[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23167
16242 items
NOTE: Only 1000 elements of total 16242 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 25228 | 751.10 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 13646 | 4882.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
| 307 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
| 4451 | 380.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 30008 | 12289.29 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 12205 | 2407.19 | 2023-08-03 | 61 | 2 | 8 | Actual |
| 25125 | 7068.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
| 33099 | 488.97 | 2025-04-04 | 68 | 1 | 8 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 5430 | 7201.22 | 2023-02-03 | 61 | 1 | 8 | Actual |
| 18851 | 28405.00 | 2024-03-04 | 38 | 7 | 5 | Actual |
| 25440 | 56.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
| 13278 | 67668.00 | 2023-09-03 | 37 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
| 15303 | 1645.47 | 2023-11-03 | 61 | 4 | 11 | Actual |
| 9034 | 10800.00 | 2023-06-03 | 53 | 6 | 3 | Budget |
| 25660 | -16755.30 | 2024-10-01 | 92 | 7 | 5 | Actual |
| 16575 | 360.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 38973 | 83.74 | 2025-09-03 | 68 | 2 | 11 | Actual |
| 13388 | 15333.19 | 2023-09-03 | 57 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 6852 | 159282.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
| 38956 | 160.34 | 2025-09-03 | 83 | 1 | 11 | Actual |
| 19385 | 170.98 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 9973 | 46.54 | 2023-06-03 | 69 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 22266 | 3313.26 | 2024-06-02 | 61 | 6 | 8 | Actual |
| 14481 | 279.49 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 16578 | 950.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 36012 | 90141.00 | 2025-07-04 | 39 | 7 | 3 | Actual |
| 20073 | 24229.00 | 2024-04-04 | 34 | 7 | 6 | Actual |
| 30482 | 240.00 | 2025-02-02 | 89 | 1 | 5 | Actual |
| 35827 | 64.41 | 2025-06-03 | 85 | 1 | 13 | Actual |
| 14498 | 40320.66 | 2023-10-03 | 35 | 7 | 12 | Actual |
| 31250 | 57694.39 | 2025-02-02 | 35 | 7 | 12 | Actual |
| 3624 | 380.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 13054 | 5951.00 | 2023-09-03 | 53 | 6 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-02 | 60 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 38585 | 2878.00 | 2025-09-03 | 61 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 10284 | 20899.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 17077 | -170.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 16828 | 120.00 | 2024-01-03 | 68 | 1 | 6 | Actual |
| 4107 | 138.00 | 2023-01-03 | 74 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-09-03 | 87 | 6 | 5 | Actual |
| 132 | 42697.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-09-03 | 89 | 3 | 6 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2023-02-03 | 60 | 7 | 3 | Actual |
| 22549 | 15.65 | 2024-06-02 | 84 | 6 | 12 | Actual |
| 36661 | 342.25 | 2025-07-04 | 90 | 1 | 11 | Actual |
| 27663 | 76.29 | 2024-11-02 | 90 | 5 | 11 | Actual |
| 36634 | 99086.26 | 2025-07-04 | 39 | 7 | 8 | Actual |
| 31112 | 18206.42 | 2025-02-02 | 7 | 7 | 11 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 31992 | -492.85 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 20238 | 782.91 | 2024-04-04 | 65 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
| 16115 | 69.26 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 22128 | 657.00 | 2024-06-02 | 81 | 1 | 7 | Actual |
| 14274 | 1345.47 | 2023-10-03 | 61 | 3 | 11 | Actual |
| 29113 | 37230.02 | 2024-12-03 | 34 | 7 | 13 | Actual |
| 21540 | 10.33 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 10708 | 1900.00 | 2023-07-04 | 61 | 4 | 6 | Budget |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 33439 | 42.25 | 2025-04-04 | 92 | 2 | 12 | Actual |
| 34108 | 6123.00 | 2025-05-05 | 23 | 7 | 6 | Actual |
| 16902 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 14023 | 243.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
| 33129 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 37367 | 72013.00 | 2025-08-03 | 31 | 7 | 5 | Actual |
| 32159 | 264.59 | 2025-03-04 | 81 | 3 | 11 | Actual |
| 37186 | 103.00 | 2025-08-03 | 89 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 38037 | 19.91 | 2025-08-03 | 89 | 2 | 12 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-11-03 | 43 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-09-03 | 13 | 7 | 8 | Actual |
| 3811 | 52486.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 7891 | 380.00 | 2023-05-06 | 81 | 1 | 3 | Budget |
| 13674 | 852.00 | 2023-10-03 | 97 | 6 | 4 | Actual |
| 30859 | 1625.35 | 2025-02-02 | 81 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-03-04 | 52 | 6 | 3 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 8445 | 312.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 28719 | 12.46 | 2024-12-03 | 69 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 5517 | 202.60 | 2023-02-03 | 90 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-06-03 | 62 | 4 | 6 | Budget |
