |
| 25073 | 27.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 19530 | 3.95 | 2024-05-03 | 69 | 6 | 12 | Actual |
| 32768 | 417.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 6417 | 2100.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
| 26786 | 281.96 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 27379 | 64236.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 30051 | 55.02 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 9456 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 3495 | 23147.00 | 2023-03-04 | 24 | 7 | 3 | Actual |
| 5495 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 19189 | 555.64 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 508 | 90.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 33336 | 60.33 | 2025-06-03 | 71 | 6 | 11 | Actual |
| 32992 | 23216.00 | 2025-06-03 | 34 | 7 | 6 | Actual |
| 36060 | 137.00 | 2025-09-02 | 82 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 13784 | 3790.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 24287 | 81188.96 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 32253 | 163.53 | 2025-05-03 | 90 | 6 | 11 | Actual |
| 14888 | -274.00 | 2024-01-02 | 91 | 3 | 6 | Actual |
| 35019 | 41897.00 | 2025-08-02 | 60 | 6 | 5 | Actual |
| 38337 | 109.00 | 2025-11-02 | 90 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 28698 | 824.18 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 15550 | 873346.00 | 2024-02-02 | 6 | 7 | 3 | Actual |
| 17026 | 58.00 | 2024-03-03 | 69 | 1 | 7 | Actual |
| 37525 | 32.00 | 2025-10-02 | 69 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-11-01 | 60 | 5 | 11 | Actual |
| 31364 | 8413.69 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 15364 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 8015 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 29557 | 184.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
| 24189 | 1078.37 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 10196 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 35636 | 98.63 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 32355 | 11189.27 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 37674 | 404.12 | 2025-10-02 | 68 | 1 | 8 | Actual |
| 23251 | 61.69 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 24153 | 106971.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 11214 | 500986.45 | 2023-09-02 | 43 | 7 | 8 | Actual |
| 33430 | 69.91 | 2025-06-03 | 81 | 2 | 12 | Actual |
| 26220 | 51345.00 | 2024-12-01 | 52 | 6 | 7 | Actual |
| 10857 | 7.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 33033 | 53820.00 | 2025-06-03 | 60 | 6 | 7 | Actual |
| 30014 | 1863.56 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 594 | 154.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 32225 | 15809.56 | 2025-05-03 | 52 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 17382 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 23360 | 924.18 | 2024-09-01 | 62 | 3 | 11 | Actual |
| 9097 | 5515.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-09-02 | 13 | 7 | 8 | Actual |
| 1949 | 793.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 23993 | 353.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 31532 | 530.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2025-01-01 | 29 | 7 | 6 | Actual |
| 17528 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 33198 | 32242.59 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 23358 | 12852.06 | 2024-09-01 | 60 | 3 | 11 | Actual |
| 37924 | 62517.88 | 2025-10-02 | 52 | 6 | 11 | Actual |
| 31459 | 287253.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 34519 | 95957.87 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 16308 | 4.00 | 2024-02-02 | 96 | 4 | 11 | Actual |
| 3823 | 37455.00 | 2023-03-04 | 31 | 7 | 5 | Actual |
| 30700 | 30.00 | 2025-04-03 | 69 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 28463 | 240599.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 37340 | 198.00 | 2025-10-02 | 85 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-09-02 | 65 | 1 | 8 | Budget |
| 13794 | 24460.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 2030 | 257.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 27947 | 78346.57 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 1752 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 665 | 1098.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 27129 | 26.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 18790 | 9.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
| 12076 | 1618.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2024-07-04 | 8 | 7 | 6 | Actual |
| 24634 | 1404.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 4057 | 16.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 6883 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 14470 | 106.08 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 11107 | 402.60 | 2023-09-02 | 81 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 20583 | 11420.12 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 4232 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 21296 | 30828.93 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 38257 | 3497.00 | 2025-11-02 | 61 | 6 | 3 | Actual |
