[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21980
17429 items
NOTE: Only 1000 elements of total 17429 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22413 | 53.95 | 2024-06-02 | 68 | 4 | 11 | Actual |
| 23015 | 180.00 | 2024-07-03 | 81 | 5 | 6 | Actual |
| 17901 | 66.00 | 2024-02-03 | 89 | 2 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-12-04 | 65 | 6 | 3 | Actual |
| 7725 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 15412 | 7.14 | 2023-11-03 | 84 | 1 | 12 | Actual |
| 19670 | 468595.00 | 2024-04-04 | 43 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-08-03 | 71 | 7 | 3 | Budget |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-07-04 | 87 | 6 | 11 | Actual |
| 17572 | 710.00 | 2024-02-03 | 92 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-04-04 | 60 | 1 | 4 | Actual |
| 28206 | 292.00 | 2024-12-03 | 94 | 1 | 5 | Actual |
| 1888 | 116.00 | 2022-11-03 | 89 | 6 | 6 | Actual |
| 33585 | 190.73 | 2025-04-04 | 85 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 33500 | 26594.87 | 2025-04-04 | 37 | 7 | 12 | Actual |
| 14041 | 252.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 18011 | 67.00 | 2024-02-03 | 85 | 6 | 6 | Actual |
| 19226 | 131.39 | 2024-03-04 | 84 | 6 | 8 | Actual |
| 36392 | -287.00 | 2025-07-04 | 91 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 20108 | 11.00 | 2024-04-04 | 96 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 7870 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 1915 | 23795.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 34251 | 279.87 | 2025-05-05 | 68 | 2 | 8 | Actual |
| 8145 | 140.00 | 2023-05-06 | 85 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 31362 | 43368.73 | 2025-02-02 | 31 | 7 | 13 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 17959 | 6.00 | 2024-02-03 | 96 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 5725 | 45000.00 | 2023-03-05 | 99 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
| 15202 | 86110.26 | 2023-11-03 | 21 | 7 | 8 | Actual |
| 18500 | 18.84 | 2024-02-03 | 68 | 6 | 12 | Actual |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 6055 | 537826.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 19241 | 28400.10 | 2024-03-04 | 8 | 7 | 8 | Actual |
| 3676 | 62461.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 6404 | 93651.00 | 2023-03-05 | 35 | 7 | 6 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 31430 | 235.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
| 31649 | 1113.00 | 2025-03-04 | 97 | 6 | 5 | Actual |
| 22695 | 252.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
| 35254 | 57454.00 | 2025-06-03 | 15 | 7 | 6 | Actual |
| 28600 | 110.17 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 1991 | 480.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
| 6317 | -77.00 | 2023-03-05 | 91 | 5 | 6 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 15167 | 182.90 | 2023-11-03 | 68 | 6 | 8 | Actual |
| 7403 | 100.00 | 2023-04-05 | 65 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-07-03 | 68 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-09-03 | 87 | 4 | 11 | Actual |
| 31475 | 146.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2023-04-05 | 31 | 7 | 6 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 23247 | 599.58 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-06-03 | 81 | 1 | 13 | Actual |
| 28745 | 126.29 | 2024-12-03 | 68 | 3 | 11 | Actual |
| 6525 | 912250.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 35390 | 399.57 | 2025-06-03 | 89 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 9756 | 3436.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 5766 | 62.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 10592 | 34.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 9761 | 21571.00 | 2023-06-03 | 32 | 7 | 6 | Actual |
| 2769 | 101.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 7580 | 10.00 | 2023-04-05 | 96 | 1 | 7 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 12340 | 532506.23 | 2023-08-03 | 43 | 7 | 8 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 4445 | 157.14 | 2023-01-03 | 83 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-03 | 53 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-03 | 69 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-02-02 | 73 | 6 | 12 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 31010 | 36.93 | 2025-02-02 | 84 | 2 | 11 | Actual |
| 18948 | 167.00 | 2024-03-04 | 74 | 4 | 6 | Actual |
| 23614 | 417.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-09-02 | 20 | 7 | 4 | Actual |
| 6846 | 7392.00 | 2023-04-05 | 94 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 10856 | 5819.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 4204 | 126.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
| 21721 | 43.00 | 2024-06-02 | 83 | 7 | 3 | Actual |
| 4743 | 360.00 | 2023-02-03 | 65 | 6 | 4 | Actual |
| 5652 | 90.00 | 2023-03-05 | 85 | 1 | 3 | Actual |
