[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1500 SHUFFLE
37909 items
NOTE: Only 1000 elements of total 37909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 19540 | 3.95 | 2024-03-05 | 82 | 6 | 12 | Actual |
| 1309 | 52.00 | 2022-11-04 | 90 | 7 | 3 | Actual |
| 32405 | 253.89 | 2025-03-05 | 92 | 1 | 13 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 32966 | 448.00 | 2025-04-05 | 90 | 6 | 6 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-10-03 | 45 | 7 | 8 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 34030 | 209.00 | 2025-05-06 | 89 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 20065 | 10817.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-06-04 | 67 | 6 | 6 | Budget |
| 9720 | 430.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 17419 | 5420.01 | 2024-01-04 | 28 | 7 | 11 | Actual |
| 39175 | 15.65 | 2025-09-04 | 69 | 2 | 12 | Actual |
| 26308 | 472.30 | 2024-10-03 | 89 | 1 | 8 | Actual |
| 13110 | 2328.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 21426 | 141.19 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 11448 | 107.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2024-03-05 | 61 | 1 | 5 | Actual |
| 3480 | 129439.00 | 2023-01-04 | 101 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-06-04 | 73 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-08-04 | 85 | 6 | 13 | Actual |
| 7517 | 8239.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 26934 | -137.00 | 2024-11-03 | 91 | 7 | 3 | Actual |
| 22999 | 6.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 4301 | 24240.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 36072 | 18727.00 | 2025-07-05 | 52 | 6 | 4 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-03-05 | 74 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 23570 | 988.01 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 2854 | 400.00 | 2022-12-05 | 92 | 3 | 6 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 28039 | 71979.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 35738 | 49.70 | 2025-06-04 | 89 | 2 | 12 | Actual |
| 12567 | 200.00 | 2023-09-04 | 84 | 1 | 4 | Budget |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 6056 | 503823.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-09-04 | 67 | 1 | 11 | Actual |
| 37767 | 18710.52 | 2025-08-04 | 18 | 7 | 8 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 1098 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-07-05 | 14 | 7 | 13 | Actual |
| 35185 | 9.00 | 2025-06-04 | 96 | 4 | 6 | Actual |
| 26689 | 34426.93 | 2024-10-03 | 31 | 7 | 12 | Actual |
| 4724 | 156941.00 | 2023-02-04 | 12 | 2 | 4 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 3385 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 3963 | 39.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 26599 | 10814.79 | 2024-10-03 | 33 | 7 | 11 | Actual |
| 4135 | 9000.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
| 3666 | 166.00 | 2023-01-04 | 97 | 6 | 4 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 31669 | 31223.00 | 2025-03-05 | 32 | 7 | 5 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-05-06 | 96 | 2 | 8 | Actual |
| 39226 | 378.43 | 2025-09-04 | 92 | 6 | 12 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 35465 | 144355.29 | 2025-06-04 | 13 | 7 | 8 | Actual |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 38405 | 1059.00 | 2025-09-04 | 97 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-09-04 | 89 | 5 | 6 | Actual |
| 37595 | 282.00 | 2025-08-04 | 85 | 1 | 7 | Actual |
| 20221 | 146.54 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 37510 | 323.00 | 2025-08-04 | 92 | 5 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 33207 | 49200.48 | 2025-04-05 | 38 | 7 | 8 | Actual |
| 13099 | 101.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 23365 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 34040 | 95.00 | 2025-05-06 | 67 | 5 | 6 | Actual |
| 15961 | 13963.00 | 2023-12-05 | 7 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 29846 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 2843 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 5797 | 108.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
| 36909 | 463.53 | 2025-07-05 | 74 | 6 | 12 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 4617 | 190620.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-06-04 | 74 | 4 | 6 | Budget |
| 26516 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 33118 | 438.97 | 2025-04-05 | 94 | 1 | 8 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 15720 | -201.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 9131 | 40.00 | 2023-06-04 | 67 | 7 | 3 | Budget |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 3529 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 8413 | 44.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
