[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 2063
16834 items
NOTE: Only 1000 elements of total 16834 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 9026 | -264.00 | 2023-06-04 | 91 | 1 | 3 | Actual |
| 3915 | 10.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
| 18857 | 21022.00 | 2024-03-05 | 60 | 1 | 6 | Actual |
| 36101 | -290.00 | 2025-07-05 | 91 | 6 | 4 | Actual |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 9296 | 45070.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 15070 | 64000.00 | 2023-11-04 | 99 | 6 | 7 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 36576 | 3339.02 | 2025-07-05 | 54 | 6 | 8 | Actual |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 5454 | 1532.93 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 7814 | 20.00 | 2023-04-06 | 82 | 6 | 8 | Budget |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 22183 | 77870.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 36326 | 26.00 | 2025-07-05 | 82 | 4 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-05 | 61 | 6 | 3 | Actual |
| 36325 | 261.00 | 2025-07-05 | 81 | 4 | 6 | Actual |
| 2184 | 70.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
| 33100 | 140.48 | 2025-04-05 | 69 | 1 | 8 | Actual |
| 28811 | 19.91 | 2024-12-04 | 84 | 5 | 11 | Actual |
| 9536 | -86.00 | 2023-06-04 | 91 | 2 | 6 | Actual |
| 22325 | 17367.04 | 2024-06-03 | 60 | 1 | 11 | Actual |
| 26691 | 10100.95 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 14503 | -142797.07 | 2023-10-04 | 43 | 7 | 12 | Actual |
| 37697 | 5436.03 | 2025-08-04 | 61 | 2 | 8 | Actual |
| 6368 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 32252 | 106.08 | 2025-03-05 | 89 | 6 | 11 | Actual |
| 34050 | 182.00 | 2025-05-06 | 81 | 5 | 6 | Actual |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 24783 | 54.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 12647 | 7150.00 | 2023-09-04 | 8 | 7 | 4 | Actual |
| 15324 | 130.55 | 2023-11-04 | 90 | 4 | 11 | Actual |
| 18739 | 8741.00 | 2024-03-05 | 8 | 7 | 4 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual |
| 7260 | 226.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 33428 | 43.31 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 12333 | 20989.35 | 2023-08-04 | 33 | 7 | 8 | Actual |
| 21945 | 640.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-08-04 | 81 | 4 | 6 | Actual |
| 25651 | -60105.68 | 2024-09-03 | 46 | 7 | 12 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2024-03-05 | 34 | 7 | 3 | Actual |
| 38826 | 123.81 | 2025-09-04 | 69 | 1 | 8 | Actual |
| 31292 | 32.83 | 2025-02-03 | 69 | 2 | 13 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 31556 | 1069.00 | 2025-03-05 | 97 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 2154 | 131.39 | 2022-11-04 | 89 | 2 | 8 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-05-06 | 69 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 5252 | -182.00 | 2023-02-04 | 91 | 6 | 6 | Actual |
| 21180 | 187940.00 | 2024-05-06 | 15 | 7 | 7 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 2899 | 210.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 38410 | 23188.00 | 2025-09-04 | 7 | 7 | 4 | Actual |
| 34410 | 82.68 | 2025-05-06 | 85 | 3 | 11 | Actual |
| 35684 | 80700.14 | 2025-06-04 | 39 | 7 | 11 | Actual |
| 29914 | 119.91 | 2025-01-03 | 89 | 3 | 11 | Actual |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 37535 | 34.00 | 2025-08-04 | 82 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 33462 | 216.72 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 7051 | 21305.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 6426 | 42.00 | 2023-03-06 | 69 | 1 | 7 | Actual |
| 2291 | 111.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 33704 | 96883.00 | 2025-05-06 | 31 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-11-04 | 29 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 38900 | 190.48 | 2025-09-04 | 85 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 360 | 499.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 13271 | 14629.00 | 2023-09-04 | 28 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 18730 | 370.00 | 2024-03-05 | 92 | 6 | 4 | Actual |
| 26568 | 52.89 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 21292 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 7403 | 100.00 | 2023-04-06 | 65 | 5 | 6 | Budget |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 32173 | 881.63 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 18350 | 14.59 | 2024-02-04 | 69 | 4 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 27195 | 135.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 16848 | 53087.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 35275 | 29350.00 | 2025-06-04 | 100 | 7 | 6 | Actual |