| 23935 | 151.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 17373 | 17367.04 | 2024-01-03 | 60 | 6 | 11 | Actual |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 28059 | 518398.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
| 31668 | 67818.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2023-12-04 | 38 | 7 | 12 | Actual |
| 17677 | 428.00 | 2024-02-03 | 73 | 1 | 4 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 8465 | 179.00 | 2023-05-06 | 89 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-03 | 69 | 7 | 3 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-03-05 | 69 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 38014 | 4.00 | 2025-08-03 | 96 | 1 | 12 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
| 17168 | 32613.81 | 2024-01-03 | 53 | 6 | 8 | Actual |
| 12829 | 80.00 | 2023-09-03 | 71 | 1 | 6 | Budget |
| 10393 | 63000.00 | 2023-07-04 | 99 | 6 | 4 | Actual |
| 4530 | 495.00 | 2023-02-03 | 87 | 1 | 3 | Actual |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 14216 | 440742.08 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 15515 | 84331.00 | 2023-12-04 | 56 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 30035 | -122.64 | 2025-01-02 | 91 | 1 | 12 | Actual |
| 17462 | 110.34 | 2024-01-03 | 62 | 2 | 12 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-06-03 | 67 | 5 | 6 | Actual |
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-11-02 | 84 | 6 | 12 | Actual |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 34570 | 85.87 | 2025-05-05 | 67 | 2 | 12 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 18942 | 172.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-08-03 | 62 | 2 | 13 | Actual |
| 34611 | 719.92 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-08-03 | 12 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
| 3156 | 558673.00 | 2022-12-04 | 6 | 7 | 7 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 12258 | 11671.00 | 2023-08-03 | 57 | 6 | 8 | Actual |
| 11408 | 4766.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 30523 | 1031.00 | 2025-02-02 | 97 | 6 | 5 | Actual |
| 31099 | 101.82 | 2025-02-02 | 85 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 15070 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-08-03 | 84 | 6 | 3 | Budget |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 13076 | 86.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
| 31575 | 73411.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 9682 | 3.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
| 22201 | 54534.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
| 30596 | 162.00 | 2025-02-02 | 81 | 2 | 6 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 32893 | 45.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
| 14757 | 114.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 16808 | 15961.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 2654 | 180.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 5519 | 270.78 | 2023-02-03 | 92 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-03 | 43 | 7 | 8 | Actual |
| 26899 | 377424.00 | 2024-11-02 | 29 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 1067 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
| 32007 | 473.82 | 2025-03-04 | 74 | 2 | 8 | Actual |
| 29331 | 49866.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 9031 | 10765.00 | 2023-06-03 | 52 | 6 | 3 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 30079 | 149.70 | 2025-01-02 | 68 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-09-03 | 66 | 4 | 11 | Actual |
| 28865 | 16743.62 | 2024-12-03 | 19 | 7 | 11 | Actual |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 26525 | 5.01 | 2024-10-02 | 71 | 5 | 11 | Actual |
| 11208 | 63276.50 | 2023-07-04 | 34 | 7 | 8 | Actual |
| 32526 | 13852.00 | 2025-04-04 | 52 | 6 | 3 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-07-03 | 91 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-08-03 | 71 | 1 | 3 | Budget |
| 28915 | 351.83 | 2024-12-03 | 62 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-07-04 | 60 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 22529 | 3894.45 | 2024-06-02 | 60 | 6 | 12 | Actual |
| 16243 | 32.67 | 2023-12-04 | 81 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 37668 | 93674.04 | 2025-08-03 | 60 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 38926 | 265128.75 | 2025-09-03 | 29 | 7 | 8 | Actual |
| 34750 | 34508.91 | 2025-05-05 | 14 | 7 | 13 | Actual |
| 31142 | 308.21 | 2025-02-02 | 66 | 1 | 12 | Actual |
| 12478 | 30685.00 | 2023-09-03 | 38 | 7 | 3 | Actual |
| 34716 | 2803.06 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 26565 | 245.44 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2023-03-05 | 31 | 7 | 4 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 35581 | 296.51 | 2025-06-03 | 74 | 4 | 11 | Actual |
| 33444 | 42.25 | 2025-04-04 | 54 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-07-04 | 67 | 2 | 13 | Actual |
