[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25782 | 18.00 | 2024-10-03 | 69 | 7 | 3 | Actual |
| 31060 | 441.19 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 12726 | 103500.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 9081 | 69.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
| 30119 | 77380.92 | 2025-01-03 | 29 | 7 | 12 | Actual |
| 10101 | 2284.00 | 2023-07-05 | 61 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 36365 | 49223.00 | 2025-07-05 | 56 | 6 | 6 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 27669 | 48148.46 | 2024-11-03 | 53 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 35913 | 42930.12 | 2025-06-04 | 31 | 7 | 13 | Actual |
| 34088 | 200.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-06 | 19 | 7 | 4 | Actual |
| 13987 | 116010.00 | 2023-10-04 | 31 | 7 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 2393 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 36042 | 4.00 | 2025-07-05 | 96 | 7 | 3 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 27690 | 343.32 | 2024-11-03 | 81 | 6 | 11 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-04 | 19 | 7 | 3 | Actual |
| 23532 | 1768.88 | 2024-07-04 | 56 | 6 | 12 | Actual |
| 14207 | 81551.09 | 2023-10-04 | 34 | 7 | 8 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 15038 | 266350.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 15560 | 15301.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 36450 | 734.00 | 2025-07-05 | 92 | 1 | 7 | Actual |
| 35487 | 2203428.48 | 2025-06-04 | 46 | 7 | 8 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2024-04-05 | 60 | 5 | 11 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 31345 | 261820.17 | 2025-02-03 | 101 | 6 | 13 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 29649 | 659.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
| 2755 | 224.00 | 2022-12-05 | 90 | 1 | 6 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 20317 | -180.09 | 2024-04-05 | 91 | 1 | 11 | Actual |
| 30719 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 8929 | 100.00 | 2023-05-07 | 78 | 6 | 8 | Budget |
| 22078 | 278.00 | 2024-06-03 | 90 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 26396 | 34510.82 | 2024-10-03 | 33 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 16084 | 993.52 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 37898 | 417.79 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 31665 | 27150.00 | 2025-03-05 | 24 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 18614 | 904.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 35868 | 3046.92 | 2025-06-04 | 62 | 6 | 13 | Actual |
| 31702 | 420.00 | 2025-03-05 | 90 | 1 | 6 | Actual |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2025-04-05 | 28 | 7 | 12 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 3923 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 30867 | -647.39 | 2025-02-03 | 91 | 1 | 8 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-02-04 | 53 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 28580 | 158.66 | 2024-12-04 | 82 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-07-05 | 87 | 2 | 13 | Actual |
| 28744 | 166.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 20979 | 209.00 | 2024-05-06 | 73 | 3 | 6 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 19105 | 259.00 | 2024-03-05 | 83 | 6 | 7 | Actual |
| 13393 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 26754 | 5.00 | 2024-10-03 | 96 | 2 | 13 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 17340 | 4.00 | 2024-01-04 | 96 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 15375 | 3832.75 | 2023-11-04 | 20 | 7 | 11 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 36203 | 15618.00 | 2025-07-05 | 7 | 7 | 5 | Actual |
| 38371 | 15975.00 | 2025-09-04 | 52 | 6 | 4 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 6092 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 10478 | 33810.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 25568 | 9.27 | 2024-09-03 | 66 | 2 | 12 | Actual |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 34644 | 75919.19 | 2025-05-06 | 29 | 7 | 12 | Actual |
| 3592 | 213.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 6374 | 101.00 | 2023-03-06 | 89 | 6 | 6 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-10-04 | 83 | 2 | 12 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 32639 | 437.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 25388 | -24.77 | 2024-09-03 | 91 | 2 | 11 | Actual |
| 39036 | 350.77 | 2025-09-04 | 81 | 4 | 11 | Actual |
| 31154 | 36.93 | 2025-02-03 | 82 | 1 | 12 | Actual |
| 24340 | 8.21 | 2024-08-03 | 69 | 2 | 11 | Actual |
| 25984 | 128721.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2024-06-03 | 14 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 10534 | 454012.00 | 2023-07-05 | 6 | 7 | 5 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 38338 | -87.00 | 2025-09-04 | 91 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
