[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22042 SKIP 250
17117 items
NOTE: Only 1000 elements of total 17117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33241 | 14047.83 | 2025-04-04 | 60 | 2 | 11 | Actual |
| 27908 | 89008.17 | 2024-11-02 | 56 | 6 | 13 | Actual |
| 23782 | 44108.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 19318 | 49.70 | 2024-03-04 | 92 | 2 | 11 | Actual |
| 34668 | 341.61 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 22461 | 149.70 | 2024-06-02 | 89 | 6 | 11 | Actual |
| 19327 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
| 32808 | 305.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 8431 | 280.00 | 2023-05-06 | 65 | 3 | 6 | Budget |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-08-03 | 71 | 3 | 11 | Actual |
| 39291 | 646.88 | 2025-09-03 | 66 | 2 | 13 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 22455 | 229.49 | 2024-06-02 | 81 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 24161 | 17009.00 | 2024-08-02 | 8 | 7 | 7 | Actual |
| 24970 | 6.00 | 2024-09-02 | 82 | 2 | 6 | Actual |
| 9875 | -145.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 32097 | 69.91 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 27713 | 16743.62 | 2024-11-02 | 19 | 7 | 11 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 4627 | 16771.00 | 2023-02-03 | 43 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-05-06 | 82 | 6 | 5 | Actual |
| 6230 | 1752.00 | 2023-03-05 | 61 | 4 | 6 | Actual |
| 29930 | 260.34 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 9370 | 480.00 | 2023-06-03 | 65 | 6 | 5 | Budget |
| 17536 | 26032.10 | 2024-01-03 | 31 | 7 | 12 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 21097 | 122053.00 | 2024-05-05 | 31 | 7 | 6 | Actual |
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 12190 | 201.08 | 2023-08-03 | 84 | 1 | 8 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 2353 | 315.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 15129 | 3005.68 | 2023-11-03 | 61 | 2 | 8 | Actual |
| 8443 | 130.00 | 2023-05-06 | 74 | 3 | 6 | Actual |
| 32635 | 493.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 38990 | -94.98 | 2025-09-03 | 91 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 10820 | 114.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 6278 | 574.00 | 2023-03-05 | 62 | 5 | 6 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 39149 | 214.59 | 2025-09-03 | 73 | 1 | 12 | Actual |
| 10034 | 40.00 | 2023-06-03 | 71 | 6 | 8 | Budget |
| 34891 | 6.00 | 2025-06-03 | 96 | 7 | 3 | Actual |
| 789 | 24240.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-07-04 | 65 | 2 | 8 | Actual |
| 38883 | 607.15 | 2025-09-03 | 65 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 27019 | 68068.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 6849 | 45000.00 | 2023-04-05 | 99 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 33271 | 133.74 | 2025-04-04 | 65 | 3 | 11 | Actual |
| 28545 | 15558.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
| 2732 | 155.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
| 29806 | 7.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 19466 | 1234.82 | 2024-03-04 | 60 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-07-03 | 83 | 2 | 6 | Actual |
| 6197 | 254.00 | 2023-03-05 | 73 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 31696 | 36.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
| 11635 | 380.00 | 2023-08-03 | 81 | 6 | 5 | Budget |
| 27800 | 41.19 | 2024-11-02 | 69 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 21807 | 12118.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 2057 | 94192.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
| 15306 | 142.25 | 2023-11-03 | 66 | 4 | 11 | Actual |
| 15545 | 10.00 | 2023-12-04 | 96 | 6 | 3 | Actual |
| 7273 | 166.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 31237 | 5255.11 | 2025-02-02 | 18 | 7 | 12 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 219 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 31795 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 37039 | -160.15 | 2025-07-04 | 91 | 6 | 13 | Actual |
| 23322 | 50.76 | 2024-07-03 | 85 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-06-03 | 85 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 15610 | 127.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 2003 | 345.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 33860 | 464.00 | 2025-05-05 | 92 | 1 | 5 | Actual |
| 4563 | 20.00 | 2023-02-03 | 69 | 6 | 3 | Actual |
| 6233 | 200.00 | 2023-03-05 | 65 | 4 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-04 | 60 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 1220 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 8376 | 10088.00 | 2023-05-06 | 60 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 33555 | 124.06 | 2025-04-04 | 89 | 2 | 13 | Actual |
| 27845 | 68698.85 | 2024-11-02 | 37 | 7 | 12 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 4107 | 138.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-11-03 | 61 | 2 | 11 | Actual |
| 3085 | -266.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 38077 | 779.00 | 2025-08-03 | 97 | 6 | 12 | Actual |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 27159 | 97.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 29587 | 81.00 | 2025-01-02 | 85 | 6 | 6 | Actual |