| 3214 | 87.45 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-09-03 | 66 | 6 | 7 | Budget |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 35988 | 256906.00 | 2025-07-04 | 101 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 3019 | 34211.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 16087 | 110.17 | 2023-12-04 | 69 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 3524 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 8651 | 92139.00 | 2023-05-06 | 39 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2023-04-05 | 101 | 6 | 5 | Budget |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 24859 | 246.00 | 2024-09-02 | 94 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 19432 | 227.36 | 2024-03-04 | 92 | 6 | 11 | Actual |
| 34481 | 465.66 | 2025-05-05 | 65 | 6 | 11 | Actual |
| 3001 | 90.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
| 28058 | 57757.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-11-02 | 90 | 2 | 12 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 36513 | 39088.00 | 2025-07-04 | 38 | 7 | 7 | Actual |
| 24820 | 22187.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-09-03 | 73 | 2 | 6 | Budget |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 4070 | 150.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 30101 | 605.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
| 8992 | 380.00 | 2023-06-03 | 66 | 1 | 3 | Budget |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 2852 | 300.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
| 38473 | 515.00 | 2025-09-03 | 65 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 27885 | 222.31 | 2024-11-02 | 68 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
| 30607 | 2306269.00 | 2025-02-02 | 10 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-05 | 61 | 1 | 5 | Actual |
| 14840 | 139.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 14368 | 23634.18 | 2023-10-03 | 14 | 7 | 11 | Actual |
| 24549 | 1.82 | 2024-08-02 | 82 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-11-02 | 73 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 8082 | 218.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 35861 | 29491.28 | 2025-06-03 | 52 | 6 | 13 | Actual |
| 27725 | 74086.18 | 2024-11-02 | 35 | 7 | 11 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 13060 | 2600.00 | 2023-09-03 | 57 | 6 | 6 | Budget |
| 10822 | 86.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 34722 | 57.39 | 2025-05-05 | 69 | 6 | 13 | Actual |
| 15118 | 334.42 | 2023-11-03 | 84 | 1 | 8 | Actual |
| 21318 | 30975.90 | 2024-05-05 | 40 | 7 | 8 | Actual |
| 27491 | 211.69 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 33368 | 4833.83 | 2025-04-04 | 20 | 7 | 11 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 145 | 331.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
| 21489 | 180.55 | 2024-05-05 | 92 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-10-03 | 91 | 3 | 11 | Actual |
| 18019 | 47500.00 | 2024-02-03 | 99 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 600 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 21674 | 539.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-12-04 | 60 | 1 | 12 | Actual |
| 38187 | 234.59 | 2025-08-03 | 89 | 6 | 13 | Actual |
| 13850 | 57.00 | 2023-10-03 | 89 | 2 | 6 | Actual |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 11039 | 423.82 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 3321 | 30.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
| 20811 | 54534.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 28735 | -64.13 | 2024-12-03 | 91 | 2 | 11 | Actual |
| 19237 | 891561.63 | 2024-03-04 | 101 | 6 | 8 | Actual |
| 30317 | 89135.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
| 5584 | 34500.00 | 2023-02-03 | 99 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-02 | 34 | 7 | 8 | Actual |
| 18373 | 40.12 | 2024-02-03 | 65 | 5 | 11 | Actual |
| 19903 | 85.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 26611 | 489.07 | 2024-10-02 | 61 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-06-03 | 85 | 1 | 3 | Actual |
| 25559 | 92.25 | 2024-09-02 | 90 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-07-04 | 71 | 1 | 3 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 646 | 24.00 | 2022-10-03 | 82 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-03 | 94 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 15840 | -48.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
| 5571 | 80.00 | 2023-02-03 | 84 | 6 | 8 | Budget |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 6115 | 31.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
| 15810 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 20540 | 3.95 | 2024-04-04 | 84 | 2 | 12 | Actual |
| 15246 | 7.00 | 2023-11-03 | 96 | 1 | 11 | Actual |
| 12439 | 76.00 | 2023-09-03 | 83 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-05 | 24 | 7 | 3 | Actual |
| 18529 | 840.14 | 2024-02-03 | 14 | 7 | 12 | Actual |
| 12277 | 48.05 | 2023-08-03 | 71 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 31667 | 212040.00 | 2025-03-04 | 29 | 7 | 5 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 35815 | 22.30 | 2025-06-03 | 69 | 1 | 13 | Actual |
| 32039 | 1296.56 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 25441 | 85.87 | 2024-09-02 | 90 | 4 | 11 | Actual |
| 13776 | 110173.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
| 28905 | 575.24 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 18202 | 6136.04 | 2024-02-03 | 61 | 6 | 8 | Actual |
