[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21731
17678 items
NOTE: Only 1000 elements of total 17678 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16587 | 153728.00 | 2024-01-04 | 15 | 7 | 3 | Actual |
| 19929 | 36.00 | 2024-04-05 | 83 | 2 | 6 | Actual |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 10065 | 61627.99 | 2023-06-04 | 94 | 6 | 8 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-10-03 | 43 | 7 | 11 | Actual |
| 29542 | 15.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 31135 | 1411368.60 | 2025-02-03 | 43 | 7 | 11 | Actual |
| 12699 | 850.00 | 2023-09-04 | 80 | 1 | 5 | Budget |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 28457 | 29350.00 | 2024-12-04 | 28 | 7 | 6 | Actual |
| 22297 | 1065640.63 | 2024-06-03 | 4 | 7 | 8 | Actual |
| 28046 | 8835.00 | 2024-12-04 | 23 | 7 | 3 | Actual |
| 2789 | 200.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 28722 | 218.85 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 17933 | 12.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 30126 | 12139.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2023-05-07 | 20 | 7 | 7 | Actual |
| 21019 | -198.00 | 2024-05-06 | 91 | 4 | 6 | Actual |
| 24539 | 3.95 | 2024-08-03 | 68 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 30005 | 37634.44 | 2025-01-03 | 37 | 7 | 11 | Actual |
| 2550 | 8692.00 | 2022-12-05 | 7 | 7 | 4 | Actual |
| 11127 | 3700.00 | 2023-07-05 | 53 | 6 | 8 | Budget |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 4147 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 29992 | 16743.62 | 2025-01-03 | 19 | 7 | 11 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 18025 | 48565.00 | 2024-02-04 | 13 | 7 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-07 | 62 | 3 | 6 | Budget |
| 31242 | 1880.58 | 2025-02-03 | 23 | 7 | 12 | Actual |
| 23682 | 293715.00 | 2024-08-03 | 43 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 25418 | 3.00 | 2024-09-03 | 96 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-09-04 | 62 | 2 | 6 | Budget |
| 17427 | 9793.49 | 2024-01-04 | 38 | 7 | 11 | Actual |
| 37921 | 35.87 | 2025-08-04 | 92 | 5 | 11 | Actual |
| 11993 | 9604.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 21650 | 464.00 | 2024-06-03 | 66 | 6 | 3 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-06-03 | 52 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-07-05 | 71 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 9261 | 56.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 37952 | 201.83 | 2025-08-04 | 90 | 6 | 11 | Actual |
| 9905 | 21479.00 | 2023-06-04 | 38 | 7 | 7 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 18652 | 18.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-03-05 | 40 | 7 | 7 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 20592 | 31669.43 | 2024-04-05 | 21 | 7 | 12 | Actual |
| 7072 | 480.00 | 2023-04-06 | 65 | 1 | 5 | Budget |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 16433 | 9.27 | 2023-12-05 | 67 | 2 | 12 | Actual |
| 22972 | 408.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
| 10623 | 17.00 | 2023-07-05 | 69 | 2 | 6 | Actual |
| 33409 | 135.87 | 2025-04-05 | 90 | 1 | 12 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 37504 | 62.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 13466 | 70275.12 | 2023-09-04 | 37 | 7 | 8 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 23480 | 19183.03 | 2024-07-04 | 14 | 7 | 11 | Actual |
| 13475 | 16875.00 | 2023-10-03 | 93 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 22560 | 632.69 | 2024-06-03 | 4 | 7 | 12 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 9956 | 505.64 | 2023-06-04 | 94 | 1 | 8 | Actual |
| 7393 | 238.00 | 2023-04-06 | 92 | 4 | 6 | Actual |
| 17984 | 148.00 | 2024-02-04 | 92 | 5 | 6 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 16202 | 1535.89 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 19163 | 437.45 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 15026 | 236.00 | 2023-11-04 | 85 | 1 | 7 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 23172 | 26019.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-11-03 | 24 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 14103 | 72.29 | 2023-10-04 | 69 | 1 | 8 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 37466 | 74.00 | 2025-08-04 | 68 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 12197 | 302.60 | 2023-08-04 | 90 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-09-04 | 60 | 6 | 3 | Actual |
| 4802 | 3849.00 | 2023-02-04 | 23 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-03 | 43 | 7 | 4 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 26491 | 1260.36 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 17323 | 78.42 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 24002 | -192.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
| 18436 | 9165.82 | 2024-02-04 | 7 | 7 | 11 | Actual |
