[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1460
37949 items
NOTE: Only 1000 elements of total 37949 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 31548 | 192.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 1749 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 16735 | 215.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 15953 | -195.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 30001 | 11680.76 | 2025-01-03 | 32 | 7 | 11 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 22615 | 159146.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 23521 | 9.27 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 35519 | 1366.74 | 2025-06-04 | 62 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 10846 | 103.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-04-05 | 85 | 2 | 8 | Actual |
| 20605 | 29220.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 3302 | 31.38 | 2022-12-05 | 69 | 6 | 8 | Actual |
| 28389 | 24.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 30514 | 212.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 15238 | 68.85 | 2023-11-04 | 84 | 1 | 11 | Actual |
| 24722 | 18.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 33294 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 6113 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-07-05 | 90 | 1 | 13 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 35096 | 102.00 | 2025-06-04 | 83 | 1 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 28765 | 5.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
| 24262 | 638.97 | 2024-08-03 | 81 | 6 | 8 | Actual |
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual |
| 15089 | 28621.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 24703 | 70789.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 15484 | 94723.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-07-05 | 96 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-06-03 | 53 | 6 | 12 | Actual |
| 2542 | 2612.00 | 2022-12-05 | 94 | 6 | 4 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 648 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 14902 | 116.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 19709 | 431.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 35797 | 11680.76 | 2025-06-04 | 32 | 7 | 12 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 24125 | 24480.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 31666 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 20622 | 1431.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 6362 | 235.00 | 2023-03-06 | 81 | 6 | 6 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 390 | 2293.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 19337 | 7.14 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 8529 | 70.00 | 2023-05-07 | 67 | 5 | 6 | Budget |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 3145 | 112.00 | 2022-12-05 | 89 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 35460 | 845000.16 | 2025-06-04 | 101 | 6 | 8 | Actual |
| 10399 | 7555.00 | 2023-07-05 | 8 | 7 | 4 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 25502 | -141.79 | 2024-09-03 | 91 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 27129 | 26.00 | 2024-11-03 | 69 | 1 | 6 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 4629 | 8640.00 | 2023-02-04 | 60 | 7 | 3 | Actual |
| 15354 | 67.78 | 2023-11-04 | 84 | 6 | 11 | Actual |
| 2803 | 58.00 | 2022-12-05 | 90 | 2 | 6 | Actual |
| 30435 | 23488.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 7776 | 2487.49 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 36728 | 29.48 | 2025-07-05 | 69 | 4 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-08-04 | 76 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 19034 | 11985.00 | 2024-03-05 | 20 | 7 | 6 | Actual |
| 22953 | 192.00 | 2024-07-04 | 67 | 3 | 6 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 15151 | -148.92 | 2023-11-04 | 91 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 19888 | 189.00 | 2024-04-05 | 65 | 1 | 6 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 23072 | 114313.00 | 2024-07-04 | 21 | 7 | 6 | Actual |
| 4098 | 114.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 16969 | 29.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 17901 | 66.00 | 2024-02-04 | 89 | 2 | 6 | Actual |
| 10693 | 100.00 | 2023-07-05 | 84 | 3 | 6 | Budget |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 20036 | 676.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-11-04 | 90 | 6 | 11 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
| 21824 | 53775.00 | 2024-06-03 | 60 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2023-05-07 | 22 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 13515 | 588.00 | 2023-10-04 | 92 | 1 | 3 | Actual |
| 37509 | -194.00 | 2025-08-04 | 91 | 5 | 6 | Actual |
| 35593 | 138.00 | 2025-06-04 | 90 | 4 | 11 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 10406 | 44626.00 | 2023-07-05 | 21 | 7 | 4 | Actual |
