[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 2250
37159 items
NOTE: Only 1000 elements of total 37159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37459 | 16.00 | 2025-08-03 | 96 | 3 | 6 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 34470 | 45.44 | 2025-05-05 | 94 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 7219 | 43.00 | 2023-04-05 | 69 | 1 | 6 | Actual |
| 4620 | 27972.00 | 2023-02-03 | 33 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
| 26323 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-10-02 | 42 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-07-04 | 90 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 30810 | 480.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 30390 | 490.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 11354 | 267747.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 8325 | 450854.00 | 2023-05-06 | 46 | 7 | 5 | Actual |
| 38382 | 352.00 | 2025-09-03 | 67 | 6 | 4 | Actual |
| 31169 | 192.25 | 2025-02-02 | 65 | 2 | 12 | Actual |
| 7721 | 16600.00 | 2023-04-05 | 60 | 2 | 8 | Budget |
| 6802 | 784.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 525 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
| 2849 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-05 | 12 | 2 | 13 | Actual |
| 24837 | 338.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
| 29554 | 45.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
| 21208 | 434.42 | 2024-05-05 | 68 | 1 | 8 | Actual |
| 6092 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 13222 | 750.00 | 2023-09-03 | 72 | 6 | 7 | Budget |
| 24594 | 8888.16 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 23382 | 153.95 | 2024-07-03 | 92 | 3 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 8589 | 37.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
| 33236 | -243.92 | 2025-04-04 | 91 | 1 | 11 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 17778 | 110.00 | 2024-02-03 | 84 | 1 | 5 | Actual |
| 18945 | 19.00 | 2024-03-04 | 69 | 4 | 6 | Actual |
| 22212 | 342.00 | 2024-06-02 | 68 | 1 | 8 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 28353 | 761.00 | 2024-12-03 | 92 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-09-03 | 81 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 9488 | -226.00 | 2023-06-03 | 91 | 1 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
| 14801 | 44310.00 | 2023-11-03 | 34 | 7 | 5 | Actual |
| 19175 | 6749.69 | 2024-03-04 | 61 | 2 | 8 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-04 | 62 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-09-03 | 99 | 6 | 11 | Actual |
| 26443 | 8.21 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 31429 | 945.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 26801 | 51703.97 | 2024-10-02 | 21 | 7 | 13 | Actual |
| 17657 | 41.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-09-03 | 65 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 16992 | 393489.00 | 2024-01-03 | 6 | 7 | 6 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 13632 | 133.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
| 10790 | 55.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
| 19120 | 29800.00 | 2024-03-04 | 7 | 7 | 7 | Actual |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 16859 | 172.00 | 2024-01-03 | 74 | 2 | 6 | Actual |
| 31684 | 407.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
| 17054 | 3573.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 12679 | 550.00 | 2023-09-03 | 65 | 1 | 5 | Budget |
| 38843 | 828.37 | 2025-09-03 | 92 | 1 | 8 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 3793 | 164.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-11-02 | 90 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-09-03 | 85 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-09-02 | 73 | 2 | 12 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 12283 | 254.12 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-08-03 | 66 | 1 | 13 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 38460 | 478.00 | 2025-09-03 | 92 | 1 | 5 | Actual |
| 19669 | 37583.00 | 2024-04-04 | 40 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 10386 | 113.00 | 2023-07-04 | 89 | 6 | 4 | Actual |
| 16804 | 58537.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 12233 | 200.00 | 2023-08-03 | 81 | 2 | 8 | Budget |
| 35619 | 19.91 | 2025-06-03 | 89 | 5 | 11 | Actual |
| 18845 | 50289.00 | 2024-03-04 | 31 | 7 | 5 | Actual |
| 2547 | 99243.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-03 | 60 | 1 | 8 | Budget |
| 293 | 291.00 | 2022-10-03 | 92 | 6 | 4 | Actual |
| 1588 | 63996.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 17352 | 25.23 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 3599 | 320.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-10-02 | 73 | 2 | 11 | Actual |