| 39373 | 10434.78 | 2025-09-04 | 40 | 7 | 13 | Actual |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 5924 | 48226.00 | 2023-03-06 | 21 | 7 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 34590 | 44.38 | 2025-05-06 | 94 | 2 | 12 | Actual |
| 27437 | 445.03 | 2024-11-03 | 94 | 1 | 8 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 6284 | 70.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 23985 | 50.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
| 6853 | 298888.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 3633 | 60.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 25837 | 4977.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 22584 | 8788.16 | 2024-06-03 | 40 | 7 | 12 | Actual |
| 22174 | 10.00 | 2024-06-03 | 96 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-04 | 38 | 7 | 11 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 34588 | -40.73 | 2025-05-06 | 91 | 2 | 12 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 33829 | 147913.00 | 2025-05-06 | 37 | 7 | 4 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 25441 | 85.87 | 2024-09-03 | 90 | 4 | 11 | Actual |
| 27549 | 179.49 | 2024-11-03 | 83 | 1 | 11 | Actual |
| 512 | 177.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 36816 | 86368.33 | 2025-07-05 | 15 | 7 | 11 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 13016 | 40.00 | 2023-09-04 | 68 | 5 | 6 | Budget |
| 2258 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 26840 | 390.00 | 2024-11-03 | 89 | 1 | 3 | Actual |
| 5635 | 100.00 | 2023-03-06 | 74 | 1 | 3 | Budget |
| 33157 | 570.79 | 2025-04-05 | 65 | 6 | 8 | Actual |
| 38111 | 432.84 | 2025-08-04 | 65 | 1 | 13 | Actual |
| 23598 | 384.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
| 22446 | 17.78 | 2024-06-03 | 69 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 23472 | 279.00 | 2024-07-04 | 97 | 6 | 11 | Actual |
| 14788 | 137493.00 | 2023-11-04 | 15 | 7 | 5 | Actual |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 20582 | 23750.14 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 35103 | 436.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 16909 | 68.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 32463 | 176.69 | 2025-03-05 | 90 | 6 | 13 | Actual |
| 32233 | 419.92 | 2025-03-05 | 65 | 6 | 11 | Actual |
| 28669 | 33600.19 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2025-03-05 | 31 | 7 | 11 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 37400 | 251.00 | 2025-08-04 | 89 | 1 | 6 | Actual |
| 20440 | 134.80 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 6569 | 137.45 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 36785 | 149.70 | 2025-07-05 | 68 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 31367 | 44579.28 | 2025-02-03 | 37 | 7 | 13 | Actual |
| 5125 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 12835 | 280.00 | 2023-09-04 | 76 | 1 | 6 | Budget |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-07-04 | 46 | 7 | 11 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 36254 | 15.00 | 2025-07-05 | 96 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2025-04-05 | 80 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-12-05 | 84 | 1 | 12 | Actual |
| 22290 | -171.64 | 2024-06-03 | 91 | 6 | 8 | Actual |
| 19907 | 302.00 | 2024-04-05 | 90 | 1 | 6 | Actual |
| 1684 | 66.00 | 2022-11-04 | 89 | 2 | 6 | Actual |
| 16847 | 11.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
| 6394 | 97697.00 | 2023-03-06 | 21 | 7 | 6 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 34107 | 14978.00 | 2025-05-06 | 22 | 7 | 6 | Actual |
| 33919 | 32559.00 | 2025-05-06 | 34 | 7 | 5 | Actual |
| 36901 | 536.94 | 2025-07-05 | 65 | 6 | 12 | Actual |
| 12561 | 672.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
| 18549 | -155694.46 | 2024-02-04 | 43 | 7 | 12 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 29209 | 55840.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 4198 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 37578 | 4531.00 | 2025-08-04 | 62 | 1 | 7 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 2597 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 28375 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 35721 | 150.76 | 2025-06-04 | 66 | 2 | 12 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 37825 | 53.95 | 2025-08-04 | 73 | 2 | 11 | Actual |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 25326 | 29722.85 | 2024-09-03 | 32 | 7 | 8 | Actual |
