[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 875
18022 items
NOTE: Only 1000 elements of total 18022 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2219 | 62608.31 | 2022-11-03 | 94 | 6 | 8 | Actual |
| 35260 | 6123.00 | 2025-06-03 | 23 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 3424 | 61418.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 17401 | 6.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 18840 | 9088.00 | 2024-03-04 | 22 | 7 | 5 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 25396 | 107.14 | 2024-09-02 | 66 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-04-04 | 91 | 5 | 6 | Actual |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 8875 | 385.94 | 2023-05-06 | 81 | 2 | 8 | Actual |
| 27952 | 3680.27 | 2024-11-02 | 22 | 7 | 13 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 34498 | 134.80 | 2025-05-05 | 85 | 6 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-03 | 52 | 6 | 12 | Actual |
| 18551 | 6323.22 | 2024-02-03 | 100 | 7 | 12 | Actual |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-02-03 | 87 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 1593 | 58723.00 | 2022-11-03 | 46 | 7 | 5 | Actual |
| 27478 | 182.90 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-08-03 | 74 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 36354 | 60.00 | 2025-07-04 | 84 | 5 | 6 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 18821 | 330.00 | 2024-03-04 | 90 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-07-03 | 71 | 6 | 11 | Actual |
| 24065 | 255540.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 33917 | 33282.00 | 2025-05-05 | 32 | 7 | 5 | Actual |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 32401 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 32166 | 153.95 | 2025-03-04 | 90 | 3 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
| 1611 | 60.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
| 5730 | 9400.00 | 2023-03-05 | 7 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 38082 | 11250.97 | 2025-08-03 | 7 | 7 | 12 | Actual |
| 32291 | 1180.57 | 2025-03-04 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 18530 | 1680.58 | 2024-02-03 | 15 | 7 | 12 | Actual |
| 18411 | 19.91 | 2024-02-03 | 71 | 6 | 11 | Actual |
| 9730 | 80.00 | 2023-06-03 | 85 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-09-03 | 84 | 6 | 5 | Budget |
| 24326 | 101.82 | 2024-08-02 | 89 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 20675 | 533554.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 10240 | 650.00 | 2023-07-04 | 61 | 7 | 3 | Budget |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 30341 | 1805.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 27567 | 18.84 | 2024-11-02 | 69 | 2 | 11 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 19497 | 14.59 | 2024-03-04 | 66 | 2 | 12 | Actual |
| 6479 | 609.00 | 2023-03-05 | 65 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 4441 | 458.67 | 2023-01-03 | 81 | 6 | 8 | Actual |
| 19514 | 43.31 | 2024-03-04 | 89 | 2 | 12 | Actual |
| 8918 | 40.00 | 2023-05-06 | 71 | 6 | 8 | Budget |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2024-11-02 | 38 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 1600 | 1200.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
| 7237 | 40.00 | 2023-04-05 | 82 | 1 | 6 | Budget |
| 36724 | 289.06 | 2025-07-04 | 65 | 4 | 11 | Actual |
| 8091 | 436.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 1416 | 136.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
| 11361 | 65.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-04 | 32 | 7 | 8 | Actual |
| 35572 | 2209.31 | 2025-06-03 | 61 | 4 | 11 | Actual |
| 18213 | 508.67 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 7921 | 850.00 | 2023-05-06 | 62 | 6 | 3 | Budget |
| 20936 | 161.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 8467 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 1033 | 170.78 | 2022-10-03 | 90 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 36575 | 42491.27 | 2025-07-04 | 53 | 6 | 8 | Actual |
| 26434 | 10.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
| 37511 | 8.00 | 2025-08-03 | 96 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-02 | 61 | 6 | 11 | Actual |
| 15902 | 96.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
| 20127 | 329.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 12198 | -239.82 | 2023-08-03 | 91 | 1 | 8 | Actual |
| 6573 | 384.42 | 2023-03-05 | 74 | 1 | 8 | Actual |
| 13096 | 30.00 | 2023-09-03 | 82 | 6 | 6 | Budget |
| 16226 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 26202 | 514.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 26336 | 193.51 | 2024-10-02 | 89 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-07-04 | 61 | 6 | 8 | Budget |
| 9679 | -67.00 | 2023-06-03 | 91 | 5 | 6 | Actual |
| 34744 | 161649.88 | 2025-05-05 | 101 | 6 | 13 | Actual |
