[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25292
14117 items
NOTE: Only 1000 elements of total 14117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 32250 | 82.68 | 2025-03-05 | 85 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 20253 | 222.30 | 2024-04-05 | 83 | 6 | 8 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 2582 | 480.00 | 2022-12-05 | 65 | 1 | 5 | Budget |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 24333 | 6108.32 | 2024-08-03 | 60 | 2 | 11 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 28563 | 27430.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 19270 | 143.31 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 26890 | 117004.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
| 4347 | 276.84 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 22426 | 43.31 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 32139 | 139.06 | 2025-03-05 | 90 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 4285 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 4316 | 308.66 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-07-05 | 76 | 6 | 4 | Budget |
| 4490 | 16987.76 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 27797 | 364.60 | 2024-11-03 | 66 | 6 | 12 | Actual |
| 31307 | 197.75 | 2025-02-03 | 90 | 2 | 13 | Actual |
| 27966 | 1004155.84 | 2024-11-03 | 43 | 7 | 13 | Actual |
| 25519 | 64692.39 | 2024-09-03 | 21 | 7 | 11 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 14484 | 2905.07 | 2023-10-04 | 15 | 7 | 12 | Actual |
| 15786 | 26515.00 | 2023-12-05 | 40 | 7 | 5 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 24238 | 292.00 | 2024-08-03 | 92 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 15920 | -139.00 | 2023-12-05 | 91 | 5 | 6 | Actual |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2022-12-05 | 18 | 7 | 5 | Actual |
| 20552 | 435.87 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 2159 | 4.00 | 2022-11-04 | 96 | 2 | 8 | Actual |
| 22729 | 284.00 | 2024-07-04 | 89 | 1 | 4 | Actual |
| 17905 | 3.00 | 2024-02-04 | 96 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 27948 | 4332.91 | 2024-11-03 | 18 | 7 | 13 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 29609 | 6184.00 | 2025-01-03 | 23 | 7 | 6 | Actual |
| 15282 | 9.27 | 2023-11-04 | 69 | 3 | 11 | Actual |
| 26595 | 7754.10 | 2024-10-03 | 28 | 7 | 11 | Actual |
| 9017 | 127.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 4132 | 4761.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
| 21457 | 1.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 10739 | 117.00 | 2023-07-05 | 83 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 2243 | 20384.79 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 16253 | 9.27 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 9212 | -264.00 | 2023-06-04 | 91 | 1 | 4 | Actual |
| 9378 | 44.00 | 2023-06-04 | 69 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 8698 | 232.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 4711 | 240.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 28595 | 775.34 | 2024-12-04 | 65 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 32432 | 401.26 | 2025-03-05 | 92 | 2 | 13 | Actual |
| 2886 | 280.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
| 31043 | 263.53 | 2025-02-03 | 92 | 3 | 11 | Actual |
| 15198 | 288230.69 | 2023-11-04 | 15 | 7 | 8 | Actual |
| 33471 | 212.47 | 2025-04-05 | 90 | 6 | 12 | Actual |
| 36518 | 26058.00 | 2025-07-05 | 100 | 7 | 7 | Actual |
| 9877 | 58121.00 | 2023-06-04 | 94 | 6 | 7 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 5513 | 80.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-10-04 | 83 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 3178 | 39902.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 26624 | 64.59 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 28688 | 428.43 | 2024-12-04 | 66 | 1 | 11 | Actual |
| 30641 | 76.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 20425 | 77.36 | 2024-04-05 | 90 | 5 | 11 | Actual |
| 33022 | 345.00 | 2025-04-05 | 89 | 1 | 7 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 5374 | 165.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 13237 | 50.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
| 34008 | 17.00 | 2025-05-06 | 96 | 3 | 6 | Actual |
| 21331 | 97.57 | 2024-05-06 | 73 | 1 | 11 | Actual |
| 36512 | 122802.00 | 2025-07-05 | 37 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 7836 | 14675.60 | 2023-04-06 | 8 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 12464 | 43720.00 | 2023-09-04 | 19 | 7 | 3 | Actual |
| 25460 | 114.59 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2025-05-06 | 10 | 3 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
| 22705 | 37.00 | 2024-07-04 | 94 | 7 | 3 | Actual |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 15670 | 480852.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 19548 | 175.23 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 15453 | 49.00 | 2023-11-04 | 97 | 6 | 12 | Actual |
| 1799 | 60.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
| 17433 | 1349.72 | 2024-01-04 | 60 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-10-03 | 65 | 5 | 11 | Actual |