| 767 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 34552 | 322.04 | 2025-05-06 | 81 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 22827 | 11.00 | 2024-07-04 | 96 | 1 | 5 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 27277 | 282.00 | 2024-11-03 | 81 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 27994 | 56.00 | 2024-12-04 | 94 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-01-04 | 83 | 1 | 4 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 35477 | 96399.85 | 2025-06-04 | 31 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 11184 | 4.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 12427 | 970.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 8611 | 100.00 | 2023-05-07 | 83 | 6 | 6 | Budget |
| 33008 | 104.00 | 2025-04-05 | 69 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 24454 | 22.04 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 26055 | 26.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 5149 | 5.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-06-04 | 71 | 2 | 11 | Actual |
| 24560 | 232.68 | 2024-08-03 | 53 | 6 | 12 | Actual |
| 20245 | 461.70 | 2024-04-05 | 73 | 6 | 8 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 36985 | 3146.92 | 2025-07-05 | 61 | 2 | 13 | Actual |
| 16594 | 32357.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 30428 | 32063.00 | 2025-02-03 | 94 | 6 | 4 | Actual |
| 39283 | -125.06 | 2025-09-04 | 91 | 1 | 13 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-06-04 | 67 | 6 | 4 | Actual |
| 22607 | 281.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 1583 | 34458.00 | 2022-11-04 | 31 | 7 | 5 | Actual |
| 2855 | 96.00 | 2022-12-05 | 94 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 20243 | 119.27 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-10-04 | 92 | 7 | 3 | Actual |
| 37834 | 27.36 | 2025-08-04 | 84 | 2 | 11 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-05-06 | 69 | 2 | 8 | Actual |
| 30548 | 35689.00 | 2025-02-03 | 38 | 7 | 5 | Actual |
| 11836 | 200.00 | 2023-08-04 | 65 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 14923 | 61.00 | 2023-11-04 | 68 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 27312 | 214938.00 | 2024-11-03 | 37 | 7 | 6 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 27314 | 169895.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
| 19726 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 19256 | 24924.27 | 2024-03-05 | 33 | 7 | 8 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 36796 | 28.42 | 2025-07-05 | 82 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 30365 | 13.00 | 2025-02-03 | 94 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-11-03 | 85 | 6 | 5 | Actual |
| 7927 | 222.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 31880 | 1275.00 | 2025-03-05 | 65 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 23354 | -84.35 | 2024-07-04 | 91 | 2 | 11 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 90 | 278.00 | 2022-10-04 | 81 | 6 | 3 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 31371 | 1035161.79 | 2025-02-03 | 43 | 7 | 13 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 6285 | 65.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 11510 | 11569.00 | 2023-08-04 | 94 | 6 | 4 | Actual |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-06-04 | 71 | 2 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 30333 | 296321.00 | 2025-02-03 | 35 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 20466 | 43655.83 | 2024-04-05 | 101 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
| 30587 | 39.00 | 2025-02-03 | 68 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 31770 | 139.00 | 2025-03-05 | 73 | 4 | 6 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 12658 | 17590.00 | 2023-09-04 | 28 | 7 | 4 | Actual |
| 19833 | 34.00 | 2024-04-05 | 69 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 27962 | 52758.38 | 2024-11-03 | 37 | 7 | 13 | Actual |
| 6297 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 29567 | 2220.00 | 2025-01-03 | 61 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 32120 | 156.08 | 2025-03-05 | 65 | 2 | 11 | Actual |
| 3981 | 1500.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
| 21319 | 117583.98 | 2024-05-06 | 43 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-09-04 | 92 | 6 | 4 | Actual |
| 5875 | 37.00 | 2023-03-06 | 69 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 18993 | 4512.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 27616 | 1939.09 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 29443 | 319.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
| 4051 | 80.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 34358 | 377.36 | 2025-05-06 | 90 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-07-04 | 81 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 16544 | 4150.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 38532 | 442.00 | 2025-09-04 | 65 | 1 | 6 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 30227 | 4332.91 | 2025-01-03 | 18 | 7 | 13 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-07-05 | 69 | 6 | 8 | Actual |
| 3699 | 29000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 9282 | 11311.00 | 2023-06-04 | 7 | 7 | 4 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 34804 | 99475.00 | 2025-06-04 | 56 | 6 | 3 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 13874 | 84.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
| 36986 | 2517.09 | 2025-07-05 | 62 | 2 | 13 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 11023 | 23367.00 | 2023-07-05 | 38 | 7 | 7 | Actual |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 12545 | 62.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 1972 | 9.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 8382 | 200.00 | 2023-05-07 | 65 | 2 | 6 | Budget |