| 35954 | 2569.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 21123 | 945.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 11665 | 26232.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 28514 | 756.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2022-12-04 | 101 | 6 | 8 | Actual |
| 18489 | 144.38 | 2024-02-03 | 52 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-06-03 | 85 | 6 | 3 | Budget |
| 36722 | 1993.35 | 2025-07-04 | 61 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-03 | 61 | 1 | 8 | Actual |
| 26531 | 45.44 | 2024-10-02 | 80 | 5 | 11 | Actual |
| 34640 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
| 16306 | 163.53 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 2483 | 514.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 12143 | 39327.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 38656 | 277.00 | 2025-09-03 | 87 | 5 | 6 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 34017 | 40.00 | 2025-05-05 | 71 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
| 10170 | 74.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 16841 | 88.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 10485 | 3993.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 11826 | 360.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
| 5667 | 7.00 | 2023-03-05 | 54 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 24886 | 147.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-05-05 | 96 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 16375 | 10419.04 | 2023-12-04 | 7 | 7 | 11 | Actual |
| 25836 | 48510.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-08-03 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 18140 | 1104167.00 | 2024-02-03 | 46 | 7 | 7 | Actual |
| 26377 | 931342.68 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 34187 | 71000.00 | 2025-05-05 | 99 | 6 | 7 | Actual |
| 524 | 480.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 4726 | 21100.00 | 2023-02-03 | 52 | 6 | 4 | Budget |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 14237 | 53.95 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 10527 | 12261.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 12250 | 21007.53 | 2023-08-03 | 52 | 6 | 8 | Actual |
| 11218 | 28704.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 38420 | 6998.00 | 2025-09-03 | 23 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-06-03 | 81 | 1 | 8 | Actual |
| 33803 | 21720.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-08-03 | 71 | 6 | 11 | Actual |
| 7026 | 630.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 12262 | 3398.11 | 2023-08-03 | 61 | 6 | 8 | Actual |
| 19852 | 30144.00 | 2024-04-04 | 94 | 6 | 5 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 21520 | 151030.32 | 2024-05-05 | 43 | 7 | 11 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 6653 | 0.00 | 2023-03-05 | 54 | 6 | 8 | Budget |
| 32962 | 115.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-04-04 | 83 | 6 | 5 | Actual |
| 25652 | 6382.79 | 2024-09-02 | 100 | 7 | 12 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 23731 | 179.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 19958 | 97.00 | 2024-04-04 | 84 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
| 35799 | 19167.07 | 2025-06-03 | 34 | 7 | 12 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 31263 | 88.97 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 32760 | 1277.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 19468 | 114.59 | 2024-03-04 | 62 | 1 | 12 | Actual |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 19286 | 335.87 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 5099 | -181.00 | 2023-02-03 | 91 | 3 | 6 | Actual |
| 22303 | 195247.14 | 2024-06-02 | 15 | 7 | 8 | Actual |
| 38751 | 385.00 | 2025-09-03 | 94 | 1 | 7 | Actual |
| 18665 | 40.00 | 2024-03-04 | 89 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 5582 | 4.00 | 2023-02-03 | 96 | 6 | 8 | Actual |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 24074 | 39785.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 23811 | 162.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 36023 | 20.00 | 2025-07-04 | 69 | 7 | 3 | Actual |
| 15416 | 98.63 | 2023-11-03 | 90 | 1 | 12 | Actual |
| 5574 | 114.72 | 2023-02-03 | 85 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2023-03-05 | 22 | 7 | 3 | Actual |
| 1421 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2025-04-04 | 22 | 7 | 11 | Actual |
| 3081 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 431 | 113.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
| 13978 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 15241 | 132.68 | 2023-11-03 | 89 | 1 | 11 | Actual |
| 5540 | 243.51 | 2023-02-03 | 65 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-08-03 | 66 | 7 | 3 | Actual |
