[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1015
17882 items
NOTE: Only 1000 elements of total 17882 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 36837 | 8004.10 | 2025-07-05 | 100 | 7 | 11 | Actual |
| 32195 | 249.70 | 2025-03-05 | 92 | 4 | 11 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 4009 | 276.00 | 2023-01-04 | 81 | 4 | 6 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 36935 | 53347.50 | 2025-07-05 | 15 | 7 | 12 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 23111 | 191.00 | 2024-07-04 | 89 | 1 | 7 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 6822 | 732.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 1231 | 276.00 | 2022-11-04 | 90 | 6 | 3 | Actual |
| 11086 | 281.39 | 2023-07-05 | 66 | 2 | 8 | Actual |
| 9055 | 24.00 | 2023-06-04 | 69 | 6 | 3 | Actual |
| 39085 | 333.74 | 2025-09-04 | 66 | 6 | 11 | Actual |
| 29897 | 235.87 | 2025-01-03 | 66 | 3 | 11 | Actual |
| 29313 | 205790.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
| 30643 | 32.00 | 2025-02-03 | 71 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 12192 | 196.54 | 2023-08-04 | 85 | 1 | 8 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 31742 | 28.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 11672 | 106362.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 13988 | 28332.00 | 2023-10-04 | 32 | 7 | 6 | Actual |
| 22509 | 10.33 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 7652 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 12965 | 200.00 | 2023-09-04 | 66 | 4 | 6 | Budget |
| 21206 | 1137.47 | 2024-05-06 | 66 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-07-05 | 61 | 2 | 8 | Actual |
| 4201 | 129.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 3166 | 8239.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 20499 | 12.46 | 2024-04-05 | 66 | 1 | 12 | Actual |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 10791 | 234.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 33323 | 3090.18 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 6129 | 7.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 35341 | 646270.00 | 2025-06-04 | 4 | 7 | 7 | Actual |
| 30874 | 2498.10 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 34100 | 45457.00 | 2025-05-06 | 13 | 7 | 6 | Actual |
| 24839 | 162.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 8635 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 33562 | 64125.25 | 2025-04-05 | 56 | 6 | 13 | Actual |
| 657 | 165.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-09-03 | 82 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 39196 | 5221.07 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 25189 | 1046261.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 16713 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-12-04 | 60 | 2 | 8 | Actual |
| 16895 | 90.00 | 2024-01-04 | 84 | 3 | 6 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 22671 | 38095.00 | 2024-07-04 | 33 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 9683 | 8050.00 | 2023-06-04 | 52 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-04-05 | 24 | 7 | 5 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 9889 | 126169.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 30649 | 338.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 35188 | 720.00 | 2025-06-04 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 31095 | 362.47 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 18126 | 4466.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 32582 | 31873.00 | 2025-04-05 | 34 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 19025 | 246701.00 | 2024-03-05 | 4 | 7 | 6 | Actual |
| 11181 | -156.49 | 2023-07-05 | 91 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-09-04 | 83 | 7 | 3 | Budget |
| 16290 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-05-06 | 85 | 5 | 11 | Actual |
| 4954 | 35207.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 4733 | 12010.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 9786 | 72.00 | 2023-06-04 | 69 | 1 | 7 | Actual |
| 16543 | 146656.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 13671 | 412.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 24495 | 7909.42 | 2024-08-03 | 32 | 7 | 11 | Actual |
| 18695 | -359.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2024-04-05 | 23 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-04-05 | 82 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-05-06 | 60 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 31311 | 10473.38 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 30937 | 1461178.31 | 2025-02-03 | 6 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-11-04 | 69 | 3 | 6 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 28934 | 22.04 | 2024-12-04 | 89 | 2 | 12 | Actual |