| 28968 | 126.29 | 2024-12-03 | 89 | 6 | 12 | Actual |
| 22971 | -245.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 27720 | 72269.13 | 2024-11-02 | 29 | 7 | 11 | Actual |
| 32593 | 185.00 | 2025-04-04 | 65 | 7 | 3 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-04 | 62 | 6 | 13 | Actual |
| 34043 | 32.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
| 382 | 21575.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
| 29826 | 111342.55 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 26803 | 1520.58 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 23250 | 205.63 | 2024-07-03 | 68 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-03-05 | 54 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2024-06-02 | 56 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 36703 | 210.34 | 2025-07-04 | 73 | 3 | 11 | Actual |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 20143 | 8.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2024-03-04 | 56 | 6 | 3 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 22579 | 875.24 | 2024-06-02 | 34 | 7 | 12 | Actual |
| 15969 | 122649.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 2243 | 20384.79 | 2022-11-03 | 33 | 7 | 8 | Actual |
| 5984 | 278.00 | 2023-03-05 | 90 | 1 | 5 | Actual |
| 35792 | 1861.43 | 2025-06-03 | 23 | 7 | 12 | Actual |
| 22704 | 150.00 | 2024-07-03 | 92 | 7 | 3 | Actual |
| 28068 | 21.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 38142 | 59.15 | 2025-08-03 | 69 | 2 | 13 | Actual |
| 12661 | 23382.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
| 15378 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 19058 | 275.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 13614 | 4770.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
| 2425 | 35.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-06-03 | 92 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 34261 | 81.39 | 2025-05-05 | 82 | 2 | 8 | Actual |
| 24659 | 540.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 30995 | 116.72 | 2025-02-02 | 65 | 2 | 11 | Actual |
| 28344 | 440.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-11-02 | 80 | 4 | 6 | Actual |
| 38819 | 86076.93 | 2025-09-03 | 60 | 1 | 8 | Actual |
| 8083 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 15706 | 324.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2024-02-03 | 94 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-12-03 | 81 | 6 | 13 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 36160 | 612.00 | 2025-07-04 | 92 | 1 | 5 | Actual |
| 4410 | 1300.00 | 2023-01-03 | 61 | 6 | 8 | Budget |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 21714 | 361.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-09-03 | 90 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 27466 | 8.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 24667 | 335.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
| 9534 | 70.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 14606 | 72.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 27341 | 408.00 | 2024-11-02 | 90 | 1 | 7 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 24321 | 17.78 | 2024-08-02 | 82 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 2047 | 44166.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 9513 | 150.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 18484 | 150.76 | 2024-02-03 | 90 | 1 | 12 | Actual |
| 1259 | 11302.00 | 2022-11-03 | 34 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-03 | 56 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 9486 | 185.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 21024 | 872.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 20546 | 73.10 | 2024-04-04 | 92 | 2 | 12 | Actual |
| 27305 | 26607.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 16396 | 54190.07 | 2023-12-04 | 39 | 7 | 11 | Actual |
| 1434 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
| 17143 | 364.72 | 2024-01-03 | 65 | 2 | 8 | Actual |
| 21687 | 74585.00 | 2024-06-02 | 21 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
| 38078 | 35000.00 | 2025-08-03 | 99 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-06-02 | 6 | 7 | 12 | Actual |
| 19429 | 111.40 | 2024-03-04 | 89 | 6 | 11 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 2760 | 58075.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
| 32761 | 790.00 | 2025-04-04 | 81 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-12-04 | 28 | 7 | 8 | Actual |
| 7997 | -17259.00 | 2023-05-06 | 43 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-09-03 | 81 | 2 | 6 | Budget |
| 21273 | 246.54 | 2024-05-05 | 73 | 6 | 8 | Actual |
| 10902 | 200.00 | 2023-07-04 | 68 | 1 | 7 | Budget |
| 10647 | 37.00 | 2023-07-04 | 85 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 18921 | 169.00 | 2024-03-04 | 73 | 3 | 6 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 27852 | 16141.90 | 2024-11-02 | 60 | 1 | 13 | Actual |
| 17339 | 44.38 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 11125 | 16636.24 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 33320 | 93.31 | 2025-04-04 | 94 | 4 | 11 | Actual |
