[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 375 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33326 | 3090.18 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 3732 | 167.00 | 2023-01-04 | 83 | 1 | 5 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 32007 | 473.82 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 38632 | 259.00 | 2025-09-04 | 90 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 19445 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 23318 | 177.36 | 2024-07-04 | 81 | 1 | 11 | Actual |
| 37651 | 14830.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 21400 | -118.39 | 2024-05-06 | 91 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 12630 | 145.00 | 2023-09-04 | 85 | 6 | 4 | Actual |
| 15364 | 27000.00 | 2023-11-04 | 99 | 6 | 11 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 21376 | 3.00 | 2024-05-06 | 96 | 2 | 11 | Actual |
| 14897 | 41.00 | 2023-11-04 | 68 | 4 | 6 | Actual |
| 14375 | 1330.57 | 2023-10-04 | 23 | 7 | 11 | Actual |
| 37114 | 95.00 | 2025-08-04 | 69 | 6 | 3 | Actual |
| 22562 | 357.15 | 2024-06-03 | 7 | 7 | 12 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 33162 | 79.87 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 37886 | 34.80 | 2025-08-04 | 82 | 4 | 11 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 20588 | 2169.95 | 2024-04-05 | 15 | 7 | 12 | Actual |
| 26746 | 227.57 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 25193 | 153205.00 | 2024-09-03 | 13 | 7 | 7 | Actual |
| 26115 | 130.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
| 21785 | 82.00 | 2024-06-03 | 85 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 38129 | 95.99 | 2025-08-04 | 89 | 1 | 13 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 12202 | 228740.19 | 2023-08-04 | 12 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-07-04 | 56 | 6 | 11 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-06-04 | 78 | 1 | 6 | Budget |
| 6048 | 285.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 14370 | 3795.51 | 2023-10-04 | 18 | 7 | 11 | Actual |
| 37915 | 13.53 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 24265 | 211.69 | 2024-08-03 | 84 | 6 | 8 | Actual |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-07-04 | 85 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 7819 | 70.00 | 2023-04-06 | 85 | 6 | 8 | Budget |
| 21098 | 30934.00 | 2024-05-06 | 32 | 7 | 6 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 113 | 124391.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-10-04 | 12 | 2 | 12 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 33357 | 27000.00 | 2025-04-05 | 99 | 6 | 11 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 30685 | 257.00 | 2025-02-03 | 92 | 5 | 6 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 21508 | 7228.55 | 2024-05-06 | 24 | 7 | 11 | Actual |
| 32919 | 24.00 | 2025-04-05 | 71 | 5 | 6 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 30990 | 9.00 | 2025-02-03 | 96 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 19024 | 180483.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 11932 | 20600.00 | 2023-08-04 | 60 | 6 | 6 | Budget |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 30132 | 15173.46 | 2025-01-03 | 60 | 1 | 13 | Actual |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 25440 | 56.08 | 2024-09-03 | 89 | 4 | 11 | Actual |
| 8636 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 23184 | 8033.05 | 2024-07-04 | 61 | 1 | 8 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-07-05 | 60 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 20400 | 172.04 | 2024-04-05 | 92 | 4 | 11 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 31115 | 54079.43 | 2025-02-03 | 14 | 7 | 11 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 7494 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 34039 | 190.00 | 2025-05-06 | 66 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2023-01-04 | 60 | 6 | 8 | Actual |
| 9770 | 353654.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 28648 | 267.75 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 21968 | 3.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 24687 | 519570.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 29143 | 468.00 | 2025-01-03 | 89 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 15833 | 6.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
| 3739 | 144.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 6391 | 9604.00 | 2023-03-06 | 18 | 7 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 3697 | 19157.00 | 2023-01-04 | 100 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 34402 | 231.61 | 2025-05-06 | 76 | 3 | 11 | Actual |
| 35603 | 27.36 | 2025-06-04 | 67 | 5 | 11 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-07-05 | 38 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-08-03 | 100 | 7 | 8 | Actual |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 12800 | 116658.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 30374 | 304.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 33103 | 628.37 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 4231 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 36836 | 491338.32 | 2025-07-05 | 46 | 7 | 11 | Actual |
| 1272 | 380.00 | 2022-11-04 | 62 | 7 | 3 | Budget |
