[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23011
16398 items
NOTE: Only 1000 elements of total 16398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14307 | 12.46 | 2023-10-05 | 69 | 4 | 11 | Actual |
| 18886 | 874.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 1109 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
| 19297 | 24.16 | 2024-03-06 | 65 | 2 | 11 | Actual |
| 13338 | 1100.00 | 2023-09-05 | 62 | 2 | 8 | Budget |
| 18410 | 13.53 | 2024-02-05 | 69 | 6 | 11 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
| 28633 | 138.96 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 15942 | 281.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 21418 | 235.87 | 2024-05-07 | 80 | 4 | 11 | Actual |
| 31017 | 50.76 | 2025-02-04 | 94 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-06-05 | 66 | 1 | 8 | Budget |
| 31670 | 25894.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 21672 | 7156.00 | 2024-06-04 | 94 | 6 | 3 | Actual |
| 38429 | 212597.00 | 2025-09-05 | 37 | 7 | 4 | Actual |
| 4221 | 3147.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 35054 | 9600.00 | 2025-06-05 | 8 | 7 | 5 | Actual |
| 27710 | 63344.49 | 2024-11-04 | 14 | 7 | 11 | Actual |
| 12159 | 3090.53 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 5731 | 5432.00 | 2023-03-07 | 8 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 37256 | 63000.00 | 2025-08-05 | 99 | 6 | 4 | Actual |
| 138 | -830343.50 | 2022-10-05 | 43 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 31006 | 181.61 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 4285 | 30604.00 | 2023-01-05 | 19 | 7 | 7 | Actual |
| 348 | 301.00 | 2022-10-05 | 73 | 1 | 5 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 34309 | 1169572.87 | 2025-05-07 | 6 | 7 | 8 | Actual |
| 12842 | 280.00 | 2023-09-05 | 81 | 1 | 6 | Budget |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 20579 | 16.00 | 2024-04-06 | 97 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-08-05 | 73 | 6 | 6 | Budget |
| 2802 | 38.00 | 2022-12-06 | 89 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 23877 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 4476 | 20742.38 | 2023-01-05 | 24 | 7 | 8 | Actual |
| 8661 | 2441.00 | 2023-05-08 | 62 | 1 | 7 | Actual |
| 38406 | 63000.00 | 2025-09-05 | 99 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 15649 | 313.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 6055 | 537826.00 | 2023-03-07 | 4 | 7 | 5 | Actual |
| 2804 | -46.00 | 2022-12-06 | 91 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 19361 | 51.82 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 17149 | 245.03 | 2024-01-05 | 73 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-12-06 | 83 | 6 | 6 | Actual |
| 23177 | 27923.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
| 12006 | 128563.00 | 2023-08-05 | 35 | 7 | 6 | Actual |
| 17724 | 278.00 | 2024-02-05 | 90 | 6 | 4 | Actual |
| 33435 | 96.51 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 34031 | 321.00 | 2025-05-07 | 90 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-07-05 | 73 | 1 | 8 | Actual |
| 8376 | 10088.00 | 2023-05-08 | 60 | 2 | 6 | Actual |
| 31124 | 7921.12 | 2025-02-04 | 28 | 7 | 11 | Actual |
| 23399 | 235.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 7710 | 181.39 | 2023-04-07 | 85 | 1 | 8 | Actual |
| 32415 | 43.36 | 2025-03-06 | 69 | 2 | 13 | Actual |
| 16660 | 684.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
| 34140 | 111.00 | 2025-05-07 | 82 | 1 | 7 | Actual |
| 15565 | 78930.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
| 32317 | 8184.95 | 2025-03-06 | 52 | 6 | 12 | Actual |
| 21730 | 2.00 | 2024-06-04 | 96 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 31610 | -313.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 21913 | -245450.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 39065 | 15.65 | 2025-09-05 | 83 | 5 | 11 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 35419 | 273.81 | 2025-06-05 | 90 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 30937 | 1461178.31 | 2025-02-04 | 6 | 7 | 8 | Actual |
| 16419 | 8.21 | 2023-12-06 | 84 | 1 | 12 | Actual |
| 907 | 6349.00 | 2022-10-05 | 94 | 6 | 7 | Actual |
| 3676 | 62461.00 | 2023-01-05 | 15 | 7 | 4 | Actual |
| 19930 | 30.00 | 2024-04-06 | 84 | 2 | 6 | Actual |
| 6398 | 14019.00 | 2023-03-07 | 28 | 7 | 6 | Actual |
| 8045 | 3.00 | 2023-05-08 | 96 | 7 | 3 | Actual |
| 31627 | 293.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-08-05 | 65 | 6 | 3 | Budget |
| 17403 | 27000.00 | 2024-01-05 | 99 | 6 | 11 | Actual |
| 18629 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-05-08 | 61 | 5 | 6 | Budget |
| 20136 | 128.00 | 2024-04-06 | 85 | 6 | 7 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-08-05 | 71 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-09-05 | 85 | 6 | 7 | Budget |
| 30639 | 205.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 19961 | 226.00 | 2024-04-06 | 89 | 3 | 6 | Actual |
| 38911 | 1428714.07 | 2025-09-05 | 4 | 7 | 8 | Actual |
| 1589 | 18411.00 | 2022-11-05 | 38 | 7 | 5 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 19808 | 47.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 3572 | 88.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 33482 | 6512.58 | 2025-04-06 | 8 | 7 | 12 | Actual |
| 8886 | 114.72 | 2023-05-08 | 89 | 2 | 8 | Actual |
| 31525 | 152193.00 | 2025-03-06 | 56 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 11193 | 116932.05 | 2023-07-06 | 13 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 4518 | 531.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 2416 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 25267 | 237.45 | 2024-09-04 | 90 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-03-06 | 66 | 6 | 8 | Actual |
| 32045 | 1196.56 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 22841 | 60.00 | 2024-07-05 | 69 | 6 | 5 | Actual |
| 32127 | 219.91 | 2025-03-06 | 74 | 2 | 11 | Actual |
| 24241 | 42586.72 | 2024-08-04 | 52 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-07-06 | 84 | 1 | 8 | Actual |
| 7617 | 741.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 38905 | 388.97 | 2025-09-05 | 92 | 6 | 8 | Actual |