| 37324 | 627.00 | 2025-08-03 | 66 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 7680 | 690.49 | 2023-04-05 | 65 | 1 | 8 | Actual |
| 16565 | 997.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 19167 | 387.45 | 2024-03-04 | 89 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 3266 | 102.60 | 2022-12-04 | 84 | 2 | 8 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 23440 | 6516.84 | 2024-07-03 | 53 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
| 3397 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 20584 | 365.66 | 2024-04-04 | 7 | 7 | 12 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-09-03 | 66 | 5 | 6 | Budget |
| 38275 | 211.00 | 2025-09-03 | 83 | 6 | 3 | Actual |
| 9828 | 25200.00 | 2023-06-03 | 60 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 281 | 47.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 7814 | 20.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
| 12007 | 120289.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
| 29030 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
| 22294 | 810.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 29244 | 7493.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 14447 | 4008.28 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 9755 | 8321.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
| 31252 | 14206.34 | 2025-02-02 | 38 | 7 | 12 | Actual |
| 25145 | 269.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 23830 | 285.00 | 2024-08-02 | 94 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-09-03 | 80 | 2 | 12 | Actual |
| 18632 | 267630.00 | 2024-03-04 | 29 | 7 | 3 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 32088 | 28201.61 | 2025-03-04 | 100 | 7 | 8 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 4489 | 327218.96 | 2023-01-03 | 46 | 7 | 8 | Actual |
| 18314 | 11.40 | 2024-02-03 | 94 | 2 | 11 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 28561 | 1645216.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
| 3836 | 18600.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 17209 | 178574.11 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 625 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 29215 | 1949.00 | 2025-01-02 | 61 | 7 | 3 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 6072 | 17537.00 | 2023-03-05 | 32 | 7 | 5 | Actual |
| 17371 | 16781.92 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 11607 | 1699.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 8698 | 232.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 927 | 14934.00 | 2022-10-03 | 28 | 7 | 7 | Actual |
| 26481 | 44.38 | 2024-10-02 | 84 | 3 | 11 | Actual |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 1884 | 71.00 | 2022-11-03 | 85 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 35056 | 49921.00 | 2025-06-03 | 14 | 7 | 5 | Actual |
| 2874 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 27095 | 680941.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 23187 | 670.79 | 2024-07-03 | 66 | 1 | 8 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 2245 | 95393.77 | 2022-11-03 | 35 | 7 | 8 | Actual |
| 26051 | 263.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 36463 | 702.00 | 2025-07-04 | 65 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 15841 | 80.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
| 16224 | 274.17 | 2023-12-04 | 92 | 1 | 11 | Actual |
| 7748 | 480.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 26719 | 74.94 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 18622 | 68867.00 | 2024-03-04 | 14 | 7 | 3 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 11155 | 205.63 | 2023-07-04 | 73 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2023-03-05 | 62 | 6 | 7 | Budget |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-04-05 | 94 | 2 | 8 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 28635 | 523.82 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-05 | 80 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 20391 | 140.12 | 2024-04-04 | 81 | 4 | 11 | Actual |
| 20101 | 206.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 32162 | 79.48 | 2025-03-04 | 84 | 3 | 11 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 32571 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
| 16131 | -156.49 | 2023-12-04 | 91 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-08-03 | 61 | 5 | 11 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 26577 | 6.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 25799 | 153.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 19422 | 318.85 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 13196 | 191059.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