| 31523 | 10856.00 | 2025-03-04 | 53 | 6 | 4 | Actual |
| 37655 | 259392.00 | 2025-08-03 | 29 | 7 | 7 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 15662 | -230.00 | 2023-12-04 | 91 | 6 | 4 | Actual |
| 8258 | 200.00 | 2023-05-06 | 68 | 6 | 5 | Budget |
| 30642 | 23.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
| 21237 | 54.11 | 2024-05-05 | 69 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 32407 | 149979.49 | 2025-03-04 | 12 | 2 | 13 | Actual |
| 34765 | 41731.85 | 2025-05-05 | 35 | 7 | 13 | Actual |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 14477 | 8842.41 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-10-03 | 39 | 7 | 12 | Actual |
| 30978 | 713.54 | 2025-02-02 | 80 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-06-02 | 69 | 4 | 11 | Actual |
| 4513 | 272.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 39197 | 865.67 | 2025-09-03 | 54 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 30942 | 289312.53 | 2025-02-02 | 15 | 7 | 8 | Actual |
| 33748 | 432.00 | 2025-05-05 | 67 | 1 | 4 | Actual |
| 30028 | 34.80 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 5356 | 144.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-07-04 | 83 | 1 | 6 | Budget |
| 28793 | 3627.42 | 2024-12-03 | 60 | 5 | 11 | Actual |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 15351 | 214.59 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 21561 | 9.27 | 2024-05-05 | 68 | 6 | 12 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 16547 | 108459.00 | 2024-01-03 | 56 | 6 | 3 | Actual |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 35350 | 18497.00 | 2025-06-03 | 20 | 7 | 7 | Actual |
| 37557 | 18324.00 | 2025-08-03 | 20 | 7 | 6 | Actual |
| 32965 | 292.00 | 2025-04-04 | 89 | 6 | 6 | Actual |
| 25402 | 198.64 | 2024-09-02 | 74 | 3 | 11 | Actual |
| 31226 | 8.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
| 11518 | 12019.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
| 31446 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 20272 | 248922.39 | 2024-04-04 | 15 | 7 | 8 | Actual |
| 4767 | 823.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 11261 | 561.00 | 2023-08-03 | 92 | 1 | 3 | Actual |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-09-03 | 87 | 6 | 8 | Budget |
| 9064 | 791.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 33235 | 307.15 | 2025-04-04 | 90 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2024-04-04 | 32 | 7 | 12 | Actual |
| 26847 | 20965.00 | 2024-11-02 | 52 | 6 | 3 | Actual |
| 17960 | 9042.00 | 2024-02-03 | 60 | 5 | 6 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 13983 | 4466.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 20889 | 16746.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 3005 | 268.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-09-03 | 61 | 1 | 6 | Actual |
| 37255 | 966.00 | 2025-08-03 | 97 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 32474 | 63177.87 | 2025-03-04 | 13 | 7 | 13 | Actual |
| 8704 | 43751.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 35111 | 69.00 | 2025-06-03 | 67 | 2 | 6 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 21656 | 364.00 | 2024-06-02 | 73 | 6 | 3 | Actual |
| 616 | 17200.00 | 2022-10-03 | 60 | 4 | 6 | Budget |
| 8040 | 53.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 20862 | 203.00 | 2024-05-05 | 68 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-09-03 | 73 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 17481 | 43.31 | 2024-01-03 | 89 | 2 | 12 | Actual |
| 11334 | 67844.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
| 33318 | -92.86 | 2025-04-04 | 91 | 4 | 11 | Actual |
| 21368 | 29.48 | 2024-05-05 | 84 | 2 | 11 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 33008 | 104.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 36933 | 44178.18 | 2025-07-04 | 13 | 7 | 12 | Actual |
| 1563 | 337.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 752 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 9911 | 30900.00 | 2023-06-03 | 60 | 1 | 8 | Budget |
| 32098 | 302.89 | 2025-03-04 | 73 | 1 | 11 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 30032 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
| 17451 | 5.01 | 2024-01-03 | 84 | 1 | 12 | Actual |
| 875 | 49.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 37435 | 2643.00 | 2025-08-03 | 61 | 3 | 6 | Actual |
| 28302 | 683.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
| 9929 | 514.73 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 21343 | 105.02 | 2024-05-05 | 89 | 1 | 11 | Actual |
| 33465 | 48.63 | 2025-04-04 | 82 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-08-03 | 84 | 1 | 4 | Actual |
| 39353 | 75843.02 | 2025-09-03 | 13 | 7 | 13 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 24988 | 78.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-08-02 | 43 | 7 | 8 | Actual |
| 35946 | 328.00 | 2025-07-04 | 89 | 1 | 3 | Actual |