| 783 | 8239.00 | 2022-10-05 | 22 | 7 | 6 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-06 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-11-04 | 65 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-06-05 | 32 | 7 | 4 | Actual |
| 39367 | 9085.63 | 2025-09-05 | 33 | 7 | 13 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 4066 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 20826 | 570.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
| 20330 | 8.21 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 12111 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 18144 | 4434.50 | 2024-02-05 | 62 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-07-06 | 74 | 6 | 4 | Budget |
| 30830 | 28253.00 | 2025-02-04 | 28 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
| 19196 | 240.48 | 2024-03-06 | 90 | 2 | 8 | Actual |
| 6378 | 8257.00 | 2023-03-07 | 94 | 6 | 6 | Actual |
| 39105 | -201.36 | 2025-09-05 | 91 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-05-07 | 91 | 6 | 7 | Actual |
| 788 | 94236.00 | 2022-10-05 | 31 | 7 | 6 | Actual |
| 14052 | 68.00 | 2023-10-05 | 82 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 803 | 36600.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 13517 | 15.00 | 2023-10-05 | 96 | 1 | 3 | Actual |
| 6322 | 6700.00 | 2023-03-07 | 52 | 6 | 6 | Budget |
| 12510 | 200.00 | 2023-09-05 | 80 | 7 | 3 | Budget |
| 4771 | 51.00 | 2023-02-05 | 82 | 6 | 4 | Actual |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 22688 | 31.00 | 2024-07-05 | 71 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-03-07 | 85 | 1 | 4 | Budget |
| 29316 | 19360.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
| 37317 | 123371.00 | 2025-08-05 | 56 | 6 | 5 | Actual |
| 15978 | 31149.00 | 2023-12-06 | 34 | 7 | 6 | Actual |
| 32623 | 494.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 27434 | 534.42 | 2024-11-04 | 90 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-11-05 | 101 | 6 | 8 | Actual |
| 20082 | 59202.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 32257 | 6.00 | 2025-03-06 | 96 | 6 | 11 | Actual |
| 26370 | 279.87 | 2024-10-04 | 90 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-02-05 | 54 | 6 | 5 | Budget |
| 33287 | 60.33 | 2025-04-06 | 85 | 3 | 11 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-06 | 13 | 7 | 5 | Actual |
| 37123 | 797.00 | 2025-08-05 | 81 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-07-06 | 83 | 1 | 8 | Budget |
| 13106 | 131.00 | 2023-09-05 | 89 | 6 | 6 | Actual |
| 11363 | 70.00 | 2023-08-05 | 66 | 7 | 3 | Budget |
| 6105 | 200.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 35050 | 299992.00 | 2025-06-05 | 101 | 6 | 5 | Actual |
| 23468 | -132.22 | 2024-07-05 | 91 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-06-05 | 77 | 1 | 8 | Budget |
| 420 | 480.00 | 2022-10-05 | 81 | 6 | 5 | Budget |
| 26791 | 63316.47 | 2024-10-04 | 4 | 7 | 13 | Actual |
| 9739 | 7.00 | 2023-06-05 | 96 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-08-05 | 90 | 4 | 11 | Actual |
| 22021 | 307.00 | 2024-06-04 | 92 | 4 | 6 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 35272 | 38028.00 | 2025-06-05 | 40 | 7 | 6 | Actual |
| 17263 | 96.51 | 2024-01-05 | 65 | 2 | 11 | Actual |
| 35561 | 87.99 | 2025-06-05 | 83 | 3 | 11 | Actual |
| 19004 | 151.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 21406 | 1258.23 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 16018 | 174640.00 | 2023-12-06 | 56 | 6 | 7 | Actual |
| 22374 | 58.21 | 2024-06-04 | 89 | 2 | 11 | Actual |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2023-11-05 | 56 | 6 | 7 | Actual |
| 8831 | 231.39 | 2023-05-08 | 83 | 1 | 8 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 30909 | 849.58 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 31500 | 437.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
| 25759 | 47042.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2025-06-05 | 81 | 1 | 7 | Actual |
| 14209 | 122545.79 | 2023-10-05 | 37 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
| 5009 | 850.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 1756 | 220.00 | 2022-11-05 | 73 | 4 | 6 | Budget |
| 29617 | 136289.00 | 2025-01-04 | 35 | 7 | 6 | Actual |
| 5995 | 0.00 | 2023-03-07 | 54 | 6 | 5 | Budget |
| 30880 | 70.78 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 23061 | 207726.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 8138 | 50.00 | 2023-05-08 | 82 | 6 | 4 | Budget |
| 15085 | 24008.00 | 2023-11-05 | 24 | 7 | 7 | Actual |
| 14026 | 301.00 | 2023-10-05 | 94 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 809 | 711.00 | 2022-10-05 | 65 | 1 | 7 | Actual |
| 34917 | 806.00 | 2025-06-05 | 92 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 38551 | 344.00 | 2025-09-05 | 90 | 1 | 6 | Actual |
| 10552 | 31463.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
| 31744 | 208.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 39080 | 24582.07 | 2025-09-05 | 60 | 6 | 11 | Actual |
| 30561 | 32.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
| 6265 | 91.00 | 2023-03-07 | 85 | 4 | 6 | Actual |
| 34340 | 619.92 | 2025-05-07 | 66 | 1 | 11 | Actual |
| 22992 | 52.00 | 2024-07-05 | 84 | 4 | 6 | Actual |
| 19470 | 15.65 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 34291 | 258.66 | 2025-05-07 | 78 | 6 | 8 | Actual |
| 5068 | 100.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 17202 | 34500.00 | 2024-01-05 | 99 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-05-07 | 101 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-07-06 | 82 | 6 | 8 | Budget |
| 26270 | 34497.00 | 2024-10-04 | 24 | 7 | 7 | Actual |
| 20261 | 54744.53 | 2024-04-06 | 94 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-01-05 | 85 | 2 | 6 | Actual |
| 35759 | 431.62 | 2025-06-05 | 73 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 34413 | 164.59 | 2025-05-07 | 90 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-12-05 | 66 | 6 | 11 | Actual |
| 35262 | 26058.00 | 2025-06-05 | 28 | 7 | 6 | Actual |
| 21267 | 290.48 | 2024-05-07 | 66 | 6 | 8 | Actual |
