[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 1374
17523 items
NOTE: Only 1000 elements of total 17523 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23492 | 8612.62 | 2024-07-04 | 32 | 7 | 11 | Actual |
| 28761 | 141.19 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 35488 | 30872.87 | 2025-06-04 | 100 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2024-05-06 | 15 | 7 | 5 | Actual |
| 22004 | 26.00 | 2024-06-03 | 69 | 4 | 6 | Actual |
| 29295 | 184.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 13926 | 51.00 | 2023-10-04 | 83 | 5 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-12-05 | 84 | 6 | 5 | Budget |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-02-04 | 85 | 3 | 6 | Budget |
| 10227 | 31770.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 18370 | 3341.25 | 2024-02-04 | 60 | 5 | 11 | Actual |
| 6360 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 3760 | 424.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 28329 | 27769.00 | 2024-12-04 | 60 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-10-03 | 66 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 39169 | 903.97 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 32426 | 201.26 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 117 | 12687.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
| 21848 | 448.00 | 2024-06-03 | 92 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 3552 | -86.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-10-03 | 90 | 2 | 11 | Actual |
| 16279 | 124.17 | 2023-12-05 | 92 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2024-02-04 | 37 | 7 | 12 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 15246 | 7.00 | 2023-11-04 | 96 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 3874 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 21816 | 99240.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 23271 | 5.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-07-05 | 60 | 6 | 3 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 6964 | 200.00 | 2023-04-06 | 85 | 1 | 4 | Budget |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 26947 | 234.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 918 | 13877.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-08-04 | 100 | 7 | 13 | Actual |
| 28883 | 397697.53 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 39181 | 84.80 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 3136 | 39.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 21989 | 111.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 7581 | 37148.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 35251 | 6047.00 | 2025-06-04 | 8 | 7 | 6 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 18277 | 19.91 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 4396 | -185.28 | 2023-01-04 | 91 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-06-04 | 20 | 7 | 7 | Actual |
| 30329 | 100329.00 | 2025-02-03 | 31 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-08-04 | 61 | 1 | 7 | Budget |
| 21220 | 346.54 | 2024-05-06 | 84 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 4095 | 151.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 18753 | 34362.00 | 2024-03-05 | 32 | 7 | 4 | Actual |
| 23504 | 301.83 | 2024-07-04 | 61 | 1 | 12 | Actual |
| 8368 | 207.00 | 2023-05-07 | 89 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 21357 | 13.53 | 2024-05-06 | 69 | 2 | 11 | Actual |
| 9920 | 670.79 | 2023-06-04 | 66 | 1 | 8 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-11-04 | 81 | 6 | 12 | Actual |
| 37978 | 10100.95 | 2025-08-04 | 33 | 7 | 11 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 20139 | 199.00 | 2024-04-05 | 90 | 6 | 7 | Actual |
| 16874 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 35909 | 1534.61 | 2025-06-04 | 23 | 7 | 13 | Actual |
| 151 | 40.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 5870 | 380.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 19761 | 327.00 | 2024-04-05 | 97 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 23661 | 97752.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 28147 | 403.00 | 2024-12-04 | 92 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2024-12-04 | 28 | 7 | 8 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 29873 | 12.46 | 2025-01-03 | 69 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 23278 | 21640.88 | 2024-07-04 | 8 | 7 | 8 | Actual |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 7443 | 11817.00 | 2023-04-06 | 52 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 2896 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 32487 | 9029.49 | 2025-03-05 | 32 | 7 | 13 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-08-04 | 92 | 2 | 13 | Actual |
