[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1250 SHUFFLE
38159 items
NOTE: Only 1000 elements of total 38159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 16223 | -163.07 | 2023-12-05 | 91 | 1 | 11 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 29220 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
| 34445 | 7558.35 | 2025-05-06 | 60 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 10102 | 2600.00 | 2023-07-05 | 61 | 1 | 3 | Budget |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 16262 | 8.21 | 2023-12-05 | 69 | 3 | 11 | Actual |
| 9539 | 3.00 | 2023-06-04 | 96 | 2 | 6 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-01-04 | 65 | 1 | 3 | Budget |
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 32850 | 27.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 15734 | 270.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-03 | 61 | 6 | 11 | Actual |
| 25618 | 117.78 | 2024-09-03 | 90 | 6 | 12 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 31304 | 124.06 | 2025-02-03 | 85 | 2 | 13 | Actual |
| 27216 | 116.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 26390 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 9080 | 70.00 | 2023-06-04 | 85 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 3706 | 503.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 30461 | 61438.00 | 2025-02-03 | 60 | 1 | 5 | Actual |
| 2947 | -94.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 26700 | 67607.69 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 33931 | 370.00 | 2025-05-06 | 65 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-08-04 | 61 | 1 | 6 | Actual |
| 29611 | 26332.00 | 2025-01-03 | 28 | 7 | 6 | Actual |
| 8834 | 100.00 | 2023-05-07 | 85 | 1 | 8 | Budget |
| 20834 | 394.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 3928 | 40.00 | 2023-01-04 | 94 | 2 | 6 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 37416 | 160.00 | 2025-08-04 | 74 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 10052 | 48.05 | 2023-06-04 | 82 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-12-04 | 81 | 2 | 12 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 11344 | 51687.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 4119 | 39.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-07-05 | 82 | 5 | 11 | Actual |
| 1704 | 88.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
| 27800 | 41.19 | 2024-11-03 | 69 | 6 | 12 | Actual |
| 18107 | -155.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 4325 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 7386 | 74.00 | 2023-04-06 | 85 | 4 | 6 | Actual |
| 28365 | 180.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 12873 | 39.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-11-04 | 23 | 7 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 22877 | 3790.00 | 2024-07-04 | 23 | 7 | 5 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 5158 | 158.00 | 2023-02-04 | 66 | 5 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 23296 | 109427.36 | 2024-07-04 | 37 | 7 | 8 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-05 | 56 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 5574 | 114.72 | 2023-02-04 | 85 | 6 | 8 | Actual |
| 4656 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 31050 | 260.34 | 2025-02-03 | 66 | 4 | 11 | Actual |
| 26185 | 172592.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 7870 | 380.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 13282 | -509523.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 34462 | 34.80 | 2025-05-06 | 83 | 5 | 11 | Actual |
| 32143 | 4.00 | 2025-03-05 | 96 | 2 | 11 | Actual |
| 8370 | -254.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 30839 | 72812.00 | 2025-02-03 | 39 | 7 | 7 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
| 19363 | 108.21 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 1557 | 111.00 | 2022-11-04 | 89 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 4974 | 23.00 | 2023-02-04 | 71 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 15450 | -168.39 | 2023-11-04 | 91 | 6 | 12 | Actual |
| 11029 | 63982.58 | 2023-07-05 | 60 | 1 | 8 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 18878 | 140.00 | 2024-03-05 | 89 | 1 | 6 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 17937 | 151.00 | 2024-02-04 | 65 | 4 | 6 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 12575 | 387.00 | 2023-09-04 | 92 | 1 | 4 | Actual |
| 16730 | 4809.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 7474 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
| 31301 | 45.11 | 2025-02-03 | 82 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 33503 | 11680.76 | 2025-04-05 | 40 | 7 | 12 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 7685 | 200.00 | 2023-04-06 | 68 | 1 | 8 | Budget |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 29881 | 113.53 | 2025-01-03 | 81 | 2 | 11 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 16379 | 62574.27 | 2023-12-05 | 15 | 7 | 11 | Actual |
| 4391 | 141.99 | 2023-01-04 | 85 | 2 | 8 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 34594 | 486.94 | 2025-05-06 | 54 | 6 | 12 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-04-06 | 65 | 7 | 3 | Budget |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 24083 | 27176.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-07-05 | 87 | 4 | 11 | Actual |
| 31123 | 9437.11 | 2025-02-03 | 24 | 7 | 11 | Actual |