| 9544 | 3214.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
| 26972 | 5882.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 7409 | 50.00 | 2023-04-06 | 68 | 5 | 6 | Budget |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 18417 | 61.40 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 15958 | 209808.00 | 2023-12-05 | 101 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-09-03 | 73 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 5743 | 192522.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-07-05 | 65 | 1 | 5 | Budget |
| 15537 | 162.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
| 22186 | 39785.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-04-06 | 92 | 3 | 6 | Actual |
| 7192 | 110940.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 1834 | 8800.00 | 2022-11-04 | 52 | 6 | 6 | Budget |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 23949 | 74.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 34609 | 332.68 | 2025-05-06 | 74 | 6 | 12 | Actual |
| 28469 | 46667.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 30814 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-10-03 | 84 | 6 | 13 | Actual |
| 5309 | 380.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 21108 | 19216.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 3971 | 468.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 12787 | 16793.00 | 2023-09-04 | 7 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 35228 | 210.00 | 2025-06-04 | 73 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 310 | 48713.00 | 2022-10-04 | 21 | 7 | 4 | Actual |
| 24215 | 5690.58 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 27492 | 184.42 | 2024-11-03 | 84 | 6 | 8 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 3043 | 36600.00 | 2022-12-05 | 60 | 1 | 7 | Budget |
| 6698 | 80.00 | 2023-03-06 | 84 | 6 | 8 | Budget |
| 611 | -207.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 4063 | 40.00 | 2023-01-04 | 85 | 5 | 6 | Budget |
| 15425 | 3512.53 | 2023-11-04 | 60 | 6 | 12 | Actual |
| 5447 | 278.36 | 2023-02-04 | 74 | 1 | 8 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 31790 | 188.00 | 2025-03-05 | 65 | 5 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-04 | 60 | 4 | 6 | Actual |
| 29147 | 54.00 | 2025-01-03 | 94 | 1 | 3 | Actual |
| 6273 | 7.00 | 2023-03-06 | 96 | 4 | 6 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 32517 | 275.00 | 2025-04-05 | 85 | 1 | 3 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 39379 | 12555.00 | 2025-10-03 | 93 | 7 | 3 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-12-05 | 71 | 1 | 12 | Actual |
| 32304 | 349.70 | 2025-03-05 | 81 | 1 | 12 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 16809 | 139758.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-10-03 | 62 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 33257 | 20.97 | 2025-04-05 | 82 | 2 | 11 | Actual |
| 1591 | 18680.00 | 2022-11-04 | 40 | 7 | 5 | Actual |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 9302 | 26166.00 | 2023-06-04 | 38 | 7 | 4 | Actual |
| 6126 | -173.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-11-04 | 81 | 7 | 3 | Budget |
| 34973 | 301938.00 | 2025-06-04 | 29 | 7 | 4 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 24086 | 147426.00 | 2024-08-03 | 35 | 7 | 6 | Actual |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 18407 | 116.72 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 26672 | 250049.04 | 2024-10-03 | 101 | 6 | 12 | Actual |
| 17201 | 1268.00 | 2024-01-04 | 97 | 6 | 8 | Actual |
| 35761 | 1932.71 | 2025-06-04 | 76 | 6 | 12 | Actual |
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 3934 | 2100.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 17366 | 11.40 | 2024-01-04 | 94 | 5 | 11 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 26846 | 141170.00 | 2024-11-03 | 12 | 2 | 3 | Actual |
| 15974 | 169992.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 9170 | 43120.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
| 19050 | 2542054.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 8811 | 84.42 | 2023-05-07 | 69 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-07-05 | 80 | 2 | 6 | Actual |
| 28167 | 28213.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
| 29798 | 231.39 | 2025-01-03 | 84 | 6 | 8 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 26677 | 21091.58 | 2024-10-03 | 13 | 7 | 12 | Actual |
| 8475 | 1404.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 6994 | 560.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 12794 | 7738.00 | 2023-09-04 | 20 | 7 | 5 | Actual |
| 23054 | 198.00 | 2024-07-04 | 89 | 6 | 6 | Actual |
| 29796 | 75.32 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-12-05 | 56 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-10-03 | 81 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 19122 | 168509.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 37923 | 1.00 | 2025-08-04 | 96 | 5 | 11 | Actual |
| 36454 | 36018.00 | 2025-07-05 | 52 | 6 | 7 | Actual |
| 34417 | 6.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 18254 | 155408.52 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 31400 | 22.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 23820 | 482.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 15036 | 32775.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 15437 | 32.67 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 22041 | 39.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