| 22931 | 41.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 17744 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 21061 | 127.00 | 2024-05-06 | 73 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 7138 | 61.00 | 2023-04-06 | 69 | 6 | 5 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 11014 | 16726.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 25613 | 10.33 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 22835 | 4100.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 14117 | 293.51 | 2023-10-04 | 89 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-08-04 | 83 | 1 | 7 | Budget |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 2704 | 19933.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 3887 | 857.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 32624 | 380.00 | 2025-04-05 | 68 | 1 | 4 | Actual |
| 26737 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 11007 | 120879.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-08-04 | 91 | 4 | 11 | Actual |
| 16345 | 166.72 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 2346 | 74.00 | 2022-12-05 | 83 | 6 | 3 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 17038 | 189.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
| 38707 | 16595.00 | 2025-09-04 | 20 | 7 | 6 | Actual |
| 8173 | 149442.00 | 2023-05-07 | 29 | 7 | 4 | Actual |
| 22670 | 41301.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 31275 | 87.22 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 32832 | 690.00 | 2025-04-05 | 61 | 2 | 6 | Actual |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 13872 | 251.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
| 27122 | 24865.00 | 2024-11-03 | 60 | 1 | 6 | Actual |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 11693 | 416.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
| 19726 | 15.00 | 2024-04-05 | 96 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 22963 | 305.00 | 2024-07-04 | 81 | 3 | 6 | Actual |
| 6054 | 363227.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 38074 | 409.28 | 2025-08-04 | 92 | 6 | 12 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 16690 | 99.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 35122 | 13.00 | 2025-06-04 | 82 | 2 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 29721 | 1419.29 | 2025-01-03 | 65 | 1 | 8 | Actual |
| 8816 | 376.85 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 132 | 42697.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 20683 | 56836.00 | 2024-05-06 | 19 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 32038 | 110.17 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 30608 | 1495580.00 | 2025-02-03 | 11 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
| 23334 | 93.31 | 2024-07-04 | 65 | 2 | 11 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 17510 | 13.53 | 2024-01-04 | 85 | 6 | 12 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-10-04 | 29 | 7 | 4 | Actual |
| 27472 | 41400.34 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-04-05 | 7 | 7 | 7 | Actual |
| 9520 | 280.00 | 2023-06-04 | 80 | 2 | 6 | Budget |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 20271 | 112607.72 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2025-01-03 | 43 | 7 | 11 | Actual |
| 39099 | 147.57 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 32450 | 274.94 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 36715 | 95.44 | 2025-07-05 | 89 | 3 | 11 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 4978 | 100.00 | 2023-02-04 | 74 | 1 | 6 | Budget |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 13862 | 109.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 13210 | 315.00 | 2023-09-04 | 65 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 8092 | 109.00 | 2023-05-07 | 94 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 29605 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 2311 | 1600.00 | 2022-12-05 | 61 | 6 | 3 | Budget |
| 3800 | 371.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-09-04 | 99 | 6 | 5 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 19846 | 108.00 | 2024-04-05 | 85 | 6 | 5 | Actual |
| 32271 | 93280.16 | 2025-03-05 | 21 | 7 | 11 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 38418 | 89307.00 | 2025-09-04 | 21 | 7 | 4 | Actual |
| 38619 | 130.00 | 2025-09-04 | 73 | 4 | 6 | Actual |
| 22514 | 1.82 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 33382 | 70102.07 | 2025-04-05 | 39 | 7 | 11 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 19043 | 21818.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-06-04 | 65 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 13881 | 332.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 36689 | 107.14 | 2025-07-05 | 90 | 2 | 11 | Actual |
| 9239 | 216.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 31709 | 602.00 | 2025-03-05 | 62 | 2 | 6 | Actual |