| 29516 | 22.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 21167 | -184.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 11502 | 135.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 22188 | 52853.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 21762 | 28707.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 17011 | 96297.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
| 35180 | 312.00 | 2025-08-02 | 87 | 4 | 6 | Actual |
| 25893 | 350000.00 | 2024-12-01 | 42 | 7 | 4 | Actual |
| 38880 | 7484.55 | 2025-11-02 | 61 | 6 | 8 | Actual |
| 9340 | 46.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 14356 | -107.75 | 2023-12-02 | 91 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 6335 | 6100.00 | 2023-05-04 | 63 | 6 | 6 | Budget |
| 19668 | 73411.00 | 2024-06-03 | 39 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 38286 | 52000.00 | 2025-11-02 | 99 | 6 | 3 | Actual |
| 19932 | 151.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 3639 | 195.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 24150 | 237.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 37771 | 15890.77 | 2025-10-02 | 22 | 7 | 8 | Actual |
| 15266 | 11.40 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 31884 | 128.00 | 2025-05-03 | 69 | 1 | 7 | Actual |
| 18510 | 44.38 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 13289 | 2400.00 | 2023-11-02 | 62 | 1 | 8 | Budget |
| 17598 | 686.00 | 2024-04-03 | 81 | 6 | 3 | Actual |
| 22078 | 278.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 30032 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 34638 | 5464.69 | 2025-07-04 | 20 | 7 | 12 | Actual |
| 34367 | 84.80 | 2025-07-04 | 65 | 2 | 11 | Actual |
| 20000 | 15.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
| 1719 | 663.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 27172 | -122.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 38255 | 18340.00 | 2025-11-02 | 57 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 32044 | 314.72 | 2025-05-03 | 78 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-11-02 | 76 | 6 | 7 | Budget |
| 31169 | 192.25 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 12379 | 100.00 | 2023-11-02 | 84 | 1 | 3 | Budget |
| 31620 | 55973.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 31342 | 4.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 27559 | 304936.23 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 561 | 93.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 34354 | 196.51 | 2025-07-04 | 84 | 1 | 11 | Actual |
| 33644 | 381.00 | 2025-07-04 | 89 | 1 | 3 | Actual |
| 9816 | 384.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2025-03-03 | 34 | 7 | 13 | Actual |
| 10464 | 720.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 7019 | 46.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 438 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 1278 | 33.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 18873 | 21.00 | 2024-05-03 | 82 | 1 | 6 | Actual |
| 4207 | 126.00 | 2023-03-04 | 89 | 1 | 7 | Actual |
| 24456 | 242.25 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 20701 | 471768.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 34105 | 15904.00 | 2025-07-04 | 20 | 7 | 6 | Actual |
| 18867 | 114.00 | 2024-05-03 | 74 | 1 | 6 | Actual |
| 32345 | 230.55 | 2025-05-03 | 90 | 6 | 12 | Actual |
| 15797 | 22.00 | 2024-02-02 | 69 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 21675 | 45000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 36350 | 320.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 35851 | 48.62 | 2025-08-02 | 82 | 2 | 13 | Actual |
| 23039 | 23.00 | 2024-09-01 | 69 | 6 | 6 | Actual |
| 533 | 16.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 10142 | -250.00 | 2023-09-02 | 91 | 1 | 3 | Actual |
| 12690 | 339.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 25673 | -4182.20 | 2024-11-30 | 85 | 7 | 11 | Actual |
| 32437 | 197185.63 | 2025-05-03 | 56 | 6 | 13 | Actual |
| 10147 | 4256.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
| 8189 | 3000.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 31229 | 236001.97 | 2025-04-03 | 101 | 6 | 12 | Actual |
| 39302 | 627.58 | 2025-11-02 | 81 | 2 | 13 | Actual |
| 21546 | -90.73 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 25113 | 27465.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 1035 | 228.36 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 34618 | 158.21 | 2025-07-04 | 85 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-05-03 | 62 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 20167 | 82051.00 | 2024-06-03 | 35 | 7 | 7 | Actual |
| 37762 | 41656.40 | 2025-10-02 | 7 | 7 | 8 | Actual |
| 32636 | 448.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 3353 | 3682.97 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 27056 | 312.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 26377 | 931342.68 | 2024-12-01 | 101 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-10-02 | 60 | 6 | 7 | Actual |
| 6128 | 68.00 | 2023-05-04 | 94 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 17621 | 56836.00 | 2024-04-03 | 19 | 7 | 3 | Actual |
| 3007 | 358.00 | 2023-02-02 | 92 | 6 | 6 | Actual |
| 27225 | 369.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 10758 | 117.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 8470 | 10.00 | 2023-07-05 | 96 | 3 | 6 | Actual |
| 36854 | 27.36 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 7523 | 23573.00 | 2023-06-04 | 32 | 7 | 6 | Actual |