| 32216 | 31.61 | 2025-03-04 | 84 | 5 | 11 | Actual |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 32422 | 985.48 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 19522 | 3404.01 | 2024-03-04 | 60 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2023-04-05 | 61 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 6305 | 14.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 17659 | 33.00 | 2024-02-03 | 85 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-12-03 | 89 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 8463 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 35986 | 819.00 | 2025-07-04 | 97 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-02 | 97 | 6 | 3 | Actual |
| 30908 | 934.43 | 2025-02-02 | 65 | 6 | 8 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 21257 | 51468.71 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 36371 | 178.00 | 2025-07-04 | 65 | 6 | 6 | Actual |
| 33230 | 185.87 | 2025-04-04 | 83 | 1 | 11 | Actual |
| 26207 | 926.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 14234 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-08-03 | 67 | 1 | 7 | Actual |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 29605 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 18770 | 155.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
| 17422 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
| 22793 | 115195.00 | 2024-07-03 | 35 | 7 | 4 | Actual |
| 27550 | 159.27 | 2024-11-02 | 84 | 1 | 11 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-09-03 | 97 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 31311 | 10473.38 | 2025-02-02 | 52 | 6 | 13 | Actual |
| 15691 | 34016.00 | 2023-12-04 | 38 | 7 | 4 | Actual |
| 8757 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 3526 | 110.00 | 2023-01-03 | 73 | 7 | 3 | Budget |
| 3626 | 369.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-11-02 | 69 | 1 | 8 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 14965 | 223.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
| 19091 | 637.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 33274 | 50.76 | 2025-04-04 | 68 | 3 | 11 | Actual |
| 17246 | 308.21 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 16226 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2025-06-03 | 76 | 6 | 3 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 25670 | 11560.00 | 2024-10-01 | 93 | 7 | 8 | Actual |
| 12186 | 70.78 | 2023-08-03 | 82 | 1 | 8 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2025-03-04 | 60 | 1 | 6 | Actual |
| 23433 | 25.23 | 2024-07-03 | 89 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-09-02 | 84 | 6 | 12 | Actual |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 26639 | 101048.39 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 18188 | 117.75 | 2024-02-03 | 84 | 2 | 8 | Actual |
| 24454 | 22.04 | 2024-08-02 | 69 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
| 13751 | 288.00 | 2023-10-03 | 73 | 6 | 5 | Actual |
| 37597 | 296.00 | 2025-08-03 | 89 | 1 | 7 | Actual |
| 23268 | -154.98 | 2024-07-03 | 91 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-08-03 | 73 | 5 | 6 | Budget |
| 39113 | 538775.69 | 2025-09-03 | 6 | 7 | 11 | Actual |
| 14190 | 38198.76 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 36868 | 461.41 | 2025-07-04 | 62 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 1077 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
| 26813 | 11394.45 | 2024-10-02 | 38 | 7 | 13 | Actual |
| 7185 | 26232.00 | 2023-04-05 | 19 | 7 | 5 | Actual |
| 31435 | 14.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 10796 | 192.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
| 22998 | 247.00 | 2024-07-03 | 92 | 4 | 6 | Actual |
| 8784 | 138768.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 29479 | 176.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
| 19025 | 246701.00 | 2024-03-04 | 4 | 7 | 6 | Actual |
| 28672 | 103134.82 | 2024-12-03 | 31 | 7 | 8 | Actual |
| 35965 | 74.00 | 2025-07-04 | 69 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 17665 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 5695 | 132.00 | 2023-03-05 | 73 | 6 | 3 | Actual |
| 18873 | 21.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
| 5546 | 91.99 | 2023-02-03 | 68 | 6 | 8 | Actual |
| 33614 | 30375.50 | 2025-04-04 | 34 | 7 | 13 | Actual |
| 32884 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 4055 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 2895 | 81.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
| 3538 | 100.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 19341 | 96.51 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 24062 | 8.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 7246 | 177.00 | 2023-04-05 | 89 | 1 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-06 | 61 | 1 | 8 | Actual |
| 11778 | 42.00 | 2023-08-03 | 94 | 2 | 6 | Actual |
| 14493 | 53247.50 | 2023-10-03 | 29 | 7 | 12 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 25096 | 272310.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 29059 | 24347.32 | 2024-12-03 | 53 | 6 | 13 | Actual |
| 16926 | -182.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
| 1236 | 177.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
| 3371 | 1900.00 | 2023-01-03 | 61 | 1 | 3 | Budget |
| 29586 | 84.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2023-03-05 | 37 | 7 | 4 | Actual |
| 26431 | -274.77 | 2024-10-02 | 91 | 1 | 11 | Actual |