| 30308 | 1737.00 | 2025-02-02 | 94 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 9894 | 8156.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 7582 | 3095.00 | 2023-04-05 | 52 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-09-03 | 74 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 8349 | 280.00 | 2023-05-06 | 76 | 1 | 6 | Budget |
| 4325 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 15135 | 38.96 | 2023-11-03 | 69 | 2 | 8 | Actual |
| 18307 | 12.46 | 2024-02-03 | 84 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 3625 | 380.00 | 2023-01-03 | 66 | 6 | 4 | Budget |
| 5393 | 63595.00 | 2023-02-03 | 94 | 6 | 7 | Actual |
| 27278 | 28.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 20431 | 2619.96 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 4846 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 30987 | -187.54 | 2025-02-02 | 91 | 1 | 11 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 27868 | 22.30 | 2024-11-02 | 82 | 1 | 13 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 14596 | 263191.00 | 2023-11-03 | 46 | 7 | 3 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 18957 | 43.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
| 7176 | 77085.00 | 2023-04-05 | 101 | 6 | 5 | Actual |
| 34495 | 49.70 | 2025-05-05 | 82 | 6 | 11 | Actual |
| 17523 | 207.15 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 2575 | 16893.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-03 | 35 | 7 | 6 | Actual |
| 38012 | 146.51 | 2025-08-03 | 92 | 1 | 12 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-04-05 | 81 | 1 | 7 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 27379 | 64236.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
| 923 | 45032.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
| 14224 | 51.82 | 2023-10-03 | 68 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-10-03 | 83 | 1 | 4 | Budget |
| 8899 | 216364.20 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 11126 | 4158.73 | 2023-07-04 | 53 | 6 | 8 | Actual |
| 29767 | 172.30 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 25095 | 179100.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-03 | 28 | 7 | 5 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 34243 | 13.00 | 2025-05-05 | 96 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 18472 | 32.67 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 18843 | 16980.00 | 2024-03-04 | 28 | 7 | 5 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 29360 | 313.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 15537 | 162.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 4620 | 27972.00 | 2023-02-03 | 33 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-09-03 | 38 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 5349 | 1411.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 29450 | 374.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
| 17049 | 883.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 15263 | 35.87 | 2023-11-03 | 81 | 2 | 11 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 28263 | 36027.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 37858 | 330.55 | 2025-08-03 | 81 | 3 | 11 | Actual |
| 22862 | 668.00 | 2024-07-03 | 97 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-11-02 | 14 | 7 | 8 | Actual |
| 38604 | 554.00 | 2025-09-03 | 87 | 3 | 6 | Actual |
| 38406 | 63000.00 | 2025-09-03 | 99 | 6 | 4 | Actual |
| 26497 | 14.59 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 30936 | 1111023.30 | 2025-02-02 | 4 | 7 | 8 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 37889 | 96.51 | 2025-08-03 | 85 | 4 | 11 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 27918 | 76.69 | 2024-11-02 | 69 | 6 | 13 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 20242 | 79.87 | 2024-04-04 | 69 | 6 | 8 | Actual |
| 21376 | 3.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 4949 | 17262.00 | 2023-02-03 | 33 | 7 | 5 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 18884 | 10649.00 | 2024-03-04 | 60 | 2 | 6 | Actual |
| 21652 | 180.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
| 30166 | 50.38 | 2025-01-02 | 69 | 2 | 13 | Actual |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 33453 | 239.06 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 5746 | 25041.00 | 2023-03-05 | 33 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-07-03 | 73 | 1 | 11 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 16843 | 228.00 | 2024-01-03 | 89 | 1 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 9093 | 153797.00 | 2023-06-03 | 101 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 11557 | 200.00 | 2023-08-03 | 68 | 1 | 5 | Budget |
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 13769 | 951.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 21541 | 8.21 | 2024-05-05 | 84 | 1 | 12 | Actual |
| 16877 | 32249.00 | 2024-01-03 | 60 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 23039 | 23.00 | 2024-07-03 | 69 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 1788 | 850.00 | 2022-11-03 | 61 | 5 | 6 | Budget |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 19691 | 75.00 | 2024-04-04 | 85 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
