[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22151
17258 items
NOTE: Only 1000 elements of total 17258 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 30957 | 186787.89 | 2025-02-03 | 37 | 7 | 8 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 35733 | 16.72 | 2025-06-04 | 82 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 18547 | 27094.88 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2023-11-04 | 101 | 6 | 8 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 27846 | 12785.04 | 2024-11-03 | 38 | 7 | 12 | Actual |
| 37902 | 30.55 | 2025-08-04 | 67 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 20819 | 30727.00 | 2024-05-06 | 40 | 7 | 4 | Actual |
| 36016 | 13386.00 | 2025-07-05 | 60 | 7 | 3 | Actual |
| 29563 | 257.00 | 2025-01-03 | 54 | 6 | 6 | Actual |
| 7041 | 8976.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2024-12-04 | 22 | 7 | 6 | Actual |
| 25868 | 675161.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
| 5702 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 13560 | 78121.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 3680 | 43841.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2024-03-05 | 18 | 7 | 7 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 37227 | 5607.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-07-05 | 82 | 4 | 11 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 21952 | 62.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 3172 | 22683.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2025-03-05 | 15 | 7 | 6 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 23237 | 4.00 | 2024-07-04 | 96 | 2 | 8 | Actual |
| 10291 | 650.00 | 2023-07-05 | 65 | 1 | 4 | Budget |
| 615 | 16692.00 | 2022-10-04 | 60 | 4 | 6 | Actual |
| 31793 | 64.00 | 2025-03-05 | 68 | 5 | 6 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 26406 | 243328.93 | 2024-10-03 | 46 | 7 | 8 | Actual |
| 14648 | -346.00 | 2023-11-04 | 91 | 1 | 4 | Actual |
| 23710 | 2.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 26072 | 782.00 | 2024-10-03 | 92 | 3 | 6 | Actual |
| 9541 | 588422.00 | 2023-06-04 | 11 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 27709 | 93153.56 | 2024-11-03 | 13 | 7 | 11 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 9414 | 38500.00 | 2023-06-04 | 99 | 6 | 5 | Actual |
| 17929 | 259.00 | 2024-02-04 | 89 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 35904 | 4332.91 | 2025-06-04 | 18 | 7 | 13 | Actual |
| 9705 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 33258 | 69.91 | 2025-04-05 | 83 | 2 | 11 | Actual |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 5471 | 622.30 | 2023-02-04 | 92 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 37065 | 28289.50 | 2025-07-05 | 35 | 7 | 13 | Actual |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-07-05 | 18 | 7 | 4 | Actual |
| 14745 | 34435.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 12387 | 426.00 | 2023-09-04 | 92 | 1 | 3 | Actual |
| 36939 | 33886.50 | 2025-07-05 | 21 | 7 | 12 | Actual |
| 19526 | 36.93 | 2024-03-05 | 65 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-08-04 | 83 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-06-04 | 87 | 4 | 6 | Actual |
| 10089 | 18769.61 | 2023-06-04 | 33 | 7 | 8 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 27250 | 109.00 | 2024-11-03 | 89 | 5 | 6 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 35112 | 52.00 | 2025-06-04 | 68 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 12511 | 214.00 | 2023-09-04 | 80 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 37954 | 268.85 | 2025-08-04 | 92 | 6 | 11 | Actual |
| 19808 | 47.00 | 2024-04-05 | 82 | 1 | 5 | Actual |
| 35431 | 2775.38 | 2025-06-04 | 62 | 6 | 8 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 25205 | 55583.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
| 3864 | 280.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 19517 | 89.06 | 2024-03-05 | 92 | 2 | 12 | Actual |
| 11523 | 10976.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 27401 | 38028.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 39404 | -24148.00 | 2025-10-03 | 93 | 7 | 12 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-08-03 | 6 | 7 | 8 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 28737 | 66.72 | 2024-12-04 | 94 | 2 | 11 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-07-05 | 74 | 6 | 8 | Budget |
| 20468 | 224410.26 | 2024-04-05 | 6 | 7 | 11 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 14356 | -107.75 | 2023-10-04 | 91 | 6 | 11 | Actual |
| 28995 | 10305.21 | 2024-12-04 | 33 | 7 | 12 | Actual |
| 15038 | 266350.00 | 2023-11-04 | 56 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 4373 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 17331 | 56.08 | 2024-01-04 | 83 | 4 | 11 | Actual |