| 3326 | 140.48 | 2022-12-04 | 84 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-02 | 14 | 7 | 8 | Actual |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 4908 | 650.00 | 2023-02-03 | 80 | 6 | 5 | Budget |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 35436 | 182.90 | 2025-06-03 | 68 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 11997 | 8239.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 8710 | 180300.00 | 2023-05-06 | 56 | 6 | 7 | Budget |
| 30904 | 60218.87 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-07-04 | 80 | 4 | 6 | Actual |
| 1200 | 116.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 37163 | 66511.00 | 2025-08-03 | 43 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 37986 | 893390.78 | 2025-08-03 | 46 | 7 | 11 | Actual |
| 29838 | 35383.33 | 2025-01-02 | 60 | 1 | 11 | Actual |
| 26035 | 60.00 | 2024-10-02 | 81 | 2 | 6 | Actual |
| 17285 | 20.97 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 6848 | 149.00 | 2023-04-05 | 97 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 31043 | 263.53 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 18581 | 16432.00 | 2024-03-04 | 53 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 29097 | 11317.25 | 2024-12-03 | 8 | 7 | 13 | Actual |
| 22571 | 3288.05 | 2024-06-02 | 22 | 7 | 12 | Actual |
| 5034 | 225.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 16998 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 34800 | 109897.00 | 2025-06-03 | 12 | 2 | 3 | Actual |
| 22003 | 88.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 11680 | 41550.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 23082 | 95546.00 | 2024-07-03 | 35 | 7 | 6 | Actual |
| 32111 | 289.06 | 2025-03-04 | 90 | 1 | 11 | Actual |
| 12612 | 235.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 29051 | 185.47 | 2024-12-03 | 85 | 2 | 13 | Actual |
| 29539 | 132.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 30591 | 108.00 | 2025-02-02 | 74 | 2 | 6 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-11-02 | 73 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 23588 | 8524.32 | 2024-07-03 | 40 | 7 | 12 | Actual |
| 19673 | 2739.00 | 2024-04-04 | 61 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-04-04 | 62 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 4465 | 22771.20 | 2023-01-03 | 7 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 16304 | 123.10 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 39004 | 336.94 | 2025-09-03 | 74 | 3 | 11 | Actual |
| 7531 | 1212750.00 | 2023-04-05 | 43 | 7 | 6 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 9993 | 196.54 | 2023-06-03 | 83 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 28867 | 75977.71 | 2024-12-03 | 21 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-10-02 | 69 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 10795 | -115.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 14470 | 106.08 | 2023-10-03 | 89 | 6 | 12 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 13324 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 6282 | 125.00 | 2023-03-05 | 66 | 5 | 6 | Actual |
| 1036 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-03 | 53 | 6 | 8 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 38651 | 208.00 | 2025-09-03 | 81 | 5 | 6 | Actual |
| 5122 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 1926 | 39240.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-08-03 | 72 | 6 | 5 | Budget |
| 35702 | 160.34 | 2025-06-03 | 78 | 1 | 12 | Actual |
| 21427 | -112.00 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 118 | 23136.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 1486 | 60.00 | 2022-11-03 | 82 | 1 | 5 | Budget |
| 10219 | 13994.00 | 2023-07-04 | 20 | 7 | 3 | Actual |
| 34363 | 183541.41 | 2025-05-05 | 12 | 2 | 11 | Actual |
| 26640 | 65042.40 | 2024-10-02 | 56 | 6 | 12 | Actual |
| 23643 | 52.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-03 | 14 | 7 | 7 | Actual |
| 34636 | 5255.11 | 2025-05-05 | 18 | 7 | 12 | Actual |
| 23499 | 8172.19 | 2024-07-03 | 40 | 7 | 11 | Actual |
| 7736 | 23.81 | 2023-04-05 | 71 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 26121 | 181.00 | 2024-10-02 | 89 | 5 | 6 | Actual |
| 15974 | 169992.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 31415 | 45.00 | 2025-03-04 | 69 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-11-02 | 73 | 5 | 11 | Actual |
| 36626 | 262528.70 | 2025-07-04 | 29 | 7 | 8 | Actual |
| 18337 | 64.59 | 2024-02-03 | 89 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 27264 | 342.00 | 2024-11-02 | 65 | 6 | 6 | Actual |
| 5662 | 72217.00 | 2023-03-05 | 12 | 2 | 3 | Actual |
| 16710 | 13126.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 12044 | 525.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 19638 | -218.00 | 2024-04-04 | 91 | 6 | 3 | Actual |
| 7005 | 364.00 | 2023-04-05 | 73 | 6 | 4 | Actual |
| 16370 | 331.00 | 2023-12-04 | 97 | 6 | 11 | Actual |
| 23686 | 1038.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 39020 | 4.00 | 2025-09-03 | 96 | 3 | 11 | Actual |
| 14713 | 32379.00 | 2023-11-03 | 40 | 7 | 4 | Actual |
| 37339 | 208.00 | 2025-08-03 | 84 | 6 | 5 | Actual |
| 29714 | 38829.00 | 2025-01-02 | 40 | 7 | 7 | Actual |
| 25561 | 123.10 | 2024-09-02 | 92 | 1 | 12 | Actual |
| 11385 | 100.00 | 2023-08-03 | 81 | 7 | 3 | Budget |
