[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 625 SKIP 0
18272 items
NOTE: Only 1000 elements of total 18272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 12545 | 62.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 38060 | 393.32 | 2025-08-04 | 74 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-09-04 | 67 | 5 | 11 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 7006 | 280.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 39196 | 5221.07 | 2025-09-04 | 53 | 6 | 12 | Actual |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 17487 | 2147.61 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 5041 | 51.00 | 2023-02-04 | 83 | 2 | 6 | Actual |
| 28160 | 19756.00 | 2024-12-04 | 18 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 32049 | 213.21 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 29549 | 266.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 16968 | 19.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-11-03 | 89 | 1 | 12 | Actual |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 7873 | 143.00 | 2023-05-07 | 68 | 1 | 3 | Actual |
| 2553 | 27510.00 | 2022-12-05 | 14 | 7 | 4 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 179 | 24.00 | 2022-10-04 | 85 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 1831 | 28.00 | 2022-11-04 | 94 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 31467 | 2083.00 | 2025-03-05 | 61 | 7 | 3 | Actual |
| 17788 | 17624.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-06-04 | 61 | 6 | 7 | Budget |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 11768 | 62.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
| 19308 | 61.40 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 26688 | 71541.45 | 2024-10-03 | 29 | 7 | 12 | Actual |
| 36684 | 66.72 | 2025-07-05 | 83 | 2 | 11 | Actual |
| 38792 | 1084175.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 36051 | 163.00 | 2025-07-05 | 69 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 16140 | 54906.65 | 2023-12-05 | 60 | 6 | 8 | Actual |
| 16988 | 550.00 | 2024-01-04 | 97 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-04-05 | 90 | 6 | 6 | Actual |
| 31741 | 99.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 7830 | 34500.00 | 2023-04-06 | 99 | 6 | 8 | Actual |
| 16966 | 91.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 20520 | 3.00 | 2024-04-05 | 96 | 1 | 12 | Actual |
| 30837 | 163787.00 | 2025-02-03 | 37 | 7 | 7 | Actual |
| 9663 | 198.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 4705 | 1100.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 15319 | 50.76 | 2023-11-04 | 83 | 4 | 11 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-09-04 | 62 | 5 | 6 | Budget |
| 35936 | 842.00 | 2025-07-05 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 7356 | 280.00 | 2023-04-06 | 65 | 4 | 6 | Budget |
| 6325 | 82898.00 | 2023-03-06 | 56 | 6 | 6 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 34759 | 7150.51 | 2025-05-06 | 28 | 7 | 13 | Actual |
| 26119 | 38.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 9692 | 1300.00 | 2023-06-04 | 61 | 6 | 6 | Budget |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 23795 | 24935.00 | 2024-08-03 | 33 | 7 | 4 | Actual |
| 5673 | 13500.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
| 32369 | 30097.06 | 2025-03-05 | 31 | 7 | 12 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 38230 | 78.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 16989 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 37755 | 43023.09 | 2025-08-04 | 94 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 21992 | 257.00 | 2024-06-03 | 89 | 3 | 6 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 14059 | -257.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 37072 | 7218.93 | 2025-07-05 | 100 | 7 | 13 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 12176 | 546.55 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-09-04 | 76 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 33185 | 591968.17 | 2025-04-05 | 4 | 7 | 8 | Actual |
| 3828 | 40199.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 29585 | 102.00 | 2025-01-03 | 83 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-05-06 | 61 | 2 | 11 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 32604 | 520.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-09-03 | 22 | 7 | 8 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 3531 | 80.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 1492 | 190.00 | 2022-11-04 | 85 | 1 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 26963 | 619.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 6226 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 22020 | -184.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
| 12717 | 264.00 | 2023-09-04 | 94 | 1 | 5 | Actual |