| 10574 | 120.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
| 4603 | 261945.00 | 2023-02-04 | 6 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 17305 | 30.55 | 2024-01-04 | 84 | 3 | 11 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 102 | 179.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 20811 | 54534.00 | 2024-05-06 | 31 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 29299 | 277.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 7333 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Actual |
| 32163 | 75.23 | 2025-03-05 | 85 | 3 | 11 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 5006 | 197670.00 | 2023-02-04 | 12 | 2 | 6 | Actual |
| 14388 | 346702.85 | 2023-10-04 | 43 | 7 | 11 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 32174 | 175.23 | 2025-03-05 | 65 | 4 | 11 | Actual |
| 31106 | 7.00 | 2025-02-03 | 96 | 6 | 11 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 37526 | 46.00 | 2025-08-04 | 71 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-08-03 | 67 | 5 | 11 | Actual |
| 6598 | 410.18 | 2023-03-06 | 94 | 1 | 8 | Actual |
| 26341 | 7.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 2820 | 200.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 13055 | 53802.00 | 2023-09-04 | 54 | 6 | 6 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 28559 | 65721.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 16402 | 267.79 | 2023-12-05 | 61 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-07-05 | 52 | 6 | 5 | Actual |
| 6256 | 313.00 | 2023-03-06 | 81 | 4 | 6 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 19788 | 31388.00 | 2024-04-05 | 40 | 7 | 4 | Actual |
| 12485 | 801.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 33891 | 259.00 | 2025-05-06 | 89 | 6 | 5 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 30483 | 369.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-03 | 85 | 7 | 11 | Actual |
| 32998 | 1762722.00 | 2025-04-05 | 43 | 7 | 6 | Actual |
| 15468 | 1330.57 | 2023-11-04 | 23 | 7 | 12 | Actual |
| 29461 | 40.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 37940 | 389.06 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 36398 | 230341.00 | 2025-07-05 | 4 | 7 | 6 | Actual |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 35395 | 13.00 | 2025-06-04 | 96 | 1 | 8 | Actual |
| 23303 | 15110.62 | 2024-07-04 | 60 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-07-05 | 80 | 6 | 11 | Actual |
| 15258 | 173.10 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-03-06 | 65 | 6 | 3 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 18230 | 1570.00 | 2024-02-04 | 97 | 6 | 8 | Actual |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 31785 | 367.00 | 2025-03-05 | 92 | 4 | 6 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 35772 | 307.15 | 2025-06-04 | 90 | 6 | 12 | Actual |
| 778 | 38783.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 14677 | 94.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-09-03 | 28 | 7 | 3 | Actual |
| 35204 | 44.00 | 2025-06-04 | 84 | 5 | 6 | Actual |
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-05 | 65 | 1 | 5 | Actual |
| 15932 | 165.00 | 2023-12-05 | 65 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 1877 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 24961 | 4.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 18697 | 304.00 | 2024-03-05 | 94 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-06-03 | 83 | 1 | 11 | Actual |
| 27017 | 30721.00 | 2024-11-03 | 28 | 7 | 4 | Actual |
| 31483 | 87.00 | 2025-03-05 | 83 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 28375 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-08-03 | 73 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 35885 | 162.66 | 2025-06-04 | 83 | 6 | 13 | Actual |
| 11565 | 392.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-11-03 | 85 | 4 | 6 | Actual |
| 32292 | 229.49 | 2025-03-05 | 65 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 19645 | 455501.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 22952 | 390.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 11995 | 9219.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 33612 | 10836.54 | 2025-04-05 | 32 | 7 | 13 | Actual |
| 23592 | 95680.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
| 7540 | 820.00 | 2023-04-06 | 65 | 1 | 7 | Actual |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 29844 | 165.66 | 2025-01-03 | 68 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 24208 | 405.63 | 2024-08-03 | 90 | 1 | 8 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 7069 | 2987.00 | 2023-04-06 | 61 | 1 | 5 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-04 | 21 | 7 | 4 | Actual |
| 13247 | 154.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 27463 | -344.37 | 2024-11-03 | 91 | 2 | 8 | Actual |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 16509 | 41485.57 | 2023-12-05 | 37 | 7 | 12 | Actual |
