[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 375 SHUFFLE
39034 items
NOTE: Only 1000 elements of total 39034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2024-05-06 | 46 | 7 | 12 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 27141 | 83.00 | 2024-11-03 | 85 | 1 | 6 | Actual |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 12907 | 3.00 | 2023-09-04 | 96 | 2 | 6 | Actual |
| 11072 | -298.91 | 2023-07-05 | 91 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 29260 | 327.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 22346 | 141.19 | 2024-06-03 | 89 | 1 | 11 | Actual |
| 20164 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 22773 | 396809.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-07-04 | 40 | 7 | 6 | Actual |
| 2437 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 19192 | 160.18 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 34771 | -65389.37 | 2025-05-06 | 46 | 7 | 13 | Actual |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 30709 | 259.00 | 2025-02-03 | 81 | 6 | 6 | Actual |
| 18557 | 448.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 203 | 77.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 21196 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 17312 | 29.48 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 18404 | 996.52 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 32182 | 190.12 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 10758 | 117.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 28464 | 195099.00 | 2024-12-04 | 37 | 7 | 6 | Actual |
| 19547 | -103.49 | 2024-03-05 | 91 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-08-04 | 71 | 3 | 6 | Actual |
| 34971 | 35124.00 | 2025-06-04 | 24 | 7 | 4 | Actual |
| 26893 | 27165.00 | 2024-11-03 | 20 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-07-04 | 29 | 7 | 7 | Actual |
| 32826 | 495.00 | 2025-04-05 | 90 | 1 | 6 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 9694 | 901.00 | 2023-06-04 | 62 | 6 | 6 | Actual |
| 17285 | 20.97 | 2024-01-04 | 94 | 2 | 11 | Actual |
| 1099 | 241800.00 | 2022-10-04 | 101 | 6 | 8 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 38043 | 2478.46 | 2025-08-04 | 52 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-10-04 | 82 | 1 | 6 | Budget |
| 1981 | 13034.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 18374 | 35.87 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 36712 | 76.29 | 2025-07-05 | 84 | 3 | 11 | Actual |
| 8516 | 53.00 | 2023-05-07 | 94 | 4 | 6 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 37273 | 301938.00 | 2025-08-04 | 29 | 7 | 4 | Actual |
| 16755 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 37550 | 11476.00 | 2025-08-04 | 7 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-07-05 | 28 | 7 | 11 | Actual |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 35076 | -242867.00 | 2025-06-04 | 43 | 7 | 5 | Actual |
| 36177 | 52.00 | 2025-07-05 | 69 | 6 | 5 | Actual |
| 4620 | 27972.00 | 2023-02-04 | 33 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 18497 | 52.89 | 2024-02-04 | 65 | 6 | 12 | Actual |
| 22498 | 1349.72 | 2024-06-03 | 60 | 1 | 12 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-06 | 31 | 7 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 4998 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 24998 | 34.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 12479 | 56032.00 | 2023-09-04 | 39 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 9749 | 39992.00 | 2023-06-04 | 14 | 7 | 6 | Actual |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 27558 | 9.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
| 18040 | 22912.00 | 2024-02-04 | 34 | 7 | 6 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-09-04 | 74 | 1 | 3 | Budget |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 14130 | 182.90 | 2023-10-04 | 68 | 2 | 8 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 16724 | 64722.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 19254 | 90725.50 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 13641 | 21886.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 6067 | 2886.00 | 2023-03-06 | 23 | 7 | 5 | Actual |
| 9704 | 68.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 38653 | 75.00 | 2025-09-04 | 83 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 28047 | 41665.00 | 2024-12-04 | 24 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 32093 | 428.43 | 2025-03-05 | 66 | 1 | 11 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 19050 | 2542054.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 25924 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 21730 | 2.00 | 2024-06-03 | 96 | 7 | 3 | Actual |
| 1442 | 46269.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-05 | 4 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 5036 | 139.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 16666 | 3678.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 35515 | 9.00 | 2025-06-04 | 96 | 1 | 11 | Actual |
| 32407 | 149979.49 | 2025-03-05 | 12 | 2 | 13 | Actual |