| 18622 | 68867.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
| 28844 | 100.76 | 2024-12-04 | 83 | 6 | 11 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 32634 | 141.00 | 2025-04-05 | 82 | 1 | 4 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 25033 | 6.00 | 2024-09-03 | 96 | 4 | 6 | Actual |
| 26336 | 193.51 | 2024-10-03 | 89 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 13315 | 842.01 | 2023-09-04 | 81 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 34105 | 15904.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-11-04 | 67 | 6 | 12 | Actual |
| 5110 | 200.00 | 2023-02-04 | 65 | 4 | 6 | Budget |
| 36550 | 737.46 | 2025-07-05 | 65 | 2 | 8 | Actual |
| 4534 | -224.00 | 2023-02-04 | 91 | 1 | 3 | Actual |
| 5599 | 3645.09 | 2023-02-04 | 23 | 7 | 8 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-09-04 | 7 | 7 | 8 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 39007 | 94.38 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 36999 | 497.75 | 2025-07-05 | 81 | 2 | 13 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 38606 | 537.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 22854 | 105.00 | 2024-07-04 | 85 | 6 | 5 | Actual |
| 35889 | 139.85 | 2025-06-04 | 89 | 6 | 13 | Actual |
| 1297 | 61.00 | 2022-11-04 | 81 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 13909 | 15070.00 | 2023-10-04 | 60 | 5 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-12-04 | 32 | 7 | 13 | Actual |
| 11784 | 3000.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 32984 | 14681.00 | 2025-04-05 | 22 | 7 | 6 | Actual |
| 2424 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
| 573 | 1700.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 32627 | 741.00 | 2025-04-05 | 73 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 2470 | 82.00 | 2022-12-05 | 82 | 1 | 4 | Actual |
| 37813 | 180.55 | 2025-08-04 | 94 | 1 | 11 | Actual |
| 31363 | 10434.78 | 2025-02-03 | 32 | 7 | 13 | Actual |
| 10205 | 7.00 | 2023-07-05 | 96 | 6 | 3 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 10567 | 380.00 | 2023-07-05 | 65 | 1 | 6 | Budget |
| 20649 | 288.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 2421 | 98.00 | 2022-12-05 | 81 | 7 | 3 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 27603 | 37.99 | 2024-11-03 | 82 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
| 26417 | 151.83 | 2024-10-03 | 73 | 1 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 21710 | 50.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
| 21526 | 33.74 | 2024-05-06 | 65 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 17908 | 27427.00 | 2024-02-04 | 60 | 3 | 6 | Actual |
| 28034 | 742998.00 | 2024-12-04 | 4 | 7 | 3 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 16222 | 206.08 | 2023-12-05 | 90 | 1 | 11 | Actual |
| 7038 | 249935.00 | 2023-04-06 | 4 | 7 | 4 | Actual |
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 8866 | 285.93 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 31522 | 43426.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 4348 | -220.13 | 2023-01-04 | 91 | 1 | 8 | Actual |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 20030 | 81.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
| 23502 | 6563.65 | 2024-07-04 | 100 | 7 | 11 | Actual |
| 13952 | 138.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 20363 | 102.89 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 13141 | 1481842.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
| 21602 | 9666.90 | 2024-05-06 | 32 | 7 | 12 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 19462 | 8963.69 | 2024-03-05 | 40 | 7 | 11 | Actual |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-09-04 | 8 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 5264 | 80280.00 | 2023-02-04 | 13 | 7 | 6 | Actual |
| 36855 | 96.51 | 2025-07-05 | 83 | 1 | 12 | Actual |
| 23506 | 19.91 | 2024-07-04 | 65 | 1 | 12 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 37464 | 193.00 | 2025-08-04 | 66 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-05-06 | 85 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 24582 | 12.46 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 26992 | 192.00 | 2024-11-03 | 85 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-09-04 | 67 | 6 | 7 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 16702 | 501517.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 16973 | 724.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 28976 | 172050.77 | 2024-12-04 | 101 | 6 | 12 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 1247 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 27312 | 214938.00 | 2024-11-03 | 37 | 7 | 6 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 28169 | 82051.00 | 2024-12-04 | 31 | 7 | 4 | Actual |
| 35638 | 37.99 | 2025-06-04 | 71 | 6 | 11 | Actual |
| 19522 | 3404.01 | 2024-03-05 | 60 | 6 | 12 | Actual |