| 20745 | 651.00 | 2024-05-05 | 81 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-04 | 40 | 7 | 11 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 18036 | 157848.00 | 2024-02-03 | 29 | 7 | 6 | Actual |
| 23301 | 2286023.77 | 2024-07-03 | 46 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-11-03 | 39 | 7 | 12 | Actual |
| 28150 | 1616.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 9414 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-02-03 | 87 | 2 | 8 | Actual |
| 17959 | 6.00 | 2024-02-03 | 96 | 4 | 6 | Actual |
| 28199 | 229.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 31993 | 823.82 | 2025-03-04 | 92 | 1 | 8 | Actual |
| 24890 | 163.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 18160 | 246.54 | 2024-02-03 | 84 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 25076 | 180.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 34884 | 75.00 | 2025-06-03 | 85 | 7 | 3 | Actual |
| 8031 | 10.00 | 2023-05-06 | 82 | 7 | 3 | Budget |
| 38927 | 102151.47 | 2025-09-03 | 31 | 7 | 8 | Actual |
| 8864 | 254.12 | 2023-05-06 | 74 | 2 | 8 | Actual |
| 22404 | 153.95 | 2024-06-02 | 92 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2025-05-05 | 61 | 1 | 8 | Actual |
| 37253 | 33797.00 | 2025-08-03 | 94 | 6 | 4 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 32973 | 197586.00 | 2025-04-04 | 4 | 7 | 6 | Actual |
| 7977 | 30734.00 | 2023-05-06 | 14 | 7 | 3 | Actual |
| 18111 | 1908.00 | 2024-02-03 | 97 | 6 | 7 | Actual |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 35775 | 11525.44 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 3217 | 304.12 | 2022-12-04 | 83 | 1 | 8 | Actual |
| 1663 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 34702 | 152.13 | 2025-05-05 | 84 | 2 | 13 | Actual |
| 22079 | -222.00 | 2024-06-02 | 91 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 22531 | 400.77 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 36177 | 52.00 | 2025-07-04 | 69 | 6 | 5 | Actual |
| 22244 | 602.61 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 34097 | 325862.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 11838 | 200.00 | 2023-08-03 | 66 | 4 | 6 | Budget |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 33943 | 375.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 22956 | 66.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
| 36006 | 54326.00 | 2025-07-04 | 32 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
| 31792 | 86.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 32963 | 103.00 | 2025-04-04 | 85 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 18879 | 216.00 | 2024-03-04 | 90 | 1 | 6 | Actual |
| 8531 | 81.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 29432 | 237.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 10597 | 90.00 | 2023-07-04 | 84 | 1 | 6 | Budget |
| 3129 | 177.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 38614 | 174.00 | 2025-09-03 | 66 | 4 | 6 | Actual |
| 19910 | 9.00 | 2024-04-04 | 96 | 1 | 6 | Actual |
| 816 | 71.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 27948 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 32703 | 111110.00 | 2025-04-04 | 35 | 7 | 4 | Actual |
| 21110 | 4810.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 10204 | 12604.00 | 2023-07-04 | 94 | 6 | 3 | Actual |
| 4315 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 29885 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 19454 | 60805.08 | 2024-03-04 | 31 | 7 | 11 | Actual |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 11375 | 98.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
| 9925 | 75.32 | 2023-06-03 | 69 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-06-03 | 61 | 5 | 6 | Actual |
| 35253 | 29029.00 | 2025-06-03 | 14 | 7 | 6 | Actual |
| 32520 | 585.00 | 2025-04-04 | 90 | 1 | 3 | Actual |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 15675 | 93285.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 31034 | 330.55 | 2025-02-02 | 81 | 3 | 11 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 28607 | 655.64 | 2024-12-03 | 81 | 2 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 6256 | 313.00 | 2023-03-05 | 81 | 4 | 6 | Actual |
| 2692 | 8232.00 | 2022-12-04 | 18 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
| 1552 | 114.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 10720 | 29.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
| 25961 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 32253 | 163.53 | 2025-03-04 | 90 | 6 | 11 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 18439 | 23603.33 | 2024-02-03 | 14 | 7 | 11 | Actual |
| 29658 | 56856.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 33159 | 279.87 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 38219 | 10434.78 | 2025-08-03 | 40 | 7 | 13 | Actual |