| 6613 | 100.00 | 2023-03-06 | 68 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 35038 | 195.00 | 2025-06-04 | 83 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 12651 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 8633 | 38558.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 21979 | 54.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 5413 | 14324.00 | 2023-02-04 | 28 | 7 | 7 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 10146 | 73777.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 3417 | 3883.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 4712 | 196.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
| 37132 | 702.00 | 2025-08-04 | 92 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-11-03 | 56 | 6 | 12 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 39370 | 40086.21 | 2025-09-04 | 37 | 7 | 13 | Actual |
| 31298 | 195.99 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 29740 | 638.97 | 2025-01-03 | 90 | 1 | 8 | Actual |
| 37059 | 7494.37 | 2025-07-05 | 28 | 7 | 13 | Actual |
| 3326 | 140.48 | 2022-12-05 | 84 | 6 | 8 | Actual |
| 20424 | 50.76 | 2024-04-05 | 89 | 5 | 11 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 12475 | 22884.00 | 2023-09-04 | 34 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 33944 | 38.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 23088 | -63566.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 22237 | 576.85 | 2024-06-03 | 65 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 18525 | 8234.96 | 2024-02-04 | 6 | 7 | 12 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 33274 | 50.76 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 27218 | 291.00 | 2024-11-03 | 81 | 4 | 6 | Actual |
| 27883 | 566.17 | 2024-11-03 | 66 | 2 | 13 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 30062 | 33.74 | 2025-01-03 | 90 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 15641 | 527.00 | 2023-12-05 | 65 | 6 | 4 | Actual |
| 38978 | 172.04 | 2025-09-04 | 76 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 28380 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
| 4830 | 176.00 | 2023-02-04 | 68 | 1 | 5 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 1454 | 37080.00 | 2022-11-04 | 60 | 1 | 5 | Actual |
| 33206 | 96501.36 | 2025-04-05 | 37 | 7 | 8 | Actual |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-09-04 | 100 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 6060 | 49374.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 4278 | 584512.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 15729 | 27521.00 | 2023-12-05 | 57 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 39124 | 1843.35 | 2025-09-04 | 23 | 7 | 11 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 31373 | 6806.64 | 2025-02-03 | 100 | 7 | 13 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 13036 | 22.00 | 2023-09-04 | 82 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-06-04 | 81 | 1 | 11 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 18660 | 13.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 17342 | 380.55 | 2024-01-04 | 61 | 5 | 11 | Actual |
| 15948 | 69.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 2949 | 38.00 | 2022-12-05 | 94 | 5 | 6 | Actual |
| 31554 | 39746.00 | 2025-03-05 | 94 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 10013 | 172896.73 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-11-04 | 24 | 7 | 8 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2023-03-06 | 101 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-06 | 39 | 7 | 12 | Actual |
| 6536 | 8156.00 | 2023-03-06 | 22 | 7 | 7 | Actual |
| 29870 | 103.95 | 2025-01-03 | 66 | 2 | 11 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2023-02-04 | 61 | 3 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 32408 | 37123.00 | 2025-03-05 | 60 | 2 | 13 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 29296 | 178.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 2554 | 57640.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 33725 | 315.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 18639 | 48219.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 19377 | 498.64 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 7233 | 550.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-08-03 | 91 | 6 | 12 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 2469 | 779.00 | 2022-12-05 | 81 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-05-06 | 83 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 10029 | 100.00 | 2023-06-04 | 67 | 6 | 8 | Budget |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 12675 | 4417.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
| 32185 | 475.24 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 33595 | 138531.90 | 2025-04-05 | 4 | 7 | 13 | Actual |
| 36302 | 125.00 | 2025-07-05 | 84 | 3 | 6 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 23785 | 45468.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 39130 | 9387.10 | 2025-09-04 | 33 | 7 | 11 | Actual |
