[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21167
18242 items
NOTE: Only 1000 elements of total 18242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-12-04 | 96 | 1 | 3 | Actual |
| 38039 | -22.64 | 2025-08-03 | 91 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 20322 | 6934.93 | 2024-04-04 | 60 | 2 | 11 | Actual |
| 25681 | 86112.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-11-02 | 31 | 7 | 12 | Actual |
| 7315 | 98.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-07-04 | 71 | 1 | 4 | Budget |
| 36218 | 35684.00 | 2025-07-04 | 32 | 7 | 5 | Actual |
| 4024 | 62.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 33702 | 36051.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
| 5840 | 223.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-09-03 | 60 | 6 | 5 | Budget |
| 30639 | 205.00 | 2025-02-02 | 66 | 4 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 23874 | 86832.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
| 17455 | 64.59 | 2024-01-03 | 90 | 1 | 12 | Actual |
| 13713 | 198.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
| 14473 | 217.78 | 2023-10-03 | 92 | 6 | 12 | Actual |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 8966 | 8828.52 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 31104 | 274.17 | 2025-02-02 | 92 | 6 | 11 | Actual |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 18251 | 27809.18 | 2024-02-03 | 33 | 7 | 8 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-10-03 | 91 | 1 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-05 | 43 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
| 33368 | 4833.83 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 18883 | 61364.00 | 2024-03-04 | 12 | 2 | 6 | Actual |
| 30862 | 542.00 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 24991 | 162.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
| 13154 | 200.00 | 2023-09-03 | 67 | 1 | 7 | Budget |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 14620 | -46.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
| 21513 | 7884.95 | 2024-05-05 | 33 | 7 | 11 | Actual |
| 24222 | 99.57 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 8405 | 200.00 | 2023-05-06 | 81 | 2 | 6 | Budget |
| 5239 | 310.00 | 2023-02-03 | 81 | 6 | 6 | Actual |
| 20027 | 235.00 | 2024-04-04 | 65 | 6 | 6 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 11082 | 1631.41 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 19382 | 7.14 | 2024-03-04 | 69 | 5 | 11 | Actual |
| 31162 | 209.27 | 2025-02-02 | 92 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 314 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
| 24206 | 1228.38 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 23622 | 983.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 7670 | 207761.00 | 2023-04-05 | 43 | 7 | 7 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 33700 | 8660.00 | 2025-05-05 | 23 | 7 | 3 | Actual |
| 15977 | 24969.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 35571 | 17940.46 | 2025-06-03 | 60 | 4 | 11 | Actual |
| 37066 | 28257.92 | 2025-07-04 | 37 | 7 | 13 | Actual |
| 21459 | 2746.55 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 6876 | 30181.00 | 2023-04-05 | 40 | 7 | 3 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-07-04 | 74 | 1 | 6 | Actual |
| 22765 | 234.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
| 19484 | 3.95 | 2024-03-04 | 84 | 1 | 12 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 5149 | 5.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
| 37673 | 531.39 | 2025-08-03 | 67 | 1 | 8 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-06-03 | 83 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-10-02 | 62 | 6 | 8 | Actual |
| 30030 | 103.95 | 2025-01-02 | 84 | 1 | 12 | Actual |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 20942 | 7535.00 | 2024-05-05 | 60 | 2 | 6 | Actual |
| 28759 | 375.23 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 2125 | 164.72 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 5846 | -290.00 | 2023-03-05 | 91 | 1 | 4 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 13353 | 200.00 | 2023-09-03 | 74 | 2 | 8 | Budget |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 5298 | 168.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 3276 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
| 13779 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
| 5495 | 200.00 | 2023-02-03 | 74 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 4075 | 4700.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
| 8932 | 380.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 24797 | 129.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
| 8768 | 750000.00 | 2023-05-06 | 101 | 6 | 7 | Budget |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
| 26652 | 50.76 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 13571 | 267630.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-02-03 | 80 | 2 | 11 | Actual |
| 33114 | 343.51 | 2025-04-04 | 89 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 231 | 270.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