| 37308 | 432.00 | 2025-08-03 | 90 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 30099 | 18761.75 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 34700 | 48.62 | 2025-05-05 | 82 | 2 | 13 | Actual |
| 6209 | 406.00 | 2023-03-05 | 81 | 3 | 6 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 19465 | 5721.08 | 2024-03-04 | 100 | 7 | 11 | Actual |
| 11738 | 850.00 | 2023-08-03 | 62 | 2 | 6 | Budget |
| 155 | 8.00 | 2022-10-03 | 69 | 7 | 3 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 38306 | 49870.00 | 2025-09-03 | 33 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
| 30409 | 96.00 | 2025-02-02 | 69 | 6 | 4 | Actual |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 33338 | 257.15 | 2025-04-04 | 73 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 32561 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 20760 | 29.00 | 2024-05-05 | 54 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 14707 | 27428.00 | 2023-11-03 | 33 | 7 | 4 | Actual |
| 4598 | 267.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 6199 | 100.00 | 2023-03-05 | 74 | 3 | 6 | Budget |
| 23872 | 17379.00 | 2024-08-02 | 7 | 7 | 5 | Actual |
| 16373 | 283214.55 | 2023-12-04 | 4 | 7 | 11 | Actual |
| 1789 | 630.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 7402 | 125.00 | 2023-04-05 | 65 | 5 | 6 | Actual |
| 17606 | -242.00 | 2024-02-03 | 91 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 26169 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 35556 | 377.36 | 2025-06-03 | 77 | 3 | 11 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 7639 | 9853.00 | 2023-04-05 | 94 | 6 | 7 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 23566 | 161.40 | 2024-07-03 | 7 | 7 | 12 | Actual |
| 31015 | -53.50 | 2025-02-02 | 91 | 2 | 11 | Actual |
| 34593 | 9193.48 | 2025-05-05 | 53 | 6 | 12 | Actual |
| 13927 | 43.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 35725 | 25.23 | 2025-06-03 | 71 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
| 36872 | 28.42 | 2025-07-04 | 68 | 2 | 12 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 33981 | 1508328.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
| 21047 | 6.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
| 32865 | 123.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2023-09-03 | 54 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-07-04 | 101 | 6 | 6 | Actual |
| 19500 | 1.82 | 2024-03-04 | 69 | 2 | 12 | Actual |
| 37949 | 98.63 | 2025-08-03 | 85 | 6 | 11 | Actual |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-08-03 | 80 | 1 | 8 | Actual |
| 30645 | 145.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 27121 | 21630.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
| 7856 | 48198.95 | 2023-04-05 | 39 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-09-03 | 76 | 2 | 8 | Actual |
| 20098 | 74.00 | 2024-04-04 | 82 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 33434 | 19.91 | 2025-04-04 | 85 | 2 | 12 | Actual |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 15069 | 2458.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 35354 | 29793.00 | 2025-06-03 | 24 | 7 | 7 | Actual |
| 27055 | 537.00 | 2024-11-02 | 92 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
| 9433 | 37080.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 383 | 22700.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 30612 | 249.00 | 2025-02-02 | 65 | 3 | 6 | Actual |
| 21552 | 3107.20 | 2024-05-05 | 56 | 6 | 12 | Actual |
| 4505 | 35.00 | 2023-02-03 | 69 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 14370 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
| 14448 | 329.49 | 2023-10-03 | 61 | 6 | 12 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 8076 | 650.00 | 2023-05-06 | 81 | 1 | 4 | Budget |
| 33054 | 222.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 16210 | 188.00 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 23414 | 297.57 | 2024-07-03 | 62 | 5 | 11 | Actual |
| 4037 | 55.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 3010 | 155.00 | 2022-12-04 | 97 | 6 | 6 | Actual |
| 38635 | 9.00 | 2025-09-03 | 96 | 4 | 6 | Actual |
| 32342 | 134.80 | 2025-03-04 | 85 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
| 3993 | 23.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 25621 | 4.00 | 2024-09-02 | 96 | 6 | 12 | Actual |
| 30619 | 123.00 | 2025-02-02 | 74 | 3 | 6 | Actual |
| 29633 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 37041 | 4.00 | 2025-07-04 | 96 | 6 | 13 | Actual |
| 23562 | 35000.00 | 2024-07-03 | 99 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2025-01-02 | 54 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-03-04 | 53 | 6 | 8 | Actual |
| 10665 | 515.00 | 2023-07-04 | 65 | 3 | 6 | Actual |
| 19308 | 61.40 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 29166 | 450.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2024-12-03 | 53 | 6 | 12 | Actual |
| 623 | 216.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 29174 | 217.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 30573 | 100.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 17712 | 287.00 | 2024-02-03 | 74 | 6 | 4 | Actual |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 9942 | 50.00 | 2023-06-03 | 82 | 1 | 8 | Budget |
| 2752 | 410.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2024-03-04 | 61 | 1 | 11 | Actual |