| 7300 | 441070.00 | 2023-04-06 | 10 | 3 | 6 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 7862 | 19800.00 | 2023-05-07 | 60 | 1 | 3 | Actual |
| 12405 | 1300.00 | 2023-09-04 | 62 | 6 | 3 | Budget |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 2636 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 33789 | 3579.00 | 2025-05-06 | 76 | 6 | 4 | Actual |
| 28950 | 419.92 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 26162 | 338062.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 4633 | 691.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 2547 | 99243.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 17569 | 346.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-07-05 | 62 | 6 | 5 | Budget |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 37468 | 30.00 | 2025-08-04 | 71 | 4 | 6 | Actual |
| 33538 | 504.77 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-04 | 40 | 7 | 4 | Actual |
| 28917 | 61.40 | 2024-12-04 | 66 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-08-04 | 67 | 6 | 11 | Actual |
| 10432 | 647.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 27219 | 30.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
| 16195 | 77179.79 | 2023-12-05 | 39 | 7 | 8 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 20142 | 18025.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 36822 | 1861.43 | 2025-07-05 | 23 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-03 | 6 | 7 | 11 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 17612 | 527925.00 | 2024-02-04 | 101 | 6 | 3 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-12-04 | 71 | 6 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-03 | 31 | 7 | 4 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-11-04 | 85 | 1 | 6 | Actual |
| 7028 | 139.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 22386 | 58.21 | 2024-06-03 | 68 | 3 | 11 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 21968 | 3.00 | 2024-06-03 | 96 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 7070 | 1901.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 12009 | 99630.00 | 2023-08-04 | 39 | 7 | 6 | Actual |
| 12057 | -198.00 | 2023-08-04 | 91 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 186 | 52.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 18988 | 177.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 30580 | 93777.00 | 2025-02-03 | 12 | 2 | 6 | Actual |
| 32377 | 11924.39 | 2025-03-05 | 40 | 7 | 12 | Actual |
| 4477 | 17318.07 | 2023-01-04 | 28 | 7 | 8 | Actual |
| 4420 | 160.18 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 24383 | -71.58 | 2024-08-03 | 91 | 3 | 11 | Actual |
| 16990 | 173111.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
| 20174 | 20405.00 | 2024-04-05 | 100 | 7 | 7 | Actual |
| 20428 | 23.10 | 2024-04-05 | 94 | 5 | 11 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 37443 | 312.00 | 2025-08-04 | 73 | 3 | 6 | Actual |
| 31572 | 34766.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 1867 | 144.00 | 2022-11-04 | 74 | 6 | 6 | Actual |
| 25447 | 640.13 | 2024-09-03 | 61 | 5 | 11 | Actual |
| 5401 | 20565.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 38639 | 167.00 | 2025-09-04 | 65 | 5 | 6 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 8416 | 71.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-06-03 | 82 | 2 | 6 | Actual |
| 32623 | 494.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 10985 | 100.00 | 2023-07-05 | 84 | 6 | 7 | Budget |
| 7175 | 84800.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 6672 | 80.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
| 5774 | 100.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 16228 | 3277.42 | 2023-12-05 | 60 | 2 | 11 | Actual |
| 12604 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Budget |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 36596 | 642.00 | 2025-07-05 | 81 | 6 | 8 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 24236 | 219.27 | 2024-08-03 | 90 | 2 | 8 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 11331 | 6523.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 23784 | 14268.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
| 4355 | 1900.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 5910 | 153.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 5787 | 10.00 | 2023-03-06 | 82 | 7 | 3 | Budget |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-10-04 | 66 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2025-03-05 | 99 | 6 | 12 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 28315 | 158.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 14484 | 2905.07 | 2023-10-04 | 15 | 7 | 12 | Actual |
| 35445 | 1210.19 | 2025-06-04 | 80 | 6 | 8 | Actual |
| 3492 | 61622.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 5844 | 236.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 37449 | 361.00 | 2025-08-04 | 81 | 3 | 6 | Actual |
| 1452 | 33431.00 | 2022-11-04 | 46 | 7 | 4 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-07-05 | 65 | 1 | 5 | Actual |
| 20570 | 15.65 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 2894 | 80.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
| 14213 | 400000.00 | 2023-10-04 | 42 | 7 | 8 | Actual |