| 10469 | 228.00 | 2023-07-05 | 94 | 1 | 5 | Actual |
| 11518 | 12019.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 11662 | 49581.00 | 2023-08-04 | 14 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 20435 | 11579.70 | 2024-04-05 | 60 | 6 | 11 | Actual |
| 11954 | 100.00 | 2023-08-04 | 74 | 6 | 6 | Budget |
| 3801 | 10074.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-11-03 | 57 | 6 | 7 | Actual |
| 36048 | 1486.00 | 2025-07-05 | 66 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-05-06 | 14 | 7 | 4 | Actual |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 12375 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 23606 | 1562.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-06 | 92 | 6 | 8 | Actual |
| 22826 | 297.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 32810 | 116.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-07-05 | 80 | 6 | 4 | Actual |
| 34761 | 57298.81 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 26527 | 113.53 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 19273 | 16.72 | 2024-03-05 | 69 | 1 | 11 | Actual |
| 25559 | 92.25 | 2024-09-03 | 90 | 1 | 12 | Actual |
| 5564 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 17184 | 479.88 | 2024-01-04 | 74 | 6 | 8 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 25645 | 33965.22 | 2024-09-03 | 35 | 7 | 12 | Actual |
| 37124 | 83.00 | 2025-08-04 | 82 | 6 | 3 | Actual |
| 28690 | 165.66 | 2024-12-04 | 68 | 1 | 11 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 5198 | 32500.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 32995 | 40787.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 2722 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 7849 | 49674.73 | 2023-04-06 | 31 | 7 | 8 | Actual |
| 1833 | 7300.00 | 2022-11-04 | 52 | 6 | 6 | Actual |
| 20837 | 803.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 22381 | 1410.36 | 2024-06-03 | 61 | 3 | 11 | Actual |
| 30093 | 139.06 | 2025-01-03 | 85 | 6 | 12 | Actual |
| 5083 | 565.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-06 | 15 | 7 | 6 | Actual |
| 36554 | 75.32 | 2025-07-05 | 69 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 38108 | 23970.12 | 2025-08-04 | 60 | 1 | 13 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-06-04 | 66 | 1 | 11 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 12533 | 4392.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-05-06 | 67 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 34428 | 339.06 | 2025-05-06 | 74 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 29274 | 11853.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 38068 | 205.02 | 2025-08-04 | 84 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 8986 | 2046.00 | 2023-06-04 | 61 | 1 | 3 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 36271 | 103.00 | 2025-07-05 | 81 | 2 | 6 | Actual |
| 11921 | 29.00 | 2023-08-04 | 94 | 5 | 6 | Actual |
| 36604 | -220.13 | 2025-07-05 | 91 | 6 | 8 | Actual |
| 38156 | 117.04 | 2025-08-04 | 89 | 2 | 13 | Actual |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 18359 | 11.40 | 2024-02-04 | 82 | 4 | 11 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-11-04 | 90 | 2 | 8 | Actual |
| 13979 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 16800 | 170564.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 16803 | 11771.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
| 20774 | 245.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 11998 | 3367.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 19400 | 22.04 | 2024-03-05 | 94 | 5 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 27497 | -218.61 | 2024-11-03 | 91 | 6 | 8 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 19356 | 15.65 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 32069 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 19437 | 112775.20 | 2024-03-05 | 101 | 6 | 11 | Actual |
| 649 | 84.00 | 2022-10-04 | 83 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 38903 | 292.00 | 2025-09-04 | 90 | 6 | 8 | Actual |
| 15306 | 142.25 | 2023-11-04 | 66 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 19807 | 488.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-08-04 | 65 | 2 | 6 | Budget |
| 26290 | 1188.98 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 10716 | 100.00 | 2023-07-05 | 67 | 4 | 6 | Budget |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
| 17475 | 14.59 | 2024-01-04 | 81 | 2 | 12 | Actual |