| 33611 | 52961.89 | 2025-04-04 | 31 | 7 | 13 | Actual |
| 23731 | 179.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 14179 | 141.99 | 2023-10-03 | 89 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2025-03-04 | 66 | 1 | 8 | Actual |
| 36801 | 103.95 | 2025-07-04 | 89 | 6 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 10610 | 9508.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2024-04-04 | 24 | 7 | 12 | Actual |
| 2403 | 38.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-11-02 | 91 | 5 | 11 | Actual |
| 38720 | 38663.00 | 2025-09-03 | 38 | 7 | 6 | Actual |
| 26102 | 746.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2025-03-04 | 38 | 7 | 12 | Actual |
| 20906 | 33383.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 14893 | 788.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 39060 | 79.48 | 2025-09-03 | 77 | 5 | 11 | Actual |
| 39000 | 90.12 | 2025-09-03 | 68 | 3 | 11 | Actual |
| 12525 | 124.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
| 38974 | 25.23 | 2025-09-03 | 69 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 12465 | 13720.00 | 2023-09-03 | 20 | 7 | 3 | Actual |
| 6175 | 139.00 | 2023-03-05 | 92 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-01-03 | 82 | 6 | 8 | Actual |
| 31984 | 1351.11 | 2025-03-04 | 81 | 1 | 8 | Actual |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 22645 | 252.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-12-04 | 76 | 3 | 11 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 15831 | 88.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 6588 | 220.78 | 2023-03-05 | 84 | 1 | 8 | Actual |
| 8991 | 305.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 26440 | 63.53 | 2024-10-02 | 66 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-09-03 | 80 | 1 | 7 | Budget |
| 8120 | 80.00 | 2023-05-06 | 71 | 6 | 4 | Budget |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 14523 | 296.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 31075 | 3963.60 | 2025-02-02 | 54 | 6 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
| 36621 | 116247.19 | 2025-07-04 | 21 | 7 | 8 | Actual |
| 24883 | 687.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 5319 | 48.00 | 2023-02-03 | 82 | 1 | 7 | Actual |
| 11199 | 76678.27 | 2023-07-04 | 21 | 7 | 8 | Actual |
| 32653 | 3845.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 26910 | 64096.00 | 2024-11-02 | 46 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-05-06 | 46 | 7 | 7 | Actual |
| 19011 | 260.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
| 33680 | 336.00 | 2025-05-05 | 90 | 6 | 3 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-08-03 | 66 | 1 | 6 | Budget |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 12023 | 334.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 39175 | 15.65 | 2025-09-03 | 69 | 2 | 12 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 19499 | 6.08 | 2024-03-04 | 68 | 2 | 12 | Actual |
| 20473 | 46677.16 | 2024-04-04 | 15 | 7 | 11 | Actual |
| 3704 | 550.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 14467 | 11.40 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 6784 | -327.00 | 2023-04-05 | 91 | 1 | 3 | Actual |
| 18020 | 299537.00 | 2024-02-03 | 101 | 6 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-04 | 94 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-09-03 | 94 | 1 | 11 | Actual |
| 26895 | 20974.00 | 2024-11-02 | 22 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-08-02 | 62 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2025-01-02 | 24 | 7 | 4 | Actual |
| 8779 | 38158.00 | 2023-05-06 | 21 | 7 | 7 | Actual |
| 31801 | 291.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
| 13673 | 10.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-06-03 | 87 | 6 | 3 | Budget |
| 21118 | 455.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 34440 | 157.15 | 2025-05-05 | 90 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 37134 | 15.00 | 2025-08-03 | 96 | 6 | 3 | Actual |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-09-03 | 74 | 6 | 8 | Budget |
| 32846 | 97.00 | 2025-04-04 | 81 | 2 | 6 | Actual |
| 35947 | 504.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 21260 | 184977.26 | 2024-05-05 | 56 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 12454 | 237600.00 | 2023-09-03 | 101 | 6 | 3 | Budget |
| 39069 | 17.78 | 2025-09-03 | 89 | 5 | 11 | Actual |
| 5465 | 100.00 | 2023-02-03 | 85 | 1 | 8 | Budget |
| 32339 | 48.63 | 2025-03-04 | 82 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 27990 | 454.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
| 645 | 243.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
| 24582 | 12.46 | 2024-08-02 | 83 | 6 | 12 | Actual |