| 14820 | 147.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 16197 | 2581954.36 | 2023-12-04 | 43 | 7 | 8 | Actual |
| 2604 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 34527 | 9692.43 | 2025-05-05 | 33 | 7 | 11 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 11844 | 40.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 11186 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 24626 | 1023.00 | 2024-09-02 | 66 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-08-03 | 65 | 6 | 5 | Budget |
| 32138 | 91.19 | 2025-03-04 | 89 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 12120 | 226.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 30046 | 26.29 | 2025-01-02 | 68 | 2 | 12 | Actual |
| 36862 | 165.66 | 2025-07-04 | 92 | 1 | 12 | Actual |
| 28731 | 41.19 | 2024-12-03 | 85 | 2 | 11 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 38551 | 344.00 | 2025-09-03 | 90 | 1 | 6 | Actual |
| 7235 | 380.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
| 31750 | 405.00 | 2025-03-04 | 81 | 3 | 6 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-09-02 | 73 | 5 | 11 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 29710 | 131146.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 15324 | 130.55 | 2023-11-03 | 90 | 4 | 11 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 14364 | 216832.46 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 37862 | 94.38 | 2025-08-03 | 85 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 32113 | 384.81 | 2025-03-04 | 92 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-10-03 | 66 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-03 | 99 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 8417 | 109.00 | 2023-05-06 | 90 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-07-04 | 87 | 4 | 11 | Actual |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-08-03 | 76 | 7 | 3 | Actual |
| 33382 | 70102.07 | 2025-04-04 | 39 | 7 | 11 | Actual |
| 18310 | 23.10 | 2024-02-03 | 89 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 21135 | 10.00 | 2024-05-05 | 96 | 1 | 7 | Actual |
| 999 | 231.39 | 2022-10-03 | 66 | 2 | 8 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 11503 | 100.00 | 2023-08-03 | 85 | 6 | 4 | Budget |
| 2531 | 100.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
| 20345 | -48.18 | 2024-04-04 | 91 | 2 | 11 | Actual |
| 3564 | 649.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
| 10641 | 13.00 | 2023-07-04 | 82 | 2 | 6 | Actual |
| 13048 | 210.00 | 2023-09-03 | 92 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 9946 | 200.00 | 2023-06-03 | 84 | 1 | 8 | Budget |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
| 36864 | 4.00 | 2025-07-04 | 96 | 1 | 12 | Actual |
| 12187 | 50.00 | 2023-08-03 | 82 | 1 | 8 | Budget |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 21950 | 10.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
| 8099 | 132512.00 | 2023-05-06 | 56 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 19562 | 3452.95 | 2024-03-04 | 20 | 7 | 12 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 30193 | 625.82 | 2025-01-02 | 65 | 6 | 13 | Actual |
| 17334 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 17367 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
| 37636 | 12.00 | 2025-08-03 | 96 | 6 | 7 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 21669 | 306.00 | 2024-06-02 | 90 | 6 | 3 | Actual |
| 3224 | 263.21 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 7847 | 16328.66 | 2023-04-05 | 28 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-08-02 | 83 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 35333 | 382.00 | 2025-06-03 | 90 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 18651 | 12.00 | 2024-03-04 | 69 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 3725 | 757.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 10151 | 75718.00 | 2023-07-04 | 56 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-08-03 | 87 | 6 | 13 | Actual |
| 15220 | 23824.61 | 2023-11-03 | 60 | 1 | 11 | Actual |
| 36476 | 828.00 | 2025-07-04 | 81 | 6 | 7 | Actual |
| 26332 | 231.39 | 2024-10-02 | 83 | 2 | 8 | Actual |
| 7835 | 22481.80 | 2023-04-05 | 7 | 7 | 8 | Actual |
| 37172 | 19.00 | 2025-08-03 | 69 | 7 | 3 | Actual |
| 5048 | 70.00 | 2023-02-03 | 89 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
| 4684 | 720.00 | 2023-02-03 | 65 | 1 | 4 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 5291 | 3328.00 | 2023-02-03 | 61 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 4421 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 27153 | 84.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 19680 | 52.00 | 2024-04-04 | 71 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 5066 | 100.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 7710 | 181.39 | 2023-04-05 | 85 | 1 | 8 | Actual |
| 11578 | 204.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 2434 | -74.00 | 2022-12-04 | 91 | 7 | 3 | Actual |
| 13329 | 485.94 | 2023-09-03 | 92 | 1 | 8 | Actual |
| 17610 | 1133.00 | 2024-02-03 | 97 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-06 | 53 | 6 | 4 | Actual |
| 9354 | 8.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