| 18722 | 39.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 33609 | 6325.93 | 2025-04-05 | 28 | 7 | 13 | Actual |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 34091 | 409.00 | 2025-05-06 | 92 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 8042 | -65.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 20312 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 8108 | 2329.00 | 2023-05-07 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 9224 | 2293.00 | 2023-06-04 | 57 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-10-04 | 67 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 6693 | 30.00 | 2023-03-06 | 82 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 35647 | 32.67 | 2025-06-04 | 82 | 6 | 11 | Actual |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 27639 | 126.29 | 2024-11-03 | 94 | 4 | 11 | Actual |
| 26210 | 270.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 2371 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 37730 | 5951.19 | 2025-08-04 | 62 | 6 | 8 | Actual |
| 36372 | 162.00 | 2025-07-05 | 66 | 6 | 6 | Actual |
| 4511 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
| 19971 | 68.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 39260 | 22275.35 | 2025-09-04 | 60 | 1 | 13 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2023-05-07 | 4 | 7 | 6 | Actual |
| 5672 | 10600.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 36109 | 651637.00 | 2025-07-05 | 6 | 7 | 4 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 18453 | 17067.03 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 23097 | 78.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
| 33796 | 204.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 34045 | 146.00 | 2025-05-06 | 74 | 5 | 6 | Actual |
| 13201 | 24500.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 33720 | 139.00 | 2025-05-06 | 67 | 7 | 3 | Actual |
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual |
| 7497 | 169.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 31305 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 24020 | 175.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2025-01-03 | 81 | 2 | 13 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 21900 | 3790.00 | 2024-06-03 | 23 | 7 | 5 | Actual |
| 19255 | 34416.87 | 2024-03-05 | 32 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 38523 | 37510.00 | 2025-09-04 | 38 | 7 | 5 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 20951 | 50.00 | 2024-05-06 | 73 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2022-12-05 | 56 | 6 | 4 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 25750 | 85927.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 7242 | 100.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 3545 | 40.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
| 6085 | 1572.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 1887 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 4597 | 7.00 | 2023-02-04 | 96 | 6 | 3 | Actual |
| 35912 | 56579.50 | 2025-06-04 | 29 | 7 | 13 | Actual |
| 7971 | 187106.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2023-02-04 | 38 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 5269 | 9988.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 703 | 71.00 | 2022-10-04 | 89 | 5 | 6 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 16439 | 12.46 | 2023-12-05 | 76 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 39263 | 364.42 | 2025-09-04 | 65 | 1 | 13 | Actual |
| 21953 | 172.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 31571 | 6928.00 | 2025-03-05 | 23 | 7 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 16185 | 22798.48 | 2023-12-05 | 24 | 7 | 8 | Actual |
| 6565 | 369.27 | 2023-03-06 | 68 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 5634 | 138.00 | 2023-03-06 | 74 | 1 | 3 | Actual |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2023-05-07 | 39 | 7 | 4 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 22372 | 28.42 | 2024-06-03 | 85 | 2 | 11 | Actual |
| 31690 | 186.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 35682 | 39867.46 | 2025-06-04 | 37 | 7 | 11 | Actual |
| 36644 | 292.25 | 2025-07-05 | 67 | 1 | 11 | Actual |
| 37572 | 39229.00 | 2025-08-04 | 40 | 7 | 6 | Actual |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 6104 | 228.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 16066 | 20008.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 34034 | 10.00 | 2025-05-06 | 96 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 8844 | 172828.54 | 2023-05-07 | 12 | 2 | 8 | Actual |
| 29053 | 195.99 | 2024-12-04 | 89 | 2 | 13 | Actual |
| 27741 | 66.72 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 2039 | 12317.00 | 2022-11-04 | 7 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 8470 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 16134 | 5.00 | 2023-12-05 | 96 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 24731 | 42.00 | 2024-09-03 | 83 | 7 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 9564 | 280.00 | 2023-06-04 | 76 | 3 | 6 | Budget |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 24089 | 111416.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