| 14686 | 1324.00 | 2023-11-04 | 97 | 6 | 4 | Actual |
| 34824 | 64.00 | 2025-06-04 | 82 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-07-04 | 92 | 6 | 5 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 2807 | 2.00 | 2022-12-05 | 96 | 2 | 6 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 31442 | 9742.00 | 2025-03-05 | 8 | 7 | 3 | Actual |
| 25520 | 3288.05 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 28678 | 47820.15 | 2024-12-04 | 38 | 7 | 8 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 24295 | 28072.82 | 2024-08-03 | 33 | 7 | 8 | Actual |
| 1987 | 2200.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 26824 | 330.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 3751 | 61700.00 | 2023-01-04 | 56 | 6 | 5 | Budget |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 16431 | 18.84 | 2023-12-05 | 65 | 2 | 12 | Actual |
| 33617 | 10222.49 | 2025-04-05 | 38 | 7 | 13 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 4313 | 608.67 | 2023-01-04 | 66 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-07-04 | 73 | 1 | 11 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 15301 | 3.00 | 2023-11-04 | 96 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 21426 | 141.19 | 2024-05-06 | 90 | 4 | 11 | Actual |
| 32137 | 299.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 21481 | 15.65 | 2024-05-06 | 82 | 6 | 11 | Actual |
| 10718 | 80.00 | 2023-07-05 | 68 | 4 | 6 | Budget |
| 11209 | 57874.89 | 2023-07-05 | 35 | 7 | 8 | Actual |
| 21538 | 27.36 | 2024-05-06 | 81 | 1 | 12 | Actual |
| 23951 | 1839928.00 | 2024-08-03 | 10 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 16619 | 196.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 36627 | 101128.72 | 2025-07-05 | 31 | 7 | 8 | Actual |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 21566 | 28.42 | 2024-05-06 | 74 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 18864 | 15.00 | 2024-03-05 | 69 | 1 | 6 | Actual |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 18116 | 35199.00 | 2024-02-04 | 7 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-09-04 | 65 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 37958 | 27000.00 | 2025-08-04 | 99 | 6 | 11 | Actual |
| 29591 | -262.00 | 2025-01-03 | 91 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-07-05 | 43 | 7 | 11 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 15835 | 17.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
| 29614 | 38028.00 | 2025-01-03 | 32 | 7 | 6 | Actual |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 21139 | 4840.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
| 681 | 148.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 22733 | 290.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-06-04 | 67 | 4 | 11 | Actual |
| 31223 | -192.85 | 2025-02-03 | 91 | 6 | 12 | Actual |
| 28551 | 216162.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
| 28354 | 16.00 | 2024-12-04 | 96 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 32187 | 31.61 | 2025-03-05 | 82 | 4 | 11 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 29971 | 116.72 | 2025-01-03 | 83 | 6 | 11 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 18334 | 33.74 | 2024-02-04 | 84 | 3 | 11 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 34665 | 64.41 | 2025-05-06 | 71 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-07-05 | 87 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 6720 | 10395.21 | 2023-03-06 | 18 | 7 | 8 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 16070 | 25454.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
| 20971 | 3154.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 6604 | 1900.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
| 27464 | 576.85 | 2024-11-03 | 92 | 2 | 8 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 22698 | 75.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 13463 | 18568.09 | 2023-09-04 | 33 | 7 | 8 | Actual |
| 6166 | 45.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 23214 | 479.88 | 2024-07-04 | 65 | 2 | 8 | Actual |
| 23478 | 3689.13 | 2024-07-04 | 8 | 7 | 11 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
| 1247 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
| 29083 | 132.83 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 31883 | 442.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-03-05 | 84 | 2 | 8 | Actual |
| 4032 | 100.00 | 2023-01-04 | 65 | 5 | 6 | Budget |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 14250 | 43.31 | 2023-10-04 | 66 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 16998 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
| 3713 | 63.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-05 | 73 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 19322 | 614.60 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 31875 | 29006.00 | 2025-03-05 | 46 | 7 | 6 | Actual |