| 27245 | 14.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 30563 | 208.00 | 2025-02-03 | 73 | 1 | 6 | Actual |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 38305 | 58329.00 | 2025-09-04 | 32 | 7 | 3 | Actual |
| 29531 | 297.00 | 2025-01-03 | 90 | 4 | 6 | Actual |
| 17248 | 20.97 | 2024-01-04 | 82 | 1 | 11 | Actual |
| 26699 | -60105.68 | 2024-10-03 | 45 | 7 | 12 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 11352 | 33676.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
| 37065 | 28289.50 | 2025-07-05 | 35 | 7 | 13 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 3297 | 270.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 9291 | 9416.00 | 2023-06-04 | 22 | 7 | 4 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
| 16227 | 63893.44 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 2810 | 24180.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 23096 | 260.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 27740 | 46.50 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 17593 | 348.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 32211 | 51.82 | 2025-03-05 | 78 | 5 | 11 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 15001 | 31298.00 | 2023-11-04 | 38 | 7 | 6 | Actual |
| 35872 | 281.96 | 2025-06-04 | 67 | 6 | 13 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2024-03-05 | 52 | 6 | 6 | Actual |
| 34666 | 274.94 | 2025-05-06 | 73 | 1 | 13 | Actual |
| 35818 | 559.16 | 2025-06-04 | 74 | 1 | 13 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 3030 | 86845.00 | 2022-12-05 | 31 | 7 | 6 | Actual |
| 32276 | 71541.45 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 11581 | 163.00 | 2023-08-04 | 85 | 1 | 5 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 14083 | 28043.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2025-08-04 | 94 | 6 | 7 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 35906 | 4071.50 | 2025-06-04 | 20 | 7 | 13 | Actual |
| 25519 | 64692.39 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 35375 | 493.51 | 2025-06-04 | 68 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 20432 | 36.93 | 2024-04-05 | 54 | 6 | 11 | Actual |
| 15971 | 4378.00 | 2023-12-05 | 23 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-08-04 | 69 | 1 | 11 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 33358 | 51494.27 | 2025-04-05 | 101 | 6 | 11 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 15456 | 14423.37 | 2023-11-04 | 4 | 7 | 12 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 3736 | 133.00 | 2023-01-04 | 85 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-10-04 | 22 | 7 | 12 | Actual |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 19285 | 65.65 | 2024-03-05 | 85 | 1 | 11 | Actual |
| 33648 | 50.00 | 2025-05-06 | 94 | 1 | 3 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-04 | 24 | 7 | 6 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 21047 | 6.00 | 2024-05-06 | 96 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 18745 | 14268.00 | 2024-03-05 | 20 | 7 | 4 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 35571 | 17940.46 | 2025-06-04 | 60 | 4 | 11 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 3691 | 44341.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 2871 | 34.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
| 15718 | 163.00 | 2023-12-05 | 89 | 1 | 5 | Actual |
| 20375 | 2.00 | 2024-04-05 | 96 | 3 | 11 | Actual |
| 29722 | 1290.50 | 2025-01-03 | 66 | 1 | 8 | Actual |
| 38100 | 54166.66 | 2025-08-04 | 35 | 7 | 12 | Actual |
| 28691 | 47.57 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 8091 | 436.00 | 2023-05-07 | 92 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-04 | 101 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 19344 | -39.67 | 2024-03-05 | 91 | 3 | 11 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-07-05 | 66 | 1 | 12 | Actual |
| 1876 | 251.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2025-04-05 | 61 | 6 | 8 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 20547 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 33296 | 1879.52 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 3653 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 26126 | 16423.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-03-05 | 94 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 5547 | 80.00 | 2023-02-04 | 68 | 6 | 8 | Budget |
| 8805 | 763.22 | 2023-05-07 | 66 | 1 | 8 | Actual |
| 11060 | 84.42 | 2023-07-05 | 82 | 1 | 8 | Actual |
| 19656 | 15147.00 | 2024-04-05 | 22 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 32686 | 14629.00 | 2025-04-05 | 8 | 7 | 4 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 753 | 31.00 | 2022-10-04 | 82 | 6 | 6 | Actual |