| 12482 | 267921.00 | 2023-09-04 | 46 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-01-03 | 43 | 7 | 8 | Actual |
| 9269 | 650.00 | 2023-06-04 | 87 | 6 | 4 | Budget |
| 36012 | 90141.00 | 2025-07-05 | 39 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 36050 | 551.00 | 2025-07-05 | 68 | 1 | 4 | Actual |
| 2282 | 380.00 | 2022-12-05 | 81 | 1 | 3 | Budget |
| 26602 | 41806.86 | 2024-10-03 | 37 | 7 | 11 | Actual |
| 11883 | 100.00 | 2023-08-04 | 65 | 5 | 6 | Budget |
| 14711 | 38575.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 13298 | 260.18 | 2023-09-04 | 68 | 1 | 8 | Actual |
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-09-03 | 18 | 7 | 4 | Actual |
| 22576 | 22312.88 | 2024-06-03 | 31 | 7 | 12 | Actual |
| 7765 | 207.15 | 2023-04-06 | 92 | 2 | 8 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 14682 | -174.00 | 2023-11-04 | 91 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 31153 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 25333 | 30975.90 | 2024-09-03 | 40 | 7 | 8 | Actual |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 20202 | 152229.68 | 2024-04-05 | 12 | 2 | 8 | Actual |
| 5420 | 115058.00 | 2023-02-04 | 37 | 7 | 7 | Actual |
| 447 | 17407.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 30762 | 735.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 3342 | 593706.08 | 2022-12-05 | 6 | 7 | 8 | Actual |
| 4526 | 94.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 35568 | 192.25 | 2025-06-04 | 92 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 14138 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 38279 | 233.00 | 2025-09-04 | 89 | 6 | 3 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 15196 | 222790.08 | 2023-11-04 | 13 | 7 | 8 | Actual |
| 17854 | 3061.00 | 2024-02-04 | 61 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 29551 | 16.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 22001 | 232.00 | 2024-06-03 | 66 | 4 | 6 | Actual |
| 20371 | 52.89 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 9763 | 29674.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 15812 | 315.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
| 16660 | 684.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 21483 | 45.44 | 2024-05-06 | 84 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2024-05-06 | 56 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 21313 | 75444.91 | 2024-05-06 | 34 | 7 | 8 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 19084 | 151137.00 | 2024-03-05 | 56 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 20032 | 35.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-12-05 | 54 | 6 | 6 | Budget |
| 13695 | 25489.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 5760 | 550.00 | 2023-03-06 | 62 | 7 | 3 | Budget |
| 28759 | 375.23 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 18250 | 28784.95 | 2024-02-04 | 32 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 22428 | 94.38 | 2024-06-03 | 89 | 4 | 11 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 5241 | 30.00 | 2023-02-04 | 82 | 6 | 6 | Budget |
| 34028 | 75.00 | 2025-05-06 | 85 | 4 | 6 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-07-05 | 61 | 3 | 6 | Budget |
| 37964 | 71628.69 | 2025-08-04 | 13 | 7 | 11 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 4985 | 131.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 28583 | 443.51 | 2024-12-04 | 85 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 24608 | 5420.01 | 2024-08-03 | 28 | 7 | 12 | Actual |
| 30016 | 314.59 | 2025-01-03 | 66 | 1 | 12 | Actual |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 38548 | 85.00 | 2025-09-04 | 85 | 1 | 6 | Actual |
| 21668 | 199.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-07-04 | 89 | 6 | 11 | Actual |
| 4634 | 550.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 27692 | 126.29 | 2024-11-03 | 83 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 6036 | 47.00 | 2023-03-06 | 82 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 25933 | 4523.00 | 2024-10-03 | 62 | 6 | 5 | Actual |
| 32829 | 15.00 | 2025-04-05 | 96 | 1 | 6 | Actual |
| 27427 | 1269.29 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 34073 | 22.00 | 2025-05-06 | 69 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 36620 | 18896.89 | 2025-07-05 | 20 | 7 | 8 | Actual |
| 6226 | 10.00 | 2023-03-06 | 96 | 3 | 6 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 34761 | 57298.81 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 29817 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 15267 | 10.33 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 29190 | 12631.00 | 2025-01-03 | 8 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 4483 | 55883.94 | 2023-01-04 | 35 | 7 | 8 | Actual |