| 11858 | 280.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 30019 | 35.87 | 2025-01-03 | 69 | 1 | 12 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 39219 | 211.40 | 2025-09-04 | 83 | 6 | 12 | Actual |
| 1919 | 84772.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 28929 | 7.14 | 2024-12-04 | 82 | 2 | 12 | Actual |
| 1456 | 2700.00 | 2022-11-04 | 61 | 1 | 5 | Budget |
| 13695 | 25489.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-07 | 32 | 7 | 4 | Actual |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 24795 | 83.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 28452 | 17459.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 34473 | 17954.29 | 2025-05-06 | 53 | 6 | 11 | Actual |
| 14214 | 1468431.42 | 2023-10-04 | 43 | 7 | 8 | Actual |
| 1676 | 40.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 17161 | 104.11 | 2024-01-04 | 89 | 2 | 8 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 26666 | 188.00 | 2024-10-03 | 90 | 6 | 12 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 16653 | 246.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 25523 | 6142.36 | 2024-09-03 | 28 | 7 | 11 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 14033 | 25900.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 20462 | 1193.33 | 2024-04-05 | 94 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-04-06 | 85 | 4 | 6 | Budget |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 31767 | 73.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 27652 | 84.80 | 2024-11-03 | 76 | 5 | 11 | Actual |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 15807 | 100.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 26274 | 36827.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 3247 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 7169 | -162.00 | 2023-04-06 | 91 | 6 | 5 | Actual |
| 17458 | 2.00 | 2024-01-04 | 96 | 1 | 12 | Actual |
| 28446 | 8666.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 31998 | 4855.72 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 16995 | 57252.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 27104 | 66980.00 | 2024-11-03 | 21 | 7 | 5 | Actual |
| 37809 | 143.31 | 2025-08-04 | 89 | 1 | 11 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-06-03 | 73 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 17339 | 44.38 | 2024-01-04 | 94 | 4 | 11 | Actual |
| 30859 | 1625.35 | 2025-02-03 | 81 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 32278 | 13141.43 | 2025-03-05 | 32 | 7 | 11 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 24110 | 72.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 31761 | 15461.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 29033 | 4024.13 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 21436 | 15.65 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-08-03 | 21 | 7 | 4 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 16616 | 36.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 17364 | -26.90 | 2024-01-04 | 91 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-07-05 | 83 | 1 | 4 | Actual |
| 27968 | 6669.80 | 2024-11-03 | 100 | 7 | 13 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 26698 | 405246.24 | 2024-10-03 | 43 | 7 | 12 | Actual |
| 7040 | 14623.00 | 2023-04-06 | 7 | 7 | 4 | Actual |
| 13123 | 9604.00 | 2023-09-04 | 18 | 7 | 6 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 34240 | -489.82 | 2025-05-06 | 91 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2025-05-06 | 101 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-10-03 | 68 | 1 | 11 | Actual |
| 2620 | 355.00 | 2022-12-05 | 92 | 1 | 5 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 28390 | 112.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 39313 | 14620.82 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 5427 | 60000.68 | 2023-02-04 | 60 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 16553 | 580.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 29830 | 132192.94 | 2025-01-03 | 35 | 7 | 8 | Actual |
| 32638 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 30487 | 14.00 | 2025-02-03 | 96 | 1 | 5 | Actual |
| 25828 | 389.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 34030 | 209.00 | 2025-05-06 | 89 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 20896 | 10915.00 | 2024-05-06 | 20 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 7113 | 25181.00 | 2023-04-06 | 12 | 2 | 5 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-07-04 | 84 | 6 | 3 | Actual |
| 6724 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 35367 | 1888929.00 | 2025-06-04 | 46 | 7 | 7 | Actual |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 38068 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 34332 | 45054.95 | 2025-05-06 | 40 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 1636 | 142.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
| 35889 | 139.85 | 2025-06-04 | 89 | 6 | 13 | Actual |