| 20555 | 50.76 | 2024-04-05 | 65 | 6 | 12 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 15321 | 41.19 | 2023-11-04 | 85 | 4 | 11 | Actual |
| 12322 | 10395.21 | 2023-08-04 | 18 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-04 | 14 | 7 | 8 | Actual |
| 9302 | 26166.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 7167 | 132.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 19963 | -277.00 | 2024-04-05 | 91 | 3 | 6 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 19349 | 823.11 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 1161 | 386.00 | 2022-11-04 | 81 | 1 | 3 | Actual |
| 39045 | 294.38 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 26186 | 40030.00 | 2024-10-03 | 40 | 7 | 6 | Actual |
| 19678 | 120.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-07-04 | 14 | 7 | 11 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 2932 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
| 20260 | 393.51 | 2024-04-05 | 92 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2024-01-04 | 57 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-04 | 63 | 6 | 11 | Actual |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 17683 | 516.00 | 2024-02-04 | 81 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 38429 | 212597.00 | 2025-09-04 | 37 | 7 | 4 | Actual |
| 33334 | 140.12 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 7673 | 30900.00 | 2023-04-06 | 60 | 1 | 8 | Budget |
| 26438 | 499.70 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 30135 | 317.05 | 2025-01-03 | 65 | 1 | 13 | Actual |
| 21673 | 10.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 36004 | 329388.00 | 2025-07-05 | 29 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 34743 | 12500.00 | 2025-05-06 | 99 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 12585 | 45600.00 | 2023-09-04 | 56 | 6 | 4 | Budget |
| 33362 | 11167.99 | 2025-04-05 | 8 | 7 | 11 | Actual |
| 19946 | 83.00 | 2024-04-05 | 68 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-09-04 | 61 | 2 | 11 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 13607 | 118.00 | 2023-10-04 | 90 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 3763 | 385.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
| 24594 | 8888.16 | 2024-08-03 | 4 | 7 | 12 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 22197 | 57235.00 | 2024-06-03 | 34 | 7 | 7 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 21941 | 9.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 7410 | 13.00 | 2023-04-06 | 69 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 34764 | 28094.76 | 2025-05-06 | 34 | 7 | 13 | Actual |
| 34322 | 30872.87 | 2025-05-06 | 28 | 7 | 8 | Actual |
| 2317 | 252.00 | 2022-12-05 | 65 | 6 | 3 | Actual |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-07-05 | 80 | 1 | 8 | Budget |
| 25347 | 142.25 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 35456 | 59064.30 | 2025-06-04 | 94 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 35147 | 151.00 | 2025-06-04 | 78 | 3 | 6 | Actual |
| 37067 | 10329.51 | 2025-07-05 | 38 | 7 | 13 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 25001 | 97.00 | 2024-09-03 | 85 | 3 | 6 | Actual |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 39237 | 30817.29 | 2025-09-04 | 14 | 7 | 12 | Actual |
| 11132 | 5500.00 | 2023-07-05 | 57 | 6 | 8 | Budget |
| 14295 | 134.80 | 2023-10-04 | 90 | 3 | 11 | Actual |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 7173 | 91.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 32479 | 4504.84 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 19331 | 228.42 | 2024-03-05 | 74 | 3 | 11 | Actual |
| 12258 | 11671.00 | 2023-08-04 | 57 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 39277 | 122.31 | 2025-09-04 | 83 | 1 | 13 | Actual |
| 16623 | 275.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2025-02-03 | 46 | 7 | 5 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 28793 | 3627.42 | 2024-12-04 | 60 | 5 | 11 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 30928 | 422.30 | 2025-02-03 | 90 | 6 | 8 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 7283 | 176.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2025-01-03 | 12 | 2 | 12 | Actual |
| 29473 | 34.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 36258 | 498.00 | 2025-07-05 | 62 | 2 | 6 | Actual |
| 26904 | 365793.00 | 2024-11-03 | 35 | 7 | 3 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 18261 | 17494.70 | 2024-02-04 | 60 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 9682 | 3.00 | 2023-06-04 | 96 | 5 | 6 | Actual |
| 11145 | 200.00 | 2023-07-05 | 66 | 6 | 8 | Budget |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 33835 | 34483.00 | 2025-05-06 | 100 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2024-03-05 | 10 | 3 | 6 | Actual |
| 37414 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 33057 | 354.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-06-04 | 57 | 6 | 11 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 29434 | 90.00 | 2025-01-03 | 68 | 1 | 6 | Actual |