| 18253 | 196812.32 | 2024-02-04 | 35 | 7 | 8 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 5652 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-09-04 | 61 | 2 | 6 | Budget |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 23267 | 196.54 | 2024-07-04 | 90 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2025-02-03 | 23 | 7 | 13 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 8417 | 109.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
| 18965 | 1065.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 36668 | 1711.43 | 2025-07-05 | 61 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 33184 | 431271.24 | 2025-04-05 | 101 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 35675 | 7837.08 | 2025-06-04 | 28 | 7 | 11 | Actual |
| 37721 | 292.00 | 2025-08-04 | 94 | 2 | 8 | Actual |
| 32635 | 493.00 | 2025-04-05 | 83 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
| 17852 | 17999.00 | 2024-02-04 | 100 | 7 | 5 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 30010 | 295633.76 | 2025-01-03 | 46 | 7 | 11 | Actual |
| 24359 | 2.00 | 2024-08-03 | 96 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 10066 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 2296 | -301.00 | 2022-12-05 | 91 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-02-03 | 85 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-09-04 | 61 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 6926 | 23729.00 | 2023-04-06 | 100 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-05-07 | 6 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-07-05 | 84 | 2 | 8 | Actual |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 19791 | 23093.00 | 2024-04-05 | 100 | 7 | 4 | Actual |
| 424 | 200.00 | 2022-10-04 | 83 | 6 | 5 | Budget |
| 13574 | 34285.00 | 2023-10-04 | 33 | 7 | 3 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 38213 | 7908.42 | 2025-08-04 | 33 | 7 | 13 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-09-04 | 99 | 6 | 8 | Actual |
| 5002 | -191.00 | 2023-02-04 | 91 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-05 | 39 | 7 | 8 | Actual |
| 21409 | 75.23 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 34581 | 12.46 | 2025-05-06 | 82 | 2 | 12 | Actual |
| 3942 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 12945 | 107.00 | 2023-09-04 | 84 | 3 | 6 | Actual |
| 26109 | 72.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 5604 | 25512.16 | 2023-02-04 | 32 | 7 | 8 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 19426 | 57.14 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 34537 | 24223.55 | 2025-05-06 | 60 | 1 | 12 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 37861 | 102.89 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 15511 | 145246.00 | 2023-12-05 | 12 | 2 | 3 | Actual |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 23540 | 12.46 | 2024-07-04 | 68 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-12-05 | 82 | 6 | 11 | Actual |
| 506 | 118.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 1844 | 18000.00 | 2022-11-04 | 60 | 6 | 6 | Budget |
| 23677 | 240695.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 25654 | -9109.80 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 4984 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 32850 | 27.00 | 2025-04-05 | 85 | 2 | 6 | Actual |
| 1273 | 90.00 | 2022-11-04 | 65 | 7 | 3 | Budget |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 2194 | 345.03 | 2022-11-04 | 74 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 23281 | 196919.90 | 2024-07-04 | 15 | 7 | 8 | Actual |
| 1079 | 370.79 | 2022-10-04 | 81 | 6 | 8 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-09-04 | 67 | 5 | 6 | Budget |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 9340 | 46.00 | 2023-06-04 | 82 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 38724 | -58833.00 | 2025-09-04 | 46 | 7 | 6 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-08-04 | 85 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 23202 | 228.36 | 2024-07-04 | 85 | 1 | 8 | Actual |
| 20628 | 333.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 1263 | 56107.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-08-04 | 20 | 7 | 4 | Actual |
| 16137 | 7286.07 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 38966 | 46352.69 | 2025-09-04 | 12 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-09-03 | 53 | 6 | 8 | Actual |
| 24975 | 41.00 | 2024-09-03 | 89 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-11-03 | 68 | 6 | 13 | Actual |
| 27206 | 229.00 | 2024-11-03 | 65 | 4 | 6 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 14698 | 15266.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 1687 | 135.00 | 2022-11-04 | 92 | 2 | 6 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 19038 | 23555.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
| 36696 | 2076.33 | 2025-07-05 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 1351 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 8916 | 23.81 | 2023-05-07 | 69 | 6 | 8 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 33584 | 206.52 | 2025-04-05 | 84 | 6 | 13 | Actual |