| 11498 | 169.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 34054 | 49.00 | 2025-05-06 | 85 | 5 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 33295 | 15269.13 | 2025-04-05 | 60 | 4 | 11 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 34564 | 59447.61 | 2025-05-06 | 12 | 2 | 12 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 14621 | 77.00 | 2023-11-04 | 92 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 28785 | 77.36 | 2024-12-04 | 85 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2025-04-05 | 94 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-11-04 | 62 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 31338 | 132.83 | 2025-02-03 | 89 | 6 | 13 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-06-04 | 65 | 2 | 8 | Budget |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 37849 | 120.97 | 2025-08-04 | 68 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 31817 | 3333.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 17449 | 1.82 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 32012 | 717.76 | 2025-03-05 | 81 | 2 | 8 | Actual |
| 36887 | 20.97 | 2025-07-05 | 89 | 2 | 12 | Actual |
| 8748 | 468.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 10875 | 17771.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 17426 | 25233.14 | 2024-01-04 | 37 | 7 | 11 | Actual |
| 20590 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 7587 | 71800.00 | 2023-04-06 | 56 | 6 | 7 | Budget |
| 30452 | 52974.00 | 2025-02-03 | 34 | 7 | 4 | Actual |
| 15536 | 197.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 25014 | 38.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
| 28816 | -29.03 | 2024-12-04 | 91 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-06-03 | 60 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-01-04 | 56 | 6 | 3 | Budget |
| 3353 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 34673 | 45.11 | 2025-05-06 | 82 | 1 | 13 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-08-04 | 74 | 1 | 8 | Budget |
| 13906 | -169.00 | 2023-10-04 | 91 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 36511 | 132726.00 | 2025-07-05 | 35 | 7 | 7 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 29918 | 142.25 | 2025-01-03 | 94 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 33204 | 89069.41 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 6883 | 380.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-05 | 60 | 4 | 6 | Actual |
| 5740 | 4811.00 | 2023-03-06 | 23 | 7 | 3 | Actual |
| 19995 | 104.00 | 2024-04-05 | 65 | 5 | 6 | Actual |
| 17061 | 83.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 17284 | 90.12 | 2024-01-04 | 92 | 2 | 11 | Actual |
| 38082 | 11250.97 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2022-11-04 | 24 | 7 | 7 | Actual |
| 29326 | 62775.00 | 2025-01-03 | 34 | 7 | 4 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 26977 | 352.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 31866 | 41631.00 | 2025-03-05 | 32 | 7 | 6 | Actual |
| 16865 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 32236 | 145.44 | 2025-03-05 | 68 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-06-04 | 34 | 7 | 11 | Actual |
| 31474 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 18922 | 153.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2025-04-05 | 100 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 17791 | 95800.00 | 2024-02-04 | 56 | 6 | 5 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2023-11-04 | 101 | 6 | 4 | Actual |
| 35100 | 213.00 | 2025-06-04 | 89 | 1 | 6 | Actual |
| 23671 | 26036.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 25423 | 86.93 | 2024-09-03 | 66 | 4 | 11 | Actual |
| 2762 | 6600.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
| 35875 | 92.48 | 2025-06-04 | 71 | 6 | 13 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 7438 | 75.00 | 2023-04-06 | 90 | 5 | 6 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 23895 | -223978.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 4083 | 21424.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
| 33319 | 157.15 | 2025-04-05 | 92 | 4 | 11 | Actual |
| 6642 | 114.72 | 2023-03-06 | 89 | 2 | 8 | Actual |
| 9491 | 9.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
| 18140 | 1104167.00 | 2024-02-04 | 46 | 7 | 7 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
| 34408 | 101.82 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 25254 | 305.63 | 2024-09-03 | 73 | 2 | 8 | Actual |
| 33650 | 68344.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
| 16958 | 54557.00 | 2024-01-04 | 56 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-09-03 | 7 | 7 | 8 | Actual |
| 13703 | -152831.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 10076 | 76587.36 | 2023-06-04 | 14 | 7 | 8 | Actual |
| 18173 | 473.82 | 2024-02-04 | 65 | 2 | 8 | Actual |
| 3708 | 280.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-06-03 | 28 | 7 | 6 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 8650 | 21951.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-06-03 | 89 | 6 | 7 | Actual |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 7497 | 169.00 | 2023-04-06 | 90 | 6 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-05 | 43 | 7 | 8 | Actual |
| 2998 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 14426 | 2.89 | 2023-10-04 | 71 | 2 | 12 | Actual |
| 34547 | 479.49 | 2025-05-06 | 74 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 35056 | 49921.00 | 2025-06-04 | 14 | 7 | 5 | Actual |