| 12956 | 10.00 | 2023-09-04 | 96 | 3 | 6 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 26075 | 2020.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-05 | 60 | 7 | 3 | Budget |
| 35993 | 64251.00 | 2025-07-05 | 13 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 15411 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
| 9764 | 89720.00 | 2023-06-04 | 35 | 7 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 17313 | 3.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
| 17696 | 13183.00 | 2024-02-04 | 52 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 24782 | 35.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 21314 | 136202.10 | 2024-05-06 | 35 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2023-04-06 | 37 | 7 | 6 | Actual |
| 5796 | 70.00 | 2023-03-06 | 89 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-05-06 | 68 | 4 | 11 | Actual |
| 2031 | 36299.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
| 20647 | 621.00 | 2024-05-06 | 65 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 25676 | 475000.00 | 2024-10-02 | 42 | 7 | 12 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 7242 | 100.00 | 2023-04-06 | 85 | 1 | 6 | Budget |
| 21994 | -317.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 37983 | 86863.02 | 2025-08-04 | 39 | 7 | 11 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 17304 | 35.87 | 2024-01-04 | 83 | 3 | 11 | Actual |
| 24687 | 519570.00 | 2024-09-03 | 4 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-02-04 | 65 | 1 | 6 | Actual |
| 23089 | 19414.00 | 2024-07-04 | 100 | 7 | 6 | Actual |
| 7778 | 16546.84 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 31782 | 179.00 | 2025-03-05 | 89 | 4 | 6 | Actual |
| 9680 | 112.00 | 2023-06-04 | 92 | 5 | 6 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 17473 | 8.21 | 2024-01-04 | 78 | 2 | 12 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 14651 | 13.00 | 2023-11-04 | 96 | 1 | 4 | Actual |
| 29057 | 6.00 | 2024-12-04 | 96 | 2 | 13 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 26784 | 211.78 | 2024-10-03 | 90 | 6 | 13 | Actual |
| 25547 | 45.44 | 2024-09-03 | 74 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 32913 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-06-04 | 74 | 2 | 8 | Budget |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 34953 | 31731.00 | 2025-06-04 | 94 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 23217 | 164.72 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-09-04 | 94 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 28045 | 21397.00 | 2024-12-04 | 22 | 7 | 3 | Actual |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 4636 | 140.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 14272 | 1.00 | 2023-10-04 | 96 | 2 | 11 | Actual |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 4470 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 38816 | -609504.00 | 2025-09-04 | 43 | 7 | 7 | Actual |
| 509 | 106.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
| 19426 | 57.14 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 8693 | 200.00 | 2023-05-07 | 85 | 1 | 7 | Budget |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
| 20099 | 258.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 16085 | 492.00 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 20020 | 29.00 | 2024-04-05 | 54 | 6 | 6 | Actual |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-05 | 19 | 7 | 6 | Actual |
| 12662 | 21738.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 1880 | 88.00 | 2022-11-04 | 83 | 6 | 6 | Actual |
| 12810 | 169387.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 35641 | 242.25 | 2025-06-04 | 74 | 6 | 11 | Actual |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 7958 | 72.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 30959 | 119591.19 | 2025-02-03 | 39 | 7 | 8 | Actual |
| 39097 | 403.96 | 2025-09-04 | 81 | 6 | 11 | Actual |
| 33751 | 140.00 | 2025-05-06 | 71 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
| 13196 | 191059.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 10158 | 1472.00 | 2023-07-05 | 61 | 6 | 3 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 32422 | 985.48 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 15189 | 2256.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 7818 | 95.02 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 29620 | 168322.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 34902 | 702.00 | 2025-06-04 | 73 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 37172 | 19.00 | 2025-08-04 | 69 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 15869 | 484.00 | 2023-12-05 | 92 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 6228 | 16000.00 | 2023-03-06 | 60 | 4 | 6 | Budget |
| 37453 | 97.00 | 2025-08-04 | 85 | 3 | 6 | Actual |
| 19440 | 7097.70 | 2024-03-05 | 7 | 7 | 11 | Actual |
| 14987 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
| 24270 | -250.43 | 2024-08-03 | 91 | 6 | 8 | Actual |