| 17456 | -50.30 | 2024-01-04 | 91 | 1 | 12 | Actual |
| 5229 | 100.00 | 2023-02-04 | 74 | 6 | 6 | Budget |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 24971 | 20.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-07-05 | 71 | 1 | 6 | Actual |
| 25426 | 10.33 | 2024-09-03 | 69 | 4 | 11 | Actual |
| 24075 | 11486.00 | 2024-08-03 | 20 | 7 | 6 | Actual |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 10502 | 200.00 | 2023-07-05 | 74 | 6 | 5 | Budget |
| 16381 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 21127 | 160.00 | 2024-05-06 | 84 | 1 | 7 | Actual |
| 23119 | 15814.00 | 2024-07-04 | 53 | 6 | 7 | Actual |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 5709 | 20.00 | 2023-03-06 | 82 | 6 | 3 | Budget |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 10435 | 280.00 | 2023-07-05 | 67 | 1 | 5 | Budget |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 13129 | 16900.00 | 2023-09-04 | 24 | 7 | 6 | Actual |
| 25548 | 17.78 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 38220 | 782405.42 | 2025-08-04 | 43 | 7 | 13 | Actual |
| 18197 | 55762.73 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-05 | 13 | 7 | 5 | Actual |
| 3542 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Budget |
| 31022 | 305.02 | 2025-02-03 | 65 | 3 | 11 | Actual |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 31805 | 50.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-07-05 | 85 | 6 | 7 | Actual |
| 34163 | 385.00 | 2025-05-06 | 67 | 6 | 7 | Actual |
| 11345 | 32087.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 23984 | 67.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 1366 | 7866.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 27712 | 5255.11 | 2024-11-03 | 18 | 7 | 11 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 32976 | 6567.00 | 2025-04-05 | 8 | 7 | 6 | Actual |
| 38293 | 44153.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 28972 | 8434.96 | 2024-12-04 | 94 | 6 | 12 | Actual |
| 26083 | 122.00 | 2024-10-03 | 73 | 4 | 6 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 37754 | 523.82 | 2025-08-04 | 92 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-08-03 | 73 | 4 | 6 | Actual |
| 15974 | 169992.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 10799 | 7000.00 | 2023-07-05 | 52 | 6 | 6 | Budget |
| 2453 | 95.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 8760 | 222.00 | 2023-05-07 | 90 | 6 | 7 | Actual |
| 23587 | 22711.82 | 2024-07-04 | 39 | 7 | 12 | Actual |
| 19003 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 32080 | 110227.38 | 2025-03-05 | 34 | 7 | 8 | Actual |
| 4275 | 125891.00 | 2023-01-04 | 101 | 6 | 7 | Actual |
| 33454 | 179.49 | 2025-04-05 | 68 | 6 | 12 | Actual |
| 38659 | -209.00 | 2025-09-04 | 91 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-07-05 | 60 | 6 | 7 | Actual |
| 15722 | 249.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 39357 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-08-03 | 21 | 7 | 8 | Actual |
| 26174 | 6062.00 | 2024-10-03 | 23 | 7 | 6 | Actual |
| 21219 | 395.03 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
| 14975 | 8.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
| 6248 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 12560 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
| 21869 | 2024.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2024-06-03 | 60 | 6 | 6 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 26389 | 16051.38 | 2024-10-03 | 22 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 5745 | 34311.00 | 2023-03-06 | 32 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-04 | 56 | 6 | 3 | Actual |
| 39392 | 690.10 | 2025-10-03 | 85 | 7 | 8 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 16752 | -256.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 4480 | 23345.46 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 14040 | 333.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 9635 | 5.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-08-04 | 82 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-12-05 | 73 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 27381 | 2638.00 | 2024-11-03 | 97 | 6 | 7 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-09-04 | 67 | 1 | 6 | Budget |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 10208 | 255400.00 | 2023-07-05 | 101 | 6 | 3 | Budget |
| 11912 | 60.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 27649 | 17.78 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
| 15327 | 41.19 | 2023-11-04 | 94 | 4 | 11 | Actual |
| 30545 | 59219.00 | 2025-02-03 | 34 | 7 | 5 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 36054 | 529.00 | 2025-07-05 | 74 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2025-05-06 | 94 | 6 | 7 | Actual |
| 10540 | 8232.00 | 2023-07-05 | 18 | 7 | 5 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 29763 | 213.21 | 2025-01-03 | 83 | 2 | 8 | Actual |