| 12230 | 458.67 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 15186 | 282.90 | 2023-11-04 | 92 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-02-03 | 94 | 1 | 8 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 20079 | 1686925.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 37961 | 482344.85 | 2025-08-04 | 6 | 7 | 11 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 1638 | -174.00 | 2022-11-04 | 91 | 1 | 6 | Actual |
| 1134 | 2402.00 | 2022-11-04 | 61 | 1 | 3 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-10-03 | 39 | 7 | 12 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 8828 | 50.00 | 2023-05-07 | 82 | 1 | 8 | Budget |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-05-07 | 61 | 2 | 6 | Budget |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 20550 | 5811.51 | 2024-04-05 | 56 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-12-05 | 68 | 6 | 8 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 36618 | 18710.52 | 2025-07-05 | 18 | 7 | 8 | Actual |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 1380 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
| 18821 | 330.00 | 2024-03-05 | 90 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-05-06 | 80 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 21067 | 263.00 | 2024-05-06 | 81 | 6 | 6 | Actual |
| 20857 | 3810.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 33264 | -88.60 | 2025-04-05 | 91 | 2 | 11 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 3310 | 246.54 | 2022-12-05 | 74 | 6 | 8 | Actual |
| 21639 | 14.00 | 2024-06-03 | 96 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2023-05-07 | 62 | 1 | 6 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
| 32 | 35.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 38046 | 59838.04 | 2025-08-04 | 56 | 6 | 12 | Actual |
| 31290 | 155.64 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 33308 | 91.19 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 6509 | 161.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 33289 | 82.68 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 13970 | 216317.00 | 2023-10-04 | 101 | 6 | 6 | Actual |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 37951 | 131.61 | 2025-08-04 | 89 | 6 | 11 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 1597 | 1800.00 | 2022-11-04 | 61 | 1 | 6 | Budget |
| 24494 | 57458.21 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 10558 | 131839.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 24421 | 5.01 | 2024-08-03 | 69 | 5 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 9487 | 283.00 | 2023-06-04 | 90 | 1 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-05 | 21 | 7 | 4 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 3493 | 11770.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2024-06-03 | 38 | 7 | 3 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 8461 | 100.00 | 2023-05-07 | 85 | 3 | 6 | Budget |
| 24283 | 243284.40 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 37452 | 99.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-09-03 | 71 | 4 | 11 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-01-03 | 67 | 6 | 13 | Actual |
| 30696 | 297.00 | 2025-02-03 | 65 | 6 | 6 | Actual |
| 32926 | 144.00 | 2025-04-05 | 81 | 5 | 6 | Actual |
| 25368 | 39.06 | 2024-09-03 | 65 | 2 | 11 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-04 | 15 | 7 | 6 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-07 | 46 | 7 | 4 | Actual |
| 22648 | 14372.00 | 2024-07-04 | 94 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 33183 | 34500.00 | 2025-04-05 | 99 | 6 | 8 | Actual |
| 5417 | 17715.00 | 2023-02-04 | 33 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 24105 | 558.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 3615 | 29120.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 16883 | 151.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 38678 | 221.00 | 2025-09-04 | 73 | 6 | 6 | Actual |
| 14243 | 58.21 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 37713 | 304.12 | 2025-08-04 | 83 | 2 | 8 | Actual |
| 15904 | 21.00 | 2023-12-05 | 69 | 5 | 6 | Actual |
| 18878 | 140.00 | 2024-03-05 | 89 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 4020 | 137.00 | 2023-01-04 | 89 | 4 | 6 | Actual |
| 28668 | 6628.48 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 18425 | 81.61 | 2024-02-04 | 89 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 32300 | 242.25 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-09-04 | 76 | 1 | 4 | Budget |
| 28325 | 153.00 | 2024-12-04 | 92 | 2 | 6 | Actual |