| 29596 | 183407.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
| 9025 | 330.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2024-02-03 | 60 | 1 | 8 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 39135 | 77406.46 | 2025-09-03 | 39 | 7 | 11 | Actual |
| 24383 | -71.58 | 2024-08-02 | 91 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2024-12-03 | 60 | 4 | 11 | Actual |
| 19092 | 320.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 18630 | 30739.00 | 2024-03-04 | 24 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-05 | 60 | 1 | 3 | Budget |
| 4306 | 36400.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
| 6550 | 908665.00 | 2023-03-05 | 43 | 7 | 7 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 21517 | 8580.71 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 25483 | 80.55 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2025-07-04 | 80 | 6 | 7 | Actual |
| 2141 | 380.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-07-04 | 71 | 2 | 8 | Budget |
| 30563 | 208.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-07-04 | 74 | 1 | 3 | Actual |
| 27758 | 138.00 | 2024-11-02 | 94 | 1 | 12 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 1117 | 65981.10 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 16275 | 144.38 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-06-02 | 74 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 29805 | 58967.33 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 3968 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 39010 | 20.97 | 2025-09-03 | 82 | 3 | 11 | Actual |
| 2694 | 8972.00 | 2022-12-04 | 20 | 7 | 5 | Actual |
| 30866 | 811.70 | 2025-02-02 | 90 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 22878 | 20579.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
| 15298 | -65.20 | 2023-11-03 | 91 | 3 | 11 | Actual |
| 21283 | 135.93 | 2024-05-05 | 85 | 6 | 8 | Actual |
| 11347 | 23060.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-02 | 46 | 7 | 3 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 23677 | 240695.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 32396 | 376.70 | 2025-03-04 | 81 | 1 | 13 | Actual |
| 14441 | -46.05 | 2023-10-03 | 91 | 2 | 12 | Actual |
| 4658 | 100.00 | 2023-02-03 | 81 | 7 | 3 | Budget |
| 17768 | 61.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 12240 | 70.00 | 2023-08-03 | 85 | 2 | 8 | Budget |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 29323 | 65895.00 | 2025-01-02 | 31 | 7 | 4 | Actual |
| 24252 | 173.81 | 2024-08-02 | 68 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 7204 | 12147.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 5839 | 242.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 36203 | 15618.00 | 2025-07-04 | 7 | 7 | 5 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 21524 | 214.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 26487 | 222.04 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 34104 | 55087.00 | 2025-05-05 | 19 | 7 | 6 | Actual |
| 10011 | 0.00 | 2023-06-03 | 54 | 6 | 8 | Budget |
| 12446 | 128.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 33970 | 109.00 | 2025-05-05 | 81 | 2 | 6 | Actual |
| 6981 | 1400.00 | 2023-04-05 | 57 | 6 | 4 | Budget |
| 33967 | 126.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 26934 | -137.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2023-02-03 | 52 | 6 | 3 | Actual |
| 31248 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
| 5981 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 26023 | 70.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
| 1256 | 49290.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 11778 | 42.00 | 2023-08-03 | 94 | 2 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 34287 | 366.24 | 2025-05-05 | 73 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 33536 | 2713.58 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 11558 | 48.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-03-04 | 61 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-04-04 | 61 | 1 | 3 | Actual |
| 22346 | 141.19 | 2024-06-02 | 89 | 1 | 11 | Actual |
| 33196 | 15890.77 | 2025-04-04 | 22 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 11997 | 8239.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 10115 | 80.00 | 2023-07-04 | 71 | 1 | 3 | Budget |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 28436 | 389.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 38556 | 9563.00 | 2025-09-03 | 60 | 2 | 6 | Actual |
| 22020 | -184.00 | 2024-06-02 | 91 | 4 | 6 | Actual |
| 6102 | 137.00 | 2023-03-05 | 74 | 1 | 6 | Actual |
| 17397 | 212.47 | 2024-01-03 | 90 | 6 | 11 | Actual |
| 14189 | 1280226.45 | 2023-10-03 | 6 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-12-04 | 57 | 6 | 8 | Actual |