| 30982 | 123.10 | 2025-02-03 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 13042 | 62.00 | 2023-09-04 | 85 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
| 15323 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 15243 | -162.00 | 2023-11-04 | 91 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 4537 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
| 13550 | 435.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-09-03 | 7 | 7 | 6 | Actual |
| 17188 | 819.28 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 23299 | 30975.90 | 2024-07-04 | 40 | 7 | 8 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 26709 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 16958 | 54557.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 31412 | 410.00 | 2025-03-05 | 66 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2025-04-05 | 99 | 6 | 6 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 25874 | 95005.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 27759 | 6.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 18859 | 1078.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 23798 | 164968.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 26684 | 4508.29 | 2024-10-03 | 22 | 7 | 12 | Actual |
| 20987 | 115.00 | 2024-05-06 | 83 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 32839 | 20.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 33814 | 136635.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-10-04 | 94 | 4 | 11 | Actual |
| 27897 | 204.76 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 6309 | 42.00 | 2023-03-06 | 84 | 5 | 6 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-04-06 | 81 | 6 | 6 | Actual |
| 27554 | 305.02 | 2024-11-03 | 90 | 1 | 11 | Actual |
| 28745 | 126.29 | 2024-12-04 | 68 | 3 | 11 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 5753 | 96075.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-10-04 | 4 | 7 | 11 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 8421 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2025-02-03 | 4 | 7 | 6 | Actual |
| 16795 | 827984.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 30721 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 2160 | 23090.91 | 2022-11-04 | 52 | 6 | 8 | Actual |
| 6312 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 25886 | 34909.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 15889 | 55.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 19581 | 87009.00 | 2024-04-05 | 60 | 1 | 3 | Actual |
| 19487 | 35.87 | 2024-03-05 | 89 | 1 | 12 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-11-04 | 84 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 11995 | 9219.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 1971 | 284.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-11-04 | 71 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 5593 | 167164.80 | 2023-02-04 | 15 | 7 | 8 | Actual |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-06-04 | 74 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2024-12-04 | 32 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 14834 | 388.00 | 2023-11-04 | 92 | 1 | 6 | Actual |
| 15455 | 9280.72 | 2023-11-04 | 101 | 6 | 12 | Actual |
| 19039 | 18820.00 | 2024-03-05 | 28 | 7 | 6 | Actual |
| 14357 | 180.55 | 2023-10-04 | 92 | 6 | 11 | Actual |
| 20401 | 41.19 | 2024-04-05 | 94 | 4 | 11 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 35858 | -175.94 | 2025-06-04 | 91 | 2 | 13 | Actual |
| 32167 | -121.58 | 2025-03-05 | 91 | 3 | 11 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 23691 | 16.00 | 2024-08-03 | 69 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-11-03 | 91 | 2 | 6 | Actual |
| 21253 | -209.52 | 2024-05-06 | 91 | 2 | 8 | Actual |
| 24724 | 323.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 19213 | 122.30 | 2024-03-05 | 68 | 6 | 8 | Actual |
| 33237 | 409.28 | 2025-04-05 | 92 | 1 | 11 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-07-04 | 78 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 6572 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-08-03 | 23 | 7 | 8 | Actual |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 6673 | 164.72 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 34979 | 162527.00 | 2025-06-04 | 37 | 7 | 4 | Actual |
| 37044 | 123907.07 | 2025-07-05 | 101 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 22489 | 11435.01 | 2024-06-03 | 34 | 7 | 11 | Actual |
| 14697 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 12718 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-10-03 | 85 | 7 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-05 | 60 | 2 | 12 | Actual |
| 14900 | 85.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 22548 | 17.78 | 2024-06-03 | 83 | 6 | 12 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 21635 | 403.00 | 2024-06-03 | 90 | 1 | 3 | Actual |