| 6250 | 372.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 10206 | 222.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 4302 | 442895.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
| 29530 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 18652 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 17112 | 82452.62 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 33773 | 31.00 | 2025-07-04 | 54 | 6 | 4 | Actual |
| 22618 | 3683.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
| 39346 | 893.00 | 2025-11-02 | 97 | 6 | 13 | Actual |
| 29010 | 174.94 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 38584 | 25502.00 | 2025-11-02 | 60 | 3 | 6 | Actual |
| 19314 | 48.63 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 1679 | 30.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 25200 | 10710.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 8810 | 287.45 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 13578 | 48219.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-11-02 | 96 | 6 | 3 | Actual |
| 26246 | 198.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-04-04 | 60 | 2 | 6 | Actual |
| 31207 | 99.70 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 16432 | 16.72 | 2024-02-02 | 66 | 2 | 12 | Actual |
| 14151 | 70713.00 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 7121 | 3211.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
| 25524 | 54307.09 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 28364 | 195.00 | 2025-02-01 | 73 | 4 | 6 | Actual |
| 13103 | 81.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 36803 | -125.83 | 2025-09-02 | 91 | 6 | 11 | Actual |
| 3366 | 888788.85 | 2023-02-02 | 43 | 7 | 8 | Actual |
| 37962 | 14618.05 | 2025-10-02 | 7 | 7 | 11 | Actual |
| 19336 | 63.53 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 815 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 15991 | 513.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 34164 | 286.00 | 2025-07-04 | 68 | 6 | 7 | Actual |
| 33953 | 15.00 | 2025-07-04 | 96 | 1 | 6 | Actual |
| 2696 | 7132.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
| 38532 | 442.00 | 2025-11-02 | 65 | 1 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 34952 | 499.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 6200 | 131.00 | 2023-05-04 | 74 | 3 | 6 | Actual |
| 31265 | 20.55 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 28006 | 777.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 3574 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 5815 | 200.00 | 2023-05-04 | 68 | 1 | 4 | Budget |
| 10070 | 610295.79 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-11-02 | 68 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 28023 | 203.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2025-02-01 | 60 | 1 | 11 | Actual |
| 4971 | 123.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
| 37672 | 1023.83 | 2025-10-02 | 66 | 1 | 8 | Actual |
| 27150 | 1217.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 9886 | 13007.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 32760 | 1277.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 21321 | 22727.26 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 3962 | 372.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
| 30981 | 148.63 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2024-05-03 | 23 | 7 | 12 | Actual |
| 2169 | 4300.00 | 2023-01-02 | 57 | 6 | 8 | Budget |
| 26143 | 106.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 20260 | 393.51 | 2024-06-03 | 92 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2025-02-01 | 39 | 7 | 12 | Actual |
| 10747 | 241.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
| 38451 | 730.00 | 2025-11-02 | 81 | 1 | 5 | Actual |
| 23569 | 494.39 | 2024-09-01 | 14 | 7 | 12 | Actual |
| 4012 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 38301 | 48386.00 | 2025-11-02 | 24 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 29536 | 1048.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 5927 | 21106.00 | 2023-05-04 | 24 | 7 | 4 | Actual |
| 20104 | 336.00 | 2024-06-03 | 90 | 1 | 7 | Actual |
| 22299 | 30900.14 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 16435 | 2.89 | 2024-02-02 | 69 | 2 | 12 | Actual |
| 13364 | 41.99 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 34132 | 221.00 | 2025-07-04 | 71 | 1 | 7 | Actual |
| 5623 | 420.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 35619 | 19.91 | 2025-08-02 | 89 | 5 | 11 | Actual |
| 29339 | 638.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 13520 | 30542.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-10-02 | 78 | 6 | 6 | Budget |
| 8600 | 438.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 33753 | 376.00 | 2025-07-04 | 74 | 1 | 4 | Actual |
| 21195 | 118085.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2025-05-03 | 52 | 6 | 13 | Actual |
| 18484 | 150.76 | 2024-04-03 | 90 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-07-05 | 68 | 1 | 3 | Budget |
| 25267 | 237.45 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 25583 | 5.01 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 33487 | 16743.62 | 2025-06-03 | 19 | 7 | 12 | Actual |
| 14944 | 17426.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-09-02 | 80 | 6 | 12 | Actual |
| 13449 | 115657.78 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 4926 | 7.00 | 2023-04-04 | 96 | 6 | 5 | Actual |