| 21934 | 64.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
| 16867 | 24.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 22095 | 123840.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 31001 | 73.10 | 2025-02-03 | 73 | 2 | 11 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 3044 | 3100.00 | 2022-12-05 | 61 | 1 | 7 | Budget |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 26093 | 45.00 | 2024-10-03 | 85 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-04-05 | 60 | 3 | 6 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-02-04 | 38 | 7 | 12 | Actual |
| 10415 | 29089.00 | 2023-07-05 | 34 | 7 | 4 | Actual |
| 23911 | 125.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 31187 | 36.93 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 22687 | 22.00 | 2024-07-04 | 69 | 7 | 3 | Actual |
| 11781 | 918306.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 25037 | 116.00 | 2024-09-03 | 65 | 5 | 6 | Actual |
| 2848 | 120.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 18664 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 35121 | 126.00 | 2025-06-04 | 81 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 16095 | 940.49 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 16110 | 4323.89 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 28707 | -252.43 | 2024-12-04 | 91 | 1 | 11 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 10134 | 105.00 | 2023-07-05 | 84 | 1 | 3 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 6509 | 161.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 19274 | 25.23 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 32008 | 504.12 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-06-04 | 60 | 3 | 6 | Actual |
| 16605 | 41301.00 | 2024-01-04 | 40 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 1528 | 31.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 31282 | 155.64 | 2025-02-03 | 92 | 1 | 13 | Actual |
| 23923 | 11.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 10370 | 200.00 | 2023-07-05 | 78 | 6 | 4 | Budget |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 18663 | 37.00 | 2024-03-05 | 85 | 7 | 3 | Actual |
| 7266 | 60.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 29557 | 184.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 32261 | 342112.45 | 2025-03-05 | 4 | 7 | 11 | Actual |
| 30331 | 46513.00 | 2025-02-03 | 33 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 19485 | 3.95 | 2024-03-05 | 85 | 1 | 12 | Actual |
| 35500 | 369.91 | 2025-06-04 | 76 | 1 | 11 | Actual |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
| 28564 | 98274.12 | 2024-12-04 | 60 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 35127 | 99.00 | 2025-06-04 | 89 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 17178 | 205.63 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-11-04 | 82 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 24053 | 19.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
| 30728 | 45739.00 | 2025-02-03 | 14 | 7 | 6 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual |
| 18089 | 152.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 25317 | 43057.94 | 2024-09-03 | 19 | 7 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 29649 | 659.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 18321 | 48.63 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 23241 | 167181.47 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 38414 | 159573.00 | 2025-09-04 | 15 | 7 | 4 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 25518 | 3909.34 | 2024-09-03 | 20 | 7 | 11 | Actual |
| 33681 | -269.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-08-03 | 91 | 2 | 8 | Actual |
| 35169 | 135.00 | 2025-06-04 | 73 | 4 | 6 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 18735 | 110481.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
| 6242 | 23.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 11354 | 267747.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 23026 | 4154.00 | 2024-07-04 | 52 | 6 | 6 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-09-04 | 91 | 2 | 8 | Actual |
| 38800 | 16595.00 | 2025-09-04 | 20 | 7 | 7 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 4730 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-05-06 | 85 | 6 | 7 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 36811 | 419264.95 | 2025-07-05 | 6 | 7 | 11 | Actual |
| 17581 | 59202.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-09-03 | 99 | 6 | 8 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 8312 | 15531.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 10077 | 159241.93 | 2023-06-04 | 15 | 7 | 8 | Actual |
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 21458 | 9156.25 | 2024-05-06 | 52 | 6 | 11 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 38992 | 94.38 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 29934 | 458.21 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 21133 | 320.00 | 2024-05-06 | 92 | 1 | 7 | Actual |
| 17497 | 5.01 | 2024-01-04 | 69 | 6 | 12 | Actual |
| 13662 | 431.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 18716 | 246.00 | 2024-03-05 | 74 | 6 | 4 | Actual |
| 12378 | 107.00 | 2023-09-04 | 84 | 1 | 3 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 35663 | 11957.36 | 2025-06-04 | 7 | 7 | 11 | Actual |