| 34054 | 49.00 | 2025-05-05 | 85 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 26302 | 1475.35 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 26325 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 12939 | 384.00 | 2023-09-03 | 81 | 3 | 6 | Actual |
| 19071 | 233.00 | 2024-03-04 | 84 | 1 | 7 | Actual |
| 6773 | 40.00 | 2023-04-05 | 82 | 1 | 3 | Budget |
| 32174 | 175.23 | 2025-03-04 | 65 | 4 | 11 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 28268 | 35325.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 12594 | 2600.00 | 2023-09-03 | 62 | 6 | 4 | Budget |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 2665 | 40.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 31236 | 73413.83 | 2025-02-02 | 15 | 7 | 12 | Actual |
| 4434 | 2600.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 17192 | 163.21 | 2024-01-03 | 84 | 6 | 8 | Actual |
| 17274 | 115.65 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 31846 | 498.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
| 31374 | 75141.00 | 2025-03-04 | 60 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 20160 | 22196.00 | 2024-04-04 | 24 | 7 | 7 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2025-06-03 | 37 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 8987 | 1900.00 | 2023-06-03 | 62 | 1 | 3 | Budget |
| 31516 | 547.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 2671 | 160.00 | 2022-12-04 | 85 | 6 | 5 | Actual |
| 14112 | 98.05 | 2023-10-03 | 82 | 1 | 8 | Actual |
| 16193 | 147714.44 | 2023-12-04 | 37 | 7 | 8 | Actual |
| 15839 | 60.00 | 2023-12-04 | 90 | 2 | 6 | Actual |
| 3379 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 5256 | 497.00 | 2023-02-03 | 97 | 6 | 6 | Actual |
| 14939 | 178.00 | 2023-11-03 | 90 | 5 | 6 | Actual |
| 25003 | 253.00 | 2024-09-02 | 89 | 3 | 6 | Actual |
| 29598 | 442660.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 1439 | 20907.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 38913 | 37536.63 | 2025-09-03 | 7 | 7 | 8 | Actual |
| 34614 | 559.28 | 2025-05-05 | 81 | 6 | 12 | Actual |
| 32914 | 157.00 | 2025-04-04 | 65 | 5 | 6 | Actual |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 23218 | 49.57 | 2024-07-03 | 69 | 2 | 8 | Actual |
| 25899 | 5915.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 17312 | 29.48 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 22651 | 45000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
| 7586 | 44879.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
| 31400 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
| 31998 | 4855.72 | 2025-03-04 | 61 | 2 | 8 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 5384 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
| 10082 | 9005.79 | 2023-06-03 | 22 | 7 | 8 | Actual |
| 28395 | 320.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 10380 | 100.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 25518 | 3909.34 | 2024-09-02 | 20 | 7 | 11 | Actual |
| 26537 | 37.99 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 10801 | 5000.00 | 2023-07-04 | 53 | 6 | 6 | Budget |
| 19794 | 5214.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 20252 | 63.20 | 2024-04-04 | 82 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 4913 | 165.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 11263 | 13.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 16451 | -44.98 | 2023-12-04 | 91 | 2 | 12 | Actual |
| 1096 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
| 7347 | 91.00 | 2023-04-05 | 94 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-07-03 | 85 | 6 | 8 | Actual |
| 27434 | 534.42 | 2024-11-02 | 90 | 1 | 8 | Actual |
| 17961 | 835.00 | 2024-02-03 | 61 | 5 | 6 | Actual |
| 17439 | 3.95 | 2024-01-03 | 68 | 1 | 12 | Actual |
| 15252 | 32.67 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 17835 | 51419.00 | 2024-02-03 | 21 | 7 | 5 | Actual |
| 29186 | 290998.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
| 14894 | 113.00 | 2023-11-03 | 65 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2024-02-03 | 18 | 7 | 11 | Actual |
| 31749 | 653.00 | 2025-03-04 | 80 | 3 | 6 | Actual |
| 22845 | 359.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 30356 | 26.00 | 2025-02-02 | 82 | 7 | 3 | Actual |
| 32350 | 474.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-02-03 | 73 | 1 | 11 | Actual |
| 7436 | 176.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 32059 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
| 13553 | 1281.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
| 30767 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
| 31731 | 180.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 2957 | 66400.00 | 2022-12-04 | 56 | 6 | 6 | Budget |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 29433 | 125.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 6617 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 763 | 218.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
| 9956 | 505.64 | 2023-06-03 | 94 | 1 | 8 | Actual |
| 31020 | 2821.02 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 18428 | 166.72 | 2024-02-03 | 92 | 6 | 11 | Actual |