| 5889 | 163.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-07-06 | 83 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-08-05 | 82 | 4 | 6 | Actual |
| 19098 | 405.00 | 2024-03-06 | 74 | 6 | 7 | Actual |
| 19905 | 340.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-07-06 | 80 | 7 | 3 | Budget |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 4546 | 8706.00 | 2023-02-05 | 57 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 22800 | 24904.00 | 2024-07-05 | 100 | 7 | 4 | Actual |
| 30345 | 113.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-06-05 | 68 | 1 | 3 | Actual |
| 19480 | 20.97 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 16642 | 146.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
| 35003 | 335.00 | 2025-06-05 | 83 | 1 | 5 | Actual |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 2448 | 750.00 | 2022-12-06 | 66 | 1 | 4 | Budget |
| 21132 | -192.00 | 2024-05-07 | 91 | 1 | 7 | Actual |
| 29265 | -393.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-11-05 | 87 | 6 | 7 | Budget |
| 12790 | 59657.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
| 23091 | 7019.00 | 2024-07-05 | 61 | 1 | 7 | Actual |
| 26671 | 35000.00 | 2024-10-04 | 99 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-12-06 | 53 | 6 | 3 | Actual |
| 10244 | 93.00 | 2023-07-06 | 65 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2023-09-05 | 34 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-12-05 | 66 | 1 | 13 | Actual |
| 33702 | 36051.00 | 2025-05-07 | 28 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-10-04 | 101 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-03-06 | 65 | 3 | 6 | Actual |
| 32786 | 75992.00 | 2025-04-06 | 21 | 7 | 5 | Actual |
| 34272 | 5848.16 | 2025-05-07 | 52 | 6 | 8 | Actual |
| 18666 | 61.00 | 2024-03-06 | 90 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-07 | 71 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-06-05 | 84 | 6 | 3 | Budget |
| 35654 | -146.05 | 2025-06-05 | 91 | 6 | 11 | Actual |
| 20767 | 351.00 | 2024-05-07 | 65 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-07-06 | 83 | 6 | 8 | Budget |
| 1549 | 132.00 | 2022-11-05 | 83 | 6 | 5 | Actual |
| 17721 | 109.00 | 2024-02-05 | 85 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 24680 | -230.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
| 18441 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 36942 | 8579.64 | 2025-07-06 | 24 | 7 | 12 | Actual |
| 8378 | 850.00 | 2023-05-08 | 61 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 10310 | 280.00 | 2023-07-06 | 78 | 1 | 4 | Budget |
| 36683 | 19.91 | 2025-07-06 | 82 | 2 | 11 | Actual |
| 27340 | 265.00 | 2024-11-04 | 89 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 17401 | 6.00 | 2024-01-05 | 96 | 6 | 11 | Actual |
| 20499 | 12.46 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 3855 | 100.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-10-05 | 85 | 1 | 6 | Budget |
| 29052 | 948.64 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-10-05 | 82 | 3 | 6 | Budget |
| 25161 | 612.00 | 2024-09-04 | 65 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2025-02-04 | 15 | 7 | 13 | Actual |
| 6659 | 16000.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2024-02-05 | 60 | 6 | 3 | Actual |
| 16399 | 203544.08 | 2023-12-06 | 46 | 7 | 11 | Actual |
| 2165 | 300.00 | 2022-11-05 | 54 | 6 | 8 | Budget |
| 34284 | 55.63 | 2025-05-07 | 69 | 6 | 8 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 19392 | 28.42 | 2024-03-06 | 83 | 5 | 11 | Actual |
| 27542 | 347.57 | 2024-11-04 | 74 | 1 | 11 | Actual |
| 20831 | 88.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 33454 | 179.49 | 2025-04-06 | 68 | 6 | 12 | Actual |
| 26286 | 27978.00 | 2024-10-04 | 100 | 7 | 7 | Actual |
| 37719 | -323.16 | 2025-08-05 | 91 | 2 | 8 | Actual |
| 1770 | 28.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 38692 | -321.00 | 2025-09-05 | 91 | 6 | 6 | Actual |
| 20551 | 3856.15 | 2024-04-06 | 60 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 24988 | 78.00 | 2024-09-04 | 68 | 3 | 6 | Actual |
| 5013 | 113.00 | 2023-02-05 | 65 | 2 | 6 | Actual |
| 9420 | 7821.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
| 13830 | 668.00 | 2023-10-05 | 61 | 2 | 6 | Actual |
| 19426 | 57.14 | 2024-03-06 | 84 | 6 | 11 | Actual |
| 29258 | 110.00 | 2025-01-04 | 82 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 33074 | 16422.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-02-04 | 23 | 7 | 7 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-06-05 | 85 | 3 | 11 | Actual |
| 7592 | 2300.00 | 2023-04-07 | 61 | 6 | 7 | Budget |
| 30452 | 52974.00 | 2025-02-04 | 34 | 7 | 4 | Actual |
| 16451 | -44.98 | 2023-12-06 | 91 | 2 | 12 | Actual |
| 23661 | 97752.00 | 2024-08-04 | 13 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-11-04 | 57 | 6 | 8 | Actual |
| 20496 | 163.53 | 2024-04-06 | 61 | 1 | 12 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 13879 | 249.00 | 2023-10-05 | 90 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 3949 | 220.00 | 2023-01-05 | 73 | 3 | 6 | Budget |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 7477 | 1051.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 26408 | 25058.67 | 2024-10-04 | 60 | 1 | 11 | Actual |
| 5258 | 512100.00 | 2023-02-05 | 101 | 6 | 6 | Budget |
| 490 | 105.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-11-05 | 66 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 8109 | 5900.00 | 2023-05-08 | 63 | 6 | 4 | Budget |
| 25505 | 5.00 | 2024-09-04 | 96 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-09-05 | 81 | 2 | 6 | Budget |
| 10623 | 17.00 | 2023-07-06 | 69 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-06-05 | 83 | 1 | 3 | Budget |
| 35485 | 47655.00 | 2025-06-05 | 40 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2024-03-06 | 40 | 7 | 12 | Actual |
| 2822 | 176.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 9608 | 137.00 | 2023-06-05 | 74 | 4 | 6 | Actual |
| 22550 | 13.53 | 2024-06-04 | 85 | 6 | 12 | Actual |
| 31108 | 27000.00 | 2025-02-04 | 99 | 6 | 11 | Actual |