| 14061 | 37930.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 19508 | 14.59 | 2024-03-04 | 81 | 2 | 12 | Actual |
| 33504 | 198492.40 | 2025-04-04 | 43 | 7 | 12 | Actual |
| 7892 | 40.00 | 2023-05-06 | 82 | 1 | 3 | Budget |
| 23180 | -454910.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 8973 | 19375.68 | 2023-05-06 | 33 | 7 | 8 | Actual |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 20721 | 40.00 | 2024-05-05 | 85 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 4439 | 480.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 25300 | 163.21 | 2024-09-02 | 89 | 6 | 8 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 33876 | 89.00 | 2025-05-05 | 69 | 6 | 5 | Actual |
| 34165 | 84.00 | 2025-05-05 | 69 | 6 | 7 | Actual |
| 9524 | 20.00 | 2023-06-03 | 82 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 19141 | 53485.00 | 2024-03-04 | 39 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
| 23270 | 89458.81 | 2024-07-03 | 94 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 26009 | 18.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 13654 | 76.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
| 30467 | 265.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 12768 | 100.00 | 2023-09-03 | 83 | 6 | 5 | Budget |
| 30512 | 68.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 8394 | 134.00 | 2023-05-06 | 74 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-08-03 | 71 | 1 | 12 | Actual |
| 21503 | 12093.54 | 2024-05-05 | 19 | 7 | 11 | Actual |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 31343 | 224.00 | 2025-02-02 | 97 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 20070 | 104149.00 | 2024-04-04 | 31 | 7 | 6 | Actual |
| 7027 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 31950 | 16076.00 | 2025-03-04 | 20 | 7 | 7 | Actual |
| 10388 | -139.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 6403 | 37196.00 | 2023-03-05 | 34 | 7 | 6 | Actual |
| 28167 | 28213.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
| 27655 | 192.25 | 2024-11-02 | 80 | 5 | 11 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 32866 | 35.00 | 2025-04-04 | 69 | 3 | 6 | Actual |
| 20056 | 9618.00 | 2024-04-04 | 7 | 7 | 6 | Actual |
| 25828 | 389.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 23641 | 869.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 2086 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-10-03 | 37 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 19982 | 20.00 | 2024-04-04 | 82 | 4 | 6 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 36129 | 125035.00 | 2025-07-04 | 37 | 7 | 4 | Actual |
| 8304 | 43823.00 | 2023-05-06 | 14 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-06-03 | 43 | 7 | 6 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 15721 | 334.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-03 | 54 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-07-04 | 80 | 6 | 4 | Budget |
| 20125 | 605.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 28808 | 59.27 | 2024-12-03 | 81 | 5 | 11 | Actual |
| 39120 | 16743.62 | 2025-09-03 | 19 | 7 | 11 | Actual |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 21987 | 35.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-05-05 | 69 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 15035 | 21850.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-06-03 | 37 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-06-03 | 77 | 6 | 3 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 9597 | 280.00 | 2023-06-03 | 66 | 4 | 6 | Budget |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 7424 | 188.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 34711 | 4850.47 | 2025-05-05 | 53 | 6 | 13 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 21559 | 20.97 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 7864 | 2178.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 30929 | -335.28 | 2025-02-02 | 91 | 6 | 8 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 37316 | 6729.00 | 2025-08-03 | 54 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-06-03 | 87 | 6 | 6 | Budget |
| 16465 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-09-02 | 71 | 1 | 11 | Actual |
| 29493 | 149.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
| 32968 | 598.00 | 2025-04-04 | 92 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 4423 | 114.72 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 19430 | 170.98 | 2024-03-04 | 90 | 6 | 11 | Actual |
| 13003 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
| 2751 | 88.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 31786 | 9.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2024-02-03 | 10 | 3 | 6 | Actual |
| 29705 | 261792.00 | 2025-01-02 | 29 | 7 | 7 | Actual |