| 844 | 221.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 8576 | 1441.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
| 5518 | -159.52 | 2023-04-04 | 91 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 11783 | 28500.00 | 2023-10-02 | 60 | 3 | 6 | Budget |
| 22145 | 52734.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
| 20720 | 44.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-05-03 | 66 | 3 | 11 | Actual |
| 16910 | 20.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
| 36471 | 352.00 | 2025-09-02 | 74 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 27653 | 152.89 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-11-02 | 77 | 1 | 4 | Actual |
| 5611 | 22143.92 | 2023-04-04 | 40 | 7 | 8 | Actual |
| 18801 | 623.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
| 5936 | 25357.00 | 2023-05-04 | 38 | 7 | 4 | Actual |
| 18212 | 366.24 | 2024-04-03 | 73 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 15331 | 24886.33 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 28252 | 168539.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 38686 | 117.00 | 2025-11-02 | 83 | 6 | 6 | Actual |
| 22230 | 502.61 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 25889 | 158797.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 36804 | 212.47 | 2025-09-02 | 92 | 6 | 11 | Actual |
| 19074 | 228.00 | 2024-05-03 | 89 | 1 | 7 | Actual |
| 27979 | 272.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 25887 | 35754.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 36546 | 250229.99 | 2025-09-02 | 12 | 2 | 8 | Actual |
| 37840 | 68.85 | 2025-10-02 | 92 | 2 | 11 | Actual |
| 39253 | 54428.37 | 2025-11-02 | 37 | 7 | 12 | Actual |
| 38868 | 146.54 | 2025-11-02 | 89 | 2 | 8 | Actual |
| 24492 | 6081.72 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 17456 | -50.30 | 2024-03-03 | 91 | 1 | 12 | Actual |
| 27585 | 75.23 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 18760 | 32049.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 32549 | 59.00 | 2025-06-03 | 82 | 6 | 3 | Actual |
| 6619 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 32844 | 43.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 11361 | 65.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-06-04 | 68 | 7 | 3 | Budget |
| 34275 | 8772.46 | 2025-07-04 | 57 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 16405 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 39309 | 313.54 | 2025-11-02 | 90 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 6415 | 4840.00 | 2023-05-04 | 61 | 1 | 7 | Actual |
| 37104 | 83580.00 | 2025-10-02 | 56 | 6 | 3 | Actual |
| 25866 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 19902 | 95.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 18909 | 4.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
| 2983 | 158.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 18209 | 55.63 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 23845 | 115.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 3173 | 18648.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 22284 | 158.66 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 32099 | 330.55 | 2025-05-03 | 74 | 1 | 11 | Actual |
| 20584 | 365.66 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 39216 | 939.07 | 2025-11-02 | 80 | 6 | 12 | Actual |
| 36820 | 85680.02 | 2025-09-02 | 21 | 7 | 11 | Actual |
| 27729 | 11072.24 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 9552 | 100.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 30393 | 401.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 20977 | 32.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
| 7931 | 80.00 | 2023-07-05 | 68 | 6 | 3 | Budget |
| 9496 | 630.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-04-03 | 61 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 19064 | 522.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 38187 | 234.59 | 2025-10-02 | 89 | 6 | 13 | Actual |
| 22218 | 1264.74 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 1400 | 177.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-07-05 | 32 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-09-02 | 32 | 7 | 4 | Actual |
| 21400 | -118.39 | 2024-07-04 | 91 | 3 | 11 | Actual |
| 29695 | 104694.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
| 676 | 20.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 33216 | 707.16 | 2025-06-03 | 65 | 1 | 11 | Actual |
| 21965 | 97.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 1803 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 3387 | 203.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 24320 | 169.91 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 8484 | 100.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 4842 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 10364 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-10-02 | 80 | 2 | 11 | Actual |
| 13269 | 3436.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
| 754 | 107.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 20364 | 63.53 | 2024-06-03 | 81 | 3 | 11 | Actual |
| 16825 | 347.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 35907 | 50802.20 | 2025-08-02 | 21 | 7 | 13 | Actual |