| 22368 | 101.82 | 2024-06-02 | 81 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 32157 | 115.65 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 9813 | 187.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
| 305 | 16229.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 18864 | 15.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-08-03 | 82 | 1 | 11 | Actual |
| 38545 | 30.00 | 2025-09-03 | 82 | 1 | 6 | Actual |
| 27356 | 676.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
| 35079 | 24634.00 | 2025-06-03 | 60 | 1 | 6 | Actual |
| 36633 | 48280.77 | 2025-07-04 | 38 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
| 19604 | -346.00 | 2024-04-04 | 91 | 1 | 3 | Actual |
| 1363 | 15733.00 | 2022-11-03 | 52 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 39134 | 12914.83 | 2025-09-03 | 38 | 7 | 11 | Actual |
| 30575 | 284.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 7399 | 950.00 | 2023-04-05 | 61 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-08-03 | 67 | 3 | 6 | Actual |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-08-03 | 28 | 7 | 4 | Actual |
| 17941 | 15.00 | 2024-02-03 | 69 | 4 | 6 | Actual |
| 20286 | 74269.13 | 2024-04-04 | 35 | 7 | 8 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 20675 | 533554.00 | 2024-05-05 | 4 | 7 | 3 | Actual |
| 21154 | 467.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 29055 | -239.09 | 2024-12-03 | 91 | 2 | 13 | Actual |
| 13832 | 88.00 | 2023-10-03 | 65 | 2 | 6 | Actual |
| 26879 | 3589.00 | 2024-11-02 | 94 | 6 | 3 | Actual |
| 5782 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 26889 | 67739.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
| 24662 | 190.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 17077 | -170.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 34995 | 527.00 | 2025-06-03 | 73 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-09-03 | 69 | 6 | 5 | Actual |
| 14465 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 22888 | 52936.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 31958 | 39629.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 4556 | 200.00 | 2023-02-03 | 65 | 6 | 3 | Budget |
| 39293 | 238.10 | 2025-09-03 | 68 | 2 | 13 | Actual |
| 19 | 250.00 | 2022-10-03 | 73 | 1 | 3 | Actual |
| 5608 | 130874.73 | 2023-02-03 | 37 | 7 | 8 | Actual |
| 6096 | 100.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-05-05 | 81 | 6 | 3 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 37984 | 11072.24 | 2025-08-03 | 40 | 7 | 11 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 13640 | 121589.00 | 2023-10-03 | 12 | 2 | 4 | Actual |
| 36415 | 43232.00 | 2025-07-04 | 32 | 7 | 6 | Actual |
| 31405 | 116199.00 | 2025-03-04 | 56 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2024-03-04 | 60 | 1 | 11 | Actual |
| 36716 | 145.44 | 2025-07-04 | 90 | 3 | 11 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 5269 | 9988.00 | 2023-02-03 | 20 | 7 | 6 | Actual |
| 13277 | 72908.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 13685 | 45468.00 | 2023-10-03 | 19 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-02 | 100 | 7 | 13 | Actual |
| 21688 | 15301.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
| 17208 | 235316.07 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 25983 | 122974.00 | 2024-10-02 | 35 | 7 | 5 | Actual |
| 19011 | 260.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-02-03 | 4 | 7 | 5 | Actual |
| 31233 | 6735.99 | 2025-02-02 | 8 | 7 | 12 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 25323 | 21227.23 | 2024-09-02 | 28 | 7 | 8 | Actual |
| 33383 | 13262.71 | 2025-04-04 | 40 | 7 | 11 | Actual |
| 24958 | 39.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 23719 | 55.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 20709 | 16.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-11-03 | 31 | 7 | 8 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 38777 | 73.00 | 2025-09-03 | 82 | 6 | 7 | Actual |
| 11917 | 59.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-06-03 | 83 | 1 | 3 | Budget |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 7662 | 23350.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
| 26437 | 1198.65 | 2024-10-02 | 61 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 8011 | 30.00 | 2023-05-06 | 68 | 7 | 3 | Budget |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-02-03 | 61 | 6 | 11 | Actual |
| 15123 | -398.91 | 2023-11-03 | 91 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 37270 | 7068.00 | 2025-08-03 | 23 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
| 26635 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
| 2301 | 4772.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2024-04-04 | 61 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 1584 | 17346.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-07-04 | 32 | 7 | 11 | Actual |
| 13759 | 117.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 22882 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 30770 | 287.00 | 2025-02-02 | 85 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-10-02 | 71 | 3 | 11 | Actual |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-07-03 | 81 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 9868 | 100.00 | 2023-06-03 | 84 | 6 | 7 | Budget |