| 24710 | 68093.00 | 2024-09-03 | 39 | 7 | 3 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 18159 | 288.97 | 2024-02-04 | 83 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 7965 | 310.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 21593 | 12093.54 | 2024-05-06 | 19 | 7 | 12 | Actual |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 8422 | 1209727.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 13275 | 19580.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-09-03 | 33 | 7 | 8 | Actual |
| 24698 | 15301.00 | 2024-09-03 | 22 | 7 | 3 | Actual |
| 35863 | 87.22 | 2025-06-04 | 54 | 6 | 13 | Actual |
| 31475 | 146.00 | 2025-03-05 | 73 | 7 | 3 | Actual |
| 6931 | 4276.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-04 | 54 | 6 | 6 | Actual |
| 6232 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 19232 | 261.69 | 2024-03-05 | 92 | 6 | 8 | Actual |
| 18980 | 12.00 | 2024-03-05 | 82 | 5 | 6 | Actual |
| 38114 | 148.62 | 2025-08-04 | 68 | 1 | 13 | Actual |
| 23475 | 109196.41 | 2024-07-04 | 4 | 7 | 11 | Actual |
| 915 | 4029.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 12493 | 40.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 32642 | 896.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 27723 | 9692.43 | 2024-11-03 | 33 | 7 | 11 | Actual |
| 7847 | 16328.66 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 28308 | 10.00 | 2024-12-04 | 69 | 2 | 6 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2023-12-05 | 18 | 7 | 12 | Actual |
| 39396 | -475000.00 | 2025-10-03 | 43 | 7 | 11 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 3145 | 112.00 | 2022-12-05 | 89 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 13130 | 14172.00 | 2023-09-04 | 28 | 7 | 6 | Actual |
| 8058 | 280.00 | 2023-05-07 | 67 | 1 | 4 | Budget |
| 12279 | 850.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 13958 | 25.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 4649 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 31547 | 206.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 1681 | 39.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2025-03-05 | 15 | 7 | 11 | Actual |
| 34275 | 8772.46 | 2025-05-06 | 57 | 6 | 8 | Actual |
| 31084 | 168.85 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 3992 | 80.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 34536 | 8671.13 | 2025-05-06 | 100 | 7 | 11 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 18521 | 20.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-06-03 | 8 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2025-02-03 | 18 | 7 | 4 | Actual |
| 1137 | 380.00 | 2022-11-04 | 65 | 1 | 3 | Budget |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 34882 | 94.00 | 2025-06-04 | 83 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 4149 | 8239.00 | 2023-01-04 | 22 | 7 | 6 | Actual |
| 13101 | 87.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 38918 | 18710.52 | 2025-09-04 | 18 | 7 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 26510 | 186.93 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 15367 | 362978.80 | 2023-11-04 | 6 | 7 | 11 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 24012 | 16.00 | 2024-08-03 | 69 | 5 | 6 | Actual |
| 32590 | 21114.00 | 2025-04-05 | 60 | 7 | 3 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 29498 | 421.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
| 1738 | 9.00 | 2022-11-04 | 96 | 3 | 6 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 6927 | 45100.00 | 2023-04-06 | 60 | 1 | 4 | Budget |
| 29890 | 93.31 | 2025-01-03 | 92 | 2 | 11 | Actual |
| 15126 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 32312 | -129.03 | 2025-03-05 | 91 | 1 | 12 | Actual |
| 3604 | 60650.00 | 2023-01-04 | 12 | 2 | 4 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 34447 | 543.32 | 2025-05-06 | 62 | 5 | 11 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 9620 | 21.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-11-03 | 81 | 6 | 13 | Actual |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-09-03 | 62 | 6 | 11 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-08-04 | 40 | 7 | 11 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 28361 | 112.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 17212 | 43057.94 | 2024-01-04 | 19 | 7 | 8 | Actual |
| 34269 | 490.48 | 2025-05-06 | 92 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 37770 | 118092.68 | 2025-08-04 | 21 | 7 | 8 | Actual |
| 35803 | 36259.95 | 2025-06-04 | 39 | 7 | 12 | Actual |
| 17417 | 1330.57 | 2024-01-04 | 23 | 7 | 11 | Actual |
| 38227 | 705.00 | 2025-09-04 | 66 | 1 | 3 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
| 25099 | 6965.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-07-04 | 82 | 1 | 8 | Actual |
| 35335 | 509.00 | 2025-06-04 | 92 | 6 | 7 | Actual |