| 26131 | 15195.00 | 2024-10-03 | 60 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 10864 | 12172.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 35681 | 46163.32 | 2025-06-04 | 35 | 7 | 11 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 35467 | 232661.48 | 2025-06-04 | 15 | 7 | 8 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 17874 | 233.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 9492 | 71109.00 | 2023-06-04 | 12 | 2 | 6 | Actual |
| 3171 | 45844.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 34975 | 47578.00 | 2025-06-04 | 32 | 7 | 4 | Actual |
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual |
| 16445 | 5.01 | 2023-12-05 | 83 | 2 | 12 | Actual |
| 25158 | 4550.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 31173 | 19.91 | 2025-02-03 | 69 | 2 | 12 | Actual |
| 5490 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 33189 | 181222.64 | 2025-04-05 | 13 | 7 | 8 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-09-03 | 7 | 7 | 12 | Actual |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 28345 | 47.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 35954 | 2569.00 | 2025-07-05 | 53 | 6 | 3 | Actual |
| 15471 | 57996.52 | 2023-11-04 | 29 | 7 | 12 | Actual |
| 20771 | 35.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 33203 | 35963.87 | 2025-04-05 | 33 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 33474 | 8269.00 | 2025-04-05 | 94 | 6 | 12 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 22296 | 716599.28 | 2024-06-03 | 101 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 17181 | 69.26 | 2024-01-04 | 71 | 6 | 8 | Actual |
| 10221 | 11770.00 | 2023-07-05 | 22 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
| 12804 | 38180.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 39239 | 5255.11 | 2025-09-04 | 18 | 7 | 12 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 4969 | 159.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 28704 | 673.11 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 22915 | 275.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-09-04 | 60 | 6 | 5 | Budget |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 37110 | 945.00 | 2025-08-04 | 65 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 9744 | 286998.00 | 2023-06-04 | 4 | 7 | 6 | Actual |
| 9821 | 40400.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 3007 | 358.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 7267 | 23.00 | 2023-04-06 | 69 | 2 | 6 | Actual |
| 22476 | 35733.34 | 2024-06-03 | 15 | 7 | 11 | Actual |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 34512 | 9103.06 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-08-03 | 85 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 7250 | 87.00 | 2023-04-06 | 94 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 24361 | 891.20 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 15517 | 60398.00 | 2023-12-05 | 60 | 6 | 3 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 21262 | 43038.25 | 2024-05-06 | 60 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 16058 | 304787.00 | 2023-12-05 | 15 | 7 | 7 | Actual |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 37485 | 10.00 | 2025-08-04 | 96 | 4 | 6 | Actual |
| 27835 | 4508.29 | 2024-11-03 | 22 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2025-08-04 | 43 | 7 | 6 | Actual |
| 19944 | 218.00 | 2024-04-05 | 66 | 3 | 6 | Actual |
| 24052 | 199.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2023-12-05 | 32 | 7 | 4 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 24152 | 316.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 3498 | 56856.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
| 20076 | 29150.00 | 2024-04-05 | 38 | 7 | 6 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 35722 | 75.23 | 2025-06-04 | 67 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 5847 | 484.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 25690 | 585.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
| 17907 | 1115146.00 | 2024-02-04 | 11 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 36100 | 362.00 | 2025-07-05 | 90 | 6 | 4 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 3768 | 42.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 13116 | 110379.00 | 2023-09-04 | 4 | 7 | 6 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 14898 | 11.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
| 22942 | 67.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 21356 | 44.38 | 2024-05-06 | 68 | 2 | 11 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 15362 | 6.00 | 2023-11-04 | 96 | 6 | 11 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 1919 | 84772.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 19436 | 27000.00 | 2024-03-05 | 99 | 6 | 11 | Actual |
| 24002 | -192.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-05 | 60 | 6 | 6 | Actual |
| 14741 | 448.00 | 2023-11-04 | 92 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-11-04 | 84 | 6 | 5 | Budget |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 30305 | 420.00 | 2025-02-03 | 90 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 22109 | 29199.00 | 2024-06-03 | 40 | 7 | 6 | Actual |
| 37528 | 208.00 | 2025-08-04 | 73 | 6 | 6 | Actual |
| 13405 | 70.00 | 2023-09-04 | 68 | 6 | 8 | Budget |
| 8835 | 185.93 | 2023-05-07 | 85 | 1 | 8 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 4150 | 3367.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 37373 | 37874.00 | 2025-08-04 | 38 | 7 | 5 | Actual |
| 1332 | 500.00 | 2022-11-04 | 73 | 1 | 4 | Budget |
| 19561 | 12093.54 | 2024-03-05 | 19 | 7 | 12 | Actual |
| 39124 | 1843.35 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 5011 | 650.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 10860 | 240200.00 | 2023-07-05 | 101 | 6 | 6 | Budget |