| 22238 | 523.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 36433 | 134.00 | 2025-07-05 | 69 | 1 | 7 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 1061 | 91.99 | 2022-10-04 | 68 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 2477 | 228.00 | 2022-12-05 | 85 | 1 | 4 | Actual |
| 7363 | 41.00 | 2023-04-06 | 69 | 4 | 6 | Actual |
| 12800 | 116658.00 | 2023-09-04 | 29 | 7 | 5 | Actual |
| 18691 | 176.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
| 3243 | 114.72 | 2022-12-05 | 68 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-07 | 94 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 38853 | 182.90 | 2025-09-04 | 68 | 2 | 8 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 6158 | 254.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 20516 | 64.59 | 2024-04-05 | 89 | 1 | 12 | Actual |
| 4444 | 45.02 | 2023-01-04 | 82 | 6 | 8 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 35201 | 147.00 | 2025-06-04 | 81 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-09-04 | 61 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 6541 | 43297.00 | 2023-03-06 | 31 | 7 | 7 | Actual |
| 44 | -247.00 | 2022-10-04 | 91 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-05-07 | 85 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 20471 | 36354.63 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 20220 | 178.36 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 16581 | 573087.00 | 2024-01-04 | 4 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-07-05 | 74 | 2 | 11 | Actual |
| 24414 | 3372.10 | 2024-08-03 | 60 | 5 | 11 | Actual |
| 34347 | 445.45 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 29943 | -139.66 | 2025-01-03 | 91 | 4 | 11 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 31847 | 47500.00 | 2025-03-05 | 99 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-08-04 | 81 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 26378 | 1512161.08 | 2024-10-03 | 4 | 7 | 8 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 1033 | 170.78 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 18410 | 13.53 | 2024-02-04 | 69 | 6 | 11 | Actual |
| 2865 | 305.00 | 2022-12-05 | 66 | 4 | 6 | Actual |
| 504 | 100.00 | 2022-10-04 | 83 | 1 | 6 | Budget |
| 26694 | 46926.10 | 2024-10-03 | 37 | 7 | 12 | Actual |
| 5327 | 720.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 19961 | 226.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 30120 | 33841.82 | 2025-01-03 | 31 | 7 | 12 | Actual |
| 30198 | 92.48 | 2025-01-03 | 71 | 6 | 13 | Actual |
| 37995 | 29.48 | 2025-08-04 | 69 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 39082 | 1766.75 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 9036 | 73400.00 | 2023-06-04 | 56 | 6 | 3 | Budget |
| 22816 | 504.00 | 2024-07-04 | 81 | 1 | 5 | Actual |
| 15273 | 10.33 | 2023-11-04 | 94 | 2 | 11 | Actual |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 12899 | 40.00 | 2023-09-04 | 85 | 2 | 6 | Budget |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 6319 | 34.00 | 2023-03-06 | 94 | 5 | 6 | Actual |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2024-03-05 | 56 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-09-04 | 90 | 6 | 4 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 31815 | 36.00 | 2025-03-05 | 54 | 6 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 2209 | 90.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 7049 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 16310 | 348.64 | 2023-12-05 | 61 | 5 | 11 | Actual |
| 39366 | 9129.49 | 2025-09-04 | 32 | 7 | 13 | Actual |
| 13584 | 88466.00 | 2023-10-04 | 46 | 7 | 3 | Actual |
| 9890 | 9604.00 | 2023-06-04 | 18 | 7 | 7 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 2407 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 1523 | 278.00 | 2022-11-04 | 66 | 6 | 5 | Actual |
| 2081 | 90.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
| 18534 | 27350.20 | 2024-02-04 | 21 | 7 | 12 | Actual |
| 18014 | 246.00 | 2024-02-04 | 90 | 6 | 6 | Actual |
| 22148 | 3902.00 | 2024-06-03 | 62 | 6 | 7 | Actual |
| 12483 | 9752.00 | 2023-09-04 | 60 | 7 | 3 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2023-02-04 | 31 | 7 | 3 | Actual |
| 37030 | 722.32 | 2025-07-05 | 80 | 6 | 13 | Actual |
| 23956 | 213.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
| 17847 | 23934.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 1358 | -216.00 | 2022-11-04 | 91 | 1 | 4 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 32901 | 27.00 | 2025-04-05 | 82 | 4 | 6 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 27516 | 6693.63 | 2024-11-03 | 23 | 7 | 8 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-08-04 | 6 | 7 | 4 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 34441 | -124.77 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 21646 | 5951.00 | 2024-06-03 | 61 | 6 | 3 | Actual |
| 14182 | 288.97 | 2023-10-04 | 92 | 6 | 8 | Actual |
| 30805 | 220.00 | 2025-02-03 | 85 | 6 | 7 | Actual |
| 30450 | 43461.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
| 29665 | 180.00 | 2025-01-03 | 68 | 6 | 7 | Actual |
| 13616 | 592.00 | 2023-10-04 | 65 | 1 | 4 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 17333 | 44.38 | 2024-01-04 | 85 | 4 | 11 | Actual |