| 5548 | 25.32 | 2023-02-04 | 69 | 6 | 8 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 4282 | 59620.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
| 11987 | 432359.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 14270 | 46.50 | 2023-10-04 | 92 | 2 | 11 | Actual |
| 29919 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 9898 | 125424.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 22713 | 296.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-06 | 96 | 1 | 4 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 23076 | 21197.00 | 2024-07-04 | 28 | 7 | 6 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 28850 | -125.83 | 2024-12-04 | 91 | 6 | 11 | Actual |
| 38544 | 319.00 | 2025-09-04 | 81 | 1 | 6 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 13262 | 68233.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-11-04 | 60 | 6 | 4 | Budget |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 14642 | 209.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 26458 | 147.57 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 28587 | -588.30 | 2024-12-04 | 91 | 1 | 8 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 24115 | 206.00 | 2024-08-03 | 89 | 1 | 7 | Actual |
| 33718 | 304.00 | 2025-05-06 | 65 | 7 | 3 | Actual |
| 30597 | 17.00 | 2025-02-03 | 82 | 2 | 6 | Actual |
| 14186 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 8703 | 200007.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 8514 | -121.00 | 2023-05-07 | 91 | 4 | 6 | Actual |
| 10148 | 3700.00 | 2023-07-05 | 52 | 6 | 3 | Budget |
| 27673 | 21985.21 | 2024-11-03 | 60 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 21410 | 56.08 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 26736 | 39.85 | 2024-10-03 | 69 | 2 | 13 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 26971 | 52118.00 | 2024-11-03 | 60 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-02-03 | 65 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 15773 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2024-12-04 | 61 | 4 | 6 | Actual |
| 29478 | -106.00 | 2025-01-03 | 91 | 2 | 6 | Actual |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2025-06-04 | 56 | 6 | 12 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 20730 | 55506.00 | 2024-05-06 | 60 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 33828 | 179918.00 | 2025-05-06 | 35 | 7 | 4 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 7959 | 70.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 18239 | 305115.86 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-09-03 | 92 | 1 | 4 | Actual |
| 39342 | 285.47 | 2025-09-04 | 90 | 6 | 13 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 37069 | 10936.54 | 2025-07-05 | 40 | 7 | 13 | Actual |
| 3417 | 3883.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 17321 | 11.40 | 2024-01-04 | 69 | 4 | 11 | Actual |
| 36688 | 70.97 | 2025-07-05 | 89 | 2 | 11 | Actual |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-11-03 | 83 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-07-04 | 80 | 1 | 11 | Actual |
| 32417 | 308.28 | 2025-03-05 | 73 | 2 | 13 | Actual |
| 16215 | 232.68 | 2023-12-05 | 81 | 1 | 11 | Actual |
| 5194 | 177.00 | 2023-02-04 | 92 | 5 | 6 | Actual |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 28092 | 1102.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 31177 | 117.78 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 35853 | 148.62 | 2025-06-04 | 84 | 2 | 13 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 39098 | 43.31 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 6523 | 891700.00 | 2023-03-06 | 101 | 6 | 7 | Budget |
| 21343 | 105.02 | 2024-05-06 | 89 | 1 | 11 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 1687 | 135.00 | 2022-11-04 | 92 | 2 | 6 | Actual |
| 13924 | 152.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-06 | 7 | 7 | 6 | Actual |
| 17988 | 92985.00 | 2024-02-04 | 56 | 6 | 6 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 24476 | 27000.00 | 2024-08-03 | 99 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-11-04 | 71 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 15125 | 558.67 | 2023-11-04 | 94 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-09-04 | 13 | 7 | 8 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 27824 | 572086.95 | 2024-11-03 | 4 | 7 | 12 | Actual |
| 28153 | 820595.00 | 2024-12-04 | 4 | 7 | 4 | Actual |
| 6460 | 13719.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 17392 | 80.55 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 7704 | 64.72 | 2023-04-06 | 82 | 1 | 8 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 17704 | 474.00 | 2024-02-04 | 65 | 6 | 4 | Actual |
| 15219 | 19296.90 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-05-06 | 61 | 1 | 6 | Actual |