| 28813 | 76.29 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 21124 | 585.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 34711 | 4850.47 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 21562 | 2.89 | 2024-07-04 | 69 | 6 | 12 | Actual |
| 35371 | 7661.83 | 2025-08-02 | 62 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-10-02 | 76 | 2 | 6 | Budget |
| 25465 | 20.97 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 26608 | -64346.36 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 30584 | 109.00 | 2025-04-03 | 65 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-08-02 | 87 | 2 | 12 | Actual |
| 24972 | 18.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 6936 | 760.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
| 5799 | 144.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 15994 | 56.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
| 30471 | 356.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 19939 | 586074.00 | 2024-06-03 | 11 | 3 | 6 | Actual |
| 5999 | 16900.00 | 2023-05-04 | 57 | 6 | 5 | Budget |
| 25049 | 102.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
| 35527 | 298.64 | 2025-08-02 | 74 | 2 | 11 | Actual |
| 5961 | 200.00 | 2023-05-04 | 74 | 1 | 5 | Budget |
| 5995 | 0.00 | 2023-05-04 | 54 | 6 | 5 | Budget |
| 32172 | 1763.56 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 32587 | 51467.00 | 2025-06-03 | 40 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-10-02 | 94 | 1 | 12 | Actual |
| 28645 | 172.30 | 2025-02-01 | 85 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-09-02 | 63 | 6 | 7 | Budget |
| 1441 | 140292.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 2291 | 111.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
| 8360 | 100.00 | 2023-07-05 | 83 | 1 | 6 | Budget |
| 25056 | 103.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 10385 | 650.00 | 2023-09-02 | 87 | 6 | 4 | Budget |
| 34043 | 32.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 18118 | 175484.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 35545 | 2153.99 | 2025-08-02 | 61 | 3 | 11 | Actual |
| 17941 | 15.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 24149 | 154.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-10-02 | 99 | 6 | 6 | Actual |
| 20094 | 990.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 6305 | 14.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 13455 | 73070.62 | 2023-11-02 | 21 | 7 | 8 | Actual |
| 29301 | 369.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
| 38643 | 17.00 | 2025-11-02 | 69 | 5 | 6 | Actual |
| 23063 | 320339.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 16947 | 39.00 | 2024-03-03 | 84 | 5 | 6 | Actual |
| 38962 | -205.62 | 2025-11-02 | 91 | 1 | 11 | Actual |
| 24038 | 5366.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 456 | 114372.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-07-04 | 4 | 7 | 3 | Actual |
| 1659 | 30.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 29994 | 73358.51 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 23436 | 49.70 | 2024-09-01 | 92 | 5 | 11 | Actual |
| 15048 | 52.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 2652 | 300.00 | 2023-02-02 | 73 | 6 | 5 | Budget |
| 8661 | 2441.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 16841 | 88.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
| 34859 | 183434.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 24030 | 6.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 34048 | 78.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 2480 | 251.00 | 2023-02-02 | 89 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 22035 | 144.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 27087 | -216.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 725 | 314.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 14328 | 8041.33 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 15396 | 173.10 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 27094 | 733543.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 4973 | 36.00 | 2023-04-04 | 69 | 1 | 6 | Actual |
| 29939 | 82.68 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 28649 | -212.55 | 2025-02-01 | 91 | 6 | 8 | Actual |
| 31940 | 625909.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-06-03 | 94 | 1 | 11 | Actual |
| 29397 | 432.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
| 15294 | 27.36 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 29153 | 89342.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
| 23495 | 31594.96 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 1599 | 1198.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 36924 | 14670.18 | 2025-09-02 | 94 | 6 | 12 | Actual |
| 17765 | 182.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-07-04 | 94 | 1 | 5 | Actual |
| 18561 | 644.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 39388 | -1050.00 | 2025-12-01 | 93 | 7 | 6 | Actual |
| 24184 | 1923179.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 252 | 3379.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 9401 | 100.00 | 2023-08-02 | 84 | 6 | 5 | Budget |
| 26983 | 408.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 22664 | 15301.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 38601 | 155.00 | 2025-11-02 | 83 | 3 | 6 | Actual |