| 27422 | 654.12 | 2024-11-03 | 74 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 34557 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 8341 | 29.00 | 2023-05-07 | 69 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-06-04 | 67 | 3 | 11 | Actual |
| 34970 | 6998.00 | 2025-06-04 | 23 | 7 | 4 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 28792 | 5.00 | 2024-12-04 | 96 | 4 | 11 | Actual |
| 13923 | 246.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 34568 | 188.00 | 2025-05-06 | 65 | 2 | 12 | Actual |
| 30396 | 8954.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 19543 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 25369 | 34.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 22431 | 192.25 | 2024-06-03 | 92 | 4 | 11 | Actual |
| 37016 | 3643.43 | 2025-07-05 | 62 | 6 | 13 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 27833 | 5255.11 | 2024-11-03 | 20 | 7 | 12 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 29029 | 213.54 | 2024-12-04 | 92 | 1 | 13 | Actual |
| 28282 | 75.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 10819 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 18868 | 170.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 37123 | 797.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-05 | 32 | 7 | 6 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 4466 | 15396.82 | 2023-01-04 | 8 | 7 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 27513 | 18148.39 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 25145 | 269.00 | 2024-09-03 | 89 | 1 | 7 | Actual |
| 31570 | 16948.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
| 516 | 82.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 20748 | 218.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-08-04 | 24 | 7 | 12 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 1898 | 483229.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-07-05 | 81 | 6 | 4 | Actual |
| 34887 | 158.00 | 2025-06-04 | 90 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 21981 | 188.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 4381 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-11-03 | 13 | 7 | 13 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 34772 | 7494.37 | 2025-05-06 | 100 | 7 | 13 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 2051 | 16153.00 | 2022-11-04 | 28 | 7 | 7 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 25897 | 29781.00 | 2024-10-03 | 100 | 7 | 4 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 23904 | 134.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 31691 | 288.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 26788 | 124.00 | 2024-10-03 | 97 | 6 | 13 | Actual |
| 2691 | 56410.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 36001 | 8835.00 | 2025-07-05 | 23 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
| 21801 | 40264.00 | 2024-06-03 | 14 | 7 | 4 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 19951 | 219.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 15389 | 56342.23 | 2023-11-04 | 39 | 7 | 11 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 19899 | 421.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 6370 | 90.00 | 2023-03-06 | 85 | 6 | 6 | Budget |
| 6088 | 1375.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 3687 | 26686.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 23218 | 49.57 | 2024-07-04 | 69 | 2 | 8 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 36823 | 10009.46 | 2025-07-05 | 24 | 7 | 11 | Actual |
| 24854 | 608.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 11841 | 80.00 | 2023-08-04 | 68 | 4 | 6 | Budget |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 705 | -87.00 | 2022-10-04 | 91 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 9703 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-03 | 8 | 7 | 11 | Actual |
| 26607 | 158310.23 | 2024-10-03 | 45 | 7 | 11 | Actual |
| 27135 | 127.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-11-04 | 94 | 3 | 11 | Actual |
| 8421 | 4.00 | 2023-05-07 | 96 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2024-03-05 | 46 | 7 | 8 | Actual |
| 23302 | 23583.34 | 2024-07-04 | 100 | 7 | 8 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 8966 | 8828.52 | 2023-05-07 | 22 | 7 | 8 | Actual |
| 10681 | 550.00 | 2023-07-05 | 77 | 3 | 6 | Budget |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 27347 | 67118.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 25649 | 9227.53 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 6275 | 9568.00 | 2023-03-06 | 60 | 5 | 6 | Actual |
| 3000 | 104.00 | 2022-12-05 | 85 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 18307 | 12.46 | 2024-02-04 | 84 | 2 | 11 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 14354 | 89.06 | 2023-10-04 | 89 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 26526 | 15.65 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 313 | 20310.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
| 22077 | 181.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
| 30632 | -320.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 36921 | 197.57 | 2025-07-05 | 90 | 6 | 12 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-07-05 | 22 | 7 | 7 | Actual |
| 27905 | 16569.98 | 2024-11-03 | 52 | 6 | 13 | Actual |