| 29372 | 480.00 | 2025-01-02 | 65 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 23665 | 56836.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
| 35042 | 176.00 | 2025-06-03 | 89 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 7446 | 6752.00 | 2023-04-05 | 53 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 31049 | 286.93 | 2025-02-02 | 65 | 4 | 11 | Actual |
| 8416 | 71.00 | 2023-05-06 | 89 | 2 | 6 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
| 11369 | 7.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-11-02 | 7 | 7 | 7 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 18606 | 162.00 | 2024-03-04 | 85 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 27777 | 8.21 | 2024-11-02 | 82 | 2 | 12 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 30603 | 207.00 | 2025-02-02 | 90 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 35078 | 24687.00 | 2025-06-03 | 100 | 7 | 5 | Actual |
| 4156 | 20326.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 21424 | 192.25 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 10265 | 200.00 | 2023-07-04 | 80 | 7 | 3 | Budget |
| 6566 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
| 3923 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 24525 | 7.14 | 2024-08-02 | 85 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-06-03 | 82 | 6 | 3 | Budget |
| 2228 | 11701.30 | 2022-11-03 | 8 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-09-03 | 62 | 7 | 3 | Budget |
| 5090 | 100.00 | 2023-02-03 | 83 | 3 | 6 | Budget |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 37535 | 34.00 | 2025-08-03 | 82 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
| 4713 | 200.00 | 2023-02-03 | 84 | 1 | 4 | Budget |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2024-05-05 | 56 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-02-03 | 65 | 2 | 8 | Actual |
| 25210 | 106605.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 4507 | 60.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 35150 | 38.00 | 2025-06-03 | 82 | 3 | 6 | Actual |
| 17500 | 28.42 | 2024-01-03 | 73 | 6 | 12 | Actual |
| 15331 | 24886.33 | 2023-11-03 | 54 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2024-09-02 | 37 | 7 | 6 | Actual |
| 21673 | 10.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 33254 | 90.12 | 2025-04-04 | 78 | 2 | 11 | Actual |
| 15380 | 6443.43 | 2023-11-03 | 28 | 7 | 11 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 16560 | 390.00 | 2024-01-03 | 73 | 6 | 3 | Actual |
| 7541 | 650.00 | 2023-04-05 | 65 | 1 | 7 | Budget |
| 21119 | 414.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 31426 | 215.00 | 2025-03-04 | 83 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 31322 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
| 39115 | 10775.43 | 2025-09-03 | 8 | 7 | 11 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-09-02 | 68 | 2 | 11 | Actual |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 35170 | 133.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 18046 | 3469146.00 | 2024-02-03 | 43 | 7 | 6 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 5604 | 25512.16 | 2023-02-03 | 32 | 7 | 8 | Actual |
| 23271 | 5.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
| 7983 | 11887.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-02-03 | 71 | 3 | 11 | Actual |
| 26343 | 13971.04 | 2024-10-02 | 53 | 6 | 8 | Actual |
| 18414 | 174.17 | 2024-02-03 | 74 | 6 | 11 | Actual |
| 17445 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 17830 | 75521.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 24154 | 9.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 3354 | 18290.82 | 2022-12-04 | 24 | 7 | 8 | Actual |
| 30018 | 117.78 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 37089 | 125.00 | 2025-08-03 | 82 | 1 | 3 | Actual |
| 4543 | 83477.00 | 2023-02-03 | 56 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-09-03 | 40 | 7 | 6 | Actual |
| 22071 | 251.00 | 2024-06-02 | 81 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 32503 | 630.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 19438 | 158780.31 | 2024-03-04 | 4 | 7 | 11 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 30875 | 510.18 | 2025-02-02 | 65 | 2 | 8 | Actual |
| 33557 | -149.62 | 2025-04-04 | 91 | 2 | 13 | Actual |
| 7265 | 75.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
| 15668 | 131005.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 1003 | 91.99 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 28624 | 48788.35 | 2024-12-03 | 60 | 6 | 8 | Actual |
| 12436 | 22.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 4885 | 322.00 | 2023-02-03 | 65 | 6 | 5 | Actual |
| 34303 | 37116.92 | 2025-05-05 | 94 | 6 | 8 | Actual |
| 8244 | 29200.00 | 2023-05-06 | 60 | 6 | 5 | Budget |
| 12239 | 84.42 | 2023-08-03 | 84 | 2 | 8 | Actual |
| 22262 | 105.63 | 2024-06-02 | 54 | 6 | 8 | Actual |
| 12971 | 23.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 20258 | 295.03 | 2024-04-04 | 90 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
| 37933 | 475.24 | 2025-08-03 | 66 | 6 | 11 | Actual |
| 7434 | 40.00 | 2023-04-05 | 85 | 5 | 6 | Budget |
| 16786 | 327.00 | 2024-01-03 | 90 | 6 | 5 | Actual |