| 4782 | -184.00 | 2023-02-03 | 91 | 6 | 4 | Actual |
| 37037 | 132.83 | 2025-07-04 | 89 | 6 | 13 | Actual |
| 15535 | 56.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
| 8322 | 35956.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
| 26303 | 155.63 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 5468 | 304.12 | 2023-02-03 | 89 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-07-04 | 96 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-08-03 | 81 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 33126 | 276.84 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 19867 | 56047.00 | 2024-04-04 | 21 | 7 | 5 | Actual |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 17119 | 69.26 | 2024-01-03 | 69 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2025-05-05 | 37 | 7 | 3 | Actual |
| 16475 | 3.95 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 14715 | 281375.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
| 14185 | 1857.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
| 18112 | 64000.00 | 2024-02-03 | 99 | 6 | 7 | Actual |
| 31241 | 4552.97 | 2025-02-02 | 22 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
| 39187 | 44.38 | 2025-09-03 | 85 | 2 | 12 | Actual |
| 8388 | 60.00 | 2023-05-06 | 68 | 2 | 6 | Budget |
| 37015 | 3643.43 | 2025-07-04 | 61 | 6 | 13 | Actual |
| 6863 | 11887.00 | 2023-04-05 | 22 | 7 | 3 | Actual |
| 31025 | 105.02 | 2025-02-02 | 68 | 3 | 11 | Actual |
| 12605 | 58.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
| 26676 | 2730.60 | 2024-10-02 | 8 | 7 | 12 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 22699 | 69.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
| 13588 | 248.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 3613 | 8240.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 24146 | 158.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
| 6536 | 8156.00 | 2023-03-05 | 22 | 7 | 7 | Actual |
| 9810 | 178.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-04-05 | 89 | 1 | 5 | Actual |
| 2250 | 1155168.08 | 2022-11-03 | 43 | 7 | 8 | Actual |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 30796 | 325.00 | 2025-02-02 | 74 | 6 | 7 | Actual |
| 33468 | 136.93 | 2025-04-04 | 85 | 6 | 12 | Actual |
| 37950 | 524.17 | 2025-08-03 | 87 | 6 | 11 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 13100 | 90.00 | 2023-09-03 | 84 | 6 | 6 | Budget |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 10922 | 50.00 | 2023-07-04 | 82 | 1 | 7 | Budget |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 39376 | 6462.78 | 2025-09-03 | 100 | 7 | 13 | Actual |
| 29003 | 168696.18 | 2024-12-03 | 46 | 7 | 12 | Actual |
| 3465 | 80.00 | 2023-01-03 | 83 | 6 | 3 | Budget |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 11827 | 91.00 | 2023-08-03 | 94 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-12-03 | 73 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 26224 | 21393.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 36227 | 827938.00 | 2025-07-04 | 46 | 7 | 5 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 25518 | 3909.34 | 2024-09-02 | 20 | 7 | 11 | Actual |
| 32755 | 593.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 35853 | 148.62 | 2025-06-03 | 84 | 2 | 13 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 20193 | 279.87 | 2024-04-04 | 84 | 1 | 8 | Actual |
| 20067 | 24688.00 | 2024-04-04 | 24 | 7 | 6 | Actual |
| 38175 | 369.68 | 2025-08-03 | 73 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 1832 | 3.00 | 2022-11-03 | 96 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-07-04 | 85 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 24696 | 18727.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
| 28354 | 16.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 13826 | 464.00 | 2023-10-03 | 92 | 1 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 37385 | 102.00 | 2025-08-03 | 68 | 1 | 6 | Actual |
| 5584 | 34500.00 | 2023-02-03 | 99 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-04-04 | 61 | 2 | 6 | Actual |
| 11402 | 19593.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2025-09-03 | 15 | 7 | 4 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 34761 | 57298.81 | 2025-05-05 | 31 | 7 | 13 | Actual |
| 37687 | 363.21 | 2025-08-03 | 85 | 1 | 8 | Actual |
| 39238 | 68122.24 | 2025-09-03 | 15 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-09-03 | 38 | 7 | 6 | Actual |
| 22273 | 32.90 | 2024-06-02 | 69 | 6 | 8 | Actual |
| 22083 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
| 6174 | -83.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
| 1768 | 280.00 | 2022-11-03 | 81 | 4 | 6 | Budget |
| 17138 | 10.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
| 17296 | 81.61 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 34836 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-06-03 | 84 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 15690 | 184500.00 | 2023-12-04 | 37 | 7 | 4 | Actual |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-08-03 | 4 | 7 | 13 | Actual |
| 2296 | -301.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
| 15541 | 243.00 | 2023-12-04 | 90 | 6 | 3 | Actual |