| 31802 | 180.00 | 2025-03-05 | 81 | 5 | 6 | Actual |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-06-04 | 60 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 38396 | 200.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 20181 | 379.88 | 2024-04-05 | 68 | 1 | 8 | Actual |
| 6465 | 1000.00 | 2023-03-06 | 54 | 6 | 7 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 28128 | 228.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 3464 | 79.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 23728 | 64.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 2734 | 200.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 15333 | 8571.13 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2023-02-04 | 22 | 7 | 8 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 23799 | 32964.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2023-08-04 | 37 | 7 | 3 | Actual |
| 28914 | 401.83 | 2024-12-04 | 61 | 2 | 12 | Actual |
| 18164 | 369.27 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 14924 | 18.00 | 2023-11-04 | 69 | 5 | 6 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 36333 | -238.00 | 2025-07-05 | 91 | 4 | 6 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 5464 | 276.84 | 2023-02-04 | 85 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 33529 | 181.96 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 34968 | 85573.00 | 2025-06-04 | 21 | 7 | 4 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 21628 | 891.00 | 2024-06-03 | 81 | 1 | 3 | Actual |
| 31021 | 1645.47 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 29264 | 491.00 | 2025-01-03 | 90 | 1 | 4 | Actual |
| 8007 | 68.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 4811 | 144913.00 | 2023-02-04 | 37 | 7 | 4 | Actual |
| 15983 | 31512.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 21431 | 2895.49 | 2024-05-06 | 60 | 5 | 11 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 28746 | 37.99 | 2024-12-04 | 69 | 3 | 11 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 26809 | 8161.05 | 2024-10-03 | 33 | 7 | 13 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 13007 | 1970.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-11-04 | 62 | 1 | 7 | Actual |
| 12807 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 33599 | 71134.16 | 2025-04-05 | 13 | 7 | 13 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 4155 | 22906.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 33150 | 34.42 | 2025-04-05 | 54 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-10-03 | 60 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 30961 | 1253922.69 | 2025-02-03 | 43 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 37413 | 16.00 | 2025-08-04 | 69 | 2 | 6 | Actual |
| 33500 | 26594.87 | 2025-04-05 | 37 | 7 | 12 | Actual |
| 4584 | 74.00 | 2023-02-04 | 83 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 6721 | 33121.40 | 2023-03-06 | 19 | 7 | 8 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2024-05-06 | 62 | 3 | 6 | Actual |
| 31726 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 11204 | 153073.63 | 2023-07-05 | 29 | 7 | 8 | Actual |
| 28831 | 184.81 | 2024-12-04 | 67 | 6 | 11 | Actual |
| 31166 | 8809.43 | 2025-02-03 | 60 | 2 | 12 | Actual |
| 21044 | 181.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 17477 | 6.08 | 2024-01-04 | 83 | 2 | 12 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 16850 | 637.00 | 2024-01-04 | 61 | 2 | 6 | Actual |
| 18041 | 176708.00 | 2024-02-04 | 35 | 7 | 6 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 4544 | 96000.00 | 2023-02-04 | 56 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 2256 | 2178.00 | 2022-12-05 | 61 | 1 | 3 | Actual |
| 27837 | 8865.82 | 2024-11-03 | 24 | 7 | 12 | Actual |
| 23959 | 78.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
| 31125 | 75191.52 | 2025-02-03 | 29 | 7 | 11 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-07-05 | 83 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-11-04 | 37 | 7 | 6 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 10658 | 29601.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
| 38700 | 12993.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 17241 | 100.76 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-04 | 101 | 6 | 12 | Actual |
| 26156 | -306.00 | 2024-10-03 | 91 | 6 | 6 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 22622 | 5706.00 | 2024-07-04 | 61 | 6 | 3 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 16054 | 44290.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 22416 | 97.57 | 2024-06-03 | 73 | 4 | 11 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-05 | 56 | 6 | 8 | Budget |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 38840 | 405.63 | 2025-09-04 | 89 | 1 | 8 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 34744 | 161649.88 | 2025-05-06 | 101 | 6 | 13 | Actual |
| 9623 | 77.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
| 17348 | 2.89 | 2024-01-04 | 69 | 5 | 11 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 21687 | 74585.00 | 2024-06-03 | 21 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 8977 | 23501.52 | 2023-05-07 | 38 | 7 | 8 | Actual |
| 3021 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 6199 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 32669 | 85.00 | 2025-04-05 | 82 | 6 | 4 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
| 27782 | 23.10 | 2024-11-03 | 89 | 2 | 12 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 19967 | 2316.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 6174 | -83.00 | 2023-03-06 | 91 | 2 | 6 | Actual |