| 27440 | 55758.18 | 2024-11-02 | 60 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 5925 | 9416.00 | 2023-03-05 | 22 | 7 | 4 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 2430 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 4336 | 63.20 | 2023-01-03 | 82 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 29133 | 795.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 35365 | 38028.00 | 2025-06-03 | 40 | 7 | 7 | Actual |
| 15426 | 325.23 | 2023-11-03 | 61 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 33660 | 662.00 | 2025-05-05 | 65 | 6 | 3 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 24300 | 68856.91 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 9301 | 89766.00 | 2023-06-03 | 37 | 7 | 4 | Actual |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
| 8608 | 32.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
| 23706 | 54.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-11-03 | 84 | 2 | 8 | Actual |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 31418 | 355.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 8406 | 20.00 | 2023-05-06 | 82 | 2 | 6 | Budget |
| 5394 | 6.00 | 2023-02-03 | 96 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-08-03 | 83 | 1 | 4 | Actual |
| 22467 | 107.00 | 2024-06-02 | 97 | 6 | 11 | Actual |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 16417 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 34809 | 12488.00 | 2025-06-03 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 24292 | 176464.98 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 34398 | 24.16 | 2025-05-05 | 69 | 3 | 11 | Actual |
| 8714 | 27200.00 | 2023-05-06 | 60 | 6 | 7 | Budget |
| 36922 | -156.68 | 2025-07-04 | 91 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 32111 | 289.06 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 14294 | 87.99 | 2023-10-03 | 89 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-09-03 | 67 | 4 | 6 | Actual |
| 29934 | 458.21 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-08-02 | 82 | 6 | 8 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 20463 | 4.00 | 2024-04-04 | 96 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-04-04 | 87 | 5 | 11 | Actual |
| 8840 | -238.31 | 2023-05-06 | 91 | 1 | 8 | Actual |
| 15841 | 80.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-11-02 | 74 | 1 | 3 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 24422 | 6.08 | 2024-08-02 | 71 | 5 | 11 | Actual |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 4881 | 1900.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 19704 | 621.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 13674 | 852.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-07-04 | 73 | 1 | 13 | Actual |
| 15238 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 4066 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
| 16467 | 1.82 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-07-04 | 83 | 3 | 11 | Actual |
| 32152 | 27.36 | 2025-03-04 | 71 | 3 | 11 | Actual |
| 21173 | 826426.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 32448 | 64.41 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 24463 | 227.36 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 38995 | 1283.76 | 2025-09-03 | 61 | 3 | 11 | Actual |
| 19254 | 90725.50 | 2024-03-04 | 31 | 7 | 8 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-08-03 | 85 | 1 | 8 | Budget |
| 21305 | 11708.88 | 2024-05-05 | 22 | 7 | 8 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 15614 | 194.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 15982 | 109868.00 | 2023-12-04 | 39 | 7 | 6 | Actual |
| 3424 | 61418.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
| 8508 | 70.00 | 2023-05-06 | 85 | 4 | 6 | Budget |
| 3327 | 123.81 | 2022-12-04 | 85 | 6 | 8 | Actual |
| 13251 | 15638.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 32971 | 47500.00 | 2025-04-04 | 99 | 6 | 6 | Actual |
| 2432 | 60.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 7934 | 24.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 17290 | 140.12 | 2024-01-03 | 65 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2025-02-02 | 61 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
| 38293 | 44153.00 | 2025-09-03 | 14 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-03-05 | 84 | 1 | 7 | Actual |
| 12200 | 372.30 | 2023-08-03 | 94 | 1 | 8 | Actual |
| 2346 | 74.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 16931 | 979.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 2252 | 16163.50 | 2022-11-03 | 100 | 7 | 8 | Actual |
| 2562 | 18460.00 | 2022-12-04 | 28 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 8228 | 240.00 | 2023-05-06 | 90 | 1 | 5 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 29466 | 80.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 16223 | -163.07 | 2023-12-04 | 91 | 1 | 11 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-07-04 | 74 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 26676 | 2730.60 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 3699 | 29000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 3104 | 1979.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 282 | 165.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 15362 | 6.00 | 2023-11-03 | 96 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 12346 | 2600.00 | 2023-09-03 | 61 | 1 | 3 | Budget |