| 6429 | 325.00 | 2023-03-05 | 73 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-03-05 | 80 | 2 | 8 | Actual |
| 34420 | 1744.41 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-08-03 | 90 | 3 | 11 | Actual |
| 26962 | -371.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 32909 | 448.00 | 2025-04-04 | 92 | 4 | 6 | Actual |
| 34589 | 70.97 | 2025-05-05 | 92 | 2 | 12 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 10662 | 3037.00 | 2023-07-04 | 62 | 3 | 6 | Actual |
| 15622 | 155.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 33189 | 181222.64 | 2025-04-04 | 13 | 7 | 8 | Actual |
| 19371 | -82.22 | 2024-03-04 | 91 | 4 | 11 | Actual |
| 28184 | 761.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
| 11455 | 0.00 | 2023-08-03 | 54 | 6 | 4 | Budget |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 11158 | 200.00 | 2023-07-04 | 74 | 6 | 8 | Budget |
| 34832 | 509.00 | 2025-06-03 | 92 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
| 35649 | 95.44 | 2025-06-03 | 84 | 6 | 11 | Actual |
| 33361 | 19456.44 | 2025-04-04 | 7 | 7 | 11 | Actual |
| 12236 | 80.00 | 2023-08-03 | 83 | 2 | 8 | Budget |
| 16054 | 44290.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 29233 | 77.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-09-03 | 6 | 7 | 5 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 15227 | 17.78 | 2023-11-03 | 69 | 1 | 11 | Actual |
| 36615 | 184262.09 | 2025-07-04 | 13 | 7 | 8 | Actual |
| 39161 | 110.34 | 2025-09-03 | 89 | 1 | 12 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 37752 | 393.51 | 2025-08-03 | 90 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-04 | 92 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-10-02 | 82 | 6 | 8 | Actual |
| 532 | 40.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 37475 | 275.00 | 2025-08-03 | 81 | 4 | 6 | Actual |
| 394 | 553.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
| 28541 | 117073.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
| 32014 | 257.15 | 2025-03-04 | 83 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-06-02 | 32 | 7 | 8 | Actual |
| 26043 | -97.00 | 2024-10-02 | 91 | 2 | 6 | Actual |
| 33708 | 227061.00 | 2025-05-05 | 35 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 14589 | 47202.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-09-03 | 83 | 2 | 11 | Actual |
| 21555 | 419.92 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 38961 | 259.27 | 2025-09-03 | 90 | 1 | 11 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 30061 | 23.10 | 2025-01-02 | 89 | 2 | 12 | Actual |
| 23633 | 72.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 32402 | 124.06 | 2025-03-04 | 89 | 1 | 13 | Actual |
| 9971 | 80.00 | 2023-06-03 | 68 | 2 | 8 | Budget |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 31309 | 264.41 | 2025-02-02 | 92 | 2 | 13 | Actual |
| 20513 | 7.14 | 2024-04-04 | 84 | 1 | 12 | Actual |
| 13827 | 10.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 8430 | 358.00 | 2023-05-06 | 65 | 3 | 6 | Actual |
| 32699 | 85147.00 | 2025-04-04 | 31 | 7 | 4 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 36605 | 369.27 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-09-03 | 80 | 2 | 8 | Actual |
| 37180 | 251.00 | 2025-08-03 | 81 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 11398 | -43.00 | 2023-08-03 | 91 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-09-02 | 69 | 2 | 12 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-07-04 | 90 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2024-06-02 | 40 | 7 | 6 | Actual |
| 17848 | 49815.00 | 2024-02-03 | 39 | 7 | 5 | Actual |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 34413 | 164.59 | 2025-05-05 | 90 | 3 | 11 | Actual |
| 11074 | 442.00 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 22478 | 12093.54 | 2024-06-02 | 19 | 7 | 11 | Actual |
| 35215 | 75570.00 | 2025-06-03 | 56 | 6 | 6 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 38132 | 194.24 | 2025-08-03 | 92 | 1 | 13 | Actual |
| 24947 | 340.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 23580 | 25581.02 | 2024-07-03 | 31 | 7 | 12 | Actual |
| 18412 | 243.32 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 11257 | 585.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 21547 | 153.95 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-08-03 | 12 | 2 | 11 | Actual |
| 5412 | 16900.00 | 2023-02-03 | 24 | 7 | 7 | Actual |
| 13285 | 59591.59 | 2023-09-03 | 60 | 1 | 8 | Actual |
| 28512 | 66.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-08-02 | 80 | 1 | 11 | Actual |
| 11176 | 119.27 | 2023-07-04 | 85 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-03 | 71 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 25485 | 18.84 | 2024-09-02 | 69 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-06-03 | 83 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-02 | 76 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-09-03 | 62 | 5 | 6 | Budget |
| 20233 | 121589.71 | 2024-04-04 | 56 | 6 | 8 | Actual |
| 4504 | 100.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
| 27839 | 73003.18 | 2024-11-02 | 29 | 7 | 12 | Actual |
| 6469 | 15400.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 10198 | 315.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 27139 | 104.00 | 2024-11-02 | 83 | 1 | 6 | Actual |