| 21434 | 33.74 | 2024-05-05 | 65 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 27782 | 23.10 | 2024-11-02 | 89 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-03 | 71 | 6 | 12 | Actual |
| 10236 | 225620.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 13489 | -11239.20 | 2023-10-02 | 92 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 21694 | 41714.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 31859 | 184569.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
| 7716 | -230.73 | 2023-04-05 | 91 | 1 | 8 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-02 | 31 | 7 | 5 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 29532 | -238.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-06-03 | 85 | 2 | 6 | Budget |
| 9932 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 29222 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 19153 | 114.72 | 2024-03-04 | 69 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 36274 | 32.00 | 2025-07-04 | 84 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-10-02 | 66 | 6 | 6 | Actual |
| 28975 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2024-12-03 | 76 | 6 | 13 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 14911 | 227.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 33948 | 520.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 29375 | 176.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-03 | 19 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 2044 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
| 35840 | 281.96 | 2025-06-03 | 67 | 2 | 13 | Actual |
| 15184 | 211.69 | 2023-11-03 | 90 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-11-03 | 81 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 4384 | 51.08 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 2617 | 173.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
| 32888 | 297.00 | 2025-04-04 | 65 | 4 | 6 | Actual |
| 32594 | 167.00 | 2025-04-04 | 66 | 7 | 3 | Actual |
| 32133 | 24.16 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 16606 | 939129.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 31528 | 5882.00 | 2025-03-04 | 61 | 6 | 4 | Actual |
| 31627 | 293.00 | 2025-03-04 | 68 | 6 | 5 | Actual |
| 13947 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
| 16883 | 151.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 7883 | 289.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 19600 | 267.00 | 2024-04-04 | 85 | 1 | 3 | Actual |
| 11538 | 29673.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 30031 | 95.44 | 2025-01-02 | 85 | 1 | 12 | Actual |
| 36073 | 3146.00 | 2025-07-04 | 54 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-10-03 | 101 | 6 | 8 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 20181 | 379.88 | 2024-04-04 | 68 | 1 | 8 | Actual |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-09-03 | 67 | 2 | 13 | Actual |
| 26692 | 10512.66 | 2024-10-02 | 34 | 7 | 12 | Actual |
| 481 | 100.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 30832 | 60677.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 3000 | 104.00 | 2022-12-04 | 85 | 6 | 6 | Actual |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 25390 | 10.33 | 2024-09-02 | 94 | 2 | 11 | Actual |
| 19526 | 36.93 | 2024-03-04 | 65 | 6 | 12 | Actual |
| 38095 | 75919.19 | 2025-08-03 | 29 | 7 | 12 | Actual |
| 24057 | 302.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 2435 | 123.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 18397 | 19370.27 | 2024-02-03 | 52 | 6 | 11 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 23165 | 58455.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
| 36311 | 2243.00 | 2025-07-04 | 61 | 4 | 6 | Actual |
| 3479 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 27175 | 2796203.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
| 18278 | 67.78 | 2024-02-03 | 83 | 1 | 11 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
| 7358 | 372.00 | 2023-04-05 | 66 | 4 | 6 | Actual |
| 6387 | 10419.00 | 2023-03-05 | 8 | 7 | 6 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 39163 | -134.34 | 2025-09-03 | 91 | 1 | 12 | Actual |
| 16261 | 28.42 | 2023-12-04 | 68 | 3 | 11 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 21387 | 163.53 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 17539 | 796.52 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 23552 | 12.46 | 2024-07-03 | 83 | 6 | 12 | Actual |
| 14377 | 5841.29 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 7907 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
| 5421 | 21715.00 | 2023-02-03 | 38 | 7 | 7 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 33805 | 587.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 35402 | 298.06 | 2025-06-03 | 67 | 2 | 8 | Actual |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 35807 | 8921.14 | 2025-06-03 | 100 | 7 | 12 | Actual |
| 23313 | 241.19 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 1118 | 25512.16 | 2022-10-03 | 32 | 7 | 8 | Actual |