| 1509 | 82201.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 1714 | 263.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 10993 | -184.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 20697 | 44712.00 | 2024-07-04 | 38 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 30607 | 2306269.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 28969 | 194.38 | 2025-02-01 | 90 | 6 | 12 | Actual |
| 35695 | 91.19 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 5132 | 192.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 194 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 4658 | 100.00 | 2023-04-04 | 81 | 7 | 3 | Budget |
| 32889 | 270.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 26158 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 13927 | 43.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 11919 | -72.00 | 2023-10-02 | 91 | 5 | 6 | Actual |
| 14969 | 64.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 18567 | 1144.00 | 2024-05-03 | 81 | 1 | 3 | Actual |
| 26511 | 99.70 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 2730 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 35933 | 205.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 4376 | 688.97 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 6432 | 200.00 | 2023-05-04 | 74 | 1 | 7 | Budget |
| 15747 | 452.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 29019 | 553.89 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 22568 | 12093.54 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 504 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 952 | 380.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 4704 | 1146.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 5416 | 21794.00 | 2023-04-04 | 32 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-04-03 | 38 | 7 | 12 | Actual |
| 7754 | 90.00 | 2023-06-04 | 83 | 2 | 8 | Budget |
| 30829 | 33870.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 9584 | 270.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-10-02 | 74 | 1 | 11 | Actual |
| 24111 | 251.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 1303 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 25929 | 72982.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-06-04 | 57 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 20753 | -403.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 12044 | 525.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 36419 | 118337.00 | 2025-09-02 | 37 | 7 | 6 | Actual |
| 1491 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 4100 | 47.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 13945 | 186.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 2530 | 147.00 | 2023-02-02 | 83 | 6 | 4 | Actual |
| 8582 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 34301 | -229.22 | 2025-07-04 | 91 | 6 | 8 | Actual |
| 6520 | 7.00 | 2023-05-04 | 96 | 6 | 7 | Actual |
| 4316 | 308.66 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 22566 | 2209.31 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 22108 | 98881.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 5877 | 60.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 14054 | 214.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-08-02 | 71 | 1 | 12 | Actual |
| 28322 | 75.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 1212 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 35459 | 34500.00 | 2025-08-02 | 99 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-07-04 | 73 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 6887 | 67.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 27074 | 267.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 38629 | 62.00 | 2025-11-02 | 85 | 4 | 6 | Actual |
| 35614 | 6.08 | 2025-08-02 | 82 | 5 | 11 | Actual |
| 18779 | 395.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 29303 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 15233 | 98.63 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 3816 | 8561.00 | 2023-03-04 | 20 | 7 | 5 | Actual |
| 29467 | 144.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-11-02 | 61 | 3 | 6 | Budget |
| 9375 | 203.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 30190 | 3389.03 | 2025-03-03 | 61 | 6 | 13 | Actual |
| 31883 | 442.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
| 326 | -491124.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 32436 | 139.85 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 29684 | 475.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 33964 | 50.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 14904 | 74.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 19910 | 9.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 31107 | 1664.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
| 8708 | 5.00 | 2023-07-05 | 54 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 31575 | 73411.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 2336 | 380.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 26311 | 967.77 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 21763 | 2076.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-11-02 | 57 | 6 | 13 | Actual |
| 2900 | -168.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 33521 | 597.75 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 5607 | 148241.72 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 29287 | 414.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 6505 | 40.00 | 2023-05-04 | 82 | 6 | 7 | Budget |
| 22632 | 416.00 | 2024-09-01 | 73 | 6 | 3 | Actual |