| 268 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 662 | 9984.00 | 2022-10-04 | 60 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 4995 | 103.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 36060 | 137.00 | 2025-07-05 | 82 | 1 | 4 | Actual |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 19200 | 6.00 | 2024-03-05 | 96 | 2 | 8 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-02-04 | 65 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 26584 | 4549.78 | 2024-10-03 | 8 | 7 | 11 | Actual |
| 9668 | 12.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 110 | 76475.00 | 2022-10-04 | 101 | 6 | 3 | Actual |
| 12161 | 380.00 | 2023-08-04 | 65 | 1 | 8 | Budget |
| 10782 | 186.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 24989 | 22.00 | 2024-09-03 | 69 | 3 | 6 | Actual |
| 2764 | 437.00 | 2022-12-05 | 61 | 2 | 6 | Actual |
| 26797 | 37256.33 | 2024-10-03 | 15 | 7 | 13 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-08-04 | 84 | 2 | 8 | Actual |
| 13482 | 3310.50 | 2023-10-03 | 85 | 7 | 6 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-07-04 | 91 | 1 | 12 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 7234 | 384.00 | 2023-04-06 | 81 | 1 | 6 | Actual |
| 32287 | 658590.65 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 25442 | -67.32 | 2024-09-03 | 91 | 4 | 11 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 11542 | 440722.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-06-04 | 54 | 6 | 8 | Budget |
| 26630 | 58.21 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 20348 | 2.00 | 2024-04-05 | 96 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-12-05 | 85 | 6 | 7 | Actual |
| 35541 | 180.55 | 2025-06-04 | 92 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 2647 | 40.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 39339 | 171.43 | 2025-09-04 | 85 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 31390 | 115.00 | 2025-03-05 | 82 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 38863 | 52.60 | 2025-09-04 | 82 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 19473 | 2.89 | 2024-03-05 | 69 | 1 | 12 | Actual |
| 34914 | 393.00 | 2025-06-04 | 89 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-06-04 | 80 | 1 | 7 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 12908 | 870667.00 | 2023-09-04 | 10 | 3 | 6 | Actual |
| 26434 | 10.00 | 2024-10-03 | 96 | 1 | 11 | Actual |
| 30845 | 12036.15 | 2025-02-03 | 61 | 1 | 8 | Actual |
| 5210 | 950.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 6265 | 91.00 | 2023-03-06 | 85 | 4 | 6 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 22036 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-09-04 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 14217 | 22727.26 | 2023-10-04 | 100 | 7 | 8 | Actual |
| 17405 | 90462.02 | 2024-01-04 | 4 | 7 | 11 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 28837 | 357.15 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 34746 | 375099.47 | 2025-05-06 | 6 | 7 | 13 | Actual |
| 27753 | 575.24 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 26255 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 23049 | 27.00 | 2024-07-04 | 82 | 6 | 6 | Actual |
| 23306 | 238.00 | 2024-07-04 | 65 | 1 | 11 | Actual |
| 37553 | 44323.00 | 2025-08-04 | 14 | 7 | 6 | Actual |
| 27030 | 28213.00 | 2024-11-03 | 100 | 7 | 4 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 10544 | 7132.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 28739 | 20803.27 | 2024-12-04 | 60 | 3 | 11 | Actual |
| 20746 | 69.00 | 2024-05-06 | 82 | 1 | 4 | Actual |
| 16453 | 2.00 | 2023-12-05 | 96 | 2 | 12 | Actual |
| 30828 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 30539 | 25268.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
| 5699 | 750.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 7874 | 100.00 | 2023-05-07 | 68 | 1 | 3 | Budget |
| 34656 | 8088.14 | 2025-05-06 | 100 | 7 | 12 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 177 | 30.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 25380 | 35.87 | 2024-09-03 | 81 | 2 | 11 | Actual |
| 19358 | 180.55 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 25056 | 103.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 12657 | 20708.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 17953 | 45.00 | 2024-02-04 | 85 | 4 | 6 | Actual |
| 36544 | 526.85 | 2025-07-05 | 94 | 1 | 8 | Actual |
| 1593 | 58723.00 | 2022-11-04 | 46 | 7 | 5 | Actual |
| 35336 | 33966.00 | 2025-06-04 | 94 | 6 | 7 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 6338 | 200.00 | 2023-03-06 | 65 | 6 | 6 | Budget |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 4178 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
| 18875 | 60.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 31758 | -391.00 | 2025-03-05 | 91 | 3 | 6 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 15771 | 11771.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