| 32446 | 141.61 | 2025-03-04 | 68 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-04-04 | 91 | 6 | 11 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 7572 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 18789 | 231.00 | 2024-03-04 | 94 | 1 | 5 | Actual |
| 12217 | 34.42 | 2023-08-03 | 69 | 2 | 8 | Actual |
| 1234 | 6860.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
| 19650 | 70780.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 3689 | 19314.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 33057 | 354.00 | 2025-04-04 | 90 | 6 | 7 | Actual |
| 7849 | 49674.73 | 2023-04-05 | 31 | 7 | 8 | Actual |
| 15591 | 177.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
| 23324 | 108.21 | 2024-07-03 | 89 | 1 | 11 | Actual |
| 36118 | 94395.00 | 2025-07-04 | 21 | 7 | 4 | Actual |
| 26777 | 457.40 | 2024-10-02 | 81 | 6 | 13 | Actual |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 4702 | 280.00 | 2023-02-03 | 78 | 1 | 4 | Budget |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-11-02 | 15 | 7 | 12 | Actual |
| 13965 | -218.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
| 24370 | 161.40 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 14987 | 39785.00 | 2023-11-03 | 19 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-04 | 62 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 17453 | 19.91 | 2024-01-03 | 87 | 1 | 12 | Actual |
| 25771 | 350000.00 | 2024-10-02 | 42 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 4878 | 3360.00 | 2023-02-03 | 61 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 24702 | 260196.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-09-02 | 6 | 7 | 8 | Actual |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-04 | 60 | 6 | 4 | Actual |
| 33025 | 707.00 | 2025-04-04 | 92 | 1 | 7 | Actual |
| 3011 | 9000.00 | 2022-12-04 | 99 | 6 | 6 | Actual |
| 6748 | 585.00 | 2023-04-05 | 65 | 1 | 3 | Actual |
| 24029 | 273.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
| 37810 | 219.91 | 2025-08-03 | 90 | 1 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-03 | 61 | 4 | 6 | Budget |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 6886 | 70.00 | 2023-04-05 | 65 | 7 | 3 | Budget |
| 12275 | 110.17 | 2023-08-03 | 68 | 6 | 8 | Actual |
| 20898 | 9088.00 | 2024-05-05 | 22 | 7 | 5 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-08-03 | 87 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 28029 | 4107.00 | 2024-12-03 | 94 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 35279 | 672.00 | 2025-06-03 | 65 | 1 | 7 | Actual |
| 30576 | 436.00 | 2025-02-02 | 90 | 1 | 6 | Actual |
| 34795 | 646.00 | 2025-06-03 | 90 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 22492 | 8954.12 | 2024-06-02 | 38 | 7 | 11 | Actual |
| 22669 | 68068.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
| 27129 | 26.00 | 2024-11-02 | 69 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-11-02 | 61 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 27668 | 57777.37 | 2024-11-02 | 52 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 14806 | 23045.00 | 2023-11-03 | 40 | 7 | 5 | Actual |
| 31071 | 122.04 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 1042 | 73593.36 | 2022-10-03 | 56 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 10494 | 62.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
| 18284 | -142.86 | 2024-02-03 | 91 | 1 | 11 | Actual |
| 22833 | 39961.00 | 2024-07-03 | 60 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-03 | 61 | 5 | 6 | Actual |
| 14368 | 23634.18 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 13491 | 80730.00 | 2023-10-03 | 60 | 1 | 3 | Actual |
| 38215 | 44663.49 | 2025-08-03 | 35 | 7 | 13 | Actual |
| 7915 | 3700.00 | 2023-05-06 | 57 | 6 | 3 | Budget |
| 8147 | 630.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 28770 | 193.32 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 36449 | -440.00 | 2025-07-04 | 91 | 1 | 7 | Actual |
| 11774 | 94.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
| 7073 | 399.00 | 2023-04-05 | 65 | 1 | 5 | Actual |
| 19482 | 1.82 | 2024-03-04 | 82 | 1 | 12 | Actual |
| 34314 | 243272.28 | 2025-05-05 | 15 | 7 | 8 | Actual |
| 36926 | 535.00 | 2025-07-04 | 97 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 33510 | 259.15 | 2025-04-04 | 65 | 1 | 13 | Actual |
| 1357 | 270.00 | 2022-11-03 | 90 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 2157 | 269.27 | 2022-11-03 | 92 | 2 | 8 | Actual |
| 39077 | 455.02 | 2025-09-03 | 54 | 6 | 11 | Actual |
| 6608 | 388.97 | 2023-03-05 | 65 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 35663 | 11957.36 | 2025-06-03 | 7 | 7 | 11 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 4994 | 100.00 | 2023-02-03 | 84 | 1 | 6 | Budget |
| 9712 | 103.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 8361 | 153.00 | 2023-05-06 | 83 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-02 | 34 | 7 | 12 | Actual |