| 27817 | -225.83 | 2024-11-03 | 91 | 6 | 12 | Actual |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 36317 | 36.00 | 2025-07-05 | 69 | 4 | 6 | Actual |
| 7447 | 48060.00 | 2023-04-06 | 56 | 6 | 6 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 17319 | 51.82 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 29181 | 487.00 | 2025-01-03 | 92 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 32404 | -149.62 | 2025-03-05 | 91 | 1 | 13 | Actual |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 19382 | 7.14 | 2024-03-05 | 69 | 5 | 11 | Actual |
| 30881 | 355.63 | 2025-02-03 | 73 | 2 | 8 | Actual |
| 21288 | 292.00 | 2024-05-06 | 92 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 29515 | 77.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 7368 | 200.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 34734 | 117.04 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 23861 | 186.00 | 2024-08-03 | 89 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 33373 | 9088.16 | 2025-04-05 | 28 | 7 | 11 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 6102 | 137.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 33056 | 231.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 19136 | 23757.00 | 2024-03-05 | 33 | 7 | 7 | Actual |
| 28868 | 4462.54 | 2024-12-04 | 22 | 7 | 11 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 551 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 28150 | 1616.00 | 2024-12-04 | 97 | 6 | 4 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 21433 | 208.21 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 12404 | 1600.00 | 2023-09-04 | 61 | 6 | 3 | Budget |
| 24464 | 25.23 | 2024-08-03 | 82 | 6 | 11 | Actual |
| 3623 | 406.00 | 2023-01-04 | 65 | 6 | 4 | Actual |
| 16498 | 26199.12 | 2023-12-05 | 21 | 7 | 12 | Actual |
| 26010 | 62.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 19424 | 19.91 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 2717 | 1736.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 26011 | 53.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
| 16657 | 333.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 30601 | 208.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 4324 | 316.24 | 2023-01-04 | 74 | 1 | 8 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-01-04 | 74 | 7 | 3 | Budget |
| 2480 | 251.00 | 2022-12-05 | 89 | 1 | 4 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 22628 | 220.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-08-04 | 74 | 1 | 4 | Actual |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 26823 | 628.00 | 2024-11-03 | 66 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-11-04 | 85 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-06-03 | 66 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-05 | 38 | 7 | 12 | Actual |
| 21006 | 156.00 | 2024-05-06 | 74 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 4722 | 104.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 2205 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
| 34521 | 1880.58 | 2025-05-06 | 23 | 7 | 11 | Actual |
| 35964 | 254.00 | 2025-07-05 | 68 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 29508 | 16.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-07-05 | 68 | 6 | 12 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 29823 | 33260.79 | 2025-01-03 | 24 | 7 | 8 | Actual |
| 18838 | 10058.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 30030 | 103.95 | 2025-01-03 | 84 | 1 | 12 | Actual |
| 38983 | 20.97 | 2025-09-04 | 82 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 26100 | 10388.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 34742 | 110.00 | 2025-05-06 | 97 | 6 | 13 | Actual |
| 35486 | 239420.30 | 2025-06-04 | 43 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 5186 | 50.00 | 2023-02-04 | 84 | 5 | 6 | Budget |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 22940 | 76.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-11-03 | 18 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 24321 | 17.78 | 2024-08-03 | 82 | 1 | 11 | Actual |
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 382 | 21575.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 30600 | 48.00 | 2025-02-03 | 85 | 2 | 6 | Actual |
| 14914 | -162.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
| 21615 | 5154.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2023-03-06 | 8 | 7 | 7 | Actual |
| 18551 | 6323.22 | 2024-02-04 | 100 | 7 | 12 | Actual |
| 15797 | 22.00 | 2023-12-05 | 69 | 1 | 6 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 33639 | 98.00 | 2025-05-06 | 82 | 1 | 3 | Actual |
| 13624 | 431.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 8846 | 16600.00 | 2023-05-07 | 60 | 2 | 8 | Budget |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 38369 | 19.00 | 2025-09-04 | 96 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2022-12-05 | 61 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-07-05 | 74 | 1 | 5 | Actual |