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 32382 | 3041.66 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 5147 | 164.00 | 2023-02-04 | 92 | 4 | 6 | Actual |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-06 | 4 | 7 | 5 | Actual |
| 23924 | 84328.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 30117 | 8865.82 | 2025-01-03 | 24 | 7 | 12 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 176 | 25.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-10-04 | 66 | 1 | 11 | Actual |
| 37777 | 46788.32 | 2025-08-04 | 32 | 7 | 8 | Actual |
| 14616 | 35.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
| 19722 | 364.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 34750 | 34508.91 | 2025-05-06 | 14 | 7 | 13 | Actual |
| 15889 | 55.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 18693 | 292.00 | 2024-03-05 | 89 | 1 | 4 | Actual |
| 11361 | 65.00 | 2023-08-04 | 65 | 7 | 3 | Actual |
| 37148 | 104571.00 | 2025-08-04 | 21 | 7 | 3 | Actual |
| 163 | 71.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-11-04 | 66 | 6 | 8 | Actual |
| 6055 | 537826.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 34676 | 125.82 | 2025-05-06 | 85 | 1 | 13 | Actual |
| 17756 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 23436 | 49.70 | 2024-07-04 | 92 | 5 | 11 | Actual |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-08-03 | 62 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 3917 | 64.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
| 36498 | 17287.00 | 2025-07-05 | 18 | 7 | 7 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 16050 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-10-04 | 45 | 7 | 3 | Actual |
| 4447 | 80.00 | 2023-01-04 | 84 | 6 | 8 | Budget |
| 770 | 162900.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 22582 | 10259.46 | 2024-06-03 | 38 | 7 | 12 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 4442 | 280.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 24435 | 20.97 | 2024-08-03 | 89 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2025-03-05 | 99 | 6 | 11 | Actual |
| 19398 | -59.88 | 2024-03-05 | 91 | 5 | 11 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 15296 | 55.02 | 2023-11-04 | 89 | 3 | 11 | Actual |
| 38802 | 14978.00 | 2025-09-04 | 22 | 7 | 7 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 21053 | 3221.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 12424 | 100.00 | 2023-09-04 | 74 | 6 | 3 | Budget |
| 26165 | 6405.00 | 2024-10-03 | 8 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 17230 | 1234465.98 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 4749 | 100.00 | 2023-02-04 | 68 | 6 | 4 | Budget |
| 5266 | 96336.00 | 2023-02-04 | 15 | 7 | 6 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 20610 | 82524.00 | 2024-05-06 | 60 | 1 | 3 | Actual |
| 24760 | 189.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 1259 | 11302.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-03 | 61 | 1 | 4 | Actual |
| 7728 | 200.00 | 2023-04-06 | 65 | 2 | 8 | Budget |
| 21077 | 9.00 | 2024-05-06 | 96 | 6 | 6 | Actual |
| 22983 | 82.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-05-06 | 99 | 6 | 4 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 25438 | 27.36 | 2024-09-03 | 85 | 4 | 11 | Actual |
| 32609 | 94.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-02-04 | 82 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-06-04 | 71 | 2 | 8 | Actual |
| 22000 | 256.00 | 2024-06-03 | 65 | 4 | 6 | Actual |
| 10184 | 90.00 | 2023-07-05 | 78 | 6 | 3 | Budget |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-08-04 | 83 | 1 | 8 | Budget |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2025-05-06 | 62 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 10426 | 4200.00 | 2023-07-05 | 61 | 1 | 5 | Budget |
| 6543 | 18275.00 | 2023-03-06 | 33 | 7 | 7 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 3087 | 354.00 | 2022-12-05 | 94 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 37569 | 182333.00 | 2025-08-04 | 37 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-10-04 | 65 | 6 | 3 | Actual |
| 34120 | 38028.00 | 2025-05-06 | 40 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 11895 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 4739 | 1488.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 2252 | 16163.50 | 2022-11-04 | 100 | 7 | 8 | Actual |
| 21428 | 188.00 | 2024-05-06 | 92 | 4 | 11 | Actual |
| 24986 | 197.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-11-03 | 83 | 2 | 8 | Actual |
| 30225 | 53432.07 | 2025-01-03 | 14 | 7 | 13 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 8549 | 21.00 | 2023-05-07 | 82 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 22396 | 13.53 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 1642 | 114378.00 | 2022-11-04 | 12 | 2 | 6 | Actual |