| 5642 | 531.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 14375 | 1330.57 | 2023-10-03 | 23 | 7 | 11 | Actual |
| 8320 | 77240.00 | 2023-05-06 | 37 | 7 | 5 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-05 | 60 | 1 | 4 | Actual |
| 8408 | 60.00 | 2023-05-06 | 83 | 2 | 6 | Budget |
| 16071 | 91016.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
| 31155 | 128.42 | 2025-02-02 | 83 | 1 | 12 | Actual |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 23283 | 43057.94 | 2024-07-03 | 19 | 7 | 8 | Actual |
| 23703 | 34.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
| 26415 | 22.04 | 2024-10-02 | 69 | 1 | 11 | Actual |
| 2409 | 68.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 22198 | 86835.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
| 26768 | 55.64 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 5536 | 950.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 29506 | -422.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-08-03 | 62 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 16013 | 12.00 | 2023-12-04 | 96 | 1 | 7 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 27566 | 63.53 | 2024-11-02 | 68 | 2 | 11 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 17041 | 295.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 20574 | 125.23 | 2024-04-04 | 89 | 6 | 12 | Actual |
| 12164 | 480.00 | 2023-08-03 | 66 | 1 | 8 | Budget |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 15458 | 484.81 | 2023-11-03 | 7 | 7 | 12 | Actual |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 22546 | 46.50 | 2024-06-02 | 81 | 6 | 12 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 32949 | 105.00 | 2025-04-04 | 68 | 6 | 6 | Actual |
| 30579 | 13.00 | 2025-02-02 | 96 | 1 | 6 | Actual |
| 22963 | 305.00 | 2024-07-03 | 81 | 3 | 6 | Actual |
| 5917 | 8559.00 | 2023-03-05 | 8 | 7 | 4 | Actual |
| 23279 | 165543.56 | 2024-07-03 | 13 | 7 | 8 | Actual |
| 24933 | 79.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 33081 | 81651.00 | 2025-04-04 | 31 | 7 | 7 | Actual |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 37632 | 406.00 | 2025-08-03 | 90 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2025-04-04 | 62 | 1 | 12 | Actual |
| 22523 | 2.00 | 2024-06-02 | 96 | 1 | 12 | Actual |
| 7565 | 75.00 | 2023-04-05 | 82 | 1 | 7 | Actual |
| 13135 | 28555.00 | 2023-09-03 | 34 | 7 | 6 | Actual |
| 21902 | 16640.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-04 | 18 | 7 | 6 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 37031 | 446.87 | 2025-07-04 | 81 | 6 | 13 | Actual |
| 37584 | 124.00 | 2025-08-03 | 71 | 1 | 7 | Actual |
| 30391 | -392.00 | 2025-02-02 | 91 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-07-04 | 74 | 1 | 6 | Budget |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 34419 | 1939.09 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 37067 | 10329.51 | 2025-07-04 | 38 | 7 | 13 | Actual |
| 37142 | 69132.00 | 2025-08-03 | 13 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 30318 | 53817.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-09-02 | 43 | 7 | 12 | Actual |
| 31695 | 351.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 27916 | 338.10 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 32137 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-04-04 | 85 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-12-03 | 71 | 1 | 12 | Actual |
| 22342 | 81.61 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 1914 | 81801.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 24714 | 11362.00 | 2024-09-02 | 60 | 7 | 3 | Actual |
| 36708 | 419.92 | 2025-07-04 | 80 | 3 | 11 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 17811 | 48.00 | 2024-02-03 | 82 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-05 | 19 | 7 | 11 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-03 | 12 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2023-11-03 | 12 | 2 | 7 | Actual |
| 12709 | 172.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 32214 | 11.40 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 3056 | 68.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-10-02 | 46 | 7 | 12 | Actual |
| 10531 | 133106.00 | 2023-07-04 | 101 | 6 | 5 | Actual |
| 19451 | 7573.24 | 2024-03-04 | 24 | 7 | 11 | Actual |
| 14034 | 59202.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 18532 | 12093.54 | 2024-02-03 | 19 | 7 | 12 | Actual |
| 18651 | 12.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 33276 | 22.04 | 2025-04-04 | 71 | 3 | 11 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-08-03 | 84 | 1 | 12 | Actual |