| 6319 | 34.00 | 2023-03-05 | 94 | 5 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 3260 | 280.00 | 2022-12-04 | 81 | 2 | 8 | Budget |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 17896 | 9.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
| 30684 | -154.00 | 2025-02-02 | 91 | 5 | 6 | Actual |
| 37386 | 29.00 | 2025-08-03 | 69 | 1 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 24336 | 73.10 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 29815 | 160038.91 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 34813 | 315.00 | 2025-06-03 | 68 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 22840 | 203.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 972 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
| 33853 | 252.00 | 2025-05-05 | 83 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-05-05 | 101 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 7203 | 315767.00 | 2023-04-05 | 46 | 7 | 5 | Actual |
| 21578 | 189.06 | 2024-05-05 | 90 | 6 | 12 | Actual |
| 15106 | 284.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 35778 | 35000.00 | 2025-06-03 | 99 | 6 | 12 | Actual |
| 11585 | 177.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
| 15028 | 255.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
| 23866 | 9.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-12-04 | 65 | 5 | 11 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 1648 | 480.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 39371 | 10968.12 | 2025-09-03 | 38 | 7 | 13 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 31553 | 413.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
| 25919 | 300.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 17399 | 283.74 | 2024-01-03 | 92 | 6 | 11 | Actual |
| 35708 | 108.21 | 2025-06-03 | 85 | 1 | 12 | Actual |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 26868 | 1252.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-10-03 | 24 | 7 | 4 | Actual |
| 20490 | 52436.84 | 2024-04-04 | 39 | 7 | 11 | Actual |
| 36921 | 197.57 | 2025-07-04 | 90 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-08-03 | 90 | 6 | 8 | Actual |
| 14997 | 26424.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
| 6845 | 371.00 | 2023-04-05 | 92 | 6 | 3 | Actual |
| 18610 | -209.00 | 2024-03-04 | 91 | 6 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-04 | 56 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 18010 | 69.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 33084 | 69621.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 17636 | 79654.00 | 2024-02-03 | 39 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-08-03 | 62 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-02-02 | 65 | 4 | 6 | Actual |
| 19020 | 399.00 | 2024-03-04 | 92 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-07-04 | 96 | 5 | 6 | Actual |
| 11937 | 14678.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 15812 | 315.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 15411 | 8.21 | 2023-11-03 | 83 | 1 | 12 | Actual |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 24357 | 90.12 | 2024-08-02 | 92 | 2 | 11 | Actual |
| 24735 | 35.00 | 2024-09-02 | 89 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2025-02-02 | 15 | 7 | 11 | Actual |
| 37714 | 272.30 | 2025-08-03 | 84 | 2 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 32223 | 47.57 | 2025-03-04 | 94 | 5 | 11 | Actual |
| 20628 | 333.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
| 16342 | 1384.83 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 22729 | 284.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 26002 | 117.00 | 2024-10-02 | 73 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-05 | 40 | 7 | 6 | Actual |
| 21266 | 319.27 | 2024-05-05 | 65 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 322 | 26166.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
| 25367 | 282.68 | 2024-09-02 | 62 | 2 | 11 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 23217 | 164.72 | 2024-07-03 | 68 | 2 | 8 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 9988 | 537.45 | 2023-06-03 | 81 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-08-03 | 39 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 35537 | 299.70 | 2025-06-03 | 87 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 13904 | 137.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
| 7404 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 28442 | 276502.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-10-02 | 81 | 1 | 13 | Actual |
| 37353 | 15394.00 | 2025-08-03 | 7 | 7 | 5 | Actual |
| 34533 | 12410.56 | 2025-05-05 | 40 | 7 | 11 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 7730 | 200.00 | 2023-04-05 | 66 | 2 | 8 | Budget |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 34721 | 190.73 | 2025-05-05 | 68 | 6 | 13 | Actual |
| 20587 | 1028.44 | 2024-04-04 | 14 | 7 | 12 | Actual |
| 27513 | 18148.39 | 2024-11-02 | 20 | 7 | 8 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-09-03 | 80 | 1 | 6 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 28003 | 4906.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