| 37933 | 475.24 | 2025-08-04 | 66 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 22573 | 6746.63 | 2024-06-03 | 24 | 7 | 12 | Actual |
| 25781 | 63.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-05-06 | 62 | 1 | 11 | Actual |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 7530 | 21794.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 29320 | 35124.00 | 2025-01-03 | 24 | 7 | 4 | Actual |
| 32581 | 46513.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 25422 | 95.44 | 2024-09-03 | 65 | 4 | 11 | Actual |
| 26783 | 138.10 | 2024-10-03 | 89 | 6 | 13 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 31379 | 594.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 8551 | 72.00 | 2023-05-07 | 83 | 5 | 6 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 498 | 584.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 25041 | 12.00 | 2024-09-03 | 69 | 5 | 6 | Actual |
| 35823 | 229.33 | 2025-06-04 | 81 | 1 | 13 | Actual |
| 17999 | 33.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 34671 | 722.32 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 22309 | 4787.53 | 2024-06-03 | 23 | 7 | 8 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 554 | 40.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 22794 | 99355.00 | 2024-07-04 | 37 | 7 | 4 | Actual |
| 35341 | 646270.00 | 2025-06-04 | 4 | 7 | 7 | Actual |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 33044 | 591.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 9445 | 24800.00 | 2023-06-04 | 60 | 1 | 6 | Budget |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-07-05 | 92 | 2 | 6 | Actual |
| 18985 | 86.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 36488 | 1560.00 | 2025-07-05 | 97 | 6 | 7 | Actual |
| 5541 | 200.00 | 2023-02-04 | 65 | 6 | 8 | Budget |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 5667 | 7.00 | 2023-03-06 | 54 | 6 | 3 | Actual |
| 38700 | 12993.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 7059 | 43165.00 | 2023-04-06 | 37 | 7 | 4 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-06-04 | 56 | 6 | 11 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 23783 | 74201.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
| 30977 | 190.12 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 8432 | 325.00 | 2023-05-07 | 66 | 3 | 6 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-07-05 | 62 | 1 | 11 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 2398 | 111.00 | 2022-12-05 | 65 | 7 | 3 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2025-05-06 | 60 | 3 | 6 | Actual |
| 1184 | 67900.00 | 2022-11-04 | 56 | 6 | 3 | Budget |
| 32643 | 471.00 | 2025-04-05 | 94 | 1 | 4 | Actual |
| 34642 | 9056.25 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 20278 | 4739.05 | 2024-04-05 | 23 | 7 | 8 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-05-06 | 80 | 6 | 11 | Actual |
| 14381 | 7958.35 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 22355 | 1018.86 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 20678 | 10604.00 | 2024-05-06 | 8 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2024-03-05 | 56 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 11654 | 38500.00 | 2023-08-04 | 99 | 6 | 5 | Actual |
| 34687 | 317.05 | 2025-05-06 | 65 | 2 | 13 | Actual |
| 29701 | 14830.00 | 2025-01-03 | 22 | 7 | 7 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 25988 | 350000.00 | 2024-10-03 | 42 | 7 | 5 | Actual |
| 28913 | 4894.47 | 2024-12-04 | 60 | 2 | 12 | Actual |
| 381 | -561.00 | 2022-10-04 | 53 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 37895 | 150.76 | 2025-08-04 | 94 | 4 | 11 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 14422 | 10.33 | 2023-10-04 | 66 | 2 | 12 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 30288 | 168.00 | 2025-02-03 | 68 | 6 | 3 | Actual |
| 35262 | 26058.00 | 2025-06-04 | 28 | 7 | 6 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 33294 | 4.00 | 2025-04-05 | 96 | 3 | 11 | Actual |
| 37671 | 1125.34 | 2025-08-04 | 65 | 1 | 8 | Actual |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-04 | 60 | 3 | 11 | Actual |
| 23027 | 18695.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 24672 | 637.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 23489 | 5599.80 | 2024-07-04 | 28 | 7 | 11 | Actual |
| 16399 | 203544.08 | 2023-12-05 | 46 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2024-03-05 | 19 | 7 | 3 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 38072 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 195 | 850.00 | 2022-10-04 | 65 | 1 | 4 | Budget |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 17520 | 5715.76 | 2024-01-04 | 4 | 7 | 12 | Actual |