| 30300 | 242.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 17452 | 5.01 | 2024-01-03 | 85 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-10-03 | 42 | 7 | 3 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 1501 | 109465.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 18117 | 22716.00 | 2024-02-03 | 8 | 7 | 7 | Actual |
| 9916 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 3407 | 106.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 26462 | 4.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 23336 | 44.38 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 1806 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 6406 | 23131.00 | 2023-03-05 | 38 | 7 | 6 | Actual |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 9217 | 4128.00 | 2023-06-03 | 52 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-11-02 | 101 | 6 | 13 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 12776 | 162.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 14712 | 52187.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 18608 | 170.00 | 2024-03-04 | 89 | 6 | 3 | Actual |
| 5016 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 1695 | 2434.00 | 2022-11-03 | 61 | 3 | 6 | Actual |
| 19034 | 11985.00 | 2024-03-04 | 20 | 7 | 6 | Actual |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 36375 | 18.00 | 2025-07-04 | 69 | 6 | 6 | Actual |
| 32376 | 29804.51 | 2025-03-04 | 39 | 7 | 12 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 34412 | 108.21 | 2025-05-05 | 89 | 3 | 11 | Actual |
| 37640 | 984946.00 | 2025-08-03 | 4 | 7 | 7 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-09-03 | 80 | 3 | 11 | Actual |
| 33927 | 23981.00 | 2025-05-05 | 100 | 7 | 5 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-07-04 | 85 | 1 | 3 | Budget |
| 19876 | 37870.00 | 2024-04-04 | 34 | 7 | 5 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 8420 | 36.00 | 2023-05-06 | 94 | 2 | 6 | Actual |
| 6856 | 44384.00 | 2023-04-05 | 13 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2024-04-04 | 13 | 7 | 4 | Actual |
| 28709 | 228.42 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 20875 | 161.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 38875 | 10754.31 | 2025-09-03 | 53 | 6 | 8 | Actual |
| 17365 | 48.63 | 2024-01-03 | 92 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 23079 | 28043.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
| 25500 | 116.72 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 33810 | 20604.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
| 15791 | 2185.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
| 19238 | 1382038.95 | 2024-03-04 | 4 | 7 | 8 | Actual |
| 32463 | 176.69 | 2025-03-04 | 90 | 6 | 13 | Actual |
| 31519 | 423.00 | 2025-03-04 | 94 | 1 | 4 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
| 3116 | 43.00 | 2022-12-04 | 69 | 6 | 7 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 19723 | -291.00 | 2024-04-04 | 91 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 39251 | 21571.37 | 2025-09-03 | 34 | 7 | 12 | Actual |
| 2697 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 10763 | 57.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 22004 | 26.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-03 | 28 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-09-03 | 14 | 7 | 4 | Actual |
| 25813 | 306.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-06-03 | 65 | 6 | 8 | Actual |
| 9510 | 120.00 | 2023-06-03 | 73 | 2 | 6 | Budget |
| 3092 | 26900.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 3842 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 31358 | 1534.61 | 2025-02-02 | 23 | 7 | 13 | Actual |
| 31339 | 204.76 | 2025-02-02 | 90 | 6 | 13 | Actual |
| 12567 | 200.00 | 2023-09-03 | 84 | 1 | 4 | Budget |
| 35817 | 146.87 | 2025-06-03 | 73 | 1 | 13 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 37704 | 141.99 | 2025-08-03 | 71 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 22580 | 24793.77 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 8748 | 468.00 | 2023-05-06 | 81 | 6 | 7 | Actual |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 29724 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 23828 | -259.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 6716 | 17139.28 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 4542 | 2089.00 | 2023-02-03 | 53 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 17992 | 1515.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 13336 | 1600.00 | 2023-09-03 | 61 | 2 | 8 | Budget |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 30273 | 58.00 | 2025-02-02 | 94 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-05 | 62 | 1 | 3 | Budget |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 10818 | 223.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-11-02 | 14 | 7 | 11 | Actual |
| 2020 | 100.00 | 2022-11-03 | 83 | 6 | 7 | Budget |