| 24516 | 42.25 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 13466 | 70275.12 | 2023-09-03 | 37 | 7 | 8 | Actual |
| 26898 | 37226.00 | 2024-11-02 | 28 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 37106 | 48128.00 | 2025-08-03 | 60 | 6 | 3 | Actual |
| 12989 | 32.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 34437 | 76.29 | 2025-05-05 | 85 | 4 | 11 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 19441 | 4351.90 | 2024-03-04 | 8 | 7 | 11 | Actual |
| 12682 | 280.00 | 2023-09-03 | 67 | 1 | 5 | Budget |
| 8027 | 100.00 | 2023-05-06 | 80 | 7 | 3 | Budget |
| 34379 | 113.53 | 2025-05-05 | 81 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 29166 | 450.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
| 4305 | 44545.85 | 2023-01-03 | 60 | 1 | 8 | Actual |
| 39177 | 94.38 | 2025-09-03 | 73 | 2 | 12 | Actual |
| 20337 | 68.85 | 2024-04-04 | 81 | 2 | 11 | Actual |
| 15912 | 160.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
| 31245 | 70079.72 | 2025-02-02 | 29 | 7 | 12 | Actual |
| 19095 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 16903 | 16175.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
| 36961 | 301.26 | 2025-07-04 | 66 | 1 | 13 | Actual |
| 14633 | 66.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 17154 | 598.06 | 2024-01-03 | 80 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 451 | 43030.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 17294 | 14.59 | 2024-01-03 | 69 | 3 | 11 | Actual |
| 5459 | 50.00 | 2023-02-03 | 82 | 1 | 8 | Budget |
| 39354 | 53996.99 | 2025-09-03 | 14 | 7 | 13 | Actual |
| 36425 | 26058.00 | 2025-07-04 | 100 | 7 | 6 | Actual |
| 16387 | 6323.22 | 2023-12-04 | 28 | 7 | 11 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 4324 | 316.24 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 2962 | 2267.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-07-04 | 82 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-09-03 | 67 | 2 | 8 | Budget |
| 32290 | 2124.20 | 2025-03-04 | 61 | 1 | 12 | Actual |
| 23181 | 1482864.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-07-04 | 101 | 6 | 8 | Actual |
| 14705 | 57680.00 | 2023-11-03 | 31 | 7 | 4 | Actual |
| 19218 | 399.57 | 2024-03-04 | 74 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 33826 | 41814.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 33736 | 82.00 | 2025-05-05 | 89 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 6775 | 155.00 | 2023-04-05 | 83 | 1 | 3 | Actual |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 24249 | 501.09 | 2024-08-02 | 65 | 6 | 8 | Actual |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 13057 | 95000.00 | 2023-09-03 | 56 | 6 | 6 | Budget |
| 19056 | 594.00 | 2024-03-04 | 65 | 1 | 7 | Actual |
| 39202 | 3278.48 | 2025-09-03 | 62 | 6 | 12 | Actual |
| 795 | 89617.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 195 | 850.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
| 36264 | 14.00 | 2025-07-04 | 71 | 2 | 6 | Actual |
| 24281 | 200312.39 | 2024-08-02 | 13 | 7 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 25762 | 90541.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 30244 | 10634.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 8558 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 21697 | 132822.00 | 2024-06-02 | 35 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 23673 | 74160.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-10-02 | 68 | 6 | 13 | Actual |
| 34038 | 209.00 | 2025-05-05 | 65 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 4133 | 8.00 | 2023-01-03 | 96 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 2077 | 231.39 | 2022-11-03 | 68 | 1 | 8 | Actual |
| 34361 | 263.53 | 2025-05-05 | 94 | 1 | 11 | Actual |
| 30741 | 33566.00 | 2025-02-02 | 33 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-09-03 | 83 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 31875 | 29006.00 | 2025-03-04 | 46 | 7 | 6 | Actual |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 35372 | 1419.29 | 2025-06-03 | 65 | 1 | 8 | Actual |
| 7692 | 323.81 | 2023-04-05 | 74 | 1 | 8 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 34854 | 114312.00 | 2025-06-03 | 31 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2025-06-03 | 29 | 7 | 5 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 37126 | 263.00 | 2025-08-03 | 84 | 6 | 3 | Actual |
| 17281 | 44.38 | 2024-01-03 | 89 | 2 | 11 | Actual |
| 36207 | 97709.00 | 2025-07-04 | 15 | 7 | 5 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 30812 | 12.00 | 2025-02-02 | 96 | 6 | 7 | Actual |
| 20430 | 1310.36 | 2024-04-04 | 52 | 6 | 11 | Actual |
| 15075 | 19288.00 | 2023-11-03 | 8 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 34343 | 68.85 | 2025-05-05 | 69 | 1 | 11 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 26962 | -371.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 4585 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 38536 | 44.00 | 2025-09-03 | 69 | 1 | 6 | Actual |
| 5198 | 32500.00 | 2023-02-03 | 52 | 6 | 6 | Budget |
| 7214 | 280.00 | 2023-04-05 | 66 | 1 | 6 | Budget |
| 15675 | 93285.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 27371 | 266.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