| 1953 | 888.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 39115 | 10775.43 | 2025-09-03 | 8 | 7 | 11 | Actual |
| 514 | -218.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
| 28202 | 248.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 15760 | 38500.00 | 2023-12-04 | 99 | 6 | 5 | Actual |
| 37775 | 254737.65 | 2025-08-03 | 29 | 7 | 8 | Actual |
| 18569 | 419.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 28772 | 76.29 | 2024-12-03 | 68 | 4 | 11 | Actual |
| 5579 | -147.40 | 2023-02-03 | 91 | 6 | 8 | Actual |
| 7879 | 300.00 | 2023-05-06 | 73 | 1 | 3 | Budget |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 1436 | 50147.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
| 4601 | 250700.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2024-02-03 | 39 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
| 1089 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 3701 | 3080.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 12701 | 596.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 37846 | 344.38 | 2025-08-03 | 65 | 3 | 11 | Actual |
| 31888 | 884.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 4810 | 153560.00 | 2023-02-03 | 35 | 7 | 4 | Actual |
| 11789 | 520.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
| 22181 | 15574.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 18222 | 167.75 | 2024-02-03 | 85 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 38554 | 14.00 | 2025-09-03 | 96 | 1 | 6 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 18246 | 26472.79 | 2024-02-03 | 24 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2025-05-05 | 31 | 7 | 11 | Actual |
| 13926 | 51.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 22434 | 4697.66 | 2024-06-02 | 52 | 6 | 11 | Actual |
| 34444 | 5.00 | 2025-05-05 | 96 | 4 | 11 | Actual |
| 30043 | 74.16 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 537 | 96.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 39350 | 490891.10 | 2025-09-03 | 6 | 7 | 13 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 11653 | 511.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
| 38787 | 11.00 | 2025-09-03 | 96 | 6 | 7 | Actual |
| 6762 | 358.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 27617 | 341.19 | 2024-11-02 | 65 | 4 | 11 | Actual |
| 29019 | 553.89 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 35674 | 9342.42 | 2025-06-03 | 24 | 7 | 11 | Actual |
| 33759 | 108.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
| 20347 | 19.91 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 427 | 112.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-03-05 | 52 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 23912 | 505.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 31587 | 63342.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 6770 | 380.00 | 2023-04-05 | 81 | 1 | 3 | Budget |
| 4141 | 7497.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 6636 | 117.75 | 2023-03-05 | 84 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 5250 | 149.00 | 2023-02-03 | 89 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 26735 | 141.61 | 2024-10-02 | 68 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2025-02-02 | 21 | 7 | 13 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 17534 | 5540.22 | 2024-01-03 | 28 | 7 | 12 | Actual |
| 5989 | 108968.00 | 2023-03-05 | 12 | 2 | 5 | Actual |
| 9652 | 40.00 | 2023-06-03 | 71 | 5 | 6 | Budget |
| 39108 | 7.00 | 2025-09-03 | 96 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 30228 | 13806.77 | 2025-01-02 | 19 | 7 | 13 | Actual |
| 5368 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 31763 | 1110.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-05-05 | 85 | 6 | 6 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-12-04 | 65 | 2 | 11 | Actual |
| 15671 | 15372.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
| 4196 | 468.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-02-03 | 22 | 7 | 7 | Actual |
| 5165 | 13.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 30320 | 24696.00 | 2025-02-02 | 18 | 7 | 3 | Actual |
| 17541 | 30502.39 | 2024-01-03 | 37 | 7 | 12 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 33692 | 68043.00 | 2025-05-05 | 13 | 7 | 3 | Actual |
| 7108 | 195.00 | 2023-04-05 | 90 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-11-03 | 4 | 7 | 12 | Actual |
| 5841 | 200.00 | 2023-03-05 | 85 | 1 | 4 | Budget |
| 25916 | 208.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
| 22485 | 57466.72 | 2024-06-02 | 29 | 7 | 11 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 4537 | 11.00 | 2023-02-03 | 96 | 1 | 3 | Actual |
| 26435 | 22446.92 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 12127 | 722174.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 21663 | 66.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
| 19757 | -186.00 | 2024-04-04 | 91 | 6 | 4 | Actual |
| 15086 | 19216.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-02-03 | 91 | 1 | 7 | Actual |
| 29081 | 45.11 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 18918 | 88.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 16604 | 65895.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 20591 | 3491.25 | 2024-04-04 | 20 | 7 | 12 | Actual |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