| 29988 | 104866.54 | 2025-01-03 | 13 | 7 | 11 | Actual |
| 36332 | 297.00 | 2025-07-05 | 90 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 964 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 11923 | 4516.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 25998 | 78.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 25385 | 48.63 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 11638 | 54.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-11-03 | 84 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 34078 | 864.00 | 2025-05-06 | 76 | 6 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 1069 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 28307 | 36.00 | 2024-12-04 | 68 | 2 | 6 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 31353 | 4332.91 | 2025-02-03 | 18 | 7 | 13 | Actual |
| 6093 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 22047 | 182.00 | 2024-06-03 | 92 | 5 | 6 | Actual |
| 18361 | 33.74 | 2024-02-04 | 84 | 4 | 11 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 30221 | 550853.62 | 2025-01-03 | 6 | 7 | 13 | Actual |
| 30531 | 85389.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 29197 | 108251.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-10-03 | 15 | 7 | 8 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 6820 | 84.00 | 2023-04-06 | 74 | 6 | 3 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-07-05 | 82 | 7 | 3 | Actual |
| 11637 | 50.00 | 2023-08-04 | 82 | 6 | 5 | Budget |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 26680 | 5255.11 | 2024-10-03 | 18 | 7 | 12 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 20680 | 48782.00 | 2024-05-06 | 14 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-10-04 | 84 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 1116 | 129964.11 | 2022-10-04 | 29 | 7 | 8 | Actual |
| 16492 | 1825.26 | 2023-12-05 | 13 | 7 | 12 | Actual |
| 25464 | 23.10 | 2024-09-03 | 84 | 5 | 11 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 7712 | 955.64 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 35708 | 108.21 | 2025-06-04 | 85 | 1 | 12 | Actual |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2023-06-04 | 52 | 6 | 4 | Budget |
| 20947 | 35.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 35864 | 176562.44 | 2025-06-04 | 56 | 6 | 13 | Actual |
| 38245 | 653.00 | 2025-09-04 | 90 | 1 | 3 | Actual |
| 34440 | 157.15 | 2025-05-06 | 90 | 4 | 11 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 36796 | 28.42 | 2025-07-05 | 82 | 6 | 11 | Actual |
| 15372 | 77676.67 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 15411 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 13596 | 198.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 9554 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 4128 | 185.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 34588 | -40.73 | 2025-05-06 | 91 | 2 | 12 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 30154 | 85.46 | 2025-01-03 | 90 | 1 | 13 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 16054 | 44290.00 | 2023-12-05 | 7 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-07-05 | 101 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2024-02-04 | 24 | 7 | 12 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 9538 | 31.00 | 2023-06-04 | 94 | 2 | 6 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 14598 | 1137.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 30854 | 773.82 | 2025-02-03 | 74 | 1 | 8 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 30213 | 201.26 | 2025-01-03 | 90 | 6 | 13 | Actual |
| 9306 | 319901.00 | 2023-06-04 | 46 | 7 | 4 | Actual |
| 6854 | 8998.00 | 2023-04-06 | 7 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-06-04 | 62 | 6 | 11 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 10689 | 40.00 | 2023-07-05 | 82 | 3 | 6 | Budget |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 25302 | -195.88 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-03-05 | 76 | 2 | 12 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 35306 | 1358.00 | 2025-06-04 | 54 | 6 | 7 | Actual |
| 19491 | 2.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 10557 | 17537.00 | 2023-07-05 | 40 | 7 | 5 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-07-05 | 73 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 1322 | 968.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
| 33809 | 676415.00 | 2025-05-06 | 6 | 7 | 4 | Actual |
| 14600 | 100.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 8370 | -254.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 20321 | 15279.77 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 1979 | 134800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 1114 | 18102.93 | 2022-10-04 | 24 | 7 | 8 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-10-04 | 28 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 528 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 9750 | 86383.00 | 2023-06-04 | 15 | 7 | 6 | Actual |
| 24685 | 52000.00 | 2024-09-03 | 99 | 6 | 3 | Actual |