| 33178 | -261.04 | 2025-04-06 | 91 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 39134 | 12914.83 | 2025-09-05 | 38 | 7 | 11 | Actual |
| 35393 | 819.28 | 2025-06-05 | 92 | 1 | 8 | Actual |
| 8053 | 650.00 | 2023-05-08 | 65 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 32637 | 395.00 | 2025-04-06 | 85 | 1 | 4 | Actual |
| 39309 | 313.54 | 2025-09-05 | 90 | 2 | 13 | Actual |
| 13797 | 350000.00 | 2023-10-05 | 42 | 7 | 5 | Actual |
| 1867 | 144.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2025-01-04 | 15 | 7 | 8 | Actual |
| 33217 | 641.20 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 13109 | 268.00 | 2023-09-05 | 92 | 6 | 6 | Actual |
| 35338 | 966.00 | 2025-06-05 | 97 | 6 | 7 | Actual |
| 2049 | 3436.00 | 2022-11-05 | 23 | 7 | 7 | Actual |
| 23515 | 35.87 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 16109 | 3890.55 | 2023-12-06 | 61 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 31890 | 436.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 3671 | 303211.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
| 4497 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
| 23443 | 20993.70 | 2024-07-05 | 60 | 6 | 11 | Actual |
| 1971 | 284.00 | 2022-11-05 | 94 | 1 | 7 | Actual |
| 24030 | 6.00 | 2024-08-04 | 96 | 5 | 6 | Actual |
| 26132 | 1870.00 | 2024-10-04 | 61 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 1126 | 400000.00 | 2022-10-05 | 42 | 7 | 8 | Actual |
| 23180 | -454910.00 | 2024-07-05 | 43 | 7 | 7 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 35176 | 22.00 | 2025-06-05 | 82 | 4 | 6 | Actual |
| 8254 | 414.00 | 2023-05-08 | 66 | 6 | 5 | Actual |
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 35342 | 947193.00 | 2025-06-05 | 6 | 7 | 7 | Actual |
| 2604 | 850.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 35834 | 126391.33 | 2025-06-05 | 12 | 2 | 13 | Actual |
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 11353 | -99745.00 | 2023-08-05 | 43 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-08-04 | 39 | 7 | 7 | Actual |
| 11997 | 8239.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
| 30119 | 77380.92 | 2025-01-04 | 29 | 7 | 12 | Actual |
| 6273 | 7.00 | 2023-03-07 | 96 | 4 | 6 | Actual |
| 13328 | -289.82 | 2023-09-05 | 91 | 1 | 8 | Actual |
| 20338 | 7.14 | 2024-04-06 | 82 | 2 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 32287 | 658590.65 | 2025-03-06 | 46 | 7 | 11 | Actual |
| 39225 | -225.83 | 2025-09-05 | 91 | 6 | 12 | Actual |
| 22215 | 620.79 | 2024-06-04 | 73 | 1 | 8 | Actual |
| 7245 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 19400 | 22.04 | 2024-03-06 | 94 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 26242 | 725.00 | 2024-10-04 | 81 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
| 15226 | 60.33 | 2023-11-05 | 68 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 22358 | 61.40 | 2024-06-04 | 67 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-11-05 | 78 | 6 | 11 | Actual |
| 1275 | 66.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
| 24879 | 268.00 | 2024-09-04 | 74 | 6 | 5 | Actual |
| 19370 | 103.95 | 2024-03-06 | 90 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-07-06 | 62 | 1 | 5 | Budget |
| 38998 | 242.25 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 30203 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 15120 | 1501.11 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 19121 | 20998.00 | 2024-03-06 | 8 | 7 | 7 | Actual |
| 22006 | 157.00 | 2024-06-04 | 73 | 4 | 6 | Actual |
| 4938 | 8232.00 | 2023-02-05 | 18 | 7 | 5 | Actual |
| 5199 | 4600.00 | 2023-02-05 | 53 | 6 | 6 | Budget |
| 11618 | 38.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
| 16087 | 110.17 | 2023-12-06 | 69 | 1 | 8 | Actual |
| 10528 | 7.00 | 2023-07-06 | 96 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-06 | 60 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-01-05 | 82 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 38261 | 736.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 27694 | 100.76 | 2024-11-04 | 85 | 6 | 11 | Actual |
| 8485 | 33.00 | 2023-05-08 | 69 | 4 | 6 | Actual |
| 32466 | 4.00 | 2025-03-06 | 96 | 6 | 13 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 10608 | 58521.00 | 2023-07-06 | 12 | 2 | 6 | Actual |
| 30400 | 13431.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 33634 | 842.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 8789 | 101191.00 | 2023-05-08 | 35 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-08-05 | 83 | 2 | 6 | Actual |
| 36497 | 194816.00 | 2025-07-06 | 15 | 7 | 7 | Actual |
| 35918 | 33565.04 | 2025-06-05 | 37 | 7 | 13 | Actual |
| 5576 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 21450 | 9.27 | 2024-05-07 | 85 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 35270 | 40362.00 | 2025-06-05 | 38 | 7 | 6 | Actual |
| 33980 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 1932 | 550.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
| 14453 | 18.84 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 36269 | 46.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 20429 | 2.00 | 2024-04-06 | 96 | 5 | 11 | Actual |
| 33005 | 943.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 33805 | 587.00 | 2025-05-07 | 97 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-10-05 | 94 | 4 | 11 | Actual |
| 21590 | 1177.38 | 2024-05-07 | 14 | 7 | 12 | Actual |
| 13904 | 137.00 | 2023-10-05 | 89 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-12-06 | 92 | 4 | 6 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 32589 | 161682.00 | 2025-04-06 | 46 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
| 17961 | 835.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 12062 | 18203.00 | 2023-08-05 | 52 | 6 | 7 | Actual |
| 38131 | -114.54 | 2025-08-05 | 91 | 1 | 13 | Actual |
| 30108 | 61882.76 | 2025-01-04 | 13 | 7 | 12 | Actual |
| 37706 | 648.06 | 2025-08-05 | 74 | 2 | 8 | Actual |
| 3843 | 346.00 | 2023-01-05 | 66 | 1 | 6 | Actual |
| 8710 | 180300.00 | 2023-05-08 | 56 | 6 | 7 | Budget |
| 2764 | 437.00 | 2022-12-06 | 61 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-08-05 | 81 | 2 | 8 | Budget |