| 24080 | 18622.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 25663 | -19199.70 | 2024-10-01 | 92 | 7 | 6 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 16840 | 98.00 | 2024-01-03 | 84 | 1 | 6 | Actual |
| 15002 | 99855.00 | 2023-11-03 | 39 | 7 | 6 | Actual |
| 27597 | 301.83 | 2024-11-02 | 74 | 3 | 11 | Actual |
| 21607 | 9979.67 | 2024-05-05 | 38 | 7 | 12 | Actual |
| 21462 | 4578.50 | 2024-05-05 | 57 | 6 | 11 | Actual |
| 8512 | 98.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 17940 | 53.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-07-04 | 68 | 6 | 6 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 30310 | 996.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
| 35675 | 7837.08 | 2025-06-03 | 28 | 7 | 11 | Actual |
| 32258 | 467.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
| 25999 | 60.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 20689 | 30848.00 | 2024-05-05 | 28 | 7 | 3 | Actual |
| 5980 | 164.00 | 2023-03-05 | 85 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 14531 | 127.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
| 21212 | 654.12 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 14146 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
| 7021 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-09-03 | 77 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 18575 | -457.00 | 2024-03-04 | 91 | 1 | 3 | Actual |
| 30795 | 421.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
| 19193 | 152.60 | 2024-03-04 | 85 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-09-03 | 73 | 1 | 4 | Budget |
| 13974 | 9123.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-05-06 | 96 | 1 | 5 | Actual |
| 15566 | 39648.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-07-04 | 96 | 2 | 6 | Actual |
| 4470 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-09-03 | 67 | 1 | 13 | Actual |
| 3386 | 220.00 | 2023-01-03 | 73 | 1 | 3 | Budget |
| 1429 | 5862.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
| 24651 | 15065.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-10-03 | 69 | 3 | 11 | Actual |
| 25588 | 99.70 | 2024-09-02 | 92 | 2 | 12 | Actual |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 11231 | 49.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 35387 | 410.18 | 2025-06-03 | 84 | 1 | 8 | Actual |
| 2721 | 310.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
| 7258 | 750.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 28447 | 68245.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 6473 | 3234.00 | 2023-03-05 | 61 | 6 | 7 | Actual |
| 38217 | 11713.75 | 2025-08-03 | 38 | 7 | 13 | Actual |
| 10648 | 176.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 20395 | 40.12 | 2024-04-04 | 85 | 4 | 11 | Actual |
| 26594 | 10199.89 | 2024-10-02 | 24 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-07-03 | 68 | 3 | 11 | Actual |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 17368 | 709.28 | 2024-01-03 | 52 | 6 | 11 | Actual |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 22570 | 22110.75 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 39378 | -11299.50 | 2025-10-02 | 92 | 7 | 3 | Actual |
| 35912 | 56579.50 | 2025-06-03 | 29 | 7 | 13 | Actual |
| 9898 | 125424.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
| 3487 | 20972.00 | 2023-01-03 | 14 | 7 | 3 | Actual |
| 28069 | 29.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 15117 | 384.42 | 2023-11-03 | 83 | 1 | 8 | Actual |
| 36483 | 374.00 | 2025-07-04 | 90 | 6 | 7 | Actual |
| 7505 | 168821.00 | 2023-04-05 | 101 | 6 | 6 | Actual |
| 29734 | 137.45 | 2025-01-02 | 82 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 3875 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
| 27606 | 102.89 | 2024-11-02 | 85 | 3 | 11 | Actual |
| 11802 | 170.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 36116 | 62956.00 | 2025-07-04 | 19 | 7 | 4 | Actual |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-01-02 | 56 | 6 | 12 | Actual |
| 34501 | 289.06 | 2025-05-05 | 90 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 1554 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
| 14364 | 216832.46 | 2023-10-03 | 6 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-08-03 | 46 | 7 | 12 | Actual |
| 22249 | 443.51 | 2024-06-02 | 81 | 2 | 8 | Actual |
| 27787 | 1.00 | 2024-11-02 | 96 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 6201 | 312.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 22192 | 21593.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 7571 | 211.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
| 3929 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
| 30468 | 78.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 26388 | 126292.83 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 25359 | 226.30 | 2024-09-02 | 90 | 1 | 11 | Actual |
| 39171 | 147.57 | 2025-09-03 | 65 | 2 | 12 | Actual |
| 28673 | 45054.95 | 2024-12-03 | 32 | 7 | 8 | Actual |
| 25226 | 542.00 | 2024-09-02 | 73 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 32484 | 7562.80 | 2025-03-04 | 28 | 7 | 13 | Actual |