| 28438 | 519.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
| 24961 | 4.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 35696 | 27.36 | 2025-06-04 | 69 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 219 | 650.00 | 2022-10-04 | 81 | 1 | 4 | Actual |
| 13186 | 223.00 | 2023-09-04 | 90 | 1 | 7 | Actual |
| 1842 | 9600.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 14795 | 18637.00 | 2023-11-04 | 24 | 7 | 5 | Actual |
| 33582 | 67.92 | 2025-04-05 | 82 | 6 | 13 | Actual |
| 6103 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 24858 | 324.00 | 2024-09-03 | 92 | 1 | 5 | Actual |
| 21193 | 69135.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
| 21970 | 645310.00 | 2024-06-03 | 11 | 3 | 6 | Actual |
| 21088 | 12485.00 | 2024-05-06 | 18 | 7 | 6 | Actual |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2023-04-06 | 6 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2025-04-05 | 4 | 7 | 6 | Actual |
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 13526 | 4913.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 35755 | 247.57 | 2025-06-04 | 68 | 6 | 12 | Actual |
| 21812 | 52187.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 27897 | 204.76 | 2024-11-03 | 84 | 2 | 13 | Actual |
| 35466 | 115272.93 | 2025-06-04 | 14 | 7 | 8 | Actual |
| 436 | 7.00 | 2022-10-04 | 96 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 25146 | 414.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
| 26151 | 59.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 29000 | 33470.53 | 2024-12-04 | 39 | 7 | 12 | Actual |
| 39293 | 238.10 | 2025-09-04 | 68 | 2 | 13 | Actual |
| 733 | 31.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 11214 | 500986.45 | 2023-07-05 | 43 | 7 | 8 | Actual |
| 10423 | 17590.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
| 5462 | 311.69 | 2023-02-04 | 84 | 1 | 8 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 15223 | 168.85 | 2023-11-04 | 65 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 8160 | 11268.00 | 2023-05-07 | 7 | 7 | 4 | Actual |
| 34775 | 5342.00 | 2025-06-04 | 62 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 28589 | 537.45 | 2024-12-04 | 94 | 1 | 8 | Actual |
| 8762 | 296.00 | 2023-05-07 | 92 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 17301 | 163.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 15979 | 171222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
| 35157 | -356.00 | 2025-06-04 | 91 | 3 | 6 | Actual |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 34015 | 97.00 | 2025-05-06 | 68 | 4 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 33936 | 53.00 | 2025-05-06 | 71 | 1 | 6 | Actual |
| 23670 | 31709.00 | 2024-08-03 | 24 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 35846 | 387.22 | 2025-06-04 | 76 | 2 | 13 | Actual |
| 10687 | 380.00 | 2023-07-05 | 81 | 3 | 6 | Budget |
| 24245 | 55450.60 | 2024-08-03 | 60 | 6 | 8 | Actual |
| 3500 | 27972.00 | 2023-01-04 | 33 | 7 | 3 | Actual |
| 14062 | 9.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 26282 | 350000.00 | 2024-10-03 | 42 | 7 | 7 | Actual |
| 14806 | 23045.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 26136 | 187.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-06-04 | 62 | 5 | 6 | Actual |
| 6258 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
| 27018 | 260766.00 | 2024-11-03 | 29 | 7 | 4 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 9562 | 100.00 | 2023-06-04 | 74 | 3 | 6 | Budget |
| 18283 | 180.55 | 2024-02-04 | 90 | 1 | 11 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 669 | 198.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 16789 | 40314.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 23268 | -154.98 | 2024-07-04 | 91 | 6 | 8 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 38196 | 399498.17 | 2025-08-04 | 6 | 7 | 13 | Actual |
| 11857 | 480.00 | 2023-08-04 | 80 | 4 | 6 | Budget |
| 28704 | 673.11 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 34413 | 164.59 | 2025-05-06 | 90 | 3 | 11 | Actual |
| 31813 | 4444.00 | 2025-03-05 | 52 | 6 | 6 | Actual |
| 28327 | 2322615.00 | 2024-12-04 | 10 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 10995 | 9107.00 | 2023-07-05 | 94 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 24522 | 2.89 | 2024-08-03 | 82 | 1 | 12 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 9290 | 50391.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 21972 | 3742.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
| 37842 | 2.00 | 2025-08-04 | 96 | 2 | 11 | Actual |
| 4988 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 22523 | 2.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 15363 | 864.00 | 2023-11-04 | 97 | 6 | 11 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 18300 | 27.36 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 17567 | 317.00 | 2024-02-04 | 85 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 11742 | 191.00 | 2023-08-04 | 66 | 2 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 24500 | 9513.70 | 2024-08-03 | 38 | 7 | 11 | Actual |