| 9072 | 280.00 | 2023-06-05 | 81 | 6 | 3 | Budget |
| 35660 | 113219.89 | 2025-06-05 | 101 | 6 | 11 | Actual |
| 14743 | 11.00 | 2023-11-05 | 96 | 1 | 5 | Actual |
| 179 | 24.00 | 2022-10-05 | 85 | 7 | 3 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 2106 | 213.21 | 2022-11-05 | 89 | 1 | 8 | Actual |
| 25118 | 29150.00 | 2024-09-04 | 38 | 7 | 6 | Actual |
| 7038 | 249935.00 | 2023-04-07 | 4 | 7 | 4 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 4746 | 327.00 | 2023-02-05 | 66 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-05 | 43 | 7 | 4 | Actual |
| 12501 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 28515 | 443.00 | 2024-12-05 | 73 | 6 | 7 | Actual |
| 22030 | 9.00 | 2024-06-04 | 69 | 5 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 555 | 30.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-11-05 | 61 | 6 | 4 | Budget |
| 8476 | 1400.00 | 2023-05-08 | 62 | 4 | 6 | Budget |
| 38247 | 871.00 | 2025-09-05 | 92 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-11-04 | 68 | 2 | 12 | Actual |
| 30173 | 796.00 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 9112 | 26373.00 | 2023-06-05 | 33 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-12-06 | 60 | 2 | 11 | Actual |
| 30282 | 4807.00 | 2025-02-04 | 61 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2024-11-04 | 100 | 7 | 8 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 15509 | 164.00 | 2023-12-06 | 94 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-04-06 | 84 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-10-04 | 83 | 6 | 13 | Actual |
| 2992 | 358.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 12117 | 111.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 35416 | 173.81 | 2025-06-05 | 85 | 2 | 8 | Actual |
| 38112 | 392.49 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 13023 | 100.00 | 2023-09-05 | 74 | 5 | 6 | Budget |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 13000 | -182.00 | 2023-09-05 | 91 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-06-05 | 92 | 4 | 6 | Actual |
| 19850 | -188.00 | 2024-04-06 | 91 | 6 | 5 | Actual |
| 6847 | 8.00 | 2023-04-07 | 96 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2025-03-06 | 99 | 6 | 3 | Actual |
| 34587 | 52.89 | 2025-05-07 | 90 | 2 | 12 | Actual |
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 33404 | 101.82 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 33476 | 348.00 | 2025-04-06 | 97 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 30520 | 470.00 | 2025-02-04 | 92 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-09-04 | 34 | 7 | 5 | Actual |
| 12402 | 17227.00 | 2023-09-05 | 60 | 6 | 3 | Actual |
| 39047 | 6.00 | 2025-09-05 | 96 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 17701 | 3830.00 | 2024-02-05 | 61 | 6 | 4 | Actual |
| 34454 | 69.91 | 2025-05-07 | 73 | 5 | 11 | Actual |
| 752 | 30.00 | 2022-10-05 | 82 | 6 | 6 | Budget |
| 1852 | 280.00 | 2022-11-05 | 65 | 6 | 6 | Budget |
| 33064 | 481117.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 22135 | 277.00 | 2024-06-04 | 90 | 1 | 7 | Actual |
| 8532 | 24.00 | 2023-05-08 | 69 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 3544 | 36.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 11207 | 22201.49 | 2023-07-06 | 33 | 7 | 8 | Actual |
| 8901 | 15200.00 | 2023-05-08 | 60 | 6 | 8 | Budget |
| 33275 | 14.59 | 2025-04-06 | 69 | 3 | 11 | Actual |
| 20469 | 6909.40 | 2024-04-06 | 7 | 7 | 11 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 22668 | 240366.00 | 2024-07-05 | 29 | 7 | 3 | Actual |
| 38580 | 276.00 | 2025-09-05 | 92 | 2 | 6 | Actual |
| 36964 | 34.59 | 2025-07-06 | 69 | 1 | 13 | Actual |
| 30299 | 69.00 | 2025-02-04 | 82 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-11-05 | 73 | 6 | 4 | Budget |
| 11867 | 70.00 | 2023-08-05 | 85 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 4725 | 19217.00 | 2023-02-05 | 52 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 10988 | 142.00 | 2023-07-06 | 85 | 6 | 7 | Actual |
| 21886 | 43000.00 | 2024-06-04 | 99 | 6 | 5 | Actual |
| 30888 | 60.17 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 21796 | 91051.00 | 2024-06-04 | 4 | 7 | 4 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 37063 | 8245.27 | 2025-07-06 | 33 | 7 | 13 | Actual |
| 13230 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-12-06 | 57 | 6 | 7 | Actual |
| 27012 | 18768.00 | 2024-11-04 | 20 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-01-04 | 73 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 31230 | 375471.59 | 2025-02-04 | 4 | 7 | 12 | Actual |
| 370 | 750.00 | 2022-10-05 | 87 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 22181 | 15574.00 | 2024-06-04 | 8 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Budget |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 12643 | 116175.00 | 2023-09-05 | 101 | 6 | 4 | Actual |
| 32742 | 56234.00 | 2025-04-06 | 56 | 6 | 5 | Actual |
| 39404 | -24148.00 | 2025-10-04 | 93 | 7 | 12 | Actual |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-05-07 | 23 | 7 | 5 | Actual |
| 24143 | 549.00 | 2024-08-04 | 81 | 6 | 7 | Actual |
| 6093 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 12801 | 37080.00 | 2023-09-05 | 31 | 7 | 5 | Actual |
| 9581 | 550.00 | 2023-06-05 | 87 | 3 | 6 | Budget |
| 19058 | 275.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 29307 | 636956.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
| 22943 | -54.00 | 2024-07-05 | 91 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 19399 | 101.82 | 2024-03-06 | 92 | 5 | 11 | Actual |
| 34445 | 7558.35 | 2025-05-07 | 60 | 5 | 11 | Actual |
| 52 | 2294.00 | 2022-10-05 | 53 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 16312 | 44.38 | 2023-12-06 | 65 | 5 | 11 | Actual |
| 19828 | 4136.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2023-12-06 | 13 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-05 | 74 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-10-05 | 66 | 6 | 5 | Budget |
| 28404 | -186.00 | 2024-12-05 | 91 | 5 | 6 | Actual |
| 29971 | 116.72 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 33650 | 68344.00 | 2025-05-07 | 12 | 2 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 18922 | 153.00 | 2024-03-06 | 74 | 3 | 6 | Actual |