| 17648 | 23.00 | 2024-02-03 | 71 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2022-12-04 | 14 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-04-04 | 43 | 7 | 11 | Actual |
| 1217 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 6369 | 67.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 10587 | 100.00 | 2023-07-04 | 78 | 1 | 6 | Budget |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 36743 | 143.31 | 2025-07-04 | 90 | 4 | 11 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2023-01-03 | 8 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-05 | 15 | 7 | 5 | Actual |
| 8844 | 172828.54 | 2023-05-06 | 12 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-03 | 62 | 5 | 6 | Actual |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-09-02 | 61 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 37314 | 24972.00 | 2025-08-03 | 52 | 6 | 5 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 21803 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 17436 | 10.33 | 2024-01-03 | 65 | 1 | 12 | Actual |
| 9403 | 148.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 29799 | 208.66 | 2025-01-02 | 85 | 6 | 8 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 27877 | 2.00 | 2024-11-02 | 96 | 1 | 13 | Actual |
| 79 | 220.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
| 23844 | 155.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 13541 | 707.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2022-12-04 | 60 | 1 | 3 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 17097 | 20611.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 31191 | 45.44 | 2025-02-02 | 94 | 2 | 12 | Actual |
| 4580 | 214.00 | 2023-02-03 | 81 | 6 | 3 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 36011 | 58875.00 | 2025-07-04 | 38 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 7652 | 9604.00 | 2023-04-05 | 18 | 7 | 7 | Actual |
| 14845 | 22.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
| 28466 | 166200.00 | 2024-12-03 | 39 | 7 | 6 | Actual |
| 8911 | 211.69 | 2023-05-06 | 66 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 5721 | 291.00 | 2023-03-05 | 92 | 6 | 3 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 12194 | 750.00 | 2023-08-03 | 87 | 1 | 8 | Budget |
| 26014 | 220.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-05-05 | 61 | 6 | 11 | Actual |
| 3961 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 2079 | 66.23 | 2022-11-03 | 69 | 1 | 8 | Actual |
| 33064 | 481117.00 | 2025-04-04 | 101 | 6 | 7 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 31879 | 7943.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 26175 | 33870.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
| 35765 | 609.28 | 2025-06-03 | 81 | 6 | 12 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 7094 | 705.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 11817 | 100.00 | 2023-08-03 | 84 | 3 | 6 | Budget |
| 8816 | 376.85 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-07-04 | 61 | 1 | 8 | Actual |
| 28011 | 122.00 | 2024-12-03 | 71 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2025-02-02 | 100 | 7 | 11 | Actual |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 16550 | 6626.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 1182 | 5220.00 | 2022-11-03 | 53 | 6 | 3 | Actual |
| 27897 | 204.76 | 2024-11-02 | 84 | 2 | 13 | Actual |
| 12321 | 174607.36 | 2023-08-03 | 15 | 7 | 8 | Actual |
| 3151 | 404.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 4867 | 33700.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 21495 | 260198.16 | 2024-05-05 | 4 | 7 | 11 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 3700 | 3100.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 21831 | 57.00 | 2024-06-02 | 69 | 1 | 5 | Actual |
| 36660 | 223.10 | 2025-07-04 | 89 | 1 | 11 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 20663 | 196.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
| 30068 | 12222.26 | 2025-01-02 | 53 | 6 | 12 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-11-03 | 80 | 2 | 8 | Actual |
| 1902 | 63270.00 | 2022-11-03 | 13 | 7 | 6 | Actual |
| 3476 | 5530.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 36255 | 58234.00 | 2025-07-04 | 12 | 2 | 6 | Actual |
| 37355 | 76625.00 | 2025-08-03 | 13 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-11-03 | 68 | 6 | 5 | Budget |
| 26055 | 26.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 14378 | 51670.87 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 25781 | 63.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2025-01-02 | 31 | 7 | 13 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 35023 | 604.00 | 2025-06-03 | 65 | 6 | 5 | Actual |
| 924 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 31483 | 87.00 | 2025-03-04 | 83 | 7 | 3 | Actual |
| 30733 | 151877.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
| 32198 | 7329.62 | 2025-03-04 | 60 | 5 | 11 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-08-02 | 6 | 7 | 11 | Actual |
| 35833 | 2.00 | 2025-06-03 | 96 | 1 | 13 | Actual |