| 6761 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 29209 | 55840.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 16542 | 15.00 | 2024-01-04 | 96 | 1 | 3 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 16196 | 33478.98 | 2023-12-05 | 40 | 7 | 8 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 37226 | 49680.00 | 2025-08-04 | 60 | 6 | 4 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 16720 | 36861.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
| 32197 | 5.00 | 2025-03-05 | 96 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-09-04 | 83 | 2 | 11 | Actual |
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 20321 | 15279.77 | 2024-04-05 | 12 | 2 | 11 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 29981 | 357.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
| 2220 | 4.00 | 2022-11-04 | 96 | 6 | 8 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 28613 | 188.96 | 2024-12-04 | 89 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 34391 | 22215.00 | 2025-05-06 | 60 | 3 | 11 | Actual |
| 13675 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 16183 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 38219 | 10434.78 | 2025-08-04 | 40 | 7 | 13 | Actual |
| 23717 | 254.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 33561 | 2667.97 | 2025-04-05 | 53 | 6 | 13 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 15592 | 17.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
| 3443 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 28652 | 7.00 | 2024-12-04 | 96 | 6 | 8 | Actual |
| 3340 | 374517.15 | 2022-12-05 | 101 | 6 | 8 | Actual |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 36336 | 15585.00 | 2025-07-05 | 60 | 5 | 6 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 20936 | 161.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 27129 | 26.00 | 2024-11-03 | 69 | 1 | 6 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 30732 | 17632.00 | 2025-02-03 | 20 | 7 | 6 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 16977 | 267.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 20605 | 29220.45 | 2024-04-05 | 39 | 7 | 12 | Actual |
| 10987 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 32216 | 31.61 | 2025-03-05 | 84 | 5 | 11 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 29946 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
| 27547 | 499.70 | 2024-11-03 | 81 | 1 | 11 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-08-04 | 73 | 6 | 8 | Actual |
| 12990 | 112.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 22642 | 161.00 | 2024-07-04 | 85 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 15084 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 12796 | 6991.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 31251 | 58883.77 | 2025-02-03 | 37 | 7 | 12 | Actual |
| 32266 | 56128.40 | 2025-03-05 | 14 | 7 | 11 | Actual |
| 29268 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 17158 | 107.14 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 36574 | 42491.27 | 2025-07-05 | 52 | 6 | 8 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 23268 | -154.98 | 2024-07-04 | 91 | 6 | 8 | Actual |
| 19428 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 1784 | 64.00 | 2022-11-04 | 94 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-02-03 | 69 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
| 22197 | 57235.00 | 2024-06-03 | 34 | 7 | 7 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 31326 | 366.17 | 2025-02-03 | 73 | 6 | 13 | Actual |
| 31964 | 76033.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 6679 | 292.00 | 2023-03-06 | 73 | 6 | 8 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-06-04 | 67 | 6 | 7 | Budget |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 9954 | -388.31 | 2023-06-04 | 91 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 18999 | 182.00 | 2024-03-05 | 66 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 26335 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 15894 | -158.00 | 2023-12-05 | 91 | 4 | 6 | Actual |
| 23923 | 11.00 | 2024-08-03 | 96 | 1 | 6 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 9736 | -136.00 | 2023-06-04 | 91 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-02-03 | 66 | 6 | 6 | Actual |
| 31042 | -156.68 | 2025-02-03 | 91 | 3 | 11 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 15396 | 173.10 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 35615 | 18.84 | 2025-06-04 | 83 | 5 | 11 | Actual |
| 19464 | 239817.46 | 2024-03-05 | 46 | 7 | 11 | Actual |
| 38282 | 478.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-07-04 | 91 | 6 | 4 | Actual |
| 24336 | 73.10 | 2024-08-03 | 65 | 2 | 11 | Actual |