| 9609 | 200.00 | 2023-06-03 | 74 | 4 | 6 | Budget |
| 30225 | 53432.07 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 1681 | 39.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 9893 | 44166.00 | 2023-06-03 | 21 | 7 | 7 | Actual |
| 34867 | 1009.00 | 2025-06-03 | 62 | 7 | 3 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 33956 | 855.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
| 22387 | 17.78 | 2024-06-02 | 69 | 3 | 11 | Actual |
| 14851 | 169.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 18833 | 96703.00 | 2024-03-04 | 13 | 7 | 5 | Actual |
| 10001 | 269.27 | 2023-06-03 | 90 | 2 | 8 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 10692 | 141.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
| 20455 | 41.19 | 2024-04-04 | 84 | 6 | 11 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 29947 | 4772.12 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 14539 | 6884.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 37191 | 5.00 | 2025-08-03 | 96 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-02 | 4 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 13057 | 95000.00 | 2023-09-03 | 56 | 6 | 6 | Budget |
| 22860 | 32769.00 | 2024-07-03 | 94 | 6 | 5 | Actual |
| 5634 | 138.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 27252 | -134.00 | 2024-11-02 | 91 | 5 | 6 | Actual |
| 21445 | 52.89 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 5232 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 6620 | 304.12 | 2023-03-05 | 74 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-09-03 | 85 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 3663 | 271.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 39269 | 232.84 | 2025-09-03 | 73 | 1 | 13 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 33035 | 4970.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 29407 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
| 23498 | 56819.90 | 2024-07-03 | 39 | 7 | 11 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 21953 | 172.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 17902 | 101.00 | 2024-02-03 | 90 | 2 | 6 | Actual |
| 33117 | 704.12 | 2025-04-04 | 92 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 30838 | 42912.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 18272 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 19155 | 714.73 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 6409 | 2275094.00 | 2023-03-05 | 43 | 7 | 6 | Actual |
| 36635 | 42889.76 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 9839 | 234.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
| 3048 | 550.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 22703 | -90.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-10-02 | 60 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-08-03 | 99 | 6 | 13 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 3101 | 28200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 12002 | 98681.00 | 2023-08-03 | 31 | 7 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 3890 | 187.00 | 2023-01-03 | 65 | 2 | 6 | Actual |
| 33833 | -35318.00 | 2025-05-05 | 43 | 7 | 4 | Actual |
| 23385 | 13614.84 | 2024-07-03 | 60 | 4 | 11 | Actual |
| 13459 | 15998.35 | 2023-09-03 | 28 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-12-03 | 38 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-11-03 | 96 | 5 | 6 | Actual |
| 9233 | 640.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 8112 | 469.00 | 2023-05-06 | 65 | 6 | 4 | Actual |
| 33146 | 217.75 | 2025-04-04 | 94 | 2 | 8 | Actual |
| 20863 | 61.00 | 2024-05-05 | 69 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 22267 | 2208.70 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-06-03 | 96 | 6 | 3 | Actual |
| 28754 | 253.96 | 2024-12-03 | 81 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2025-02-02 | 62 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 9883 | 752321.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
| 14493 | 53247.50 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-07-04 | 92 | 6 | 3 | Actual |
| 38718 | 183511.00 | 2025-09-03 | 35 | 7 | 6 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 18879 | 216.00 | 2024-03-04 | 90 | 1 | 6 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-05-05 | 73 | 1 | 13 | Actual |
| 36196 | 15642.00 | 2025-07-04 | 94 | 6 | 5 | Actual |
| 5379 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 38970 | 243.32 | 2025-09-03 | 65 | 2 | 11 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 15304 | 1097.59 | 2023-11-03 | 62 | 4 | 11 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 25336 | 20583.28 | 2024-09-02 | 100 | 7 | 8 | Actual |
| 35733 | 16.72 | 2025-06-03 | 82 | 2 | 12 | Actual |
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 30670 | 91.00 | 2025-02-02 | 73 | 5 | 6 | Actual |