| 14119 | -359.52 | 2023-10-03 | 91 | 1 | 8 | Actual |
| 10421 | 133360.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 37540 | 263.00 | 2025-08-03 | 89 | 6 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 36881 | 67.78 | 2025-07-04 | 81 | 2 | 12 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 14774 | 204.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-07-04 | 80 | 2 | 13 | Actual |
| 20281 | 195236.54 | 2024-04-04 | 29 | 7 | 8 | Actual |
| 12196 | 196.54 | 2023-08-03 | 89 | 1 | 8 | Actual |
| 8365 | 122.00 | 2023-05-06 | 85 | 1 | 6 | Actual |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 7162 | 100.00 | 2023-04-05 | 84 | 6 | 5 | Budget |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 33740 | 11.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 958 | 110.17 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 29529 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 9881 | 531875.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 33084 | 69621.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
| 25503 | 239.06 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 27764 | 51.82 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 13671 | 412.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
| 7188 | 7062.00 | 2023-04-05 | 22 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 37310 | 576.00 | 2025-08-03 | 92 | 1 | 5 | Actual |
| 18038 | 28621.00 | 2024-02-03 | 32 | 7 | 6 | Actual |
| 24310 | 91.19 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-03 | 23 | 7 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-04 | 61 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 7770 | 18800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 28720 | 15.65 | 2024-12-03 | 71 | 2 | 11 | Actual |
| 25915 | 234.00 | 2024-10-02 | 83 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2024-03-04 | 60 | 3 | 6 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 23533 | 3149.75 | 2024-07-03 | 60 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-01-03 | 74 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-10-03 | 89 | 6 | 8 | Actual |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 12171 | 79.87 | 2023-08-03 | 71 | 1 | 8 | Actual |
| 3513 | 583.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 2922 | 108.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 6690 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-08-03 | 87 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-09-03 | 67 | 5 | 6 | Budget |
| 30222 | 18668.27 | 2025-01-02 | 7 | 7 | 13 | Actual |
| 23313 | 241.19 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 38231 | 107.00 | 2025-09-03 | 71 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 18988 | 177.00 | 2024-03-04 | 92 | 5 | 6 | Actual |
| 2435 | 123.00 | 2022-12-04 | 92 | 7 | 3 | Actual |
| 27577 | 60.33 | 2024-11-02 | 83 | 2 | 11 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 14775 | -163.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2025-03-04 | 60 | 7 | 3 | Actual |
| 8217 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 35246 | 47500.00 | 2025-06-03 | 99 | 6 | 6 | Actual |
| 11500 | 144.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 16705 | 72970.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 24116 | 316.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
| 29401 | 809449.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
| 35785 | 29871.53 | 2025-06-03 | 14 | 7 | 12 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 34974 | 83599.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 6043 | 650.00 | 2023-03-05 | 87 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 4670 | 70.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-03 | 56 | 6 | 3 | Actual |
| 4372 | 320.78 | 2023-01-03 | 74 | 2 | 8 | Actual |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 26296 | 828.37 | 2024-10-02 | 73 | 1 | 8 | Actual |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 15606 | 2748.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 7316 | 27.00 | 2023-04-05 | 69 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 35425 | 8451.24 | 2025-06-03 | 53 | 6 | 8 | Actual |
| 27843 | 24477.81 | 2024-11-02 | 34 | 7 | 12 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 13299 | 73.81 | 2023-09-03 | 69 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 10856 | 5819.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
| 16408 | 2.89 | 2023-12-04 | 69 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
| 28844 | 100.76 | 2024-12-03 | 83 | 6 | 11 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-05-06 | 71 | 1 | 8 | Budget |
| 17227 | 70446.33 | 2024-01-03 | 39 | 7 | 8 | Actual |
| 31392 | 356.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 29852 | 824.18 | 2025-01-02 | 80 | 1 | 11 | Actual |
| 37773 | 36656.31 | 2025-08-03 | 24 | 7 | 8 | Actual |
| 37344 | -278.00 | 2025-08-03 | 91 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-08-03 | 56 | 6 | 3 | Budget |
| 24705 | 33593.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
| 36305 | 315.00 | 2025-07-04 | 89 | 3 | 6 | Actual |
| 19353 | 48.63 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 29787 | 123.81 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-06-03 | 62 | 1 | 3 | Actual |