| 2068 | 4276.92 | 2022-11-04 | 61 | 1 | 8 | Actual |
| 21682 | 48301.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-07-05 | 65 | 6 | 3 | Actual |
| 16791 | 679.00 | 2024-01-04 | 97 | 6 | 5 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-09-04 | 71 | 1 | 12 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-09-04 | 19 | 7 | 8 | Actual |
| 2361 | 45000.00 | 2022-12-05 | 99 | 6 | 3 | Actual |
| 22505 | 1.82 | 2024-06-03 | 69 | 1 | 12 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-10-04 | 62 | 6 | 8 | Actual |
| 23952 | 1272906.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 27834 | 42753.68 | 2024-11-03 | 21 | 7 | 12 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 22800 | 24904.00 | 2024-07-04 | 100 | 7 | 4 | Actual |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 26587 | 42313.25 | 2024-10-03 | 15 | 7 | 11 | Actual |
| 19296 | 163.53 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 32990 | 39229.00 | 2025-04-05 | 32 | 7 | 6 | Actual |
| 11420 | 400.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 3474 | -157.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 29922 | 1199.72 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 13776 | 110173.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 22123 | 357.00 | 2024-06-03 | 74 | 1 | 7 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 31732 | 4.00 | 2025-03-05 | 96 | 2 | 6 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 22638 | 598.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-11-04 | 83 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-12-05 | 94 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-03-05 | 65 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 38836 | 470.79 | 2025-09-04 | 83 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 32768 | 417.00 | 2025-04-05 | 90 | 6 | 5 | Actual |
| 14303 | 122.04 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 3520 | 56.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 23644 | 182.00 | 2024-08-03 | 83 | 6 | 3 | Actual |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 3846 | 176.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-08-04 | 65 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 6051 | 570.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 19052 | 18820.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 27660 | 34.80 | 2024-11-03 | 85 | 5 | 11 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 35494 | 217.78 | 2025-06-04 | 67 | 1 | 11 | Actual |
| 21513 | 7884.95 | 2024-05-06 | 33 | 7 | 11 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 15462 | 3245.50 | 2023-11-04 | 15 | 7 | 12 | Actual |
| 33669 | 1714.00 | 2025-05-06 | 76 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 33235 | 307.15 | 2025-04-05 | 90 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-08-03 | 66 | 5 | 6 | Actual |
| 21852 | 6255.00 | 2024-06-03 | 52 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 16347 | 75.23 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 28590 | 15.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 31076 | 176779.58 | 2025-02-03 | 56 | 6 | 11 | Actual |
| 34582 | 43.31 | 2025-05-06 | 83 | 2 | 12 | Actual |
| 37011 | 4957.48 | 2025-07-05 | 53 | 6 | 13 | Actual |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 24997 | 327.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 33961 | 23.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 24074 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 13772 | 721264.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2022-12-05 | 101 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 15627 | -286.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 31300 | 443.37 | 2025-02-03 | 81 | 2 | 13 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 35543 | 4.00 | 2025-06-04 | 96 | 2 | 11 | Actual |
| 37699 | 958.67 | 2025-08-04 | 65 | 2 | 8 | Actual |
| 28377 | 306.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2024-05-06 | 31 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 22107 | 30071.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-10-03 | 14 | 7 | 13 | Actual |
| 34845 | 24696.00 | 2025-06-04 | 18 | 7 | 3 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 19585 | 1173.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-08-03 | 68 | 1 | 12 | Actual |
| 27793 | 3688.06 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 36948 | 17698.96 | 2025-07-05 | 34 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 15427 | 216.72 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 1773 | 98.00 | 2022-11-04 | 83 | 4 | 6 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 35566 | 144.38 | 2025-06-04 | 90 | 3 | 11 | Actual |
| 9525 | 14.00 | 2023-06-04 | 82 | 2 | 6 | Actual |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 22564 | 1675.26 | 2024-06-03 | 13 | 7 | 12 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 3563 | 650.00 | 2023-01-04 | 65 | 1 | 4 | Budget |
| 34648 | 17697.90 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 7788 | 293.51 | 2023-04-06 | 66 | 6 | 8 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 21539 | 2.89 | 2024-05-06 | 82 | 1 | 12 | Actual |