| 3480 | 129439.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 21340 | 53.95 | 2024-05-07 | 84 | 1 | 11 | Actual |
| 11447 | 462.00 | 2023-08-05 | 92 | 1 | 4 | Actual |
| 27103 | 13483.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
| 35605 | 7.14 | 2025-06-05 | 69 | 5 | 11 | Actual |
| 26659 | 42.25 | 2024-10-04 | 81 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-10-05 | 37 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-05 | 101 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-02-05 | 54 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 30001 | 11680.76 | 2025-01-04 | 32 | 7 | 11 | Actual |
| 28560 | 43632.00 | 2024-12-05 | 40 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-12-06 | 65 | 7 | 3 | Budget |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-07-05 | 83 | 1 | 12 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 27284 | 320.00 | 2024-11-04 | 90 | 6 | 6 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 39380 | 1457.80 | 2025-10-04 | 85 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-09-04 | 61 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-09-04 | 92 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-07-05 | 61 | 6 | 7 | Actual |
| 19885 | 21700.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 5243 | 112.00 | 2023-02-05 | 83 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-09-05 | 62 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 4867 | 33700.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
| 20300 | 94.38 | 2024-04-06 | 68 | 1 | 11 | Actual |
| 17342 | 380.55 | 2024-01-05 | 61 | 5 | 11 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 11860 | 25.00 | 2023-08-05 | 82 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 28547 | 14830.00 | 2024-12-05 | 22 | 7 | 7 | Actual |
| 24263 | 67.75 | 2024-08-04 | 82 | 6 | 8 | Actual |
| 9408 | 252.00 | 2023-06-05 | 90 | 6 | 5 | Actual |
| 36881 | 67.78 | 2025-07-06 | 81 | 2 | 12 | Actual |
| 4731 | 161200.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 22468 | 27000.00 | 2024-06-04 | 99 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 33575 | 397.75 | 2025-04-06 | 73 | 6 | 13 | Actual |
| 23545 | 35.87 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 31896 | 297.00 | 2025-03-06 | 85 | 1 | 7 | Actual |
| 10357 | 35.00 | 2023-07-06 | 69 | 6 | 4 | Actual |
| 19349 | 823.11 | 2024-03-06 | 61 | 4 | 11 | Actual |
| 21619 | 252.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 17516 | 6.00 | 2024-01-05 | 96 | 6 | 12 | Actual |
| 35619 | 19.91 | 2025-06-05 | 89 | 5 | 11 | Actual |
| 33918 | 29634.00 | 2025-05-07 | 33 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-06 | 38 | 7 | 5 | Actual |
| 19010 | 421.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 5421 | 21715.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
| 2446 | 946.00 | 2022-12-06 | 65 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-08-05 | 81 | 6 | 4 | Budget |
| 16956 | 10386.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 22080 | 370.00 | 2024-06-04 | 92 | 6 | 6 | Actual |
| 2145 | 20.00 | 2022-11-05 | 82 | 2 | 8 | Budget |
| 21322 | 16381.92 | 2024-05-07 | 60 | 1 | 11 | Actual |
| 36169 | 49639.00 | 2025-07-06 | 60 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2025-03-06 | 38 | 7 | 11 | Actual |
| 8340 | 105.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
| 8240 | 97300.00 | 2023-05-08 | 56 | 6 | 5 | Budget |
| 8351 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 17970 | 165.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
| 26845 | 20.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 9908 | 215873.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-07 | 13 | 7 | 5 | Actual |
| 542 | 189.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 34660 | 401.26 | 2025-05-07 | 65 | 1 | 13 | Actual |
| 2363 | 159092.00 | 2022-12-06 | 101 | 6 | 3 | Actual |
| 28030 | 14.00 | 2024-12-05 | 96 | 6 | 3 | Actual |
| 8968 | 19799.93 | 2023-05-08 | 24 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2024-02-05 | 35 | 7 | 8 | Actual |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-01-05 | 15 | 7 | 8 | Actual |
| 15502 | 364.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 27651 | 289.06 | 2024-11-04 | 74 | 5 | 11 | Actual |
| 19269 | 157.15 | 2024-03-06 | 65 | 1 | 11 | Actual |
| 30031 | 95.44 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 33326 | 3090.18 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-07-05 | 87 | 5 | 6 | Actual |
| 11352 | 33676.00 | 2023-08-05 | 40 | 7 | 3 | Actual |
| 15180 | 141.99 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 5845 | 363.00 | 2023-03-07 | 90 | 1 | 4 | Actual |
| 28307 | 36.00 | 2024-12-05 | 68 | 2 | 6 | Actual |
| 29061 | 231910.84 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 15250 | 215.66 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 30522 | 11.00 | 2025-02-04 | 96 | 6 | 5 | Actual |
| 34050 | 182.00 | 2025-05-07 | 81 | 5 | 6 | Actual |
| 26709 | 20.55 | 2024-10-04 | 69 | 1 | 13 | Actual |
| 27951 | 63811.21 | 2024-11-04 | 21 | 7 | 13 | Actual |
| 28883 | 397697.53 | 2024-12-05 | 46 | 7 | 11 | Actual |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-01-05 | 65 | 1 | 12 | Actual |
| 32001 | 511.70 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 2816 | 380.00 | 2022-12-06 | 65 | 3 | 6 | Budget |
| 38464 | 8990.00 | 2025-09-05 | 52 | 6 | 5 | Actual |
| 30930 | 563.21 | 2025-02-04 | 92 | 6 | 8 | Actual |
| 37367 | 72013.00 | 2025-08-05 | 31 | 7 | 5 | Actual |
| 27306 | 228168.00 | 2024-11-04 | 29 | 7 | 6 | Actual |
| 4455 | -154.98 | 2023-01-05 | 91 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-08-05 | 85 | 5 | 6 | Budget |
| 32628 | 401.00 | 2025-04-06 | 74 | 1 | 4 | Actual |
| 19667 | 42959.00 | 2024-04-06 | 38 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-01-05 | 68 | 6 | 12 | Actual |
| 26467 | 134.80 | 2024-10-04 | 66 | 3 | 11 | Actual |
| 26218 | 15.00 | 2024-10-04 | 96 | 1 | 7 | Actual |
| 25266 | 154.11 | 2024-09-04 | 89 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-06 | 62 | 6 | 6 | Actual |