| 33370 | 4508.29 | 2025-04-05 | 22 | 7 | 11 | Actual |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-05-07 | 20 | 7 | 4 | Actual |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 3649 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
| 14613 | 12.00 | 2023-11-04 | 82 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 19262 | 29410.72 | 2024-03-05 | 40 | 7 | 8 | Actual |
| 22994 | 227.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 18612 | 11854.00 | 2024-03-05 | 94 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2023-02-04 | 14 | 7 | 6 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 5488 | 129.87 | 2023-02-04 | 68 | 2 | 8 | Actual |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 35151 | 132.00 | 2025-06-04 | 83 | 3 | 6 | Actual |
| 18275 | 299.70 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-06-04 | 92 | 4 | 11 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 2959 | 22672.00 | 2022-12-05 | 60 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 31347 | 555758.98 | 2025-02-03 | 6 | 7 | 13 | Actual |
| 23986 | 14.00 | 2024-08-03 | 69 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 39070 | 26.29 | 2025-09-04 | 90 | 5 | 11 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 36352 | 20.00 | 2025-07-05 | 82 | 5 | 6 | Actual |
| 13938 | 52225.00 | 2023-10-04 | 56 | 6 | 6 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 6046 | 214.00 | 2023-03-06 | 90 | 6 | 5 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 11726 | 162.00 | 2023-08-04 | 89 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 32614 | 285.00 | 2025-04-05 | 92 | 7 | 3 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 22578 | 7663.67 | 2024-06-03 | 33 | 7 | 12 | Actual |
| 5148 | 43.00 | 2023-02-04 | 94 | 4 | 6 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 37373 | 37874.00 | 2025-08-04 | 38 | 7 | 5 | Actual |
| 20227 | 292.00 | 2024-04-05 | 92 | 2 | 8 | Actual |
| 1319 | 4444.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 38218 | 56379.50 | 2025-08-04 | 39 | 7 | 13 | Actual |
| 1629 | 111.00 | 2022-11-04 | 83 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 34569 | 170.98 | 2025-05-06 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 23561 | 14.00 | 2024-07-04 | 97 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 26897 | 41665.00 | 2024-11-03 | 24 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 35885 | 162.66 | 2025-06-04 | 83 | 6 | 13 | Actual |
| 18698 | 14.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 16888 | 277.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 19313 | 11.40 | 2024-03-05 | 85 | 2 | 11 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 7640 | 8.00 | 2023-04-06 | 96 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 10210 | 284314.00 | 2023-07-05 | 4 | 7 | 3 | Actual |
| 34111 | 220962.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 11323 | 8.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 5859 | 23280.00 | 2023-03-06 | 60 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 35110 | 137.00 | 2025-06-04 | 66 | 2 | 6 | Actual |
| 23051 | 85.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 12120 | 226.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 8847 | 1800.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 30863 | 476.85 | 2025-02-03 | 85 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 38700 | 12993.00 | 2025-09-04 | 7 | 7 | 6 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 36915 | 43.31 | 2025-07-05 | 82 | 6 | 12 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-06-04 | 82 | 6 | 8 | Budget |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 1506 | 707.00 | 2022-11-04 | 54 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-08-03 | 94 | 1 | 11 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 31033 | 532.68 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 5402 | 14097.00 | 2023-02-04 | 8 | 7 | 7 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 328 | -27492.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 8965 | 55683.94 | 2023-05-07 | 21 | 7 | 8 | Actual |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 10547 | 12017.00 | 2023-07-05 | 28 | 7 | 5 | Actual |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 30446 | 36916.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
| 36963 | 120.55 | 2025-07-05 | 68 | 1 | 13 | Actual |
| 15472 | 22711.82 | 2023-11-04 | 31 | 7 | 12 | Actual |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 37001 | 181.96 | 2025-07-05 | 83 | 2 | 13 | Actual |
| 30056 | 7.14 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 28350 | 371.00 | 2024-12-04 | 89 | 3 | 6 | Actual |
| 19288 | 206.08 | 2024-03-05 | 90 | 1 | 11 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 34451 | 37.99 | 2025-05-06 | 68 | 5 | 11 | Actual |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 39108 | 7.00 | 2025-09-04 | 96 | 6 | 11 | Actual |
| 5433 | 550.00 | 2023-02-04 | 65 | 1 | 8 | Budget |
| 38071 | 199.70 | 2025-08-04 | 89 | 6 | 12 | Actual |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 32752 | 98.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