| 5469 | 466.24 | 2023-02-04 | 90 | 1 | 8 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 38911 | 1428714.07 | 2025-09-04 | 4 | 7 | 8 | Actual |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 3727 | 480.00 | 2023-01-04 | 81 | 1 | 5 | Budget |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 24902 | 13942.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 4727 | 4100.00 | 2023-02-04 | 53 | 6 | 4 | Budget |
| 22356 | 136.93 | 2024-06-03 | 65 | 2 | 11 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2023-11-04 | 35 | 7 | 7 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 31596 | 702.00 | 2025-03-05 | 73 | 1 | 5 | Actual |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 4751 | 36.00 | 2023-02-04 | 69 | 6 | 4 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 30092 | 150.76 | 2025-01-03 | 84 | 6 | 12 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 3373 | 1092.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 3004 | 175.00 | 2022-12-05 | 89 | 6 | 6 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 28996 | 28275.75 | 2024-12-04 | 34 | 7 | 12 | Actual |
| 6233 | 200.00 | 2023-03-06 | 65 | 4 | 6 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 19170 | 793.52 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 16489 | 13086.11 | 2023-12-05 | 6 | 7 | 12 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 3528 | 121.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-06-03 | 62 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-05-06 | 67 | 6 | 13 | Actual |
| 20698 | 68817.00 | 2024-05-06 | 39 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 16397 | 9227.53 | 2023-12-05 | 40 | 7 | 11 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 29546 | 130.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 12069 | 176278.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
| 24039 | 279.00 | 2024-08-03 | 65 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 29115 | 56956.70 | 2024-12-04 | 37 | 7 | 13 | Actual |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 17479 | 5.01 | 2024-01-04 | 85 | 2 | 12 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 32808 | 305.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 13185 | 145.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 3343 | 18981.74 | 2022-12-05 | 7 | 7 | 8 | Actual |
| 34899 | 360.00 | 2025-06-04 | 68 | 1 | 4 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 22262 | 105.63 | 2024-06-03 | 54 | 6 | 8 | Actual |
| 30530 | 115039.00 | 2025-02-03 | 13 | 7 | 5 | Actual |
| 11755 | 138.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 28396 | 198.00 | 2024-12-04 | 81 | 5 | 6 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-07-05 | 76 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 12820 | 380.00 | 2023-09-04 | 65 | 1 | 6 | Budget |
| 29055 | -239.09 | 2024-12-04 | 91 | 2 | 13 | Actual |
| 11341 | 22401.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 25102 | 71746.00 | 2024-09-03 | 15 | 7 | 6 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 20402 | 4.00 | 2024-04-05 | 96 | 4 | 11 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-08-03 | 97 | 6 | 11 | Actual |
| 24955 | 568.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 23086 | 30934.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 19797 | 322.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-04 | 80 | 1 | 8 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 33558 | 253.89 | 2025-04-05 | 92 | 2 | 13 | Actual |
| 39395 | 475000.00 | 2025-10-03 | 42 | 7 | 11 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 18128 | 21593.00 | 2024-02-04 | 28 | 7 | 7 | Actual |
| 30279 | 85948.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 38957 | 134.80 | 2025-09-04 | 84 | 1 | 11 | Actual |
| 22914 | 179.00 | 2024-07-04 | 89 | 1 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-04-05 | 71 | 4 | 11 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 7309 | 267.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 33358 | 51494.27 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-09-03 | 97 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 37438 | 471.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 23668 | 15454.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 16665 | 4326.00 | 2024-01-04 | 53 | 6 | 4 | Actual |
| 28769 | 212.47 | 2024-12-04 | 65 | 4 | 11 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 27175 | 2796203.00 | 2024-11-03 | 10 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-11-03 | 69 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 12622 | 514.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 12855 | 211.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
| 29395 | 20272.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 29304 | 834.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
| 15335 | 2257.18 | 2023-11-04 | 61 | 6 | 11 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 25517 | 12093.54 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-10-03 | 40 | 7 | 8 | Actual |
| 6705 | -156.49 | 2023-03-06 | 91 | 6 | 8 | Actual |
| 38996 | 1283.76 | 2025-09-04 | 62 | 3 | 11 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 33854 | 209.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 33968 | 49.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 4070 | 150.00 | 2023-01-04 | 92 | 5 | 6 | Actual |
| 30226 | 116782.38 | 2025-01-03 | 15 | 7 | 13 | Actual |