| 37887 | 120.97 | 2025-08-03 | 83 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 728 | 285.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 5247 | 89.00 | 2023-02-03 | 85 | 6 | 6 | Actual |
| 11912 | 60.00 | 2023-08-03 | 84 | 5 | 6 | Budget |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
| 24986 | 197.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 10604 | -192.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-11-02 | 90 | 2 | 8 | Actual |
| 15470 | 6081.72 | 2023-11-03 | 28 | 7 | 12 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 36045 | 8340.00 | 2025-07-04 | 61 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 5773 | 110.00 | 2023-03-05 | 73 | 7 | 3 | Budget |
| 19744 | 243.00 | 2024-04-04 | 74 | 6 | 4 | Actual |
| 30851 | 201.08 | 2025-02-02 | 69 | 1 | 8 | Actual |
| 30371 | 817.00 | 2025-02-02 | 65 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-09-03 | 71 | 2 | 11 | Actual |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 17306 | 28.42 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-06-03 | 83 | 2 | 11 | Actual |
| 25343 | 57.14 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 23471 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2024-06-02 | 56 | 6 | 12 | Actual |
| 16271 | 11.40 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 31272 | 387.22 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 29976 | 197.57 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 32119 | 839.07 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 17688 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 37061 | 49939.02 | 2025-07-04 | 31 | 7 | 13 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 6898 | 79.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-07-04 | 76 | 1 | 5 | Budget |
| 9618 | 200.00 | 2023-06-03 | 81 | 4 | 6 | Budget |
| 21447 | 3.95 | 2024-05-05 | 82 | 5 | 11 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 20190 | 946.55 | 2024-04-04 | 81 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 18122 | 39785.00 | 2024-02-03 | 19 | 7 | 7 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 2829 | 170.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-08-03 | 76 | 1 | 13 | Actual |
| 15712 | 421.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
| 28567 | 955.64 | 2024-12-03 | 65 | 1 | 8 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 2994 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 18582 | 5687.00 | 2024-03-04 | 54 | 6 | 3 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 29828 | 37053.29 | 2025-01-02 | 33 | 7 | 8 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 13794 | 24460.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 35679 | 10916.92 | 2025-06-03 | 33 | 7 | 11 | Actual |
| 7408 | 43.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
| 37265 | 19756.00 | 2025-08-03 | 18 | 7 | 4 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 14288 | 142.25 | 2023-10-03 | 81 | 3 | 11 | Actual |
| 22166 | 194.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
| 12585 | 45600.00 | 2023-09-03 | 56 | 6 | 4 | Budget |
| 24896 | 1043.00 | 2024-09-02 | 97 | 6 | 5 | Actual |
| 6891 | 26.00 | 2023-04-05 | 68 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-08-03 | 80 | 1 | 8 | Budget |
| 24266 | 187.45 | 2024-08-02 | 85 | 6 | 8 | Actual |
| 9874 | 181.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
| 28738 | 3.00 | 2024-12-03 | 96 | 2 | 11 | Actual |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 1921 | 94386.00 | 2022-11-03 | 39 | 7 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 22690 | 297.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-04-04 | 81 | 6 | 3 | Actual |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 20573 | 58.21 | 2024-04-04 | 87 | 6 | 12 | Actual |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 36833 | 86465.14 | 2025-07-04 | 39 | 7 | 11 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 29507 | 704.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 1735 | -250.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 32288 | 8755.18 | 2025-03-04 | 100 | 7 | 11 | Actual |
| 7391 | 178.00 | 2023-04-05 | 90 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 28495 | 809.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
| 37918 | 17.78 | 2025-08-03 | 89 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 16772 | 903.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 34214 | 430998.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 19800 | 107.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 36360 | 313.00 | 2025-07-04 | 92 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2022-12-04 | 32 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 33431 | 7.14 | 2025-04-04 | 82 | 2 | 12 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 16310 | 348.64 | 2023-12-04 | 61 | 5 | 11 | Actual |
Generated 2025-11-02 04:13:48.015 UTC