| 23527 | 160.34 | 2024-07-03 | 92 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-06-03 | 60 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 4926 | 7.00 | 2023-02-03 | 96 | 6 | 5 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 26560 | 103.95 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 39384 | -13706.10 | 2025-10-02 | 92 | 7 | 5 | Actual |
| 30199 | 466.17 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 34209 | 139264.00 | 2025-05-05 | 35 | 7 | 7 | Actual |
| 18881 | 288.00 | 2024-03-04 | 92 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 35361 | 151876.00 | 2025-06-03 | 35 | 7 | 7 | Actual |
| 23658 | 620650.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 26377 | 931342.68 | 2024-10-02 | 101 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-06-03 | 62 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 4010 | 29.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 26543 | 1.00 | 2024-10-02 | 96 | 5 | 11 | Actual |
| 28913 | 4894.47 | 2024-12-03 | 60 | 2 | 12 | Actual |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 8760 | 222.00 | 2023-05-06 | 90 | 6 | 7 | Actual |
| 18789 | 231.00 | 2024-03-04 | 94 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 10213 | 6177.00 | 2023-07-04 | 8 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-09-03 | 96 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 15959 | 371587.00 | 2023-12-04 | 4 | 7 | 6 | Actual |
| 8409 | 55.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 11416 | 297.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
| 29582 | 483.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 35011 | 358.00 | 2025-06-03 | 94 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-09-03 | 83 | 1 | 7 | Budget |
| 27630 | 28.42 | 2024-11-02 | 82 | 4 | 11 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 37003 | 146.87 | 2025-07-04 | 85 | 2 | 13 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-11-02 | 65 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2023-01-03 | 61 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 37468 | 30.00 | 2025-08-03 | 71 | 4 | 6 | Actual |
| 30803 | 276.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 4652 | 184.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2025-05-05 | 67 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 31556 | 1069.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 34512 | 9103.06 | 2025-05-05 | 8 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
| 28404 | -186.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 36150 | 1431.00 | 2025-07-04 | 80 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-07-04 | 71 | 1 | 13 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 26064 | 29.00 | 2024-10-02 | 82 | 3 | 6 | Actual |
| 848 | 9.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 27749 | 39.06 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 38312 | 54898.00 | 2025-09-03 | 40 | 7 | 3 | Actual |
| 31042 | -156.68 | 2025-02-02 | 91 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 30127 | 32115.19 | 2025-01-02 | 39 | 7 | 12 | Actual |
| 9070 | 403.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 29528 | 70.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-05 | 13 | 7 | 6 | Actual |
| 39406 | -225000.00 | 2025-10-02 | 43 | 7 | 13 | Actual |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 19143 | 952298.00 | 2024-03-04 | 43 | 7 | 7 | Actual |
| 15222 | 1223.12 | 2023-11-03 | 62 | 1 | 11 | Actual |
| 16053 | 1398107.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
| 35140 | 167.00 | 2025-06-03 | 68 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-09-03 | 71 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-11-03 | 32 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2023-12-04 | 37 | 7 | 12 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 19796 | 660.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
| 25632 | 3795.51 | 2024-09-02 | 18 | 7 | 12 | Actual |
| 37881 | 226.30 | 2025-08-03 | 76 | 4 | 11 | Actual |
| 22085 | 224487.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 16894 | 106.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 3133 | 414.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
| 17184 | 479.88 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-09-03 | 100 | 7 | 11 | Actual |
| 8561 | -115.00 | 2023-05-06 | 91 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 22876 | 9272.00 | 2024-07-03 | 22 | 7 | 5 | Actual |
| 12390 | 65797.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
| 2540 | -157.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 35860 | 4.00 | 2025-06-03 | 96 | 2 | 13 | Actual |
| 28297 | -367.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
| 18647 | 120.00 | 2024-03-04 | 65 | 7 | 3 | Actual |
| 9804 | 64.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 11217 | 28100.00 | 2023-08-03 | 60 | 1 | 3 | Budget |
| 12139 | 3402.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
| 22513 | 13.53 | 2024-06-02 | 81 | 1 | 12 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 10471 | 40819.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
Generated 2025-11-02 21:12:58.625 UTC