| 2247 | 23756.07 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 15627 | -286.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 15183 | 138.96 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 8761 | -178.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2024-05-03 | 22 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-11-02 | 81 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 34197 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 4038 | 39.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 37055 | 57544.43 | 2025-09-02 | 21 | 7 | 13 | Actual |
| 30673 | 221.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 16669 | 35682.00 | 2024-03-03 | 60 | 6 | 4 | Actual |
| 36383 | 463.00 | 2025-09-02 | 80 | 6 | 6 | Actual |
| 6064 | 8067.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
| 5319 | 48.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 37183 | 80.00 | 2025-10-02 | 84 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2024-02-02 | 53 | 6 | 11 | Actual |
| 4319 | 67.75 | 2023-03-04 | 69 | 1 | 8 | Actual |
| 32855 | 148.00 | 2025-06-03 | 92 | 2 | 6 | Actual |
| 22233 | 243643.50 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-02 | 77 | 1 | 5 | Actual |
| 7223 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 20147 | 288096.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 22453 | 96.51 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 23164 | 13358.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-11-02 | 63 | 6 | 8 | Budget |
| 39147 | 33.74 | 2025-11-02 | 69 | 1 | 12 | Actual |
| 36798 | 82.68 | 2025-09-02 | 84 | 6 | 11 | Actual |
| 36120 | 7068.00 | 2025-09-02 | 23 | 7 | 4 | Actual |
| 18871 | 357.00 | 2024-05-03 | 80 | 1 | 6 | Actual |
| 25831 | 33936.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 24867 | 40365.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 12339 | 25512.16 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 18618 | 695628.00 | 2024-05-03 | 6 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 7031 | 285.00 | 2023-06-04 | 92 | 6 | 4 | Actual |
| 7497 | 169.00 | 2023-06-04 | 90 | 6 | 6 | Actual |
| 32110 | 188.00 | 2025-05-03 | 89 | 1 | 11 | Actual |
| 32894 | 180.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 22725 | 211.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 1813 | 202.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
| 37693 | 458.67 | 2025-10-02 | 94 | 1 | 8 | Actual |
| 1665 | 90.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 31109 | 821935.22 | 2025-04-03 | 101 | 6 | 11 | Actual |
| 3267 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 36971 | 745.13 | 2025-09-02 | 80 | 1 | 13 | Actual |
| 4642 | 50.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
| 27458 | 288.97 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 29249 | 146.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 10884 | 25728.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 25042 | 18.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 37048 | 7887.36 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 1552 | 114.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 34765 | 41731.85 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 33780 | 1056.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-10-02 | 77 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-09-02 | 76 | 1 | 5 | Budget |
| 34323 | 246937.50 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 7956 | 78.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
| 32776 | 247387.00 | 2025-06-03 | 4 | 7 | 5 | Actual |
| 15984 | 3285908.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 27357 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 1021 | 382.91 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 905 | -142.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 19556 | 118.85 | 2024-05-03 | 8 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-11-02 | 32 | 7 | 7 | Actual |
| 16846 | 466.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
| 18672 | 59315.00 | 2024-05-03 | 60 | 1 | 4 | Actual |
| 21475 | 191.19 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 39118 | 115298.65 | 2025-11-02 | 15 | 7 | 11 | Actual |
| 9402 | 168.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-10-02 | 83 | 2 | 12 | Actual |
| 36542 | -594.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 28128 | 228.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-10-02 | 80 | 6 | 7 | Actual |
| 1226 | 82.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 218 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 5491 | 38.96 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 5025 | 76.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
| 19669 | 37583.00 | 2024-06-03 | 40 | 7 | 3 | Actual |
| 27264 | 342.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 27621 | 34.80 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 20500 | 7.14 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 2943 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 33803 | 21720.00 | 2025-07-04 | 94 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-09-02 | 83 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 22390 | 213.53 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 15465 | 3680.61 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 11842 | 90.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 8267 | 215.00 | 2023-07-05 | 74 | 6 | 5 | Actual |