| 6717 | 134971.78 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 7430 | 39.00 | 2023-04-06 | 83 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 27149 | 9882.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
| 31295 | 459.16 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 31214 | 866.73 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 5410 | 8156.00 | 2023-02-04 | 22 | 7 | 7 | Actual |
| 30954 | 33419.89 | 2025-02-03 | 33 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 3486 | 31130.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 1640 | 73.00 | 2022-11-04 | 94 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-09-03 | 71 | 5 | 11 | Actual |
| 10425 | 40500.00 | 2023-07-05 | 60 | 1 | 5 | Budget |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 19964 | 462.00 | 2024-04-05 | 92 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-04-05 | 85 | 1 | 6 | Actual |
| 16311 | 285.87 | 2023-12-05 | 62 | 5 | 11 | Actual |
| 19961 | 226.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 20164 | 31223.00 | 2024-04-05 | 32 | 7 | 7 | Actual |
| 33210 | -66408.99 | 2025-04-05 | 43 | 7 | 8 | Actual |
| 13273 | 38578.00 | 2023-09-04 | 31 | 7 | 7 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 33340 | 624.17 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 29071 | 32.83 | 2024-12-04 | 69 | 6 | 13 | Actual |
| 20458 | 80.55 | 2024-04-05 | 89 | 6 | 11 | Actual |
| 19576 | 25819.33 | 2024-03-05 | 39 | 7 | 12 | Actual |
| 31562 | 14736.00 | 2025-03-05 | 8 | 7 | 4 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 26262 | 148472.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 38830 | 975.34 | 2025-09-04 | 76 | 1 | 8 | Actual |
| 29570 | 365.00 | 2025-01-03 | 65 | 6 | 6 | Actual |
| 10622 | 59.00 | 2023-07-05 | 68 | 2 | 6 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 35620 | 30.55 | 2025-06-04 | 90 | 5 | 11 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
| 19621 | 77.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 11457 | 143863.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 10742 | 80.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 21846 | 336.00 | 2024-06-03 | 90 | 1 | 5 | Actual |
| 20631 | 325.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 1407 | 44.00 | 2022-11-04 | 82 | 6 | 4 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 14640 | 577.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 22398 | 39.06 | 2024-06-03 | 84 | 3 | 11 | Actual |
| 16429 | 152.89 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 35513 | 307.15 | 2025-06-04 | 92 | 1 | 11 | Actual |
| 35613 | 52.89 | 2025-06-04 | 81 | 5 | 11 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-03 | 60 | 2 | 12 | Actual |
| 21350 | 10307.33 | 2024-05-06 | 60 | 2 | 11 | Actual |
| 36508 | 38829.00 | 2025-07-05 | 32 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 23320 | 63.53 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 8629 | 423716.00 | 2023-05-07 | 6 | 7 | 6 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-10-04 | 65 | 6 | 12 | Actual |
| 15782 | 152352.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 34826 | 191.00 | 2025-06-04 | 84 | 6 | 3 | Actual |
| 4887 | 380.00 | 2023-02-04 | 66 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 22982 | 16.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-08-04 | 90 | 6 | 5 | Actual |
| 32288 | 8755.18 | 2025-03-05 | 100 | 7 | 11 | Actual |
| 11278 | 1300.00 | 2023-08-04 | 62 | 6 | 3 | Budget |
| 29912 | 90.12 | 2025-01-03 | 85 | 3 | 11 | Actual |
| 10005 | 5.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 20895 | 34101.00 | 2024-05-06 | 19 | 7 | 5 | Actual |
| 29486 | 357.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 26076 | 1516.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-04 | 7 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-08-04 | 66 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 38224 | 8504.00 | 2025-09-04 | 61 | 1 | 3 | Actual |
| 26358 | 657.15 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 27710 | 63344.49 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 32164 | 375.23 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 8419 | 145.00 | 2023-05-07 | 92 | 2 | 6 | Actual |
| 31835 | 284.00 | 2025-03-05 | 81 | 6 | 6 | Actual |
| 21876 | 105.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
| 5087 | 34.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 5412 | 16900.00 | 2023-02-04 | 24 | 7 | 7 | Actual |
| 6405 | 78265.00 | 2023-03-06 | 37 | 7 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 18906 | 118.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-09-03 | 61 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 25794 | 53.00 | 2024-10-03 | 85 | 7 | 3 | Actual |
| 12868 | 115.00 | 2023-09-04 | 65 | 2 | 6 | Actual |