| 13289 | 2400.00 | 2023-09-04 | 62 | 1 | 8 | Budget |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 20117 | 2827.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 30517 | 229.00 | 2025-02-03 | 89 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-05 | 40 | 7 | 4 | Actual |
| 30012 | 25936.35 | 2025-01-03 | 60 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 34475 | 161505.90 | 2025-05-06 | 56 | 6 | 11 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 463 | 20232.00 | 2022-10-04 | 38 | 7 | 5 | Actual |
| 36039 | -96.00 | 2025-07-05 | 91 | 7 | 3 | Actual |
| 7182 | 50974.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 25301 | 248.06 | 2024-09-03 | 90 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 14351 | 45.44 | 2023-10-04 | 84 | 6 | 11 | Actual |
| 3047 | 2800.00 | 2022-12-05 | 62 | 1 | 7 | Budget |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 10333 | 7076.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 30344 | 221.00 | 2025-02-03 | 66 | 7 | 3 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 8652 | 22906.00 | 2023-05-07 | 40 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-05-07 | 101 | 6 | 7 | Actual |
| 33252 | 183.74 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 23435 | -27.96 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 38655 | 60.00 | 2025-09-04 | 85 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-07-05 | 71 | 2 | 6 | Budget |
| 9827 | 17700.00 | 2023-06-04 | 57 | 6 | 7 | Budget |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 2937 | 50.00 | 2022-12-05 | 83 | 5 | 6 | Budget |
| 32341 | 153.95 | 2025-03-05 | 84 | 6 | 12 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 7169 | -162.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 26795 | 28226.34 | 2024-10-03 | 13 | 7 | 13 | Actual |
| 12541 | 280.00 | 2023-09-04 | 67 | 1 | 4 | Budget |
| 23461 | 19.91 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 14565 | 18744.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 6281 | 100.00 | 2023-03-06 | 65 | 5 | 6 | Budget |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 21067 | 263.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 24361 | 891.20 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 20049 | 326.00 | 2024-04-05 | 92 | 6 | 6 | Actual |
| 21101 | 135222.00 | 2024-05-06 | 35 | 7 | 6 | Actual |
| 37654 | 24687.00 | 2025-08-04 | 28 | 7 | 7 | Actual |
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 5636 | 297.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 32122 | 73.10 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 5888 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 22566 | 2209.31 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 27505 | 1515692.96 | 2024-11-03 | 6 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-04 | 65 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
| 19853 | 8.00 | 2024-04-05 | 96 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 33698 | 100674.00 | 2025-05-06 | 21 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 26850 | 109291.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 9817 | 329.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
| 22620 | 36169.00 | 2024-07-04 | 57 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 5812 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 2530 | 147.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
| 30896 | 360.18 | 2025-02-03 | 92 | 2 | 8 | Actual |
| 26610 | 3971.05 | 2024-10-03 | 60 | 1 | 12 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
| 20337 | 68.85 | 2024-04-05 | 81 | 2 | 11 | Actual |
| 29193 | 130103.00 | 2025-01-03 | 15 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 36841 | 273.10 | 2025-07-05 | 65 | 1 | 12 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 16721 | 126273.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 35914 | 9029.49 | 2025-06-04 | 32 | 7 | 13 | Actual |
| 6545 | 100340.00 | 2023-03-06 | 35 | 7 | 7 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 7014 | 750.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 29791 | 6734.54 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 6945 | 500.00 | 2023-04-06 | 73 | 1 | 4 | Budget |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 19498 | 7.14 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 2064 | 16000.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 16995 | 57252.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 16399 | 203544.08 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 8581 | 369.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
| 9467 | 280.00 | 2023-06-04 | 76 | 1 | 6 | Budget |
| 4337 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 33613 | 8582.11 | 2025-04-05 | 33 | 7 | 13 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 4071 | 37.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-07-04 | 84 | 1 | 7 | Actual |
| 15583 | 20.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 8945 | 90.48 | 2023-05-07 | 89 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-06-03 | 65 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 12449 | 263.00 | 2023-09-04 | 92 | 6 | 3 | Actual |