| 15575 | 341899.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 1751 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 11930 | 120471.00 | 2023-08-03 | 56 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 29876 | 289.06 | 2025-01-02 | 74 | 2 | 11 | Actual |
| 12953 | -197.00 | 2023-09-03 | 91 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2023-04-05 | 60 | 1 | 6 | Budget |
| 15964 | 39881.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 33995 | 536.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 21799 | 7320.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 28398 | 69.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 15084 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 25494 | 183.74 | 2024-09-02 | 81 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 31314 | 15710.32 | 2025-02-02 | 57 | 6 | 13 | Actual |
| 9197 | 1155.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 35746 | 61638.08 | 2025-06-03 | 56 | 6 | 12 | Actual |
| 24212 | 9.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 24063 | 655.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 18579 | 132679.00 | 2024-03-04 | 12 | 2 | 3 | Actual |
| 29075 | 452.14 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 13056 | 59200.00 | 2023-09-03 | 54 | 6 | 6 | Budget |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 531 | 55.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 17741 | 14981.00 | 2024-02-03 | 20 | 7 | 4 | Actual |
| 3352 | 8828.52 | 2022-12-04 | 22 | 7 | 8 | Actual |
| 8314 | 113226.00 | 2023-05-06 | 29 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-09-02 | 46 | 7 | 6 | Actual |
| 36330 | 382.00 | 2025-07-04 | 87 | 4 | 6 | Actual |
| 17901 | 66.00 | 2024-02-03 | 89 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 17575 | 161897.00 | 2024-02-03 | 12 | 2 | 3 | Actual |
| 6121 | 85.00 | 2023-03-05 | 85 | 1 | 6 | Actual |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 9558 | 39.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
| 26253 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-05-05 | 82 | 6 | 3 | Actual |
| 12912 | 3000.00 | 2023-09-03 | 61 | 3 | 6 | Budget |
| 4317 | 234.42 | 2023-01-03 | 68 | 1 | 8 | Actual |
| 12185 | 480.00 | 2023-08-03 | 81 | 1 | 8 | Budget |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 7613 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-07-04 | 61 | 5 | 6 | Actual |
| 186 | 52.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 13385 | 175700.00 | 2023-09-03 | 54 | 6 | 8 | Budget |
| 6470 | 26700.00 | 2023-03-05 | 60 | 6 | 7 | Budget |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 15557 | 56836.00 | 2023-12-04 | 19 | 7 | 3 | Actual |
| 20379 | 92.25 | 2024-04-04 | 65 | 4 | 11 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 9627 | 61.00 | 2023-06-03 | 85 | 4 | 6 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-05-05 | 66 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2025-02-02 | 13 | 7 | 12 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 365 | 147.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 5514 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
| 33890 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-09-03 | 53 | 6 | 13 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 26902 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 19261 | 86563.30 | 2024-03-04 | 39 | 7 | 8 | Actual |
| 1624 | 280.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
| 36402 | 47881.00 | 2025-07-04 | 13 | 7 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
| 6193 | 130.00 | 2023-03-05 | 68 | 3 | 6 | Actual |
| 38216 | 41465.18 | 2025-08-03 | 37 | 7 | 13 | Actual |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 31165 | 76306.44 | 2025-02-02 | 12 | 2 | 12 | Actual |
| 4040 | 11.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
| 33272 | 120.97 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 36980 | -170.67 | 2025-07-04 | 91 | 1 | 13 | Actual |
| 27437 | 445.03 | 2024-11-02 | 94 | 1 | 8 | Actual |
| 21898 | 56047.00 | 2024-06-02 | 21 | 7 | 5 | Actual |
| 3611 | 47600.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 6186 | 280.00 | 2023-03-05 | 65 | 3 | 6 | Budget |
| 36243 | 661.00 | 2025-07-04 | 80 | 1 | 6 | Actual |
| 11638 | 54.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 36591 | 645.03 | 2025-07-04 | 74 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 22522 | 78.42 | 2024-06-02 | 92 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-08-03 | 85 | 2 | 13 | Actual |
| 2867 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 32338 | 457.15 | 2025-03-04 | 81 | 6 | 12 | Actual |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 37442 | 80.00 | 2025-08-03 | 71 | 3 | 6 | Actual |
| 11783 | 28500.00 | 2023-08-03 | 60 | 3 | 6 | Budget |
| 6722 | 10290.67 | 2023-03-05 | 20 | 7 | 8 | Actual |
| 24548 | 7.14 | 2024-08-02 | 81 | 2 | 12 | Actual |
| 4642 | 50.00 | 2023-02-03 | 68 | 7 | 3 | Budget |
| 31899 | 474.00 | 2025-03-04 | 90 | 1 | 7 | Actual |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
| 39140 | 24712.92 | 2025-09-03 | 60 | 1 | 12 | Actual |
| 6322 | 6700.00 | 2023-03-05 | 52 | 6 | 6 | Budget |
| 33583 | 238.10 | 2025-04-04 | 83 | 6 | 13 | Actual |