| 8834 | 100.00 | 2023-05-06 | 85 | 1 | 8 | Budget |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-08-03 | 52 | 6 | 8 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 23875 | 60934.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
| 21752 | 819.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 33731 | 22.00 | 2025-05-05 | 82 | 7 | 3 | Actual |
| 7346 | 360.00 | 2023-04-05 | 92 | 3 | 6 | Actual |
| 31306 | 129.32 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 32352 | 204613.08 | 2025-03-04 | 101 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-09-03 | 87 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 1218 | 281.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 660 | 55.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 29713 | 76757.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 37843 | 20840.51 | 2025-08-03 | 60 | 3 | 11 | Actual |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 31893 | 106.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-04 | 23 | 7 | 4 | Actual |
| 32270 | 5149.79 | 2025-03-04 | 20 | 7 | 11 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 33845 | 426.00 | 2025-05-05 | 73 | 1 | 5 | Actual |
| 22193 | 157848.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
| 9067 | 380.00 | 2023-06-03 | 77 | 6 | 3 | Budget |
| 16081 | 8451.24 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 31878 | 7061.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2024-01-03 | 60 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
| 469 | -51614.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
| 14121 | 478.36 | 2023-10-03 | 94 | 1 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-03 | 61 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 2846 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 35127 | 99.00 | 2025-06-03 | 89 | 2 | 6 | Actual |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 31813 | 4444.00 | 2025-03-04 | 52 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 12865 | 850.00 | 2023-09-03 | 62 | 2 | 6 | Budget |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 38158 | -139.10 | 2025-08-03 | 91 | 2 | 13 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 37105 | 7647.00 | 2025-08-03 | 57 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 18856 | 16471.00 | 2024-03-04 | 100 | 7 | 5 | Actual |
| 23061 | 207726.00 | 2024-07-03 | 101 | 6 | 6 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 7866 | 1900.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 160 | 86.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 29994 | 73358.51 | 2025-01-02 | 21 | 7 | 11 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 36751 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 5206 | 17400.00 | 2023-02-03 | 60 | 6 | 6 | Budget |
| 26693 | 45030.32 | 2024-10-02 | 35 | 7 | 12 | Actual |
| 20014 | 141.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
| 11527 | 9510.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 13803 | 2204.00 | 2023-10-03 | 61 | 1 | 6 | Actual |
| 21254 | 352.60 | 2024-05-05 | 92 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-07-04 | 85 | 1 | 6 | Budget |
| 36535 | 158.66 | 2025-07-04 | 82 | 1 | 8 | Actual |
| 5334 | 8.00 | 2023-02-03 | 96 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 14147 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 19084 | 151137.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 26211 | 256.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 36745 | 191.19 | 2025-07-04 | 92 | 4 | 11 | Actual |
| 29679 | 218.00 | 2025-01-02 | 85 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-06-03 | 76 | 2 | 8 | Budget |
| 4736 | 27400.00 | 2023-02-03 | 60 | 6 | 4 | Budget |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 33422 | 6.08 | 2025-04-04 | 69 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 13707 | 51308.00 | 2023-10-03 | 60 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-09-03 | 85 | 6 | 5 | Budget |
| 25841 | 384.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-09-03 | 92 | 7 | 3 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 26897 | 41665.00 | 2024-11-02 | 24 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 28773 | 22.04 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 35463 | 34118.38 | 2025-06-03 | 7 | 7 | 8 | Actual |
| 24536 | 9.27 | 2024-08-02 | 65 | 2 | 12 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-10-03 | 15 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 36277 | 82.00 | 2025-07-04 | 89 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 28936 | -24.77 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 21319 | 117583.98 | 2024-05-05 | 43 | 7 | 8 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 22354 | 916.73 | 2024-06-02 | 61 | 2 | 11 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 15688 | 31303.00 | 2023-12-04 | 34 | 7 | 4 | Actual |
| 731 | 100.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
| 22376 | -69.45 | 2024-06-02 | 91 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 13912 | 151.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
| 25895 | 525343.00 | 2024-10-02 | 45 | 7 | 4 | Actual |