| 14202 | 22298.47 | 2023-10-04 | 28 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 2630 | 34240.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 34874 | 158.00 | 2025-06-04 | 73 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 7541 | 650.00 | 2023-04-06 | 65 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-12-04 | 65 | 6 | 8 | Actual |
| 5771 | 16.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-10-03 | 54 | 6 | 7 | Actual |
| 32580 | 51467.00 | 2025-04-05 | 32 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-12-04 | 90 | 5 | 11 | Actual |
| 20789 | 384.00 | 2024-05-06 | 92 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 32707 | 43461.00 | 2025-04-05 | 40 | 7 | 4 | Actual |
| 37607 | 186717.00 | 2025-08-04 | 56 | 6 | 7 | Actual |
| 1422 | 268.00 | 2022-11-04 | 97 | 6 | 4 | Actual |
| 29737 | 384.42 | 2025-01-03 | 85 | 1 | 8 | Actual |
| 28545 | 15558.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 18634 | 42540.00 | 2024-03-05 | 32 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 3891 | 170.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 8362 | 138.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 6468 | 17148.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-07-05 | 97 | 6 | 11 | Actual |
| 23619 | 161594.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
| 34881 | 27.00 | 2025-06-04 | 82 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-04 | 60 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-12-04 | 62 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 23498 | 56819.90 | 2024-07-04 | 39 | 7 | 11 | Actual |
| 3005 | 268.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 23485 | 68205.22 | 2024-07-04 | 21 | 7 | 11 | Actual |
| 23118 | 2635.00 | 2024-07-04 | 52 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 28905 | 575.24 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 33552 | 127.57 | 2025-04-05 | 84 | 2 | 13 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 30519 | -282.00 | 2025-02-03 | 91 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-09-04 | 89 | 3 | 6 | Actual |
| 1072 | 2100.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 8473 | 1404.00 | 2023-05-07 | 61 | 4 | 6 | Actual |
| 30569 | 344.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 5157 | 174.00 | 2023-02-04 | 65 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 2395 | 535.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 37430 | 168.00 | 2025-08-04 | 92 | 2 | 6 | Actual |
| 30153 | 55.64 | 2025-01-03 | 89 | 1 | 13 | Actual |
| 21590 | 1177.38 | 2024-05-06 | 14 | 7 | 12 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 785 | 16551.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 19229 | 128.36 | 2024-03-05 | 89 | 6 | 8 | Actual |
| 32273 | 1861.43 | 2025-03-05 | 23 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2023-02-04 | 56 | 6 | 4 | Budget |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 32681 | 63000.00 | 2025-04-05 | 99 | 6 | 4 | Actual |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 31070 | 215.66 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 24561 | 2857.20 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 645 | 243.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 38845 | 13.00 | 2025-09-04 | 96 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 13522 | 121025.00 | 2023-10-04 | 56 | 6 | 3 | Actual |
| 29533 | 396.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 11740 | 211.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 31067 | 106.08 | 2025-02-03 | 89 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 19390 | 76.29 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 38056 | 56.08 | 2025-08-04 | 69 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 30101 | 605.00 | 2025-01-03 | 97 | 6 | 12 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 15292 | 33.74 | 2023-11-04 | 83 | 3 | 11 | Actual |
| 13255 | 489125.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2025-09-04 | 4 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 32227 | 45584.59 | 2025-03-05 | 56 | 6 | 11 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 6259 | 33.00 | 2023-03-06 | 82 | 4 | 6 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 12536 | 2928.00 | 2023-09-04 | 62 | 1 | 4 | Actual |
| 33347 | 94.38 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2024-06-03 | 13 | 7 | 4 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 31582 | 72662.00 | 2025-03-05 | 39 | 7 | 4 | Actual |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 37967 | 5255.11 | 2025-08-04 | 18 | 7 | 11 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 2441 | 4000.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
| 28240 | 488.00 | 2024-12-04 | 92 | 6 | 5 | Actual |
| 19636 | 178.00 | 2024-04-05 | 89 | 6 | 3 | Actual |
| 33246 | 133.74 | 2025-04-05 | 67 | 2 | 11 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 19578 | -120266.87 | 2024-03-05 | 43 | 7 | 12 | Actual |