| 31706 | 73330.00 | 2025-03-05 | 12 | 2 | 6 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 3358 | 22384.83 | 2022-12-05 | 32 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 29035 | 885.48 | 2024-12-04 | 65 | 2 | 13 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 823 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 38050 | 3374.23 | 2025-08-04 | 62 | 6 | 12 | Actual |
| 324 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 10086 | 145846.22 | 2023-06-04 | 29 | 7 | 8 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 5262 | 14391.00 | 2023-02-04 | 7 | 7 | 6 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-09-04 | 43 | 7 | 3 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 36624 | 32921.39 | 2025-07-05 | 24 | 7 | 8 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 6396 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 7636 | 254.00 | 2023-04-06 | 90 | 6 | 7 | Actual |
| 21711 | 14.00 | 2024-06-03 | 69 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 34793 | 1485.00 | 2025-06-04 | 87 | 1 | 3 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 31958 | 39629.00 | 2025-03-05 | 32 | 7 | 7 | Actual |
| 39262 | 1829.36 | 2025-09-04 | 62 | 1 | 13 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 29446 | 96.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 11217 | 28100.00 | 2023-08-04 | 60 | 1 | 3 | Budget |
| 6798 | 15680.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 31550 | 202.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 32326 | 389.06 | 2025-03-05 | 66 | 6 | 12 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 32339 | 48.63 | 2025-03-05 | 82 | 6 | 12 | Actual |
| 22265 | 35879.02 | 2024-06-03 | 60 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-10-04 | 60 | 4 | 11 | Actual |
| 36476 | 828.00 | 2025-07-05 | 81 | 6 | 7 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 28864 | 5255.11 | 2024-12-04 | 18 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 2665 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
| 18494 | 308.21 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-12-04 | 15 | 7 | 4 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 32302 | 151.83 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 34672 | 446.87 | 2025-05-06 | 81 | 1 | 13 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 15912 | 160.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-11-04 | 84 | 6 | 4 | Budget |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 7501 | 6.00 | 2023-04-06 | 96 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 4831 | 200.00 | 2023-02-04 | 68 | 1 | 5 | Budget |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 12808 | 37080.00 | 2023-09-04 | 39 | 7 | 5 | Actual |
| 25352 | 245.44 | 2024-09-03 | 81 | 1 | 11 | Actual |
| 12307 | -130.73 | 2023-08-04 | 91 | 6 | 8 | Actual |
| 31962 | 188066.00 | 2025-03-05 | 37 | 7 | 7 | Actual |
| 23730 | 195.00 | 2024-08-03 | 84 | 1 | 4 | Actual |
| 28623 | 58864.30 | 2024-12-04 | 57 | 6 | 8 | Actual |
| 12648 | 54698.00 | 2023-09-04 | 13 | 7 | 4 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 17636 | 79654.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 29924 | 211.40 | 2025-01-03 | 66 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 34540 | 474.17 | 2025-05-06 | 65 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 18368 | 31.61 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 17874 | 233.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2024-02-04 | 56 | 6 | 7 | Actual |
| 217 | 1000.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 11323 | 8.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
| 22073 | 89.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 25360 | -180.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 26089 | 160.00 | 2024-10-03 | 81 | 4 | 6 | Actual |
| 5877 | 60.00 | 2023-03-06 | 71 | 6 | 4 | Budget |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
| 174 | 30.00 | 2022-10-04 | 83 | 7 | 3 | Budget |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 35259 | 14978.00 | 2025-06-04 | 22 | 7 | 6 | Actual |
| 35871 | 574.95 | 2025-06-04 | 66 | 6 | 13 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 11579 | 200.00 | 2023-08-04 | 84 | 1 | 5 | Budget |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 29046 | 1073.20 | 2024-12-04 | 80 | 2 | 13 | Actual |
| 4950 | 25663.00 | 2023-02-04 | 34 | 7 | 5 | Actual |
| 14245 | 45793.10 | 2023-10-04 | 12 | 2 | 11 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 14972 | 249.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 28272 | 493773.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 115 | 2487.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 17082 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 37872 | 1245.46 | 2025-08-04 | 62 | 4 | 11 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 39019 | 94.38 | 2025-09-04 | 94 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 18114 | 1406941.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 36786 | 45.44 | 2025-07-05 | 69 | 6 | 11 | Actual |
| 33198 | 32242.59 | 2025-04-05 | 24 | 7 | 8 | Actual |
| 29844 | 165.66 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 29241 | 36442.00 | 2025-01-03 | 100 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 1853 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
Generated 2025-11-04 01:54:53.917 UTC