| 37703 | 96.54 | 2025-08-03 | 69 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 5270 | 89984.00 | 2023-02-03 | 21 | 7 | 6 | Actual |
| 8178 | 113212.00 | 2023-05-06 | 35 | 7 | 4 | Actual |
| 20915 | 20796.00 | 2024-05-05 | 60 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 22945 | 2.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 8960 | 65679.58 | 2023-05-06 | 14 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
| 6023 | 261.00 | 2023-03-05 | 74 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-10-03 | 14 | 7 | 6 | Actual |
| 29249 | 146.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 32326 | 389.06 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-08-03 | 80 | 6 | 13 | Actual |
| 20735 | 255.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 35303 | 166054.00 | 2025-06-03 | 12 | 2 | 7 | Actual |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
| 14160 | 584.43 | 2023-10-03 | 65 | 6 | 8 | Actual |
| 21376 | 3.00 | 2024-05-05 | 96 | 2 | 11 | Actual |
| 21527 | 30.55 | 2024-05-05 | 66 | 1 | 12 | Actual |
| 38054 | 256.08 | 2025-08-03 | 67 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 4256 | 380.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 28464 | 195099.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
| 33552 | 127.57 | 2025-04-04 | 84 | 2 | 13 | Actual |
| 36387 | 92.00 | 2025-07-04 | 84 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-12-04 | 65 | 6 | 11 | Actual |
| 15562 | 30739.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 26852 | 51750.00 | 2024-11-02 | 60 | 6 | 3 | Actual |
| 669 | 198.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
| 13205 | 3370.00 | 2023-09-03 | 61 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 33328 | 2851.88 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 25115 | 26574.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 38202 | 4332.91 | 2025-08-03 | 18 | 7 | 13 | Actual |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 4292 | 132096.00 | 2023-01-03 | 29 | 7 | 7 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 20055 | 353202.00 | 2024-04-04 | 6 | 7 | 6 | Actual |
| 12767 | 126.00 | 2023-09-03 | 83 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 21553 | 360.34 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 5734 | 57042.00 | 2023-03-05 | 15 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-09-02 | 85 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-06-03 | 62 | 1 | 7 | Actual |
| 38417 | 17780.00 | 2025-09-03 | 20 | 7 | 4 | Actual |
| 27772 | 49.70 | 2024-11-02 | 76 | 2 | 12 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 9177 | 400.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-04 | 39 | 7 | 6 | Actual |
| 11265 | 6221.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-09-03 | 80 | 4 | 11 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 15579 | 204.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 19769 | 43230.00 | 2024-04-04 | 14 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-03-04 | 87 | 6 | 6 | Actual |
| 30038 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 24172 | 17829.00 | 2024-08-02 | 28 | 7 | 7 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 6730 | 26474.30 | 2023-03-05 | 32 | 7 | 8 | Actual |
| 2751 | 88.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
| 29067 | 310.03 | 2024-12-03 | 65 | 6 | 13 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 21054 | 162.00 | 2024-05-05 | 65 | 6 | 6 | Actual |
| 29052 | 948.64 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 8942 | 84.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
| 1468 | 54.00 | 2022-11-03 | 69 | 1 | 5 | Actual |
| 23157 | 22678.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
| 24038 | 5366.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
| 2481 | 386.00 | 2022-12-04 | 90 | 1 | 4 | Actual |
| 37637 | 1866.00 | 2025-08-03 | 97 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 17746 | 22867.00 | 2024-02-03 | 28 | 7 | 4 | Actual |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 29996 | 1843.35 | 2025-01-02 | 23 | 7 | 11 | Actual |
| 35907 | 50802.20 | 2025-06-03 | 21 | 7 | 13 | Actual |
| 13961 | 70.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-08-02 | 84 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 2167 | 195238.05 | 2022-11-03 | 56 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-04 | 19 | 7 | 8 | Actual |
| 15482 | -8510.13 | 2023-11-03 | 46 | 7 | 12 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 17085 | 1267852.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
| 199 | 380.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
| 17449 | 1.82 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 16836 | 499.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 4147 | 10180.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 38716 | 35916.00 | 2025-09-03 | 33 | 7 | 6 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 33549 | 434.59 | 2025-04-04 | 81 | 2 | 13 | Actual |
| 6381 | 47500.00 | 2023-03-05 | 99 | 6 | 6 | Actual |
| 31146 | 49.70 | 2025-02-02 | 71 | 1 | 12 | Actual |
| 36228 | 21865.00 | 2025-07-04 | 100 | 7 | 5 | Actual |
Generated 2025-11-03 02:05:19.712 UTC