| 35007 | 322.00 | 2025-06-05 | 89 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 33011 | 410.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 14906 | 175.00 | 2023-11-05 | 81 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 4608 | 55008.00 | 2023-02-05 | 15 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-10-05 | 62 | 1 | 7 | Actual |
| 22858 | -173.00 | 2024-07-05 | 91 | 6 | 5 | Actual |
| 38703 | 40642.00 | 2025-09-05 | 14 | 7 | 6 | Actual |
| 10196 | 60.00 | 2023-07-06 | 85 | 6 | 3 | Budget |
| 34371 | 9.27 | 2025-05-07 | 69 | 2 | 11 | Actual |
| 27946 | 43089.77 | 2024-11-04 | 14 | 7 | 13 | Actual |
| 14048 | 866.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-06-04 | 81 | 1 | 4 | Actual |
| 5417 | 17715.00 | 2023-02-05 | 33 | 7 | 7 | Actual |
| 17463 | 17.78 | 2024-01-05 | 65 | 2 | 12 | Actual |
| 22317 | 89233.05 | 2024-06-04 | 35 | 7 | 8 | Actual |
| 31310 | 4.00 | 2025-02-04 | 96 | 2 | 13 | Actual |
| 3584 | 1131.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 19409 | 2256.12 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 5433 | 550.00 | 2023-02-05 | 65 | 1 | 8 | Budget |
| 38810 | 78927.00 | 2025-09-05 | 34 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2025-05-07 | 32 | 7 | 7 | Actual |
| 2228 | 11701.30 | 2022-11-05 | 8 | 7 | 8 | Actual |
| 4560 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 24359 | 2.00 | 2024-08-04 | 96 | 2 | 11 | Actual |
| 36103 | 38002.00 | 2025-07-06 | 94 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
| 5308 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 37707 | 643.52 | 2025-08-05 | 76 | 2 | 8 | Actual |
| 30687 | 16712.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 6600 | 164837.49 | 2023-03-07 | 12 | 2 | 8 | Actual |
| 7311 | 242.00 | 2023-04-07 | 66 | 3 | 6 | Actual |
| 1573 | 68962.00 | 2022-11-05 | 15 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-10-05 | 69 | 5 | 6 | Actual |
| 3443 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
| 34723 | 81.96 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 10191 | 25.00 | 2023-07-06 | 82 | 6 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 7240 | 118.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
| 4619 | 30181.00 | 2023-02-05 | 32 | 7 | 3 | Actual |
| 4312 | 669.28 | 2023-01-05 | 65 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-07-05 | 66 | 1 | 7 | Actual |
| 32488 | 7655.78 | 2025-03-06 | 33 | 7 | 13 | Actual |
| 21166 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-08-05 | 67 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-08-05 | 94 | 2 | 12 | Actual |
| 27551 | 143.31 | 2024-11-04 | 85 | 1 | 11 | Actual |
| 37429 | -101.00 | 2025-08-05 | 91 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 18031 | 131958.00 | 2024-02-05 | 21 | 7 | 6 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 38942 | 620.98 | 2025-09-05 | 65 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2024-05-07 | 76 | 1 | 4 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 3338 | 34500.00 | 2022-12-06 | 99 | 6 | 8 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 37212 | 377.00 | 2025-08-05 | 85 | 1 | 4 | Actual |
| 10598 | 96.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-05 | 29 | 7 | 8 | Actual |
| 19223 | 458.67 | 2024-03-06 | 81 | 6 | 8 | Actual |
| 16983 | 205.00 | 2024-01-05 | 89 | 6 | 6 | Actual |
| 17878 | 11.00 | 2024-02-05 | 96 | 1 | 6 | Actual |
| 17748 | 52187.00 | 2024-02-05 | 31 | 7 | 4 | Actual |
| 26633 | -137.54 | 2024-10-04 | 91 | 1 | 12 | Actual |
| 23402 | 52.89 | 2024-07-05 | 83 | 4 | 11 | Actual |
| 31912 | 31295.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 10408 | 3888.00 | 2023-07-06 | 23 | 7 | 4 | Actual |
| 20683 | 56836.00 | 2024-05-07 | 19 | 7 | 3 | Actual |
| 13235 | 480.00 | 2023-09-05 | 81 | 6 | 7 | Budget |
| 20584 | 365.66 | 2024-04-06 | 7 | 7 | 12 | Actual |
| 2119 | 200.00 | 2022-11-05 | 65 | 2 | 8 | Budget |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 24799 | -159.00 | 2024-09-04 | 91 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-06-05 | 62 | 1 | 12 | Actual |
| 5967 | 227.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
| 6991 | 550.00 | 2023-04-07 | 65 | 6 | 4 | Budget |
| 34012 | 281.00 | 2025-05-07 | 65 | 4 | 6 | Actual |
| 8223 | 100.00 | 2023-05-08 | 85 | 1 | 5 | Budget |
| 6475 | 2940.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 2192 | 220.00 | 2022-11-05 | 73 | 6 | 8 | Budget |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 29706 | 76757.00 | 2025-01-04 | 31 | 7 | 7 | Actual |
| 4789 | 480434.00 | 2023-02-05 | 101 | 6 | 4 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 22293 | 4.00 | 2024-06-04 | 96 | 6 | 8 | Actual |
| 38102 | 13302.07 | 2025-08-05 | 38 | 7 | 12 | Actual |
| 1826 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 35573 | 1473.13 | 2025-06-05 | 62 | 4 | 11 | Actual |
| 24574 | 18.84 | 2024-08-04 | 73 | 6 | 12 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 8404 | 161.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
| 25704 | -384.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 9786 | 72.00 | 2023-06-05 | 69 | 1 | 7 | Actual |
| 8651 | 92139.00 | 2023-05-08 | 39 | 7 | 6 | Actual |
| 38978 | 172.04 | 2025-09-05 | 76 | 2 | 11 | Actual |
| 21162 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 18663 | 37.00 | 2024-03-06 | 85 | 7 | 3 | Actual |
| 7758 | 70.00 | 2023-04-07 | 85 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 19692 | 360.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2025-09-05 | 38 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-05-07 | 65 | 6 | 13 | Actual |
| 2392 | 5000.00 | 2022-12-06 | 60 | 7 | 3 | Budget |
| 19823 | 61159.00 | 2024-04-06 | 56 | 6 | 5 | Actual |
| 22778 | 34285.00 | 2024-07-05 | 14 | 7 | 4 | Actual |
| 10963 | 80.00 | 2023-07-06 | 71 | 6 | 7 | Budget |
| 9098 | 41367.00 | 2023-06-05 | 13 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 39083 | 5960.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2023-06-05 | 39 | 7 | 4 | Actual |