| 3652 | 157.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-06-04 | 65 | 2 | 8 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 19414 | 19.91 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 29275 | 54142.00 | 2025-01-03 | 60 | 6 | 4 | Actual |
| 15793 | 223.00 | 2023-12-05 | 65 | 1 | 6 | Actual |
| 29593 | 13.00 | 2025-01-03 | 96 | 6 | 6 | Actual |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 8502 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Budget |
| 10235 | 159413.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 15974 | 169992.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 9459 | 45.00 | 2023-06-04 | 69 | 1 | 6 | Actual |
| 14940 | -142.00 | 2023-11-04 | 91 | 5 | 6 | Actual |
| 35836 | 3815.36 | 2025-06-04 | 61 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 14917 | 13689.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
| 20967 | 3.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
| 33505 | 305535.23 | 2025-04-05 | 46 | 7 | 12 | Actual |
| 18036 | 157848.00 | 2024-02-04 | 29 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 3405 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
| 24550 | 2.89 | 2024-08-03 | 83 | 2 | 12 | Actual |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 5017 | 70.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 14199 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 13610 | 38.00 | 2023-10-04 | 94 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 21181 | 12485.00 | 2024-05-06 | 18 | 7 | 7 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 27386 | 39950.00 | 2024-11-03 | 7 | 7 | 7 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 3718 | 200.00 | 2023-01-04 | 74 | 1 | 5 | Budget |
| 13342 | 200.00 | 2023-09-04 | 66 | 2 | 8 | Budget |
| 24454 | 22.04 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 1866 | 200.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 2042 | 41227.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-09-03 | 85 | 6 | 4 | Actual |
| 29361 | 13.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-11-04 | 85 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-09-04 | 56 | 6 | 8 | Actual |
| 22666 | 31709.00 | 2024-07-04 | 24 | 7 | 3 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
| 33475 | 8.00 | 2025-04-05 | 96 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
| 31523 | 10856.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 14987 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 27939 | 3000.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
| 321 | 25665.00 | 2022-10-04 | 37 | 7 | 4 | Actual |
| 27958 | 10334.78 | 2024-11-03 | 32 | 7 | 13 | Actual |
| 30057 | 25.23 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-04-05 | 65 | 4 | 11 | Actual |
| 14244 | 6.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
| 9598 | 198.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 3504 | 37092.00 | 2023-01-04 | 38 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 11965 | 275.00 | 2023-08-04 | 81 | 6 | 6 | Actual |
| 27597 | 301.83 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 11338 | 56642.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
| 20045 | 302.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 13540 | 1143.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 35565 | 94.38 | 2025-06-04 | 89 | 3 | 11 | Actual |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 36100 | 362.00 | 2025-07-05 | 90 | 6 | 4 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-05-07 | 52 | 6 | 3 | Budget |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 4504 | 100.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 35588 | 84.80 | 2025-06-04 | 83 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-11-04 | 60 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 15635 | 40461.00 | 2023-12-05 | 56 | 6 | 4 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 20263 | 788.00 | 2024-04-05 | 97 | 6 | 8 | Actual |
| 38241 | 326.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 3871 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 33560 | 8001.40 | 2025-04-05 | 52 | 6 | 13 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 26808 | 9733.01 | 2024-10-03 | 32 | 7 | 13 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 35176 | 22.00 | 2025-06-04 | 82 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-04 | 62 | 1 | 3 | Actual |
| 32963 | 103.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 15959 | 371587.00 | 2023-12-05 | 4 | 7 | 6 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 11835 | 257.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
| 2807 | 2.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 30140 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 13609 | 158.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