| 39076 | 9169.02 | 2025-09-04 | 53 | 6 | 11 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-06-04 | 62 | 1 | 6 | Actual |
| 1592 | 710156.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 19178 | 554.12 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 23531 | 111.40 | 2024-07-04 | 53 | 6 | 12 | Actual |
| 8355 | 670.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 9417 | 443369.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
| 17447 | 23.10 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 1688 | 30.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 19847 | 540.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 21516 | 36990.81 | 2024-05-06 | 37 | 7 | 11 | Actual |
| 32220 | 60.33 | 2025-03-05 | 90 | 5 | 11 | Actual |
| 20884 | 538.00 | 2024-05-06 | 97 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 16502 | 6262.58 | 2023-12-05 | 28 | 7 | 12 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 26399 | 145818.95 | 2024-10-03 | 37 | 7 | 8 | Actual |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 38280 | 358.00 | 2025-09-04 | 90 | 6 | 3 | Actual |
| 12951 | 160.00 | 2023-09-04 | 89 | 3 | 6 | Actual |
| 14692 | 9857.00 | 2023-11-04 | 8 | 7 | 4 | Actual |
| 28650 | 357.15 | 2024-12-04 | 92 | 6 | 8 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 21729 | 18.00 | 2024-06-03 | 94 | 7 | 3 | Actual |
| 38035 | 18.84 | 2025-08-04 | 85 | 2 | 12 | Actual |
| 7331 | 401.00 | 2023-04-06 | 81 | 3 | 6 | Actual |
| 29470 | 105.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 2670 | 179.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 26589 | 16743.62 | 2024-10-03 | 19 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-06-03 | 91 | 6 | 8 | Actual |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 22292 | 86032.99 | 2024-06-03 | 94 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 8177 | 25436.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 37055 | 57544.43 | 2025-07-05 | 21 | 7 | 13 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 28945 | 33913.09 | 2024-12-04 | 60 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 3896 | 50.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 12854 | 137.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 16420 | 8.21 | 2023-12-05 | 85 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-11-03 | 68 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 12244 | 82.90 | 2023-08-04 | 89 | 2 | 8 | Actual |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 37769 | 18336.27 | 2025-08-04 | 20 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 4031 | 550.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 22485 | 57466.72 | 2024-06-03 | 29 | 7 | 11 | Actual |
| 10309 | 950.00 | 2023-07-05 | 77 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-04 | 24 | 7 | 12 | Actual |
| 7811 | 200.00 | 2023-04-06 | 81 | 6 | 8 | Budget |
| 39361 | 1520.58 | 2025-09-04 | 23 | 7 | 13 | Actual |
| 10001 | 269.27 | 2023-06-04 | 90 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 10615 | 200.00 | 2023-07-05 | 65 | 2 | 6 | Budget |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 25721 | 215.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
| 29911 | 96.51 | 2025-01-03 | 84 | 3 | 11 | Actual |
| 20149 | 32982.00 | 2024-04-05 | 7 | 7 | 7 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-10-03 | 71 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 28496 | 425.00 | 2024-12-04 | 94 | 1 | 7 | Actual |
| 10885 | 89192.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
| 22230 | 502.61 | 2024-06-03 | 92 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-04-05 | 81 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 3648 | 445.00 | 2023-01-04 | 81 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 29800 | 955.64 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 6512 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 16449 | 37.99 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 23834 | 20400.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 17613 | 770078.00 | 2024-02-04 | 4 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 35480 | 72547.89 | 2025-06-04 | 34 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-08-04 | 92 | 4 | 11 | Actual |
| 36642 | 640.13 | 2025-07-05 | 65 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 39275 | 345.12 | 2025-09-04 | 81 | 1 | 13 | Actual |
| 22806 | 190.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 31126 | 71643.58 | 2025-02-03 | 31 | 7 | 11 | Actual |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2025-04-05 | 14 | 7 | 12 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-03 | 61 | 6 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-04 | 22 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-08-03 | 8 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-03 | 53 | 6 | 3 | Actual |
| 15505 | 356.00 | 2023-12-05 | 89 | 1 | 3 | Actual |