| 17707 | 158.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 3236 | 1000.00 | 2022-12-05 | 62 | 2 | 8 | Budget |
| 8374 | 118654.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 27315 | 38829.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
| 19043 | 21818.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 28878 | 71682.95 | 2024-12-04 | 37 | 7 | 11 | Actual |
| 33085 | 87962.00 | 2025-04-05 | 35 | 7 | 7 | Actual |
| 37533 | 536.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 36526 | 169.27 | 2025-07-05 | 69 | 1 | 8 | Actual |
| 34107 | 14978.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
| 34717 | 4850.47 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-09-04 | 32 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-06-04 | 83 | 1 | 3 | Budget |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-06-04 | 61 | 6 | 8 | Actual |
| 6054 | 363227.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 17909 | 3095.00 | 2024-02-04 | 61 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 31905 | 37554.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
| 34435 | 94.38 | 2025-05-06 | 83 | 4 | 11 | Actual |
| 9679 | -67.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
| 28468 | 4005897.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
| 13828 | 72105.00 | 2023-10-04 | 12 | 2 | 6 | Actual |
| 9074 | 25.00 | 2023-06-04 | 82 | 6 | 3 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 19665 | 96969.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 14916 | 6.00 | 2023-11-04 | 96 | 4 | 6 | Actual |
| 17878 | 11.00 | 2024-02-04 | 96 | 1 | 6 | Actual |
| 30570 | 36.00 | 2025-02-03 | 82 | 1 | 6 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 37437 | 517.00 | 2025-08-04 | 65 | 3 | 6 | Actual |
| 28474 | 1207.00 | 2024-12-04 | 65 | 1 | 7 | Actual |
| 1850 | 11863.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-09-03 | 92 | 2 | 6 | Actual |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 31803 | 17.00 | 2025-03-05 | 82 | 5 | 6 | Actual |
| 4929 | 433300.00 | 2023-02-04 | 101 | 6 | 5 | Budget |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 17076 | 213.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 29836 | 1228679.30 | 2025-01-03 | 46 | 7 | 8 | Actual |
| 14089 | 50289.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 22134 | 180.00 | 2024-06-03 | 89 | 1 | 7 | Actual |
| 15113 | 442.00 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 781 | 10564.00 | 2022-10-04 | 20 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-10-04 | 33 | 7 | 6 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 981 | 219.27 | 2022-10-04 | 85 | 1 | 8 | Actual |
| 18825 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 16992 | 393489.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 38134 | 78330.78 | 2025-08-04 | 12 | 2 | 13 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 13930 | 101.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
| 25420 | 760.35 | 2024-09-03 | 61 | 4 | 11 | Actual |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-07-05 | 76 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-07-05 | 73 | 4 | 6 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 27284 | 320.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 39038 | 127.36 | 2025-09-04 | 83 | 4 | 11 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-09-04 | 83 | 2 | 6 | Actual |
| 2947 | -94.00 | 2022-12-05 | 91 | 5 | 6 | Actual |
| 24706 | 49279.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 27288 | 1045.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
| 24337 | 66.72 | 2024-08-03 | 66 | 2 | 11 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 35353 | 6062.00 | 2025-06-04 | 23 | 7 | 7 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 26580 | 70886.12 | 2024-10-03 | 101 | 6 | 11 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 15972 | 20611.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 21373 | -68.39 | 2024-05-06 | 91 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 8912 | 100.00 | 2023-05-07 | 67 | 6 | 8 | Budget |
| 5474 | 222946.14 | 2023-02-04 | 12 | 2 | 8 | Actual |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2023-09-04 | 60 | 1 | 3 | Budget |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-11-04 | 56 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-11-03 | 85 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-05-06 | 83 | 2 | 6 | Actual |
| 34082 | 264.00 | 2025-05-06 | 81 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-12-05 | 83 | 1 | 11 | Actual |
| 1595 | 19968.00 | 2022-11-04 | 60 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-05-06 | 89 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 18479 | 11.40 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 1174 | -309.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 33517 | 478.45 | 2025-04-05 | 74 | 1 | 13 | Actual |