| 26519 | 164.59 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 17604 | 197.00 | 2024-02-04 | 89 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 27466 | 8.00 | 2024-11-03 | 96 | 2 | 8 | Actual |
| 26080 | 69.00 | 2024-10-03 | 68 | 4 | 6 | Actual |
| 19868 | 9272.00 | 2024-04-05 | 22 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 6736 | 63031.04 | 2023-03-06 | 39 | 7 | 8 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 3694 | 25161.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2025-01-03 | 28 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-09-04 | 60 | 1 | 4 | Actual |
| 20201 | 10.00 | 2024-04-05 | 96 | 1 | 8 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 6934 | 836.00 | 2023-04-06 | 65 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 5770 | 40.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 5029 | 94.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-03 | 56 | 6 | 6 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 31689 | 266.00 | 2025-03-05 | 73 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 7459 | 280.00 | 2023-04-06 | 65 | 6 | 6 | Budget |
| 12774 | 540.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 19568 | 49558.07 | 2024-03-05 | 29 | 7 | 12 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 16015 | 10001.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 21229 | 205874.61 | 2024-05-06 | 12 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 1588 | 63996.00 | 2022-11-04 | 37 | 7 | 5 | Actual |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 21949 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
| 17292 | 63.53 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 27540 | 87.99 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 12654 | 55018.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 7332 | 380.00 | 2023-04-06 | 81 | 3 | 6 | Budget |
| 17204 | 1032941.54 | 2024-01-04 | 4 | 7 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-04-06 | 74 | 6 | 3 | Budget |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 2102 | 100.00 | 2022-11-04 | 85 | 1 | 8 | Budget |
| 14989 | 116370.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-05-06 | 82 | 6 | 11 | Actual |
| 35825 | 81.96 | 2025-06-04 | 83 | 1 | 13 | Actual |
| 12319 | 144455.29 | 2023-08-04 | 13 | 7 | 8 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 1117 | 65981.10 | 2022-10-04 | 31 | 7 | 8 | Actual |
| 39305 | 210.03 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 13425 | 55.63 | 2023-09-04 | 82 | 6 | 8 | Actual |
| 14901 | 115.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 36470 | 490.00 | 2025-07-05 | 73 | 6 | 7 | Actual |
| 3418 | 4300.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 34496 | 167.78 | 2025-05-06 | 83 | 6 | 11 | Actual |
| 2721 | 310.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 6670 | 213.21 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 3026 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 904 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 36093 | 811.00 | 2025-07-05 | 81 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 33119 | 14.00 | 2025-04-05 | 96 | 1 | 8 | Actual |
| 3536 | 173.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 10414 | 20672.00 | 2023-07-05 | 33 | 7 | 4 | Actual |
| 35895 | 12500.00 | 2025-06-04 | 99 | 6 | 13 | Actual |
| 22494 | 8260.49 | 2024-06-03 | 40 | 7 | 11 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 10190 | 20.00 | 2023-07-05 | 82 | 6 | 3 | Budget |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-05 | 6 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 15671 | 15372.00 | 2023-12-05 | 7 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 18142 | 86439.06 | 2024-02-04 | 60 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 32513 | 983.00 | 2025-04-05 | 81 | 1 | 3 | Actual |
| 37372 | 147603.00 | 2025-08-04 | 37 | 7 | 5 | Actual |
| 6608 | 388.97 | 2023-03-06 | 65 | 2 | 8 | Actual |
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-05-06 | 7 | 7 | 11 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 38437 | 5368.00 | 2025-09-04 | 61 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-08-03 | 96 | 2 | 6 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 14484 | 2905.07 | 2023-10-04 | 15 | 7 | 12 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-02-04 | 82 | 1 | 12 | Actual |
| 14363 | 185260.59 | 2023-10-04 | 4 | 7 | 11 | Actual |
| 22418 | 110.34 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 14707 | 27428.00 | 2023-11-04 | 33 | 7 | 4 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 19524 | 280.55 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 25919 | 300.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 17836 | 9088.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-07-05 | 61 | 3 | 11 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 28903 | 105.02 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 13674 | 852.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-04 | 29 | 7 | 4 | Actual |