| 31233 | 6735.99 | 2025-02-03 | 8 | 7 | 12 | Actual |
| 29995 | 4462.54 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 17625 | 6381.00 | 2024-02-04 | 23 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 33555 | 124.06 | 2025-04-05 | 89 | 2 | 13 | Actual |
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 35391 | 614.73 | 2025-06-04 | 90 | 1 | 8 | Actual |
| 27610 | -175.83 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 33287 | 60.33 | 2025-04-05 | 85 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 26059 | 198.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-05 | 38 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-06-04 | 46 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 21203 | 11781.60 | 2024-05-06 | 61 | 1 | 8 | Actual |
| 24532 | 2457.19 | 2024-08-03 | 12 | 2 | 12 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 20051 | 331.00 | 2024-04-05 | 97 | 6 | 6 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 12014 | 34960.00 | 2023-08-04 | 60 | 1 | 7 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2025-04-05 | 60 | 2 | 12 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 4363 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 20968 | 1362743.00 | 2024-05-06 | 10 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-07-05 | 62 | 6 | 3 | Actual |
| 36674 | 29.48 | 2025-07-05 | 69 | 2 | 11 | Actual |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 20510 | 22.04 | 2024-04-05 | 81 | 1 | 12 | Actual |
| 12914 | 1675.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 14502 | 9491.36 | 2023-10-04 | 40 | 7 | 12 | Actual |
| 14867 | 2806.00 | 2023-11-04 | 62 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-05 | 78 | 5 | 6 | Budget |
| 9040 | 14560.00 | 2023-06-04 | 60 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 38276 | 179.00 | 2025-09-04 | 84 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 38932 | 193797.12 | 2025-09-04 | 37 | 7 | 8 | Actual |
| 13593 | 36.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 36747 | 4.00 | 2025-07-05 | 96 | 4 | 11 | Actual |
| 3617 | 2600.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 37963 | 9647.75 | 2025-08-04 | 8 | 7 | 11 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 18375 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 32774 | 43000.00 | 2025-04-05 | 99 | 6 | 5 | Actual |
| 20234 | 53820.27 | 2024-04-05 | 60 | 6 | 8 | Actual |
| 4458 | 5.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-02-04 | 81 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 34246 | 4531.47 | 2025-05-06 | 61 | 2 | 8 | Actual |
| 11864 | 74.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 39406 | -225000.00 | 2025-10-03 | 43 | 7 | 13 | Actual |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
| 23656 | 461698.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 38150 | 420.56 | 2025-08-04 | 81 | 2 | 13 | Actual |
| 16545 | 12451.00 | 2024-01-04 | 53 | 6 | 3 | Actual |
| 31131 | 53530.48 | 2025-02-03 | 37 | 7 | 11 | Actual |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 35604 | 20.97 | 2025-06-04 | 68 | 5 | 11 | Actual |
| 23439 | 5068.94 | 2024-07-04 | 52 | 6 | 11 | Actual |
| 35650 | 92.25 | 2025-06-04 | 85 | 6 | 11 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-07-05 | 82 | 1 | 6 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2024-12-04 | 61 | 1 | 13 | Actual |
| 28102 | 503.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 23242 | 40095.77 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 12249 | 3.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
| 31555 | 11.00 | 2025-03-05 | 96 | 6 | 4 | Actual |
| 34726 | 717.05 | 2025-05-06 | 74 | 6 | 13 | Actual |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 23797 | 190705.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
| 18102 | 129.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 21364 | 160.34 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 4519 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 26462 | 4.00 | 2024-10-03 | 96 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-01-04 | 81 | 2 | 6 | Actual |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 11085 | 200.00 | 2023-07-05 | 66 | 2 | 8 | Budget |
| 28591 | 444753.31 | 2024-12-04 | 12 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 31247 | 12168.01 | 2025-02-03 | 32 | 7 | 12 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 17589 | 61.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 32443 | 401.26 | 2025-03-05 | 65 | 6 | 13 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2025-04-05 | 15 | 7 | 12 | Actual |