| 17567 | 317.00 | 2024-02-03 | 85 | 1 | 3 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 9871 | 540.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 2363 | 159092.00 | 2022-12-04 | 101 | 6 | 3 | Actual |
| 28919 | 24.16 | 2024-12-03 | 68 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 33301 | 53.95 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 5749 | 131466.00 | 2023-03-05 | 37 | 7 | 3 | Actual |
| 30690 | 97870.00 | 2025-02-02 | 56 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 5424 | 1016911.00 | 2023-02-03 | 43 | 7 | 7 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-07-04 | 76 | 4 | 6 | Budget |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 15962 | 8396.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
| 38239 | 107.00 | 2025-09-03 | 82 | 1 | 3 | Actual |
| 39144 | 295.45 | 2025-09-03 | 66 | 1 | 12 | Actual |
| 13440 | 5.00 | 2023-09-03 | 96 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-09-03 | 80 | 1 | 12 | Actual |
| 2206 | 46.54 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 3765 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 15334 | 18321.31 | 2023-11-03 | 60 | 6 | 11 | Actual |
| 21329 | 13.53 | 2024-05-05 | 69 | 1 | 11 | Actual |
| 27377 | -268.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 37433 | 1473889.00 | 2025-08-03 | 11 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 35802 | 12397.80 | 2025-06-03 | 38 | 7 | 12 | Actual |
| 7220 | 35.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 21841 | 194.00 | 2024-06-02 | 83 | 1 | 5 | Actual |
| 15871 | 17406.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
| 18889 | 54.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2023-04-05 | 67 | 6 | 8 | Budget |
| 32791 | 197634.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-03 | 37 | 7 | 5 | Actual |
| 8890 | 198.05 | 2023-05-06 | 94 | 2 | 8 | Actual |
| 23678 | 204128.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
| 12797 | 2945.00 | 2023-09-03 | 23 | 7 | 5 | Actual |
| 3310 | 246.54 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 29031 | 182602.90 | 2024-12-03 | 12 | 2 | 13 | Actual |
| 2831 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 34581 | 12.46 | 2025-05-05 | 82 | 2 | 12 | Actual |
| 9791 | 200.00 | 2023-06-03 | 74 | 1 | 7 | Budget |
| 3714 | 90.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 37601 | 356.00 | 2025-08-03 | 94 | 1 | 7 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 2526 | 405.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-10-02 | 60 | 3 | 6 | Actual |
| 20897 | 58455.00 | 2024-05-05 | 21 | 7 | 5 | Actual |
| 20629 | 298.00 | 2024-05-05 | 85 | 1 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
| 4981 | 239.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 19589 | 195.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-06-03 | 84 | 1 | 3 | Actual |
| 4215 | 8700.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
| 35345 | 149182.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 6870 | 26640.00 | 2023-04-05 | 33 | 7 | 3 | Actual |
| 13884 | 1567.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-05-05 | 71 | 2 | 12 | Actual |
| 6484 | 200.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 649 | 84.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 13766 | 259.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
| 26179 | 42031.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 33934 | 127.00 | 2025-05-05 | 68 | 1 | 6 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2024-01-03 | 40 | 7 | 8 | Actual |
| 13164 | 200.00 | 2023-09-03 | 74 | 1 | 7 | Budget |
| 3550 | 70.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
| 25016 | 16.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-07-04 | 85 | 7 | 3 | Budget |
| 38609 | 16.00 | 2025-09-03 | 96 | 3 | 6 | Actual |
| 20813 | 25212.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
| 3450 | 100.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 29224 | 209.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 33240 | 16820.22 | 2025-04-04 | 12 | 2 | 11 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 23139 | 1134.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 6145 | 13.00 | 2023-03-05 | 69 | 2 | 6 | Actual |
| 16502 | 6262.58 | 2023-12-04 | 28 | 7 | 12 | Actual |
| 2334 | 836.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 6112 | 302.00 | 2023-03-05 | 81 | 1 | 6 | Actual |
| 17838 | 20579.00 | 2024-02-03 | 24 | 7 | 5 | Actual |
| 17381 | 19.91 | 2024-01-03 | 69 | 6 | 11 | Actual |
| 1489 | 216.00 | 2022-11-03 | 84 | 1 | 5 | Actual |
| 37962 | 14618.05 | 2025-08-03 | 7 | 7 | 11 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 29938 | 92.25 | 2025-01-02 | 84 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 34300 | 288.97 | 2025-05-05 | 90 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 36869 | 82.68 | 2025-07-04 | 65 | 2 | 12 | Actual |
| 33299 | 140.12 | 2025-04-04 | 66 | 4 | 11 | Actual |
| 11933 | 2083.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 37778 | 36327.52 | 2025-08-03 | 33 | 7 | 8 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 8346 | 118.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 38743 | 397.00 | 2025-09-03 | 83 | 1 | 7 | Actual |