| 34106 | 189981.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-07-05 | 7 | 7 | 8 | Actual |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-11-04 | 65 | 6 | 6 | Budget |
| 13768 | 8.00 | 2023-10-04 | 96 | 6 | 5 | Actual |
| 15485 | 11663.00 | 2023-12-05 | 61 | 1 | 3 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 16935 | 50.00 | 2024-01-04 | 68 | 5 | 6 | Actual |
| 32135 | 73.10 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 27506 | 44262.51 | 2024-11-03 | 7 | 7 | 8 | Actual |
| 16882 | 202.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 706 | 145.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 22757 | 571.00 | 2024-07-04 | 80 | 6 | 4 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-06-04 | 7 | 7 | 7 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 38090 | 34058.84 | 2025-08-04 | 21 | 7 | 12 | Actual |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-04 | 22 | 7 | 4 | Actual |
| 35518 | 1538.02 | 2025-06-04 | 61 | 2 | 11 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 25528 | 16573.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 38802 | 14978.00 | 2025-09-04 | 22 | 7 | 7 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-11-04 | 65 | 1 | 4 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 10225 | 177276.00 | 2023-07-05 | 29 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 24470 | 226.30 | 2024-08-03 | 90 | 6 | 11 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 39341 | 185.47 | 2025-09-04 | 89 | 6 | 13 | Actual |
| 27575 | 167.78 | 2024-11-03 | 81 | 2 | 11 | Actual |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 16244 | 3.95 | 2023-12-05 | 82 | 2 | 11 | Actual |
| 29958 | 199.70 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 34300 | 288.97 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 33633 | 395.00 | 2025-05-06 | 74 | 1 | 3 | Actual |
| 6084 | 19656.00 | 2023-03-06 | 60 | 1 | 6 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-08-04 | 82 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-10-04 | 94 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 18391 | 17.78 | 2024-02-04 | 89 | 5 | 11 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 2429 | 28.00 | 2022-12-05 | 85 | 7 | 3 | Actual |
| 34754 | 4418.88 | 2025-05-06 | 20 | 7 | 13 | Actual |
| 33972 | 40.00 | 2025-05-06 | 83 | 2 | 6 | Actual |
| 2226 | 585068.04 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-06-03 | 14 | 7 | 12 | Actual |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 21940 | 302.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-08-04 | 65 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-11-04 | 65 | 1 | 6 | Actual |
| 6215 | 120.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 35138 | 452.00 | 2025-06-04 | 66 | 3 | 6 | Actual |
| 33101 | 220.78 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 7382 | 80.00 | 2023-04-06 | 83 | 4 | 6 | Budget |
| 35831 | -82.96 | 2025-06-04 | 91 | 1 | 13 | Actual |
| 7252 | 52334.00 | 2023-04-06 | 12 | 2 | 6 | Actual |
| 18310 | 23.10 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
| 7768 | 2984.47 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 35548 | 253.96 | 2025-06-04 | 66 | 3 | 11 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 25485 | 18.84 | 2024-09-03 | 69 | 6 | 11 | Actual |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 39106 | 336.94 | 2025-09-04 | 92 | 6 | 11 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 11698 | 100.00 | 2023-08-04 | 68 | 1 | 6 | Budget |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 31324 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-08-04 | 60 | 5 | 6 | Actual |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 7401 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 10493 | 200.00 | 2023-07-05 | 68 | 6 | 5 | Budget |
| 18126 | 4466.00 | 2024-02-04 | 23 | 7 | 7 | Actual |
| 34710 | 4850.47 | 2025-05-06 | 52 | 6 | 13 | Actual |
| 8565 | 7493.00 | 2023-05-07 | 52 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-05 | 62 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 6839 | 70.00 | 2023-04-06 | 85 | 6 | 3 | Budget |
| 31043 | 263.53 | 2025-02-03 | 92 | 3 | 11 | Actual |
| 35911 | 7082.09 | 2025-06-04 | 28 | 7 | 13 | Actual |
| 16583 | 22543.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-09-04 | 67 | 6 | 12 | Actual |
| 5939 | 211042.00 | 2023-03-06 | 43 | 7 | 4 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 36931 | 8976.46 | 2025-07-05 | 7 | 7 | 12 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-08-04 | 76 | 1 | 4 | Actual |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 23068 | 64708.00 | 2024-07-04 | 15 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 29001 | 12654.19 | 2024-12-04 | 40 | 7 | 12 | Actual |
| 22613 | 145.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