| 32156 | 347.57 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 35280 | 611.00 | 2025-06-04 | 66 | 1 | 7 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-11-04 | 84 | 7 | 3 | Actual |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-07-05 | 76 | 3 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-04 | 60 | 2 | 6 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 25888 | 188917.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
| 26910 | 64096.00 | 2024-11-03 | 46 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-04-05 | 82 | 2 | 6 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 33523 | 38.09 | 2025-04-05 | 82 | 1 | 13 | Actual |
| 39402 | -2414.80 | 2025-10-03 | 85 | 7 | 12 | Actual |
| 18740 | 64903.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 26335 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 24305 | 17494.70 | 2024-08-03 | 60 | 1 | 11 | Actual |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 7891 | 380.00 | 2023-05-07 | 81 | 1 | 3 | Budget |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 4621 | 17419.00 | 2023-02-04 | 34 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 29211 | 58901.00 | 2025-01-03 | 40 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 33824 | 80902.00 | 2025-05-06 | 31 | 7 | 4 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 21303 | 12701.32 | 2024-05-06 | 20 | 7 | 8 | Actual |
| 22173 | 44443.00 | 2024-06-03 | 94 | 6 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 1856 | 200.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 301 | 172658.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 17393 | 72.04 | 2024-01-04 | 84 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-07-05 | 82 | 6 | 4 | Actual |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-05-06 | 66 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 22040 | 43.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 38494 | -346.00 | 2025-09-04 | 91 | 6 | 5 | Actual |
| 34917 | 806.00 | 2025-06-04 | 92 | 1 | 4 | Actual |
| 7400 | 601.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 2452 | 280.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 7969 | 45000.00 | 2023-05-07 | 99 | 6 | 3 | Actual |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 1431 | 28435.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
| 23198 | 832.91 | 2024-07-04 | 81 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 20662 | 221.00 | 2024-05-06 | 83 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 24954 | 4621.00 | 2024-09-03 | 60 | 2 | 6 | Actual |
| 7445 | 7800.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 36247 | 135.00 | 2025-07-05 | 84 | 1 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2024-04-05 | 38 | 7 | 11 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 23870 | 626521.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
| 35360 | 71607.00 | 2025-06-04 | 34 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-09-04 | 92 | 3 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 24225 | 417.76 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 32933 | 167.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 14689 | 619519.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 33468 | 136.93 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 32848 | 34.00 | 2025-04-05 | 83 | 2 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 31921 | 397.00 | 2025-03-05 | 74 | 6 | 7 | Actual |
| 14225 | 14.59 | 2023-10-04 | 69 | 1 | 11 | Actual |
| 38084 | 54398.58 | 2025-08-04 | 13 | 7 | 12 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 22470 | 109920.89 | 2024-06-03 | 4 | 7 | 11 | Actual |
| 8925 | 3999.64 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 8340 | 105.00 | 2023-05-07 | 68 | 1 | 6 | Actual |
| 20434 | 5457.24 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 33060 | 35392.00 | 2025-04-05 | 94 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 29459 | 105.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 29950 | 18173.44 | 2025-01-03 | 56 | 6 | 11 | Actual |
| 25749 | 12453.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 31521 | 193608.00 | 2025-03-05 | 12 | 2 | 4 | Actual |
| 32254 | -129.03 | 2025-03-05 | 91 | 6 | 11 | Actual |
| 22572 | 1330.57 | 2024-06-03 | 23 | 7 | 12 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 30635 | 14823.00 | 2025-02-03 | 60 | 4 | 6 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 3886 | 964.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 35918 | 33565.04 | 2025-06-04 | 37 | 7 | 13 | Actual |
| 36216 | 209982.00 | 2025-07-05 | 29 | 7 | 5 | Actual |
| 26812 | 32008.87 | 2024-10-03 | 37 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 38010 | 110.34 | 2025-08-04 | 90 | 1 | 12 | Actual |
| 1109 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-05-07 | 13 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 32968 | 598.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 9505 | 53.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