| 22097 | 4378.00 | 2024-06-03 | 23 | 7 | 6 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 18687 | 609.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 11871 | 171.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 9587 | 91.00 | 2023-06-04 | 94 | 3 | 6 | Actual |
| 34843 | 43278.00 | 2025-06-04 | 14 | 7 | 3 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 35678 | 13019.09 | 2025-06-04 | 32 | 7 | 11 | Actual |
| 8155 | 63000.00 | 2023-05-07 | 99 | 6 | 4 | Actual |
| 25758 | 8835.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 31200 | 3398.69 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 32318 | 55.02 | 2025-03-05 | 54 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 32296 | 24.16 | 2025-03-05 | 69 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 5170 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 5644 | 380.00 | 2023-03-06 | 81 | 1 | 3 | Budget |
| 21073 | 200.00 | 2024-05-06 | 89 | 6 | 6 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 5951 | 509.00 | 2023-03-06 | 66 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 36189 | 174.00 | 2025-07-05 | 84 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-04 | 18 | 7 | 5 | Actual |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 3730 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
| 446 | 10425.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
| 11223 | 488.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-04-05 | 65 | 4 | 6 | Actual |
| 764 | -174.00 | 2022-10-04 | 91 | 6 | 6 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 35670 | 4992.34 | 2025-06-04 | 20 | 7 | 11 | Actual |
| 20297 | 273.10 | 2024-04-05 | 65 | 1 | 11 | Actual |
| 35482 | 138965.79 | 2025-06-04 | 37 | 7 | 8 | Actual |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 9134 | 26.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 18466 | 22.04 | 2024-02-04 | 66 | 1 | 12 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 4450 | 80.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 18919 | 25.00 | 2024-03-05 | 69 | 3 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 15421 | 742.26 | 2023-11-04 | 52 | 6 | 12 | Actual |
| 725 | 314.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 35356 | 256992.00 | 2025-06-04 | 29 | 7 | 7 | Actual |
| 20634 | 666.00 | 2024-05-06 | 92 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 32842 | 84.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 15842 | 2.00 | 2023-12-05 | 96 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 38375 | 23962.00 | 2025-09-04 | 57 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 32922 | 117.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 23052 | 76.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 29819 | 17962.02 | 2025-01-03 | 20 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 28969 | 194.38 | 2024-12-04 | 90 | 6 | 12 | Actual |
| 3731 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
| 33289 | 82.68 | 2025-04-05 | 89 | 3 | 11 | Actual |
| 27550 | 159.27 | 2024-11-03 | 84 | 1 | 11 | Actual |
| 18742 | 78671.00 | 2024-03-05 | 15 | 7 | 4 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 28930 | 25.23 | 2024-12-04 | 83 | 2 | 12 | Actual |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-11-04 | 89 | 1 | 5 | Actual |
| 21398 | 97.57 | 2024-05-06 | 89 | 3 | 11 | Actual |
| 21025 | 141.00 | 2024-05-06 | 65 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 35137 | 497.00 | 2025-06-04 | 65 | 3 | 6 | Actual |
| 27108 | 21395.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 20211 | 107.14 | 2024-04-05 | 71 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2025-06-04 | 60 | 1 | 6 | Actual |
| 32136 | 65.65 | 2025-03-05 | 85 | 2 | 11 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 22773 | 396809.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 36389 | 382.00 | 2025-07-05 | 87 | 6 | 6 | Actual |
| 32656 | 644.00 | 2025-04-05 | 66 | 6 | 4 | Actual |
| 12810 | 169387.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 12461 | 33345.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-07-05 | 85 | 1 | 8 | Budget |
| 25364 | 37930.19 | 2024-09-03 | 12 | 2 | 11 | Actual |
| 34370 | 30.55 | 2025-05-06 | 68 | 2 | 11 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 29603 | 84990.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 17195 | 160.18 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-09-03 | 65 | 1 | 3 | Actual |
| 27764 | 51.82 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 4925 | 49548.00 | 2023-02-04 | 94 | 6 | 5 | Actual |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 19845 | 117.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 37354 | 10425.00 | 2025-08-04 | 8 | 7 | 5 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 12095 | 158.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 16641 | 195.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 12364 | 280.00 | 2023-09-04 | 76 | 1 | 3 | Budget |
| 30372 | 743.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 37839 | -39.67 | 2025-08-04 | 91 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 15163 | 48429.26 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-04 | 62 | 2 | 8 | Budget |