| 3215 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 27368 | 1269.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 18090 | 44.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 990 | 72197.88 | 2022-10-04 | 12 | 2 | 8 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-10-04 | 90 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-11-04 | 66 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 30870 | 15.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
| 32811 | 34.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 29047 | 664.42 | 2024-12-04 | 81 | 2 | 13 | Actual |
| 14360 | 433.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 32822 | 127.00 | 2025-04-05 | 84 | 1 | 6 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 10251 | 9.00 | 2023-07-05 | 69 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-09-04 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2025-01-03 | 23 | 7 | 6 | Actual |
| 7350 | 15600.00 | 2023-04-06 | 60 | 4 | 6 | Budget |
| 36288 | 387.00 | 2025-07-05 | 66 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-10-03 | 81 | 1 | 6 | Actual |
| 34985 | 31035.00 | 2025-06-04 | 100 | 7 | 4 | Actual |
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 5922 | 34976.00 | 2023-03-06 | 19 | 7 | 4 | Actual |
| 27081 | 195.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-09-04 | 84 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2023-01-04 | 23 | 7 | 8 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 13797 | 350000.00 | 2023-10-04 | 42 | 7 | 5 | Actual |
| 15422 | 417.79 | 2023-11-04 | 53 | 6 | 12 | Actual |
| 20596 | 6382.79 | 2024-04-05 | 28 | 7 | 12 | Actual |
| 3748 | 4800.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 20974 | 288.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 1445 | 19083.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 17397 | 212.47 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-11-03 | 101 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 26127 | 6158.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 19694 | 124.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 39099 | 147.57 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 23473 | 27000.00 | 2024-07-04 | 99 | 6 | 11 | Actual |
| 1940 | 53.00 | 2022-11-04 | 69 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 3290 | 1557.17 | 2022-12-05 | 62 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 3974 | 285.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-10-03 | 73 | 4 | 11 | Actual |
| 29834 | 42456.42 | 2025-01-03 | 40 | 7 | 8 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 6127 | 288.00 | 2023-03-06 | 92 | 1 | 6 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 20760 | 29.00 | 2024-05-06 | 54 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-03-06 | 65 | 2 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
| 27859 | 32.83 | 2024-11-03 | 69 | 1 | 13 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 25373 | 6.08 | 2024-09-03 | 71 | 2 | 11 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 20106 | 448.00 | 2024-04-05 | 92 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 10343 | 2676.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 29564 | 53774.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 30691 | 12534.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 35757 | 111.40 | 2025-06-04 | 71 | 6 | 12 | Actual |
| 37627 | 303.00 | 2025-08-04 | 83 | 6 | 7 | Actual |
| 20581 | 16937.24 | 2024-04-05 | 101 | 6 | 12 | Actual |
| 12003 | 22461.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
| 11966 | 27.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 36451 | 402.00 | 2025-07-05 | 94 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 32350 | 474.00 | 2025-03-05 | 97 | 6 | 12 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-09-04 | 84 | 1 | 8 | Budget |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 18351 | 22.04 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2025-01-03 | 29 | 7 | 13 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 20458 | 80.55 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 34239 | 614.73 | 2025-05-06 | 90 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 22550 | 13.53 | 2024-06-03 | 85 | 6 | 12 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 21164 | 720.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 21509 | 6504.07 | 2024-05-06 | 28 | 7 | 11 | Actual |
| 27836 | 1861.43 | 2024-11-03 | 23 | 7 | 12 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 4878 | 3360.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 7162 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 31161 | -124.77 | 2025-02-03 | 91 | 1 | 12 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
| 24507 | 235.87 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-11-04 | 65 | 6 | 8 | Actual |
| 16708 | 14268.00 | 2024-01-04 | 18 | 7 | 4 | Actual |
| 28856 | 259787.51 | 2024-12-04 | 101 | 6 | 11 | Actual |