| 10818 | 223.00 | 2023-07-05 | 66 | 6 | 6 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 37382 | 291.00 | 2025-08-04 | 65 | 1 | 6 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 22672 | 37603.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2024-05-06 | 4 | 7 | 4 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 17527 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 16394 | 49069.76 | 2023-12-05 | 37 | 7 | 11 | Actual |
| 36231 | 2224.00 | 2025-07-05 | 62 | 1 | 6 | Actual |
| 36825 | 70813.78 | 2025-07-05 | 29 | 7 | 11 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 25401 | 73.10 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 8719 | 2038.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 8153 | 7.00 | 2023-05-07 | 96 | 6 | 4 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2024-09-03 | 53 | 6 | 7 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 14176 | 145.02 | 2023-10-04 | 84 | 6 | 8 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 8795 | 1062008.00 | 2023-05-07 | 46 | 7 | 7 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 22706 | 4.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 12120 | 226.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 26388 | 126292.83 | 2024-10-03 | 21 | 7 | 8 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 2982 | 200.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 3481 | 155300.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-05 | 61 | 2 | 8 | Actual |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 1092 | 160.18 | 2022-10-04 | 90 | 6 | 8 | Actual |
| 31354 | 13806.77 | 2025-02-03 | 19 | 7 | 13 | Actual |
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 15627 | -286.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 24606 | 1358.23 | 2024-08-03 | 23 | 7 | 12 | Actual |
| 7117 | 2312.00 | 2023-04-06 | 53 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 15029 | 392.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
| 3866 | 37.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 26995 | 306.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 35753 | 650.77 | 2025-06-04 | 66 | 6 | 12 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 1324 | 750.00 | 2022-11-04 | 66 | 1 | 4 | Budget |
| 39213 | 1873.13 | 2025-09-04 | 76 | 6 | 12 | Actual |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 31862 | 29793.00 | 2025-03-05 | 24 | 7 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 2228 | 11701.30 | 2022-11-04 | 8 | 7 | 8 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 12469 | 26383.00 | 2023-09-04 | 24 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-02-04 | 65 | 3 | 6 | Actual |
| 22825 | 387.00 | 2024-07-04 | 92 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 1143 | 165.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 9267 | 100.00 | 2023-06-04 | 85 | 6 | 4 | Budget |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 34765 | 41731.85 | 2025-05-06 | 35 | 7 | 13 | Actual |
| 17278 | 23.10 | 2024-01-04 | 84 | 2 | 11 | Actual |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 7440 | 100.00 | 2023-04-06 | 92 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 5180 | 200.00 | 2023-02-04 | 81 | 5 | 6 | Budget |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 31049 | 286.93 | 2025-02-03 | 65 | 4 | 11 | Actual |
| 17357 | 5.01 | 2024-01-04 | 82 | 5 | 11 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 20940 | 9.00 | 2024-05-06 | 96 | 1 | 6 | Actual |
| 39107 | 10915.86 | 2025-09-04 | 94 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 25444 | 29.48 | 2024-09-03 | 94 | 4 | 11 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-06-04 | 80 | 1 | 3 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-07-05 | 71 | 5 | 6 | Budget |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 30841 | 1286815.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-06 | 7 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 4258 | 48.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 19873 | 46019.00 | 2024-04-05 | 31 | 7 | 5 | Actual |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 10201 | 239.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 18056 | 59.00 | 2024-02-04 | 69 | 1 | 7 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 32808 | 305.00 | 2025-04-05 | 66 | 1 | 6 | Actual |
| 4388 | 157.14 | 2023-01-04 | 84 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 15230 | 148.63 | 2023-11-04 | 74 | 1 | 11 | Actual |
| 33412 | 99.70 | 2025-04-05 | 94 | 1 | 12 | Actual |
| 27224 | 240.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 13096 | 30.00 | 2023-09-04 | 82 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2025-09-04 | 53 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-01-03 | 62 | 1 | 5 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 21440 | 22.04 | 2024-05-06 | 73 | 5 | 11 | Actual |
| 3197 | 82.90 | 2022-12-05 | 69 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2022-12-05 | 53 | 6 | 6 | Actual |
Generated 2025-11-03 05:06:59.258 UTC