| 30108 | 61882.76 | 2025-01-03 | 13 | 7 | 12 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2025-04-05 | 29 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 4086 | 1928.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 21104 | 112664.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-06 | 99 | 6 | 12 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 27951 | 63811.21 | 2024-11-03 | 21 | 7 | 13 | Actual |
| 21620 | 70.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
| 25848 | 221.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 4118 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 17373 | 17367.04 | 2024-01-04 | 60 | 6 | 11 | Actual |
| 23031 | 21022.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
| 5528 | 300000.00 | 2023-02-04 | 56 | 6 | 8 | Budget |
| 9685 | 12100.00 | 2023-06-04 | 53 | 6 | 6 | Budget |
| 9423 | 81338.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 17747 | 194274.00 | 2024-02-04 | 29 | 7 | 4 | Actual |
| 4643 | 14.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
| 6063 | 26232.00 | 2023-03-06 | 19 | 7 | 5 | Actual |
| 18312 | -26.90 | 2024-02-04 | 91 | 2 | 11 | Actual |
| 12813 | 23202.00 | 2023-09-04 | 60 | 1 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 28823 | 61673.18 | 2024-12-04 | 56 | 6 | 11 | Actual |
| 35268 | 164149.00 | 2025-06-04 | 35 | 7 | 6 | Actual |
| 20204 | 5120.87 | 2024-04-05 | 61 | 2 | 8 | Actual |
| 15565 | 78930.00 | 2023-12-05 | 31 | 7 | 3 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 3344 | 11874.03 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-04 | 60 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 33977 | 141.00 | 2025-05-06 | 90 | 2 | 6 | Actual |
| 13702 | 350000.00 | 2023-10-04 | 42 | 7 | 4 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 34046 | 155.00 | 2025-05-06 | 76 | 5 | 6 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 17537 | 7996.65 | 2024-01-04 | 32 | 7 | 12 | Actual |
| 1342 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 27838 | 9171.14 | 2024-11-03 | 28 | 7 | 12 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 36809 | 69071.20 | 2025-07-05 | 101 | 6 | 11 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 30871 | 278291.12 | 2025-02-03 | 12 | 2 | 8 | Actual |
| 1005 | 26.84 | 2022-10-04 | 69 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 25263 | 158.66 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 34745 | 177246.66 | 2025-05-06 | 4 | 7 | 13 | Actual |
| 4671 | 106.00 | 2023-02-04 | 90 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 7340 | 111.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 17334 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 21802 | 68083.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 22583 | 20400.08 | 2024-06-03 | 39 | 7 | 12 | Actual |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 35752 | 715.67 | 2025-06-04 | 65 | 6 | 12 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 1904 | 80142.00 | 2022-11-04 | 15 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-07-05 | 19 | 7 | 6 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-03-05 | 84 | 2 | 12 | Actual |
| 32309 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 31784 | -220.00 | 2025-03-05 | 91 | 4 | 6 | Actual |
| 20258 | 295.03 | 2024-04-05 | 90 | 6 | 8 | Actual |
| 21910 | 24460.00 | 2024-06-03 | 38 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 12513 | 100.00 | 2023-09-04 | 81 | 7 | 3 | Budget |
| 13973 | 15160.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-05 | 22 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 31580 | 221015.00 | 2025-03-05 | 37 | 7 | 4 | Actual |
| 28849 | 159.27 | 2024-12-04 | 90 | 6 | 11 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 707 | 36.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 6272 | 71.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 19725 | 284.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 18254 | 155408.52 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 24818 | 5104.00 | 2024-09-03 | 23 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 17689 | 220.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 37492 | 68.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 5050 | -86.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 1281 | 7.00 | 2022-11-04 | 69 | 7 | 3 | Actual |
| 28644 | 178.36 | 2024-12-04 | 84 | 6 | 8 | Actual |
| 9236 | 582.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-04-05 | 92 | 1 | 3 | Actual |
| 15069 | 2458.00 | 2023-11-04 | 97 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 22241 | 58.66 | 2024-06-03 | 69 | 2 | 8 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 27231 | 817.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-08-04 | 15 | 7 | 13 | Actual |