| 6238 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 9630 | 101.00 | 2023-06-05 | 89 | 4 | 6 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 13500 | 760.00 | 2023-10-05 | 73 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 37320 | 6891.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-07-06 | 85 | 1 | 3 | Actual |
| 8189 | 3000.00 | 2023-05-08 | 61 | 1 | 5 | Budget |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 8896 | 2.60 | 2023-05-08 | 54 | 6 | 8 | Actual |
| 5899 | 100.00 | 2023-03-07 | 84 | 6 | 4 | Budget |
| 26738 | 297.75 | 2024-10-04 | 73 | 2 | 13 | Actual |
| 33182 | 699.00 | 2025-04-06 | 97 | 6 | 8 | Actual |
| 19785 | 72119.00 | 2024-04-06 | 37 | 7 | 4 | Actual |
| 27986 | 398.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 16106 | 9.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-05 | 28 | 7 | 8 | Actual |
| 6838 | 82.00 | 2023-04-07 | 85 | 6 | 3 | Actual |
| 8566 | 7500.00 | 2023-05-08 | 52 | 6 | 6 | Budget |
| 23791 | 20603.00 | 2024-08-04 | 28 | 7 | 4 | Actual |
| 23047 | 425.00 | 2024-07-05 | 80 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-10-05 | 65 | 1 | 4 | Budget |
| 33626 | 1307.00 | 2025-05-07 | 65 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-09-05 | 71 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-05-08 | 65 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 3552 | -86.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 28146 | -242.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-01-05 | 60 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 611 | -207.00 | 2022-10-05 | 91 | 3 | 6 | Actual |
| 10932 | 246.00 | 2023-07-06 | 90 | 1 | 7 | Actual |
| 5936 | 25357.00 | 2023-03-07 | 38 | 7 | 4 | Actual |
| 32382 | 3041.66 | 2025-03-06 | 61 | 1 | 13 | Actual |
| 7308 | 280.00 | 2023-04-07 | 65 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 25831 | 33936.00 | 2024-10-04 | 52 | 6 | 4 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-07-06 | 60 | 6 | 7 | Budget |
| 27039 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 14266 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 37823 | 8.21 | 2025-08-05 | 69 | 2 | 11 | Actual |
| 18575 | -457.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
| 15564 | 257718.00 | 2023-12-06 | 29 | 7 | 3 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 31751 | 41.00 | 2025-03-06 | 82 | 3 | 6 | Actual |
| 7990 | 26640.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 27564 | 162.46 | 2024-11-04 | 66 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 32931 | 208.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 16045 | -238.00 | 2023-12-06 | 91 | 6 | 7 | Actual |
| 31221 | 158.21 | 2025-02-04 | 89 | 6 | 12 | Actual |
| 18883 | 61364.00 | 2024-03-06 | 12 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-10-05 | 31 | 7 | 8 | Actual |
| 20119 | 440.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 12670 | 367673.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
| 35025 | 277.00 | 2025-06-05 | 67 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-02-05 | 91 | 1 | 5 | Actual |
| 22708 | 53563.00 | 2024-07-05 | 60 | 1 | 4 | Actual |
| 14262 | 5.01 | 2023-10-05 | 82 | 2 | 11 | Actual |
| 4453 | 128.36 | 2023-01-05 | 89 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
| 26269 | 6062.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 6246 | 100.00 | 2023-03-07 | 74 | 4 | 6 | Budget |
| 24267 | 819.28 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-10-05 | 91 | 6 | 12 | Actual |
| 12821 | 312.00 | 2023-09-05 | 66 | 1 | 6 | Actual |
| 30030 | 103.95 | 2025-01-04 | 84 | 1 | 12 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2023-03-07 | 60 | 1 | 3 | Budget |
| 14701 | 5054.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 15090 | 24727.00 | 2023-11-05 | 33 | 7 | 7 | Actual |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 20913 | 1064354.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
| 15552 | 17466.00 | 2023-12-06 | 8 | 7 | 3 | Actual |
| 23994 | 218.00 | 2024-08-04 | 81 | 4 | 6 | Actual |
| 7451 | 15132.00 | 2023-04-07 | 60 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2024-05-07 | 24 | 7 | 4 | Actual |
| 18472 | 32.67 | 2024-02-05 | 74 | 1 | 12 | Actual |
| 8781 | 3436.00 | 2023-05-08 | 23 | 7 | 7 | Actual |
| 27563 | 179.49 | 2024-11-04 | 65 | 2 | 11 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 3592 | 213.00 | 2023-01-05 | 84 | 1 | 4 | Actual |
| 33907 | 14817.00 | 2025-05-07 | 18 | 7 | 5 | Actual |
| 29591 | -262.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-10-04 | 29 | 7 | 8 | Actual |
| 37544 | 13.00 | 2025-08-05 | 96 | 6 | 6 | Actual |
| 34354 | 196.51 | 2025-05-07 | 84 | 1 | 11 | Actual |
| 16288 | 34.80 | 2023-12-06 | 68 | 4 | 11 | Actual |
| 12150 | 35582.00 | 2023-08-05 | 39 | 7 | 7 | Actual |
| 20936 | 161.00 | 2024-05-07 | 89 | 1 | 6 | Actual |
| 9119 | -96442.00 | 2023-06-05 | 43 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-04-06 | 87 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-11-04 | 83 | 7 | 3 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 25196 | 12485.00 | 2024-09-04 | 18 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 35453 | 323.81 | 2025-06-05 | 90 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 9511 | 94.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-06-05 | 78 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-08-05 | 7 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 22432 | 43.31 | 2024-06-04 | 94 | 4 | 11 | Actual |
| 34493 | 746.52 | 2025-05-07 | 80 | 6 | 11 | Actual |
| 35175 | 225.00 | 2025-06-05 | 81 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 17849 | 25524.00 | 2024-02-05 | 40 | 7 | 5 | Actual |
| 7222 | 266.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 37525 | 32.00 | 2025-08-05 | 69 | 6 | 6 | Actual |
| 6024 | 200.00 | 2023-03-07 | 74 | 6 | 5 | Budget |
| 27200 | -421.00 | 2024-11-04 | 91 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 26718 | 22.30 | 2024-10-04 | 82 | 1 | 13 | Actual |
| 11026 | -495244.00 | 2023-07-06 | 43 | 7 | 7 | Actual |
| 4664 | 36.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 4036 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
Generated 2025-11-04 05:01:30.647 UTC