| 4128 | 185.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-05-06 | 96 | 6 | 4 | Actual |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 18897 | 48.00 | 2024-03-05 | 78 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 38625 | 221.00 | 2025-09-04 | 81 | 4 | 6 | Actual |
| 32352 | 204613.08 | 2025-03-05 | 101 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 19317 | -29.03 | 2024-03-05 | 91 | 2 | 11 | Actual |
| 35475 | 32654.72 | 2025-06-04 | 28 | 7 | 8 | Actual |
| 33566 | 2803.06 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 12682 | 280.00 | 2023-09-04 | 67 | 1 | 5 | Budget |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 24773 | 2114.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
| 16106 | 9.00 | 2023-12-05 | 96 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 22108 | 98881.00 | 2024-06-03 | 39 | 7 | 6 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 1922 | 23128.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
| 609 | 168.00 | 2022-10-04 | 89 | 3 | 6 | Actual |
| 10591 | 280.00 | 2023-07-05 | 81 | 1 | 6 | Budget |
| 27087 | -216.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2024-02-04 | 101 | 6 | 12 | Actual |
| 7467 | 23.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 6707 | 53259.65 | 2023-03-06 | 94 | 6 | 8 | Actual |
| 24444 | 46318.64 | 2024-08-03 | 56 | 6 | 11 | Actual |
| 24430 | 3.95 | 2024-08-03 | 82 | 5 | 11 | Actual |
| 2132 | 364.72 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 37551 | 8058.00 | 2025-08-04 | 8 | 7 | 6 | Actual |
| 17923 | 347.00 | 2024-02-04 | 81 | 3 | 6 | Actual |
| 32569 | 87190.00 | 2025-04-05 | 15 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-04-05 | 73 | 1 | 3 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2025-05-06 | 80 | 1 | 8 | Actual |
| 4733 | 12010.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-06-04 | 96 | 1 | 4 | Actual |
| 14736 | 155.00 | 2023-11-04 | 85 | 1 | 5 | Actual |
| 10806 | 7400.00 | 2023-07-05 | 57 | 6 | 6 | Budget |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 23093 | 780.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 4674 | 72.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-07-04 | 60 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 19215 | 49.57 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 18210 | 82.90 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 3766 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 28761 | 141.19 | 2024-12-04 | 90 | 3 | 11 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 37976 | 78893.72 | 2025-08-04 | 31 | 7 | 11 | Actual |
| 26042 | 121.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
| 20821 | 553708.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
| 16235 | 5.01 | 2023-12-05 | 69 | 2 | 11 | Actual |
| 11999 | 18991.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
| 36619 | 59618.86 | 2025-07-05 | 19 | 7 | 8 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 31207 | 99.70 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 892 | 380.00 | 2022-10-04 | 81 | 6 | 7 | Budget |
| 20543 | 35.87 | 2024-04-05 | 89 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-03 | 61 | 6 | 12 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-08-03 | 37 | 7 | 3 | Actual |
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 19495 | 109.27 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 39257 | 116534.24 | 2025-09-04 | 43 | 7 | 12 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 36718 | 194.38 | 2025-07-05 | 92 | 3 | 11 | Actual |
| 9815 | -230.00 | 2023-06-04 | 91 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 1978 | 122573.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 25255 | 490.48 | 2024-09-03 | 74 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 27878 | 108248.88 | 2024-11-03 | 12 | 2 | 13 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-07-05 | 62 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2024-06-03 | 43 | 7 | 4 | Actual |
| 14632 | 41.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-07-05 | 71 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2024-03-05 | 99 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 34713 | 9699.68 | 2025-05-06 | 57 | 6 | 13 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-02-04 | 60 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 7362 | 137.00 | 2023-04-06 | 68 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 3383 | 27.00 | 2023-01-04 | 69 | 1 | 3 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-02-04 | 81 | 1 | 8 | Budget |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 22344 | 65.65 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 17471 | 12.46 | 2024-01-04 | 76 | 2 | 12 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-03-05 | 57 | 6 | 8 | Actual |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 30256 | 150.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-01-03 | 68 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 15551 | 24496.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 3481 | 155300.00 | 2023-01-04 | 101 | 6 | 3 | Budget |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-09-04 | 65 | 6 | 3 | Budget |