| 21621 | 109.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 19374 | 3.00 | 2024-03-05 | 96 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 11321 | 307.00 | 2023-08-04 | 92 | 6 | 3 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 29750 | 511.70 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 23180 | -454910.00 | 2024-07-04 | 43 | 7 | 7 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 19196 | 240.48 | 2024-03-05 | 90 | 2 | 8 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 5442 | 96.54 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 5899 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
| 21057 | 60.00 | 2024-05-06 | 68 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 32223 | 47.57 | 2025-03-05 | 94 | 5 | 11 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 20654 | 397.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 35657 | 7.00 | 2025-06-04 | 96 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 20080 | -15728.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 5207 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 3321 | 30.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
| 31093 | 153.95 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 23791 | 20603.00 | 2024-08-03 | 28 | 7 | 4 | Actual |
| 18983 | 33.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 22384 | 151.83 | 2024-06-03 | 66 | 3 | 11 | Actual |
| 20757 | 109974.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 13117 | 448277.00 | 2023-09-04 | 6 | 7 | 6 | Actual |
| 5135 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 27087 | -216.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 31112 | 18206.42 | 2025-02-03 | 7 | 7 | 11 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 6081 | 361282.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 33543 | 338.10 | 2025-04-05 | 73 | 2 | 13 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 20847 | 412.00 | 2024-05-06 | 92 | 1 | 5 | Actual |
| 5857 | 49000.00 | 2023-03-06 | 56 | 6 | 4 | Budget |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-07-05 | 76 | 2 | 12 | Actual |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-10-03 | 35 | 7 | 11 | Actual |
| 27564 | 162.46 | 2024-11-03 | 66 | 2 | 11 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 9114 | 128171.00 | 2023-06-04 | 35 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 33394 | 19.91 | 2025-04-05 | 69 | 1 | 12 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-04 | 13 | 7 | 8 | Actual |
| 27919 | 110.03 | 2024-11-03 | 71 | 6 | 13 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 16535 | 287.00 | 2024-01-04 | 85 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 16258 | 76.29 | 2023-12-05 | 65 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 36206 | 45980.00 | 2025-07-05 | 14 | 7 | 5 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 27579 | 49.70 | 2024-11-03 | 85 | 2 | 11 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 25648 | 22472.45 | 2024-09-03 | 39 | 7 | 12 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 22272 | 110.17 | 2024-06-03 | 68 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 29825 | 249537.55 | 2025-01-03 | 29 | 7 | 8 | Actual |
| 22900 | 24.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 20506 | 15.65 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 12082 | 273.00 | 2023-08-04 | 66 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-05-07 | 60 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 25105 | 11486.00 | 2024-09-03 | 20 | 7 | 6 | Actual |
| 25031 | -171.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 33255 | 327.36 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 30031 | 95.44 | 2025-01-03 | 85 | 1 | 12 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-07-05 | 96 | 1 | 13 | Actual |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 15084 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 33820 | 6928.00 | 2025-05-06 | 23 | 7 | 4 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 11663 | 112731.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 16705 | 72970.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 14921 | 162.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 35193 | 12.00 | 2025-06-04 | 69 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 16103 | -365.58 | 2023-12-05 | 91 | 1 | 8 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 24737 | -43.00 | 2024-09-03 | 91 | 7 | 3 | Actual |
| 4276 | 113300.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-05-06 | 38 | 7 | 3 | Actual |
| 22909 | 25.00 | 2024-07-04 | 82 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 22778 | 34285.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
| 30588 | 11.00 | 2025-02-03 | 69 | 2 | 6 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 38654 | 67.00 | 2025-09-04 | 84 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 15962 | 8396.00 | 2023-12-05 | 8 | 7 | 6 | Actual |
| 14212 | 32539.57 | 2023-10-04 | 40 | 7 | 8 | Actual |
| 21131 | 240.00 | 2024-05-06 | 90 | 1 | 7 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
Generated 2025-11-03 05:42:17.578 UTC