| 21831 | 57.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-04 | 39 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 4524 | 100.00 | 2023-02-04 | 83 | 1 | 3 | Budget |
| 25146 | 414.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 28458 | 242580.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 16511 | 26828.92 | 2023-12-05 | 39 | 7 | 12 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 7214 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 33229 | 53.95 | 2025-04-05 | 82 | 1 | 11 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 7858 | 419531.44 | 2023-04-06 | 43 | 7 | 8 | Actual |
| 22018 | 150.00 | 2024-06-03 | 89 | 4 | 6 | Actual |
| 18090 | 44.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 34478 | 3797.64 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 23210 | 294039.89 | 2024-07-04 | 12 | 2 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-04 | 24 | 7 | 4 | Actual |
| 34980 | 44186.00 | 2025-06-04 | 38 | 7 | 4 | Actual |
| 35833 | 2.00 | 2025-06-04 | 96 | 1 | 13 | Actual |
| 19363 | 108.21 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 10790 | 55.00 | 2023-07-05 | 85 | 5 | 6 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 2053 | 36755.00 | 2022-11-04 | 31 | 7 | 7 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 3322 | 45.02 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 24474 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
| 17189 | 507.15 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 7030 | -171.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 7408 | 43.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 30144 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 11931 | 20302.00 | 2023-08-04 | 60 | 6 | 6 | Actual |
| 31232 | 11854.17 | 2025-02-03 | 7 | 7 | 12 | Actual |
| 3097 | 122351.00 | 2022-12-05 | 56 | 6 | 7 | Actual |
| 5610 | 72185.76 | 2023-02-04 | 39 | 7 | 8 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 29627 | 7301.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 5672 | 10600.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 3051 | 550.00 | 2022-12-05 | 66 | 1 | 7 | Budget |
| 30861 | 596.55 | 2025-02-03 | 83 | 1 | 8 | Actual |
| 13878 | 162.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 22232 | 9.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
| 22528 | 133.74 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 8011 | 30.00 | 2023-05-07 | 68 | 7 | 3 | Budget |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-06-04 | 65 | 6 | 8 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 29636 | 926.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 31990 | 402.60 | 2025-03-05 | 89 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-05-06 | 7 | 7 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-04 | 8 | 7 | 8 | Actual |
| 28022 | 222.00 | 2024-12-04 | 84 | 6 | 3 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 11339 | 11652.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 24770 | 6765.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 26435 | 22446.92 | 2024-10-03 | 12 | 2 | 11 | Actual |
| 26556 | 56.08 | 2024-10-03 | 68 | 6 | 11 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 37937 | 76.29 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
| 17232 | 14314.86 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 24381 | 60.33 | 2024-08-03 | 89 | 3 | 11 | Actual |
| 17282 | 67.78 | 2024-01-04 | 90 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 26990 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 9101 | 13720.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 31516 | 547.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 29458 | 116.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 1580 | 15680.00 | 2022-11-04 | 24 | 7 | 5 | Actual |
| 4607 | 25670.00 | 2023-02-04 | 14 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 19988 | 218.00 | 2024-04-05 | 90 | 4 | 6 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 2753 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 15928 | 20495.00 | 2023-12-05 | 60 | 6 | 6 | Actual |
| 30594 | 68.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 20546 | 73.10 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 16144 | 555.64 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 27633 | 79.48 | 2024-11-03 | 85 | 4 | 11 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 36765 | 43.31 | 2025-07-05 | 83 | 5 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-04 | 62 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 14163 | 198.05 | 2023-10-04 | 68 | 6 | 8 | Actual |
| 34944 | 83.00 | 2025-06-04 | 82 | 6 | 4 | Actual |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 19807 | 488.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 22260 | 5.00 | 2024-06-03 | 96 | 2 | 8 | Actual |
| 14355 | 135.87 | 2023-10-04 | 90 | 6 | 11 | Actual |