| 1193 | 344.00 | 2022-11-04 | 65 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-07-05 | 67 | 5 | 6 | Budget |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 26160 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
| 2723 | 100.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 2354 | 123.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
| 19371 | -82.22 | 2024-03-05 | 91 | 4 | 11 | Actual |
| 12714 | 283.00 | 2023-09-04 | 90 | 1 | 5 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 3477 | 8.00 | 2023-01-04 | 96 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-08-04 | 96 | 6 | 8 | Actual |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-10-04 | 28 | 7 | 4 | Actual |
| 21184 | 46277.00 | 2024-05-06 | 21 | 7 | 7 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 20817 | 35419.00 | 2024-05-06 | 38 | 7 | 4 | Actual |
| 8484 | 100.00 | 2023-05-07 | 68 | 4 | 6 | Budget |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 26017 | 452.00 | 2024-10-03 | 92 | 1 | 6 | Actual |
| 8818 | 563.21 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 15597 | 48.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-09-04 | 91 | 6 | 13 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-11-04 | 82 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-11-04 | 85 | 6 | 8 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 12941 | 40.00 | 2023-09-04 | 82 | 3 | 6 | Budget |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 7144 | 354.00 | 2023-04-06 | 73 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-06-04 | 87 | 7 | 3 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 2502 | 380.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 37379 | 25290.00 | 2025-08-04 | 60 | 1 | 6 | Actual |
| 15277 | 582.68 | 2023-11-04 | 62 | 3 | 11 | Actual |
| 36882 | 7.14 | 2025-07-05 | 82 | 2 | 12 | Actual |
| 14442 | 79.48 | 2023-10-04 | 92 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 10539 | 85354.00 | 2023-07-05 | 15 | 7 | 5 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 26703 | 1783.74 | 2024-10-03 | 61 | 1 | 13 | Actual |
| 20081 | 19810.00 | 2024-04-05 | 100 | 7 | 6 | Actual |
| 12558 | 1000.00 | 2023-09-04 | 80 | 1 | 4 | Budget |
| 28115 | 19.00 | 2024-12-04 | 96 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 36738 | 83.74 | 2025-07-05 | 83 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 16561 | 352.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-08-04 | 43 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2023-04-06 | 22 | 7 | 8 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 73 | 22.00 | 2022-10-04 | 69 | 6 | 3 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 15911 | 259.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-06-04 | 62 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-09-04 | 90 | 1 | 8 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 35561 | 87.99 | 2025-06-04 | 83 | 3 | 11 | Actual |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 37869 | 6.00 | 2025-08-04 | 96 | 3 | 11 | Actual |
| 3903 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 25085 | 81.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 35930 | 583.00 | 2025-07-05 | 67 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-09-03 | 60 | 6 | 6 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 16781 | 185.00 | 2024-01-04 | 83 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 6873 | 49331.00 | 2023-04-06 | 37 | 7 | 3 | Actual |
| 18302 | 27.36 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 38209 | 7150.51 | 2025-08-04 | 28 | 7 | 13 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 3662 | -162.00 | 2023-01-04 | 91 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-02-03 | 69 | 6 | 5 | Actual |
| 39150 | 355.02 | 2025-09-04 | 74 | 1 | 12 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 34826 | 191.00 | 2025-06-04 | 84 | 6 | 3 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 35736 | 44.38 | 2025-06-04 | 85 | 2 | 12 | Actual |
| 28289 | 379.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 9859 | 636.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 28963 | 44.38 | 2024-12-04 | 82 | 6 | 12 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 25544 | 3.95 | 2024-09-03 | 69 | 1 | 12 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 11870 | 111.00 | 2023-08-04 | 89 | 4 | 6 | Actual |
| 24826 | 122601.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 9104 | 57400.00 | 2023-06-04 | 21 | 7 | 3 | Actual |
| 35016 | 38.00 | 2025-06-04 | 54 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-11-03 | 84 | 6 | 13 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 30773 | 472.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 18018 | 642.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 23300 | 157726.54 | 2024-07-04 | 43 | 7 | 8 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 26619 | 24.16 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-07-05 | 87 | 5 | 11 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 25040 | 41.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