| 2142 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 29363 | 13364.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-07-04 | 101 | 6 | 3 | Budget |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 17883 | 87.00 | 2024-02-03 | 65 | 2 | 6 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 34094 | 47500.00 | 2025-05-05 | 99 | 6 | 6 | Actual |
| 34464 | 27.36 | 2025-05-05 | 85 | 5 | 11 | Actual |
| 14087 | 131694.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 6212 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
| 17944 | 141.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 35338 | 966.00 | 2025-06-03 | 97 | 6 | 7 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 18678 | 155.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 3363 | 26822.79 | 2022-12-04 | 38 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 6613 | 100.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
| 25319 | 80081.36 | 2024-09-02 | 21 | 7 | 8 | Actual |
| 20826 | 570.00 | 2024-05-05 | 65 | 1 | 5 | Actual |
| 23419 | 5.01 | 2024-07-03 | 69 | 5 | 11 | Actual |
| 30149 | 69.67 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 20470 | 4488.08 | 2024-04-04 | 8 | 7 | 11 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 5422 | 37055.00 | 2023-02-03 | 39 | 7 | 7 | Actual |
| 9762 | 16969.00 | 2023-06-03 | 33 | 7 | 6 | Actual |
| 14859 | 111.00 | 2023-11-03 | 90 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2024-03-04 | 31 | 7 | 12 | Actual |
| 29834 | 42456.42 | 2025-01-02 | 40 | 7 | 8 | Actual |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 20326 | 40.12 | 2024-04-04 | 66 | 2 | 11 | Actual |
| 10365 | 192.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 31856 | 17287.00 | 2025-03-04 | 18 | 7 | 6 | Actual |
| 36949 | 38457.86 | 2025-07-04 | 35 | 7 | 12 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 38752 | 16.00 | 2025-09-03 | 96 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 28647 | 173.81 | 2024-12-03 | 89 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 32060 | 1296752.52 | 2025-03-04 | 101 | 6 | 8 | Actual |
| 32385 | 201.26 | 2025-03-04 | 66 | 1 | 13 | Actual |
| 10872 | 94612.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
| 14051 | 643.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-02-02 | 54 | 6 | 12 | Actual |
| 34178 | 178.00 | 2025-05-05 | 85 | 6 | 7 | Actual |
| 28458 | 242580.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 33618 | 52393.46 | 2025-04-04 | 39 | 7 | 13 | Actual |
| 2339 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 36509 | 35580.00 | 2025-07-04 | 33 | 7 | 7 | Actual |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 16093 | 378.36 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 5318 | 488.00 | 2023-02-03 | 81 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 37748 | 261.69 | 2025-08-03 | 84 | 6 | 8 | Actual |
| 2847 | 100.00 | 2022-12-04 | 85 | 3 | 6 | Budget |
| 35489 | 37788.70 | 2025-06-03 | 60 | 1 | 11 | Actual |
| 3408 | 540.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 33728 | 96.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 20462 | 1193.33 | 2024-04-04 | 94 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 19016 | 340.00 | 2024-03-04 | 87 | 6 | 6 | Actual |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 28216 | 4213.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-11-03 | 13 | 7 | 3 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 5068 | 100.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
| 2498 | 1600.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
| 38574 | 53.00 | 2025-09-03 | 84 | 2 | 6 | Actual |
| 18195 | 198.05 | 2024-02-03 | 94 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 27771 | 268.85 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 12486 | 650.00 | 2023-09-03 | 61 | 7 | 3 | Budget |
| 38672 | 319.00 | 2025-09-03 | 66 | 6 | 6 | Actual |
| 6923 | 114.00 | 2023-04-05 | 92 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2023-05-06 | 37 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 32459 | 118.80 | 2025-03-04 | 84 | 6 | 13 | Actual |
| 25302 | -195.88 | 2024-09-02 | 91 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 22065 | 197.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
| 30302 | 193.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 13395 | 2102.64 | 2023-09-03 | 62 | 6 | 8 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 17588 | 209.00 | 2024-02-03 | 68 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 33415 | 5334.90 | 2025-04-04 | 60 | 2 | 12 | Actual |
| 6415 | 4840.00 | 2023-03-05 | 61 | 1 | 7 | Actual |
| 18427 | -99.24 | 2024-02-03 | 91 | 6 | 11 | Actual |
| 15386 | 58400.78 | 2023-11-03 | 35 | 7 | 11 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 15553 | 133622.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 5376 | 650.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 25933 | 4523.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 3294 | 298.06 | 2022-12-04 | 65 | 6 | 8 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-07-04 | 23 | 7 | 6 | Actual |