| 23260 | 458.67 | 2024-07-04 | 81 | 6 | 8 | Actual |
| 31943 | 33706.00 | 2025-03-05 | 7 | 7 | 7 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 15166 | 243.51 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 5907 | 230.00 | 2023-03-06 | 92 | 6 | 4 | Actual |
| 8852 | 200.00 | 2023-05-07 | 65 | 2 | 8 | Budget |
| 39143 | 325.23 | 2025-09-04 | 65 | 1 | 12 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 27604 | 128.42 | 2024-11-03 | 83 | 3 | 11 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
| 3410 | 220.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 2458 | 281.00 | 2022-12-05 | 74 | 1 | 4 | Actual |
| 32138 | 91.19 | 2025-03-05 | 89 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-11-04 | 60 | 5 | 6 | Budget |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-11-04 | 74 | 1 | 5 | Budget |
| 18024 | 7115.00 | 2024-02-04 | 8 | 7 | 6 | Actual |
| 5627 | 154.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 22508 | 28.42 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 2527 | 380.00 | 2022-12-05 | 81 | 6 | 4 | Budget |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 34992 | 270.00 | 2025-06-04 | 68 | 1 | 5 | Actual |
| 14211 | 69461.47 | 2023-10-04 | 39 | 7 | 8 | Actual |
| 24149 | 154.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 3555 | 3.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 17090 | 276391.00 | 2024-01-04 | 15 | 7 | 7 | Actual |
| 35423 | 7.00 | 2025-06-04 | 96 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 36658 | 162.46 | 2025-07-05 | 85 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-07-04 | 97 | 6 | 8 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-10-04 | 83 | 6 | 3 | Budget |
| 15144 | 41.99 | 2023-11-04 | 82 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 37968 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 1752 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 26882 | 52000.00 | 2024-11-03 | 99 | 6 | 3 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-11-04 | 60 | 7 | 3 | Actual |
| 29604 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
| 11973 | 74.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
| 20392 | 14.59 | 2024-04-05 | 82 | 4 | 11 | Actual |
| 320 | 32590.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 20496 | 163.53 | 2024-04-05 | 61 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-07-05 | 67 | 6 | 5 | Budget |
| 6541 | 43297.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 16400 | 6142.36 | 2023-12-05 | 100 | 7 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 138 | -830343.50 | 2022-10-04 | 43 | 7 | 3 | Actual |
| 35225 | 34.00 | 2025-06-04 | 69 | 6 | 6 | Actual |
| 21797 | 366039.00 | 2024-06-03 | 6 | 7 | 4 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 38526 | -14610.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 10204 | 12604.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 31006 | 181.61 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-08-04 | 54 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-10-03 | 66 | 6 | 8 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 37358 | 14817.00 | 2025-08-04 | 18 | 7 | 5 | Actual |
| 18290 | 282.68 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 11306 | 255.00 | 2023-08-04 | 81 | 6 | 3 | Actual |
| 6162 | 10.00 | 2023-03-06 | 82 | 2 | 6 | Budget |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-03-06 | 74 | 2 | 8 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 31614 | 159809.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 27815 | 184.81 | 2024-11-03 | 89 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 37644 | 135952.00 | 2025-08-04 | 13 | 7 | 7 | Actual |
| 7832 | 298476.34 | 2023-04-06 | 101 | 6 | 8 | Actual |
| 4041 | 13.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 35113 | 15.00 | 2025-06-04 | 69 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2023-11-04 | 24 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-05-06 | 34 | 7 | 5 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 32427 | 180.20 | 2025-03-05 | 85 | 2 | 13 | Actual |
| 17044 | 364.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
| 15220 | 23824.61 | 2023-11-04 | 60 | 1 | 11 | Actual |
| 14141 | 137.45 | 2023-10-04 | 83 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 26997 | 409.00 | 2024-11-03 | 92 | 6 | 4 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 27922 | 671.44 | 2024-11-03 | 74 | 6 | 13 | Actual |
| 22741 | 37781.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 4072 | 4.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 34131 | 145.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 22996 | 185.00 | 2024-07-04 | 90 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 5611 | 22143.92 | 2023-02-04 | 40 | 7 | 8 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 31116 | 110483.67 | 2025-02-03 | 15 | 7 | 11 | Actual |