| 13473 | 1687.50 | 2023-10-03 | 85 | 7 | 3 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 34810 | 935.00 | 2025-06-04 | 65 | 6 | 3 | Actual |
| 13632 | 133.00 | 2023-10-04 | 85 | 1 | 4 | Actual |
| 8300 | 438230.00 | 2023-05-07 | 6 | 7 | 5 | Actual |
| 38139 | 531.09 | 2025-08-04 | 66 | 2 | 13 | Actual |
| 4765 | 200.00 | 2023-02-04 | 78 | 6 | 4 | Budget |
| 36285 | 3296.00 | 2025-07-05 | 61 | 3 | 6 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 20369 | 96.51 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 25389 | 44.38 | 2024-09-03 | 92 | 2 | 11 | Actual |
| 19614 | 5649.00 | 2024-04-05 | 61 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-09-04 | 83 | 1 | 4 | Actual |
| 39282 | 159.15 | 2025-09-04 | 90 | 1 | 13 | Actual |
| 29295 | 184.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
| 30232 | 1520.58 | 2025-01-03 | 23 | 7 | 13 | Actual |
| 6283 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 19421 | 84.80 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 19046 | 112777.00 | 2024-03-05 | 37 | 7 | 6 | Actual |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 16288 | 34.80 | 2023-12-05 | 68 | 4 | 11 | Actual |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 7522 | 87644.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 29976 | 197.57 | 2025-01-03 | 90 | 6 | 11 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 15128 | 36604.79 | 2023-11-04 | 60 | 2 | 8 | Actual |
| 15224 | 152.89 | 2023-11-04 | 66 | 1 | 11 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 10398 | 10211.00 | 2023-07-05 | 7 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-12-05 | 60 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 7019 | 46.00 | 2023-04-06 | 82 | 6 | 4 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 11663 | 112731.00 | 2023-08-04 | 15 | 7 | 5 | Actual |
| 2998 | 100.00 | 2022-12-05 | 84 | 6 | 6 | Budget |
| 22468 | 27000.00 | 2024-06-03 | 99 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 34561 | 183.74 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 16928 | 7.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 18368 | 31.61 | 2024-02-04 | 94 | 4 | 11 | Actual |
| 30150 | 57.39 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 19060 | 59.00 | 2024-03-05 | 69 | 1 | 7 | Actual |
| 22694 | 407.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 23573 | 3832.75 | 2024-07-04 | 20 | 7 | 12 | Actual |
| 26602 | 41806.86 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 20467 | 57912.48 | 2024-04-05 | 4 | 7 | 11 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 31571 | 6928.00 | 2025-03-05 | 23 | 7 | 4 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 17216 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
| 9703 | 100.00 | 2023-06-04 | 68 | 6 | 6 | Budget |
| 6812 | 80.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 11225 | 380.00 | 2023-08-04 | 66 | 1 | 3 | Budget |
| 22399 | 36.93 | 2024-06-03 | 85 | 3 | 11 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 35838 | 618.81 | 2025-06-04 | 65 | 2 | 13 | Actual |
| 18388 | 9.27 | 2024-02-04 | 84 | 5 | 11 | Actual |
| 26650 | 5.01 | 2024-10-03 | 69 | 6 | 12 | Actual |
| 16057 | 153791.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 12207 | 1969.30 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 9099 | 29784.00 | 2023-06-04 | 14 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 30047 | 8.21 | 2025-01-03 | 69 | 2 | 12 | Actual |
| 10854 | -191.00 | 2023-07-05 | 91 | 6 | 6 | Actual |
| 15373 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
| 5582 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-09-04 | 74 | 5 | 11 | Actual |
| 16459 | 173.10 | 2023-12-05 | 62 | 6 | 12 | Actual |
| 32294 | 112.46 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 32349 | 6.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 23155 | 297307.00 | 2024-07-04 | 4 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-09-04 | 29 | 7 | 8 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-02-03 | 65 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-11-03 | 96 | 2 | 13 | Actual |
| 37012 | 63655.07 | 2025-07-05 | 56 | 6 | 13 | Actual |
| 19029 | 53557.00 | 2024-03-05 | 13 | 7 | 6 | Actual |
| 14801 | 44310.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 22378 | 29.48 | 2024-06-03 | 94 | 2 | 11 | Actual |
| 16247 | 9.27 | 2023-12-05 | 85 | 2 | 11 | Actual |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 15323 | 84.80 | 2023-11-04 | 89 | 4 | 11 | Actual |
| 7034 | 99.00 | 2023-04-06 | 97 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
Generated 2025-11-03 23:13:08.726 UTC