| 5067 | 140.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 23502 | 6563.65 | 2024-07-03 | 100 | 7 | 11 | Actual |
| 37049 | 56779.50 | 2025-07-04 | 13 | 7 | 13 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 29929 | 162.46 | 2025-01-02 | 73 | 4 | 11 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 27459 | 254.12 | 2024-11-02 | 85 | 2 | 8 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 11331 | 6523.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 6459 | 210360.00 | 2023-03-05 | 12 | 2 | 7 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 35858 | -175.94 | 2025-06-03 | 91 | 2 | 13 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 23968 | 321.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
| 30671 | 106.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 5289 | 34000.00 | 2023-02-03 | 60 | 1 | 7 | Budget |
| 15868 | -290.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 5262 | 14391.00 | 2023-02-03 | 7 | 7 | 6 | Actual |
| 7634 | 550.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 18280 | 55.02 | 2024-02-03 | 85 | 1 | 11 | Actual |
| 24127 | 5467.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2025-04-04 | 38 | 7 | 8 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 34254 | 520.79 | 2025-05-05 | 73 | 2 | 8 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-09-03 | 69 | 6 | 6 | Actual |
| 19727 | 74166.00 | 2024-04-04 | 12 | 2 | 4 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 7298 | 39.00 | 2023-04-05 | 94 | 2 | 6 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 16064 | 4422.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
| 37746 | 84.42 | 2025-08-03 | 82 | 6 | 8 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 14072 | 157848.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 7020 | 162.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 2060 | 42349.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
| 33332 | 376.30 | 2025-04-04 | 66 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 21339 | 62.46 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-09-02 | 32 | 7 | 11 | Actual |
| 7065 | 16371.00 | 2023-04-05 | 100 | 7 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 5224 | 350.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 25666 | -8609.40 | 2024-10-01 | 92 | 7 | 7 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
| 33347 | 94.38 | 2025-04-04 | 84 | 6 | 11 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 3037 | 100704.00 | 2022-12-04 | 39 | 7 | 6 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 9744 | 286998.00 | 2023-06-03 | 4 | 7 | 6 | Actual |
| 27376 | 335.00 | 2024-11-02 | 90 | 6 | 7 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
| 14573 | 13903.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-11-02 | 22 | 7 | 12 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 20349 | 6680.67 | 2024-04-04 | 60 | 3 | 11 | Actual |
| 10420 | 24653.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 31284 | 82909.81 | 2025-02-02 | 12 | 2 | 13 | Actual |
| 24605 | 3288.05 | 2024-08-02 | 22 | 7 | 12 | Actual |
| 38414 | 159573.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-11-02 | 83 | 4 | 11 | Actual |
| 31796 | 124.00 | 2025-03-04 | 73 | 5 | 6 | Actual |
| 8825 | 750.00 | 2023-05-06 | 80 | 1 | 8 | Budget |
| 23323 | 240.13 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 22560 | 632.69 | 2024-06-02 | 4 | 7 | 12 | Actual |
| 31625 | 766.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 25263 | 158.66 | 2024-09-02 | 84 | 2 | 8 | Actual |
| 31193 | 16519.15 | 2025-02-02 | 52 | 6 | 12 | Actual |
| 22477 | 3795.51 | 2024-06-02 | 18 | 7 | 11 | Actual |
| 13432 | 154.11 | 2023-09-03 | 85 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 35705 | 39.06 | 2025-06-03 | 82 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-10-03 | 60 | 2 | 6 | Actual |
| 30385 | 393.00 | 2025-02-02 | 83 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 19606 | 141.00 | 2024-04-04 | 94 | 1 | 3 | Actual |
| 20627 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 29511 | 1208.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-08-03 | 81 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-02 | 22 | 7 | 8 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 25014 | 38.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 28449 | 92726.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
| 23684 | 11242.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
| 33713 | -120253.00 | 2025-05-05 | 43 | 7 | 3 | Actual |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 35510 | 149.70 | 2025-06-03 | 89 | 1 | 11 | Actual |
| 30598 | 60.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
Generated 2025-11-02 05:44:48.641 UTC