| 19381 | 24.16 | 2024-03-05 | 68 | 5 | 11 | Actual |
| 21437 | 12.46 | 2024-05-06 | 68 | 5 | 11 | Actual |
| 27173 | 204.00 | 2024-11-03 | 92 | 2 | 6 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 36821 | 4462.54 | 2025-07-05 | 22 | 7 | 11 | Actual |
| 33389 | 1005.03 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 27818 | 378.43 | 2024-11-03 | 92 | 6 | 12 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 10442 | 400.00 | 2023-07-05 | 73 | 1 | 5 | Budget |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-07-04 | 96 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 26932 | 111.00 | 2024-11-03 | 89 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-11-03 | 94 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 21321 | 22727.26 | 2024-05-06 | 100 | 7 | 8 | Actual |
| 17931 | -319.00 | 2024-02-04 | 91 | 3 | 6 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 12727 | 120396.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-07 | 100 | 7 | 7 | Actual |
| 5333 | 252.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 28991 | 8671.13 | 2024-12-04 | 28 | 7 | 12 | Actual |
| 32572 | 23708.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 18172 | 3514.78 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 2064 | 16000.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 2333 | 115.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 26965 | 18.00 | 2024-11-03 | 96 | 1 | 4 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 17527 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 13996 | 350000.00 | 2023-10-04 | 42 | 7 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 27619 | 153.95 | 2024-11-03 | 67 | 4 | 11 | Actual |
| 2684 | 169526.00 | 2022-12-05 | 101 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-08-03 | 89 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 1720 | 550.00 | 2022-11-04 | 80 | 3 | 6 | Budget |
| 23486 | 3223.16 | 2024-07-04 | 22 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 4562 | 70.00 | 2023-02-04 | 68 | 6 | 3 | Actual |
| 15432 | 12.46 | 2023-11-04 | 68 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-09-04 | 83 | 6 | 8 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 1996 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 30166 | 50.38 | 2025-01-03 | 69 | 2 | 13 | Actual |
| 31616 | 17756.00 | 2025-03-05 | 53 | 6 | 5 | Actual |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 31103 | -163.07 | 2025-02-03 | 91 | 6 | 11 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 15972 | 20611.00 | 2023-12-05 | 24 | 7 | 6 | Actual |
| 34555 | 92.25 | 2025-05-06 | 84 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-05-06 | 61 | 3 | 11 | Actual |
| 13114 | 198366.00 | 2023-09-04 | 101 | 6 | 6 | Actual |
| 23769 | 348.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 12139 | 3402.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 16375 | 10419.04 | 2023-12-05 | 7 | 7 | 11 | Actual |
| 23655 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 28809 | 7.14 | 2024-12-04 | 82 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 19962 | 346.00 | 2024-04-05 | 90 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-08-04 | 96 | 6 | 4 | Actual |
| 30275 | 93930.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 2103 | 207.15 | 2022-11-04 | 85 | 1 | 8 | Actual |
| 4296 | 44189.00 | 2023-01-04 | 34 | 7 | 7 | Actual |
| 2579 | 2355.00 | 2022-12-05 | 61 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 37870 | 24275.68 | 2025-08-04 | 60 | 4 | 11 | Actual |
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 16018 | 174640.00 | 2023-12-05 | 56 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2024-06-03 | 33 | 7 | 8 | Actual |
| 17463 | 17.78 | 2024-01-04 | 65 | 2 | 12 | Actual |
| 29502 | 122.00 | 2025-01-03 | 85 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 14662 | 319.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 22604 | 100.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 33589 | -246.11 | 2025-04-05 | 91 | 6 | 13 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-04 | 35 | 7 | 11 | Actual |
| 25578 | 25.23 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 30067 | 19554.31 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 37171 | 68.00 | 2025-08-04 | 68 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 11796 | 52.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-06-03 | 68 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 24799 | -159.00 | 2024-09-03 | 91 | 6 | 4 | Actual |
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 3717 | 250.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 15409 | 22.04 | 2023-11-04 | 81 | 1 | 12 | Actual |
Generated 2025-11-03 21:20:10.073 UTC