| 26648 | 18.84 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 16599 | 36709.00 | 2024-01-04 | 33 | 7 | 3 | Actual |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 15578 | 1619.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-05-07 | 60 | 2 | 6 | Budget |
| 22536 | 18.84 | 2024-06-03 | 68 | 6 | 12 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 22427 | 192.25 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 24178 | 171727.00 | 2024-08-03 | 35 | 7 | 7 | Actual |
| 17005 | 19216.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 3262 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2024-05-06 | 8 | 7 | 11 | Actual |
| 29686 | 12.00 | 2025-01-03 | 96 | 6 | 7 | Actual |
| 8166 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 18444 | 44538.82 | 2024-02-04 | 21 | 7 | 11 | Actual |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-04 | 62 | 6 | 6 | Budget |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 7418 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 5195 | 40.00 | 2023-02-04 | 94 | 5 | 6 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 26573 | 170.98 | 2024-10-03 | 90 | 6 | 11 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 9925 | 75.32 | 2023-06-04 | 69 | 1 | 8 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 22695 | 252.00 | 2024-07-04 | 81 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 12188 | 245.03 | 2023-08-04 | 83 | 1 | 8 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 6981 | 1400.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 16698 | 581.00 | 2024-01-04 | 97 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 30332 | 35710.00 | 2025-02-03 | 34 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 38955 | 46.50 | 2025-09-04 | 82 | 1 | 11 | Actual |
| 28209 | 45338.00 | 2024-12-04 | 52 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 38709 | 14978.00 | 2025-09-04 | 22 | 7 | 6 | Actual |
| 29550 | 165.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 38811 | 183511.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 10654 | 29.00 | 2023-07-05 | 94 | 2 | 6 | Actual |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-09-04 | 67 | 1 | 3 | Actual |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 22487 | 9666.90 | 2024-06-03 | 32 | 7 | 11 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 26807 | 46740.72 | 2024-10-03 | 31 | 7 | 13 | Actual |
| 28574 | 482.91 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-01-04 | 65 | 6 | 8 | Actual |
| 7056 | 19180.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 33380 | 27355.52 | 2025-04-05 | 37 | 7 | 11 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 34094 | 47500.00 | 2025-05-06 | 99 | 6 | 6 | Actual |
| 18132 | 25696.00 | 2024-02-04 | 33 | 7 | 7 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 28855 | 27000.00 | 2024-12-04 | 99 | 6 | 11 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 29838 | 35383.33 | 2025-01-03 | 60 | 1 | 11 | Actual |
| 16101 | 298.06 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 27283 | 208.00 | 2024-11-03 | 89 | 6 | 6 | Actual |
| 19955 | 306.00 | 2024-04-05 | 81 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 17503 | 59.27 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 11434 | 70.00 | 2023-08-04 | 82 | 1 | 4 | Budget |
| 24751 | 380.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
| 37064 | 24842.07 | 2025-07-05 | 34 | 7 | 13 | Actual |
| 38141 | 197.75 | 2025-08-04 | 68 | 2 | 13 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 17976 | 10.00 | 2024-02-04 | 82 | 5 | 6 | Actual |
| 35745 | 3410.40 | 2025-06-04 | 53 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 38942 | 620.98 | 2025-09-04 | 65 | 1 | 11 | Actual |
| 13406 | 38.96 | 2023-09-04 | 69 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 25735 | 170.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 6603 | 2401.13 | 2023-03-06 | 61 | 2 | 8 | Actual |
| 27666 | 53.95 | 2024-11-03 | 94 | 5 | 11 | Actual |
| 14807 | 1076351.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 34369 | 40.12 | 2025-05-06 | 67 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 34629 | 231908.27 | 2025-05-06 | 4 | 7 | 12 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 39137 | -53051.12 | 2025-09-04 | 43 | 7 | 11 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 34118 | 39513.00 | 2025-05-06 | 38 | 7 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 8416 | 71.00 | 2023-05-07 | 89 | 2 | 6 | Actual |
| 26363 | 648.06 | 2024-10-03 | 81 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 36138 | 5963.00 | 2025-07-05 | 62 | 1 | 5 | Actual |
| 993 | 1500.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-04 | 99 | 6 | 4 | Actual |
| 35650 | 92.25 | 2025-06-04 | 85 | 6 | 11 | Actual |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 21244 | 860.19 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 14323 | -71.58 | 2023-10-04 | 91 | 4 | 11 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
Generated 2025-11-03 13:18:06.706 UTC