| 6815 | 50.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 37803 | 401.83 | 2025-08-04 | 81 | 1 | 11 | Actual |
| 28651 | 82378.37 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-04 | 13 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 3192 | 380.00 | 2022-12-05 | 66 | 1 | 8 | Budget |
| 28684 | 35383.33 | 2024-12-04 | 60 | 1 | 11 | Actual |
| 37166 | 1449.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-08-04 | 69 | 6 | 13 | Actual |
| 19721 | 237.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 23557 | 151.83 | 2024-07-04 | 90 | 6 | 12 | Actual |
| 484 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
| 11333 | 35226.00 | 2023-08-04 | 14 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-04 | 15 | 7 | 8 | Actual |
| 13253 | 550.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
| 38216 | 41465.18 | 2025-08-04 | 37 | 7 | 13 | Actual |
| 32825 | 322.00 | 2025-04-05 | 89 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-05-07 | 85 | 1 | 3 | Budget |
| 22911 | 77.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 18871 | 357.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 10675 | 300.00 | 2023-07-05 | 73 | 3 | 6 | Budget |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-07-05 | 83 | 2 | 6 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 7335 | 100.00 | 2023-04-06 | 83 | 3 | 6 | Budget |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 36710 | 26.29 | 2025-07-05 | 82 | 3 | 11 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 24648 | 15.00 | 2024-09-03 | 96 | 1 | 3 | Actual |
| 26936 | 13.00 | 2024-11-03 | 94 | 7 | 3 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 24454 | 22.04 | 2024-08-03 | 69 | 6 | 11 | Actual |
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 20915 | 20796.00 | 2024-05-06 | 60 | 1 | 6 | Actual |
| 14092 | -1121918.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
| 361 | 49.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 35208 | 172.00 | 2025-06-04 | 90 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-07-05 | 80 | 1 | 6 | Budget |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 22107 | 30071.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-10-04 | 38 | 7 | 7 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 22062 | 33.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
| 22557 | 5.00 | 2024-06-03 | 97 | 6 | 12 | Actual |
| 18982 | 37.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 12293 | 280.00 | 2023-08-04 | 81 | 6 | 8 | Budget |
| 29876 | 289.06 | 2025-01-03 | 74 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 33302 | 15.65 | 2025-04-05 | 69 | 4 | 11 | Actual |
| 21556 | 175.23 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 7530 | 21794.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 27949 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 13439 | 27321.29 | 2023-09-04 | 94 | 6 | 8 | Actual |
| 11277 | 1242.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
| 22966 | 85.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
| 17569 | 346.00 | 2024-02-04 | 89 | 1 | 3 | Actual |
| 23181 | 1482864.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
| 37955 | 59176.33 | 2025-08-04 | 94 | 6 | 11 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 121 | 13445.00 | 2022-10-04 | 20 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 23131 | 72.00 | 2024-07-04 | 69 | 6 | 7 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 482 | 109.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 20311 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 3380 | 132.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 6796 | 1240.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 28436 | 389.00 | 2024-12-04 | 90 | 6 | 6 | Actual |
| 22342 | 81.61 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 37929 | 2743.36 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 1922 | 23128.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-08-03 | 66 | 2 | 8 | Actual |
| 6674 | 48.05 | 2023-03-06 | 69 | 6 | 8 | Actual |
| 15683 | 22867.00 | 2023-12-05 | 28 | 7 | 4 | Actual |
| 7033 | 7.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-05-06 | 62 | 3 | 11 | Actual |
| 3369 | 21840.00 | 2023-01-04 | 60 | 1 | 3 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 37920 | -20.52 | 2025-08-04 | 91 | 5 | 11 | Actual |
| 37859 | 33.74 | 2025-08-04 | 82 | 3 | 11 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 17127 | 916.25 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 14883 | 96.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 27644 | 115.65 | 2024-11-03 | 65 | 5 | 11 | Actual |
| 26427 | 82.68 | 2024-10-03 | 85 | 1 | 11 | Actual |
| 14203 | 187727.31 | 2023-10-04 | 29 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 34776 | 1007.00 | 2025-06-04 | 65 | 1 | 3 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
Generated 2025-11-03 08:50:55.599 UTC