| 23859 | 130.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 23378 | 192.25 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 29120 | 3907.89 | 2024-12-04 | 46 | 7 | 13 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 19154 | 173.81 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 15464 | 12093.54 | 2023-11-04 | 19 | 7 | 12 | Actual |
| 23949 | 74.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 32965 | 292.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 34141 | 387.00 | 2025-05-06 | 83 | 1 | 7 | Actual |
| 8651 | 92139.00 | 2023-05-07 | 39 | 7 | 6 | Actual |
| 16962 | 1503.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 10664 | 480.00 | 2023-07-05 | 65 | 3 | 6 | Budget |
| 2216 | 216.24 | 2022-11-04 | 90 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 31188 | 56.08 | 2025-02-03 | 90 | 2 | 12 | Actual |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 2410 | 111.00 | 2022-12-05 | 74 | 7 | 3 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2023-11-04 | 7 | 7 | 5 | Actual |
| 26949 | 514.00 | 2024-11-03 | 74 | 1 | 4 | Actual |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 19358 | 180.55 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 30421 | 273.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 11322 | 10600.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 24397 | 163.53 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 16050 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 28319 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
| 28902 | 126.29 | 2024-12-04 | 83 | 1 | 12 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-05-06 | 97 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 7855 | 26310.66 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 5629 | 46.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 10795 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 16261 | 28.42 | 2023-12-05 | 68 | 3 | 11 | Actual |
| 31289 | 294.24 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 22196 | 22303.00 | 2024-06-03 | 33 | 7 | 7 | Actual |
| 20190 | 946.55 | 2024-04-05 | 81 | 1 | 8 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 11309 | 26.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 35508 | 116.72 | 2025-06-04 | 85 | 1 | 11 | Actual |
| 18273 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 37945 | 359.28 | 2025-08-04 | 81 | 6 | 11 | Actual |
| 26988 | 686.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-06-04 | 65 | 1 | 6 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 34383 | 32.67 | 2025-05-06 | 85 | 2 | 11 | Actual |
| 37972 | 1843.35 | 2025-08-04 | 23 | 7 | 11 | Actual |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 14194 | 250925.45 | 2023-10-04 | 15 | 7 | 8 | Actual |
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 30115 | 4462.54 | 2025-01-03 | 22 | 7 | 12 | Actual |
| 33539 | 253.89 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 298 | 123900.00 | 2022-10-04 | 101 | 6 | 4 | Budget |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2023-05-07 | 76 | 1 | 3 | Budget |
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 34846 | 78696.00 | 2025-06-04 | 19 | 7 | 3 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 28872 | 79570.33 | 2024-12-04 | 29 | 7 | 11 | Actual |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 16325 | 5.01 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 32048 | 254.12 | 2025-03-05 | 83 | 6 | 8 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 4573 | 750.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 10957 | 560.00 | 2023-07-05 | 66 | 6 | 7 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 33018 | 402.00 | 2025-04-05 | 83 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 21040 | 51.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 34421 | 328.42 | 2025-05-06 | 65 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 28030 | 14.00 | 2024-12-04 | 96 | 6 | 3 | Actual |
| 16312 | 44.38 | 2023-12-05 | 65 | 5 | 11 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 5783 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 25682 | 7952.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 17874 | 233.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-09-04 | 101 | 6 | 7 | Budget |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 19584 | 1290.00 | 2024-04-05 | 65 | 1 | 3 | Actual |
| 2645 | 144.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 10499 | 364.00 | 2023-07-05 | 73 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-10-04 | 42 | 7 | 7 | Actual |