| 4824 | 550.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 8329 | 2551.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 30491 | 11.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 20170 | 46494.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 27750 | 136.93 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 4859 | 185.00 | 2023-04-04 | 89 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 10175 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 38194 | 244781.25 | 2025-10-02 | 101 | 6 | 13 | Actual |
| 5376 | 650.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 2707 | 20029.00 | 2023-02-02 | 38 | 7 | 5 | Actual |
| 28345 | 47.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 35973 | 1054.00 | 2025-09-02 | 80 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 30217 | 110.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
| 20110 | 10093.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-11-02 | 77 | 7 | 3 | Actual |
| 12729 | 10100.00 | 2023-11-02 | 57 | 6 | 5 | Budget |
| 3365 | 25271.25 | 2023-02-02 | 40 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 38745 | 317.00 | 2025-11-02 | 85 | 1 | 7 | Actual |
| 19961 | 226.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 27952 | 3680.27 | 2025-01-01 | 22 | 7 | 13 | Actual |
| 12208 | 1100.00 | 2023-10-02 | 62 | 2 | 8 | Budget |
| 35900 | 7992.63 | 2025-08-02 | 8 | 7 | 13 | Actual |
| 23983 | 125.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 19558 | 598.64 | 2024-05-03 | 14 | 7 | 12 | Actual |
| 11315 | 60.00 | 2023-10-02 | 85 | 6 | 3 | Budget |
| 33852 | 72.00 | 2025-07-04 | 82 | 1 | 5 | Actual |
| 30123 | 30961.97 | 2025-03-03 | 34 | 7 | 12 | Actual |
| 2878 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-09-02 | 71 | 2 | 11 | Actual |
| 7861 | 20900.00 | 2023-07-05 | 60 | 1 | 3 | Budget |
| 20284 | 24662.15 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 19518 | 2.00 | 2024-05-03 | 96 | 2 | 12 | Actual |
| 26924 | 113.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
| 37773 | 36656.31 | 2025-10-02 | 24 | 7 | 8 | Actual |
| 14953 | 180.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 10119 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 24992 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2024-02-02 | 100 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-09-02 | 46 | 7 | 4 | Actual |
| 4962 | 1921.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 11466 | 2600.00 | 2023-10-02 | 62 | 6 | 4 | Budget |
| 8954 | 503384.70 | 2023-07-05 | 101 | 6 | 8 | Actual |
| 31509 | 1210.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 14754 | 318.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 35209 | -138.00 | 2025-08-02 | 91 | 5 | 6 | Actual |
| 1191 | 2400.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 449 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 12564 | 230.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-10-02 | 19 | 7 | 3 | Actual |
| 25888 | 188917.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 16763 | 3939.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 38427 | 56432.00 | 2025-11-02 | 34 | 7 | 4 | Actual |
| 3927 | 176.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
| 27768 | 6.08 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 18097 | 202.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 9037 | 5600.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2023-06-04 | 57 | 6 | 6 | Budget |
| 29669 | 390.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 652 | 80.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 1893 | 6.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 32268 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 23945 | 76.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 30653 | 60.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 30409 | 96.00 | 2025-04-03 | 69 | 6 | 4 | Actual |
| 24525 | 7.14 | 2024-10-01 | 85 | 1 | 12 | Actual |
| 27135 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-11-02 | 84 | 2 | 13 | Actual |
| 18845 | 50289.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
| 39217 | 581.62 | 2025-11-02 | 81 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 17729 | 990.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 27618 | 309.28 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 2441 | 4000.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
| 39300 | 271.43 | 2025-11-02 | 78 | 2 | 13 | Actual |
| 36051 | 163.00 | 2025-09-02 | 69 | 1 | 4 | Actual |
| 35613 | 52.89 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 36621 | 116247.19 | 2025-09-02 | 21 | 7 | 8 | Actual |
| 36751 | 105.02 | 2025-09-02 | 65 | 5 | 11 | Actual |
| 17385 | 181.61 | 2024-03-03 | 74 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 2651 | 291.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 29915 | 183.74 | 2025-03-03 | 90 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-11-02 | 62 | 6 | 4 | Actual |
| 30751 | 72450.00 | 2025-04-03 | 60 | 1 | 7 | Actual |
| 31480 | 398.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
| 26507 | 46.50 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 21814 | 28813.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 16579 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
| 19132 | 19810.00 | 2024-05-03 | 28 | 7 | 7 | Actual |
Generated 2026-01-01 13:06:36.428 UTC