| 1300 | 30.00 | 2022-11-04 | 83 | 7 | 3 | Budget |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 29888 | 69.91 | 2025-01-03 | 90 | 2 | 11 | Actual |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 1126 | 400000.00 | 2022-10-04 | 42 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-05 | 28 | 7 | 8 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 13606 | 77.00 | 2023-10-04 | 89 | 7 | 3 | Actual |
| 24091 | 3556996.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 22429 | 144.38 | 2024-06-03 | 90 | 4 | 11 | Actual |
| 25750 | 85927.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 5415 | 37754.00 | 2023-02-04 | 31 | 7 | 7 | Actual |
| 35281 | 320.00 | 2025-06-04 | 67 | 1 | 7 | Actual |
| 5898 | 115.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 1630 | 94.00 | 2022-11-04 | 84 | 1 | 6 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 37534 | 332.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 2355 | 189.00 | 2022-12-05 | 90 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-07-05 | 60 | 1 | 8 | Actual |
| 36251 | 526.00 | 2025-07-05 | 90 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-05-06 | 61 | 4 | 11 | Actual |
| 33923 | 68767.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 948 | 2000.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 37888 | 107.14 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 14880 | 306.00 | 2023-11-04 | 81 | 3 | 6 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 12772 | 101.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
| 11997 | 8239.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-12-04 | 6 | 7 | 11 | Actual |
| 30636 | 1825.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 10373 | 650.00 | 2023-07-05 | 80 | 6 | 4 | Budget |
| 34598 | 4258.29 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 16652 | 70.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 19195 | 157.14 | 2024-03-05 | 89 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 24673 | 64.00 | 2024-09-03 | 82 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 2902 | 62.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 31053 | 29.48 | 2025-02-03 | 69 | 4 | 11 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 441 | 64261.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 10662 | 3037.00 | 2023-07-05 | 62 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-05-06 | 91 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-09-04 | 76 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-07-05 | 83 | 1 | 6 | Actual |
| 21765 | 3254.00 | 2024-06-03 | 61 | 6 | 4 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 16300 | 41.19 | 2023-12-05 | 84 | 4 | 11 | Actual |
| 35418 | 178.36 | 2025-06-04 | 89 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 16625 | 99.00 | 2024-01-04 | 83 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-08-04 | 82 | 3 | 6 | Actual |
| 34925 | 7273.00 | 2025-06-04 | 57 | 6 | 4 | Actual |
| 11254 | 127.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
| 9635 | 5.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 4133 | 8.00 | 2023-01-04 | 96 | 6 | 6 | Actual |
| 16939 | 153.00 | 2024-01-04 | 74 | 5 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 28795 | 334.81 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 36291 | 43.00 | 2025-07-05 | 69 | 3 | 6 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 17259 | 21993.72 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 31699 | 99.00 | 2025-03-05 | 85 | 1 | 6 | Actual |
| 3977 | 84.00 | 2023-01-04 | 94 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 18341 | 31.61 | 2024-02-04 | 94 | 3 | 11 | Actual |
| 926 | 19165.00 | 2022-10-04 | 24 | 7 | 7 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 18732 | 9.00 | 2024-03-05 | 96 | 6 | 4 | Actual |
| 28219 | 638.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-07-05 | 94 | 3 | 11 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 25207 | 26181.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 21731 | 27734.00 | 2024-06-03 | 100 | 7 | 3 | Actual |
| 19678 | 120.00 | 2024-04-05 | 68 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-10-04 | 90 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-05 | 14 | 7 | 7 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 32423 | 610.04 | 2025-03-05 | 81 | 2 | 13 | Actual |
| 24952 | 9.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-09-04 | 91 | 6 | 4 | Actual |
| 29684 | 475.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 23473 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 5602 | 140073.39 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 37562 | 26881.00 | 2025-08-04 | 28 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 29783 | 734.43 | 2025-01-03 | 66 | 6 | 8 | Actual |