| 24261 | 1031.40 | 2024-08-03 | 80 | 6 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 27781 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 30122 | 11223.31 | 2025-01-03 | 33 | 7 | 12 | Actual |
| 17493 | 43.31 | 2024-01-04 | 65 | 6 | 12 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 4130 | -228.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 34770 | 632314.21 | 2025-05-06 | 43 | 7 | 13 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 4440 | 740.49 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 32307 | 109.27 | 2025-03-05 | 84 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 32021 | 454.12 | 2025-03-05 | 92 | 2 | 8 | Actual |
| 19663 | 35324.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 22321 | 30975.90 | 2024-06-03 | 40 | 7 | 8 | Actual |
| 10603 | 240.00 | 2023-07-05 | 90 | 1 | 6 | Actual |
| 26515 | 50.76 | 2024-10-03 | 94 | 4 | 11 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 18446 | 1358.23 | 2024-02-04 | 23 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2024-07-04 | 21 | 7 | 3 | Actual |
| 5103 | 16000.00 | 2023-02-04 | 60 | 4 | 6 | Budget |
| 25671 | 475000.00 | 2024-10-02 | 42 | 7 | 11 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 6863 | 11887.00 | 2023-04-06 | 22 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-05-06 | 56 | 6 | 12 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 12059 | 270.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 20848 | 294.00 | 2024-05-06 | 94 | 1 | 5 | Actual |
| 32270 | 5149.79 | 2025-03-05 | 20 | 7 | 11 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 32787 | 12838.00 | 2025-04-05 | 22 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2025-03-05 | 28 | 7 | 8 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 7499 | 225.00 | 2023-04-06 | 92 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 31683 | 447.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
| 35247 | 218085.00 | 2025-06-04 | 101 | 6 | 6 | Actual |
| 20218 | 532.91 | 2024-04-05 | 81 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 6590 | 100.00 | 2023-03-06 | 85 | 1 | 8 | Budget |
| 7170 | 271.00 | 2023-04-06 | 92 | 6 | 5 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 9815 | -230.00 | 2023-06-04 | 91 | 1 | 7 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 8563 | 47.00 | 2023-05-07 | 94 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-10-04 | 81 | 6 | 11 | Actual |
| 35244 | 12.00 | 2025-06-04 | 96 | 6 | 6 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 11881 | 492.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 14062 | 9.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-08-04 | 67 | 4 | 6 | Budget |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 11320 | -184.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 32481 | 3680.27 | 2025-03-05 | 22 | 7 | 13 | Actual |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 36864 | 4.00 | 2025-07-05 | 96 | 1 | 12 | Actual |
| 24699 | 6381.00 | 2024-09-03 | 23 | 7 | 3 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-08-04 | 57 | 6 | 3 | Budget |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-10-04 | 67 | 1 | 11 | Actual |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 12145 | 17156.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 16541 | 148.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
| 8957 | 23334.85 | 2023-05-07 | 7 | 7 | 8 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 22139 | 11.00 | 2024-06-03 | 96 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 17815 | 675.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 36566 | 173.81 | 2025-07-05 | 85 | 2 | 8 | Actual |
| 18821 | 330.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2025-05-06 | 20 | 7 | 12 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 9897 | 15391.00 | 2023-06-04 | 28 | 7 | 7 | Actual |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-09-04 | 91 | 2 | 12 | Actual |
| 18045 | 27754.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-04 | 54 | 6 | 3 | Actual |
| 35427 | 243223.79 | 2025-06-04 | 56 | 6 | 8 | Actual |
| 3502 | 61585.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 18728 | 278.00 | 2024-03-05 | 90 | 6 | 4 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 11182 | 264.72 | 2023-07-05 | 92 | 6 | 8 | Actual |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 14468 | 11.40 | 2023-10-04 | 85 | 6 | 12 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-07-05 | 73 | 6 | 3 | Budget |
| 39179 | 109.27 | 2025-09-04 | 76 | 2 | 12 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 08:36:05.879 UTC