| 3955 | 435.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 32203 | 53.95 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 35549 | 129.48 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 2042 | 41227.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2025-05-05 | 6 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
| 32701 | 37210.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 233 | 360.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 9598 | 198.00 | 2023-06-03 | 66 | 4 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-06 | 60 | 6 | 6 | Budget |
| 26088 | 259.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 24322 | 60.33 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 11252 | 100.00 | 2023-08-03 | 84 | 1 | 3 | Budget |
| 15767 | 68279.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 16325 | 5.01 | 2023-12-04 | 82 | 5 | 11 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 1011 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
| 9689 | 18100.00 | 2023-06-03 | 60 | 6 | 6 | Budget |
| 3790 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
| 23215 | 435.94 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
| 6644 | -139.83 | 2023-03-05 | 91 | 2 | 8 | Actual |
| 10513 | 50.00 | 2023-07-04 | 82 | 6 | 5 | Budget |
| 21575 | 11.40 | 2024-05-05 | 85 | 6 | 12 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 8198 | 192.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-09-03 | 81 | 1 | 3 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 19071 | 233.00 | 2024-03-04 | 84 | 1 | 7 | Actual |
| 27998 | 5133.00 | 2024-12-03 | 53 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 22230 | 502.61 | 2024-06-02 | 92 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 39020 | 4.00 | 2025-09-03 | 96 | 3 | 11 | Actual |
| 11216 | 16822.61 | 2023-07-04 | 100 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2024-05-05 | 62 | 4 | 11 | Actual |
| 15087 | 169992.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
| 22017 | 302.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 14225 | 14.59 | 2023-10-03 | 69 | 1 | 11 | Actual |
| 38582 | 2007586.00 | 2025-09-03 | 10 | 3 | 6 | Actual |
| 34543 | 160.34 | 2025-05-05 | 68 | 1 | 12 | Actual |
| 19575 | 9607.32 | 2024-03-04 | 38 | 7 | 12 | Actual |
| 32726 | 827.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
| 33684 | 14.00 | 2025-05-05 | 96 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
| 10330 | 96.00 | 2023-07-04 | 94 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 35285 | 520.00 | 2025-06-03 | 73 | 1 | 7 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 7577 | -288.00 | 2023-04-05 | 91 | 1 | 7 | Actual |
| 37608 | 49680.00 | 2025-08-03 | 60 | 6 | 7 | Actual |
| 6040 | 142.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 326 | -491124.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 27804 | 314.59 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 32912 | 1387.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
| 37541 | 405.00 | 2025-08-03 | 90 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 29487 | 325.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
| 8695 | 720.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 22182 | 113302.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 8857 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-10-03 | 82 | 1 | 12 | Actual |
| 31851 | 10832.00 | 2025-03-04 | 7 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
| 25246 | 4267.83 | 2024-09-02 | 61 | 2 | 8 | Actual |
| 32960 | 37.00 | 2025-04-04 | 82 | 6 | 6 | Actual |
| 32382 | 3041.66 | 2025-03-04 | 61 | 1 | 13 | Actual |
| 5285 | 3479464.00 | 2023-02-03 | 43 | 7 | 6 | Actual |
| 29209 | 55840.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 21395 | 50.76 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 33188 | 25704.59 | 2025-04-04 | 8 | 7 | 8 | Actual |
| 13758 | 33.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 9026 | -264.00 | 2023-06-03 | 91 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 13387 | 175858.90 | 2023-09-03 | 56 | 6 | 8 | Actual |
| 24286 | 12701.32 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 14565 | 18744.00 | 2023-11-03 | 94 | 6 | 3 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 4536 | 194.00 | 2023-02-03 | 94 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-05 | 61 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 20264 | 34500.00 | 2024-04-04 | 99 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 38578 | 207.00 | 2025-09-03 | 90 | 2 | 6 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 17573 | 163.00 | 2024-02-03 | 94 | 1 | 3 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
| 22066 | 198.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
| 37000 | 52.13 | 2025-07-04 | 82 | 2 | 13 | Actual |
| 11017 | 44047.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-03 | 12 | 2 | 7 | Actual |
| 37227 | 5607.00 | 2025-08-03 | 61 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 18071 | 356.00 | 2024-02-03 | 90 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-08-02 | 82 | 6 | 7 | Actual |
| 3767 | 152.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 28969 | 194.38 | 2024-12-03 | 90 | 6 | 12 | Actual |
Generated 2025-11-02 11:23:35.604 UTC