| 11979 | 240.00 | 2023-08-04 | 92 | 6 | 6 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 18760 | 32049.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 18249 | 78352.54 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 3507 | 64733.00 | 2023-01-04 | 43 | 7 | 3 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 9274 | 3890.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 25633 | 12093.54 | 2024-09-03 | 19 | 7 | 12 | Actual |
| 11270 | 82089.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-11-03 | 61 | 6 | 8 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 39399 | -35699.00 | 2025-10-03 | 93 | 7 | 11 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 38113 | 195.99 | 2025-08-04 | 67 | 1 | 13 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 8377 | 907.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 32672 | 238.00 | 2025-04-05 | 85 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 32500 | 7657.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 3783 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 38946 | 62.46 | 2025-09-04 | 69 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 28058 | 57757.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 17148 | 55.63 | 2024-01-04 | 71 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 31416 | 68.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 39315 | 1374.96 | 2025-09-04 | 54 | 6 | 13 | Actual |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-09-04 | 81 | 6 | 6 | Actual |
| 25386 | 22.04 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 3976 | 380.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 28854 | 714.00 | 2024-12-04 | 97 | 6 | 11 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 33087 | 39088.00 | 2025-04-05 | 38 | 7 | 7 | Actual |
| 32503 | 630.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 23569 | 494.39 | 2024-07-04 | 14 | 7 | 12 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 9823 | 21275.00 | 2023-06-04 | 53 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 28060 | 227026.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
| 5936 | 25357.00 | 2023-03-06 | 38 | 7 | 4 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 23979 | 19088.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
| 6305 | 14.00 | 2023-03-06 | 82 | 5 | 6 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 16108 | 42132.17 | 2023-12-05 | 60 | 2 | 8 | Actual |
| 34508 | 598502.34 | 2025-05-06 | 101 | 6 | 11 | Actual |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 27062 | 49639.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 32088 | 28201.61 | 2025-03-05 | 100 | 7 | 8 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 3032 | 16969.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
| 19312 | 13.53 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 36170 | 5093.00 | 2025-07-05 | 61 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-05-06 | 68 | 2 | 6 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 19405 | 5639.16 | 2024-03-05 | 57 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 14530 | 504.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 30451 | 41430.00 | 2025-02-03 | 33 | 7 | 4 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 20428 | 23.10 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 18960 | 169.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 15294 | 27.36 | 2023-11-04 | 85 | 3 | 11 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-01-04 | 65 | 7 | 3 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 30363 | -134.00 | 2025-02-03 | 91 | 7 | 3 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 1561 | 29118.00 | 2022-11-04 | 94 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 32118 | 1509.30 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-06-04 | 83 | 3 | 6 | Budget |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 33316 | 77.36 | 2025-04-05 | 89 | 4 | 11 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 13032 | 351.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 25590 | 101.82 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 24799 | -159.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 19083 | 7059.00 | 2024-03-05 | 54 | 6 | 7 | Actual |
| 37732 | 1079.89 | 2025-08-04 | 65 | 6 | 8 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 32703 | 111110.00 | 2025-04-05 | 35 | 7 | 4 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 26195 | 1320.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 10749 | 322.00 | 2023-07-05 | 92 | 4 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 31844 | 462.00 | 2025-03-05 | 92 | 6 | 6 | Actual |
| 18353 | 231.61 | 2024-02-04 | 74 | 4 | 11 | Actual |
| 5213 | 196.00 | 2023-02-04 | 65 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 15183 | 138.96 | 2023-11-04 | 89 | 6 | 8 | Actual |
| 20838 | 497.00 | 2024-05-06 | 81 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 6143 | 47.00 | 2023-03-06 | 68 | 2 | 6 | Actual |
| 7564 | 650.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 35659 | 27000.00 | 2025-06-04 | 99 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 33232 | 148.63 | 2025-04-05 | 85 | 1 | 11 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 18395 | 9.27 | 2024-02-04 | 94 | 5 | 11 | Actual |
| 20913 | 1064354.00 | 2024-05-06 | 46 | 7 | 5 | Actual |
| 16127 | 125.33 | 2023-12-05 | 85 | 2 | 8 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 3367 | 223654.83 | 2022-12-05 | 46 | 7 | 8 | Actual |
| 13391 | 34151.72 | 2023-09-04 | 60 | 6 | 8 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 13531 | 231.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
Generated 2025-11-03 05:41:52.114 UTC