| 38528 | 22806.00 | 2025-09-03 | 100 | 7 | 5 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 32420 | 734.60 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 23868 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
| 22894 | 2275.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 35886 | 141.61 | 2025-06-03 | 84 | 6 | 13 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 2569 | 72013.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
| 764 | -174.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-02-03 | 73 | 1 | 8 | Actual |
| 13366 | 146.54 | 2023-09-03 | 83 | 2 | 8 | Actual |
| 28099 | 412.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 20555 | 50.76 | 2024-04-04 | 65 | 6 | 12 | Actual |
| 31261 | 190.73 | 2025-02-02 | 65 | 1 | 13 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 37429 | -101.00 | 2025-08-03 | 91 | 2 | 6 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 28967 | 670.98 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 17404 | 70951.02 | 2024-01-03 | 101 | 6 | 11 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 25278 | 4602.68 | 2024-09-02 | 61 | 6 | 8 | Actual |
| 30164 | 225.82 | 2025-01-02 | 67 | 2 | 13 | Actual |
| 12527 | 166.00 | 2023-09-03 | 92 | 7 | 3 | Actual |
| 26818 | 7355.77 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 6535 | 47387.00 | 2023-03-05 | 21 | 7 | 7 | Actual |
| 32940 | 43823.00 | 2025-04-04 | 56 | 6 | 6 | Actual |
| 15168 | 54.11 | 2023-11-03 | 69 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 33964 | 50.00 | 2025-05-05 | 73 | 2 | 6 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-09-03 | 61 | 4 | 6 | Budget |
| 27337 | 272.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 31595 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 5852 | 10700.00 | 2023-03-05 | 52 | 6 | 4 | Budget |
| 8045 | 3.00 | 2023-05-06 | 96 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 11320 | -184.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
| 24153 | 106971.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
| 26523 | 8.21 | 2024-10-02 | 68 | 5 | 11 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 35573 | 1473.13 | 2025-06-03 | 62 | 4 | 11 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-04-05 | 73 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-07-04 | 73 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 32417 | 308.28 | 2025-03-04 | 73 | 2 | 13 | Actual |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 9071 | 480.00 | 2023-06-03 | 80 | 6 | 3 | Budget |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-08-03 | 84 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 35132 | 1692987.00 | 2025-06-03 | 10 | 3 | 6 | Actual |
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-07-03 | 81 | 2 | 8 | Actual |
| 32221 | -47.11 | 2025-03-04 | 91 | 5 | 11 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 24205 | 248.06 | 2024-08-02 | 85 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 35396 | 276033.50 | 2025-06-03 | 12 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-11-02 | 14 | 7 | 12 | Actual |
| 6139 | 120.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-07-03 | 81 | 1 | 7 | Actual |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 29980 | 6.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 14268 | 34.80 | 2023-10-03 | 90 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-06-03 | 82 | 2 | 6 | Actual |
| 25764 | 49870.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 7642 | 64000.00 | 2023-04-05 | 99 | 6 | 7 | Actual |
| 26636 | 75013.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 13732 | 333.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 35189 | 120.00 | 2025-06-03 | 65 | 5 | 6 | Actual |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 24574 | 18.84 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 9265 | 200.00 | 2023-06-03 | 84 | 6 | 4 | Budget |
| 32432 | 401.26 | 2025-03-04 | 92 | 2 | 13 | Actual |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 13838 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
| 1356 | 176.00 | 2022-11-03 | 89 | 1 | 4 | Actual |
| 31175 | 111.40 | 2025-02-02 | 73 | 2 | 12 | Actual |
| 31333 | 45.11 | 2025-02-02 | 82 | 6 | 13 | Actual |
| 36385 | 29.00 | 2025-07-04 | 82 | 6 | 6 | Actual |
| 38393 | 686.00 | 2025-09-03 | 81 | 6 | 4 | Actual |
| 31401 | 127880.00 | 2025-03-04 | 12 | 2 | 3 | Actual |
| 19856 | 275798.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
| 12530 | 21770.00 | 2023-09-03 | 100 | 7 | 3 | Actual |
| 4028 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
| 24679 | 288.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
| 4708 | 68.00 | 2023-02-03 | 82 | 1 | 4 | Actual |
| 25147 | -331.00 | 2024-09-02 | 91 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
| 1354 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-02-03 | 84 | 1 | 3 | Actual |
| 31369 | 39863.40 | 2025-02-02 | 39 | 7 | 13 | Actual |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 174 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Budget |
Generated 2025-11-02 05:09:09.594 UTC