| 27820 | 8.00 | 2024-11-03 | 96 | 6 | 12 | Actual |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 34059 | 265.00 | 2025-05-06 | 92 | 5 | 6 | Actual |
| 7433 | 31.00 | 2023-04-06 | 85 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-07-04 | 85 | 1 | 12 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 13531 | 231.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-09-03 | 35 | 7 | 6 | Actual |
| 757 | 94.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
| 27638 | 228.42 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 660 | 55.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
| 34355 | 173.10 | 2025-05-06 | 85 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-07-04 | 84 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-08-04 | 74 | 6 | 7 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 18540 | 26032.10 | 2024-02-04 | 31 | 7 | 12 | Actual |
| 37988 | 19378.78 | 2025-08-04 | 60 | 1 | 12 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 4552 | 850.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 24186 | 88069.39 | 2024-08-03 | 60 | 1 | 8 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 11172 | 149.57 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 32865 | 123.00 | 2025-04-05 | 68 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-07-04 | 82 | 1 | 5 | Actual |
| 16488 | 5654.06 | 2023-12-05 | 4 | 7 | 12 | Actual |
| 3815 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
| 2334 | 836.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 4976 | 218.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 38721 | 164802.00 | 2025-09-04 | 39 | 7 | 6 | Actual |
| 37008 | 329.33 | 2025-07-05 | 92 | 2 | 13 | Actual |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-11-04 | 96 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-10-04 | 84 | 1 | 3 | Budget |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 24477 | 241211.64 | 2024-08-03 | 101 | 6 | 11 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 25472 | 2.00 | 2024-09-03 | 96 | 5 | 11 | Actual |
| 31023 | 276.30 | 2025-02-03 | 66 | 3 | 11 | Actual |
| 27268 | 34.00 | 2024-11-03 | 69 | 6 | 6 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 7712 | 955.64 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 10340 | 3538.00 | 2023-07-05 | 57 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 4252 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 11477 | 60.00 | 2023-08-04 | 69 | 6 | 4 | Actual |
| 800 | -58073.00 | 2022-10-04 | 46 | 7 | 6 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 17643 | 156.00 | 2024-02-04 | 65 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-10-04 | 91 | 3 | 6 | Actual |
| 29552 | 56.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
| 27711 | 113026.27 | 2024-11-03 | 15 | 7 | 11 | Actual |
| 35998 | 23708.00 | 2025-07-05 | 20 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2025-02-03 | 28 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-10-04 | 81 | 6 | 4 | Actual |
| 12897 | 36.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-08-03 | 85 | 1 | 8 | Actual |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 35952 | 86491.00 | 2025-07-05 | 12 | 2 | 3 | Actual |
| 6575 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 3035 | 61833.00 | 2022-12-05 | 37 | 7 | 6 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 8881 | 90.00 | 2023-05-07 | 84 | 2 | 8 | Budget |
| 2538 | 127.00 | 2022-12-05 | 89 | 6 | 4 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2024-07-04 | 60 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-05-06 | 62 | 3 | 11 | Actual |
| 21480 | 143.31 | 2024-05-06 | 81 | 6 | 11 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 17518 | 35000.00 | 2024-01-04 | 99 | 6 | 12 | Actual |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 9946 | 200.00 | 2023-06-04 | 84 | 1 | 8 | Budget |
| 3265 | 114.72 | 2022-12-05 | 83 | 2 | 8 | Actual |
| 28500 | 30239.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 32974 | 328379.00 | 2025-04-05 | 6 | 7 | 6 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 38780 | 204.00 | 2025-09-04 | 85 | 6 | 7 | Actual |
| 31852 | 6990.00 | 2025-03-05 | 8 | 7 | 6 | Actual |
| 34953 | 31731.00 | 2025-06-04 | 94 | 6 | 4 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 8557 | 293.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 22626 | 591.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 32079 | 35963.87 | 2025-03-05 | 33 | 7 | 8 | Actual |
| 39045 | 294.38 | 2025-09-04 | 92 | 4 | 11 | Actual |
| 34057 | 199.00 | 2025-05-06 | 90 | 5 | 6 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
Generated 2025-11-04 02:50:32.561 UTC