| 6699 | 80.00 | 2023-03-06 | 85 | 6 | 8 | Budget |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 2569 | 72013.00 | 2022-12-05 | 37 | 7 | 4 | Actual |
| 26415 | 22.04 | 2024-10-03 | 69 | 1 | 11 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 33591 | 6.00 | 2025-04-05 | 96 | 6 | 13 | Actual |
| 38029 | 36.93 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 15634 | 58.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 19599 | 288.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-10-04 | 60 | 6 | 11 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 29702 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
| 39345 | 5.00 | 2025-09-04 | 96 | 6 | 13 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-10-04 | 8 | 7 | 11 | Actual |
| 35886 | 141.61 | 2025-06-04 | 84 | 6 | 13 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 24524 | 7.14 | 2024-08-03 | 84 | 1 | 12 | Actual |
| 17502 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 4802 | 3849.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 21500 | 16132.97 | 2024-05-06 | 14 | 7 | 11 | Actual |
| 21193 | 69135.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
| 34553 | 31.61 | 2025-05-06 | 82 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 31083 | 327.36 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 26545 | 4252.97 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 19809 | 163.00 | 2024-04-05 | 83 | 1 | 5 | Actual |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 3879 | 338.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 7530 | 21794.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 24792 | 29.00 | 2024-09-03 | 82 | 6 | 4 | Actual |
| 23021 | 140.00 | 2024-07-04 | 89 | 5 | 6 | Actual |
| 14629 | 376.00 | 2023-11-04 | 66 | 1 | 4 | Actual |
| 23492 | 8612.62 | 2024-07-04 | 32 | 7 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-04 | 34 | 7 | 6 | Actual |
| 7709 | 193.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-07-05 | 67 | 3 | 6 | Actual |
| 36447 | 358.00 | 2025-07-05 | 89 | 1 | 7 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-04 | 76 | 6 | 4 | Budget |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 20980 | 161.00 | 2024-05-06 | 74 | 3 | 6 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 29990 | 144102.38 | 2025-01-03 | 15 | 7 | 11 | Actual |
| 3232 | 15600.00 | 2022-12-05 | 60 | 2 | 8 | Budget |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-07-05 | 83 | 2 | 6 | Budget |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 23376 | 39.06 | 2024-07-04 | 84 | 3 | 11 | Actual |
| 19261 | 86563.30 | 2024-03-05 | 39 | 7 | 8 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 19984 | 61.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 16458 | 316.72 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-02-04 | 71 | 1 | 4 | Budget |
| 9989 | 280.00 | 2023-06-04 | 81 | 2 | 8 | Budget |
| 14360 | 433.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
| 9745 | 399924.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-06-04 | 67 | 1 | 4 | Budget |
| 10289 | 3200.00 | 2023-07-05 | 62 | 1 | 4 | Budget |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 20107 | 371.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 3347 | 116365.37 | 2022-12-05 | 15 | 7 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 10845 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 7533 | 14324.00 | 2023-04-06 | 100 | 7 | 6 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-07-05 | 83 | 2 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2025-09-04 | 73 | 3 | 6 | Actual |
| 26214 | 405.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-07-05 | 54 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-06-04 | 84 | 7 | 3 | Budget |
| 7220 | 35.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 29945 | 127.36 | 2025-01-03 | 94 | 4 | 11 | Actual |
| 31220 | 766.73 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 12060 | 8.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
| 8292 | 232.00 | 2023-05-07 | 92 | 6 | 5 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 30116 | 1843.35 | 2025-01-03 | 23 | 7 | 12 | Actual |
| 5175 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-05-07 | 65 | 1 | 3 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 31733 | 1964299.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-05 | 62 | 1 | 3 | Budget |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 15273 | 10.33 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 8492 | 211.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 31224 | 324.17 | 2025-02-03 | 92 | 6 | 12 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 8910 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 31852 | 6990.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 20684 | 19441.00 | 2024-05-06 | 20 | 7 | 3 | Actual |
| 20808 | 24850.00 | 2024-05-06 | 24 | 7 | 4 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-04-05 | 34 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-09-03 | 81 | 2 | 8 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 7068 | 3000.00 | 2023-04-06 | 61 | 1 | 5 | Budget |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 23468 | -132.22 | 2024-07-04 | 91 | 6 | 11 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 26199 | 132.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
Generated 2025-11-03 17:14:59.473 UTC