| 38428 | 234012.00 | 2025-09-04 | 35 | 7 | 4 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 29028 | -125.06 | 2024-12-04 | 91 | 1 | 13 | Actual |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 9585 | -216.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 26065 | 100.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-09-04 | 66 | 5 | 11 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-10-04 | 82 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-10-03 | 84 | 1 | 13 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 17650 | 386.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 27409 | 2127159.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 30074 | 2257.18 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 14318 | 31.61 | 2023-10-04 | 84 | 4 | 11 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-08-04 | 82 | 6 | 6 | Budget |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2023-01-04 | 62 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-11-03 | 84 | 2 | 12 | Actual |
| 33318 | -92.86 | 2025-04-05 | 91 | 4 | 11 | Actual |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 5049 | 107.00 | 2023-02-04 | 90 | 2 | 6 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 13106 | 131.00 | 2023-09-04 | 89 | 6 | 6 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-07-05 | 81 | 4 | 6 | Budget |
| 25512 | 4832.76 | 2024-09-03 | 8 | 7 | 11 | Actual |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 869 | 426.00 | 2022-10-04 | 66 | 6 | 7 | Actual |
| 33894 | 530.00 | 2025-05-06 | 92 | 6 | 5 | Actual |
| 20046 | 159.00 | 2024-04-05 | 89 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-10-03 | 28 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 16568 | 211.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-08-03 | 66 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 31704 | 560.00 | 2025-03-05 | 92 | 1 | 6 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 8179 | 106273.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2023-02-04 | 100 | 7 | 5 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2024-09-03 | 19 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 34845 | 24696.00 | 2025-06-04 | 18 | 7 | 3 | Actual |
| 19403 | 3383.80 | 2024-03-05 | 53 | 6 | 11 | Actual |
| 25504 | 3797.64 | 2024-09-03 | 94 | 6 | 11 | Actual |
| 4789 | 480434.00 | 2023-02-04 | 101 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 19714 | 921.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 21097 | 122053.00 | 2024-05-06 | 31 | 7 | 6 | Actual |
| 9779 | 650.00 | 2023-06-04 | 65 | 1 | 7 | Budget |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 23982 | 138.00 | 2024-08-03 | 65 | 4 | 6 | Actual |
| 26917 | 105.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 33533 | 44002.07 | 2025-04-05 | 12 | 2 | 13 | Actual |
| 19867 | 56047.00 | 2024-04-05 | 21 | 7 | 5 | Actual |
| 36645 | 216.72 | 2025-07-05 | 68 | 1 | 11 | Actual |
| 35946 | 328.00 | 2025-07-05 | 89 | 1 | 3 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 6751 | 260.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-09-04 | 82 | 2 | 12 | Actual |
| 25070 | 249.00 | 2024-09-03 | 66 | 6 | 6 | Actual |
| 19629 | 1051.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 525 | 100.00 | 2022-10-04 | 65 | 2 | 6 | Budget |
| 24675 | 192.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2025-01-03 | 53 | 6 | 13 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-10-03 | 96 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-07-05 | 60 | 6 | 6 | Budget |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2025-02-03 | 61 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-08-04 | 61 | 1 | 13 | Actual |
| 22056 | 2273.00 | 2024-06-03 | 62 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 18942 | 172.00 | 2024-03-05 | 66 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 14657 | 34283.00 | 2023-11-04 | 60 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 2399 | 101.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-10-04 | 35 | 7 | 11 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 27567 | 18.84 | 2024-11-03 | 69 | 2 | 11 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-06-03 | 60 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 19881 | 22302.00 | 2024-04-05 | 40 | 7 | 5 | Actual |
| 35816 | 32.83 | 2025-06-04 | 71 | 1 | 13 | Actual |
| 37246 | 288.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-06-03 | 91 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 20306 | 345.45 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2023-02-04 | 76 | 6 | 6 | Budget |
| 3895 | 65.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2023-02-04 | 61 | 1 | 5 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 5543 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 27887 | 95.99 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 3793 | 164.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 28194 | 305.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 13925 | 15.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
| 24821 | 196260.00 | 2024-09-03 | 29 | 7 | 4 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 19316 | 37.99 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
Generated 2025-11-04 02:31:13.588 UTC