| 26644 | 285.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 34058 | -159.00 | 2025-05-06 | 91 | 5 | 6 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 16438 | 44.38 | 2023-12-05 | 74 | 2 | 12 | Actual |
| 32972 | 135485.00 | 2025-04-05 | 101 | 6 | 6 | Actual |
| 2994 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 25305 | 5.00 | 2024-09-03 | 96 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 11523 | 10976.00 | 2023-08-04 | 18 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-07-05 | 85 | 3 | 6 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 33460 | 1455.04 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 34308 | 745266.48 | 2025-05-06 | 4 | 7 | 8 | Actual |
| 15917 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 28277 | 480.00 | 2024-12-04 | 65 | 1 | 6 | Actual |
| 30364 | 224.00 | 2025-02-03 | 92 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 37979 | 34101.39 | 2025-08-04 | 34 | 7 | 11 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 27380 | 13.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
| 28154 | 920818.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 33423 | 8.21 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 22710 | 4946.00 | 2024-07-04 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 18039 | 22060.00 | 2024-02-04 | 33 | 7 | 6 | Actual |
| 1644 | 6600.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 29209 | 55840.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 17250 | 64.59 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 28906 | 102.89 | 2024-12-04 | 89 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 30698 | 136.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 1500 | 9.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2024-12-04 | 14 | 7 | 8 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 31941 | 885478.00 | 2025-03-05 | 4 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2025-01-03 | 12 | 2 | 11 | Actual |
| 31682 | 2798.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2025-06-04 | 80 | 6 | 4 | Actual |
| 29641 | 109.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
| 21683 | 101481.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-01-03 | 39 | 7 | 12 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 17137 | 473.82 | 2024-01-04 | 94 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-07-05 | 13 | 7 | 11 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
| 32083 | 48280.77 | 2025-03-05 | 38 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-07-05 | 12 | 2 | 11 | Actual |
| 7030 | -171.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 26756 | 5582.06 | 2024-10-03 | 53 | 6 | 13 | Actual |
| 7371 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 18936 | 448.00 | 2024-03-05 | 92 | 3 | 6 | Actual |
| 18825 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-08-04 | 62 | 6 | 4 | Actual |
| 5588 | 773909.44 | 2023-02-04 | 6 | 7 | 8 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-04 | 85 | 6 | 4 | Budget |
| 22579 | 875.24 | 2024-06-03 | 34 | 7 | 12 | Actual |
| 14998 | 30421.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 34011 | 1352.00 | 2025-05-06 | 62 | 4 | 6 | Actual |
| 1895 | 9000.00 | 2022-11-04 | 99 | 6 | 6 | Actual |
| 35780 | 224187.92 | 2025-06-04 | 4 | 7 | 12 | Actual |
| 31729 | 135.00 | 2025-03-05 | 90 | 2 | 6 | Actual |
| 3140 | 114.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 37481 | 234.00 | 2025-08-04 | 89 | 4 | 6 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 15458 | 484.81 | 2023-11-04 | 7 | 7 | 12 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 23365 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 26686 | 8579.64 | 2024-10-03 | 24 | 7 | 12 | Actual |
| 16570 | 169.00 | 2024-01-04 | 85 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 33674 | 59.00 | 2025-05-06 | 82 | 6 | 3 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 17162 | 160.18 | 2024-01-04 | 90 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 4649 | 100.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 7710 | 181.39 | 2023-04-06 | 85 | 1 | 8 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 28804 | 44.38 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 37968 | 16743.62 | 2025-08-04 | 19 | 7 | 11 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 14089 | 50289.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 26524 | 2.89 | 2024-10-03 | 69 | 5 | 11 | Actual |
| 8158 | 420632.00 | 2023-05-07 | 4 | 7 | 4 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 14943 | 23235.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 3925 | 132.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 37217 | 849.00 | 2025-08-04 | 92 | 1 | 4 | Actual |
| 32328 | 147.57 | 2025-03-05 | 68 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-05 | 23 | 7 | 4 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 22514 | 1.82 | 2024-06-03 | 82 | 1 | 12 | Actual |
| 25632 | 3795.51 | 2024-09-03 | 18 | 7 | 12 | Actual |
| 7394 | 62.00 | 2023-04-06 | 94 | 4 | 6 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-08-04 | 71 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-08-04 | 82 | 6 | 13 | Actual |
| 30646 | 174.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 4812 | 24278.00 | 2023-02-04 | 38 | 7 | 4 | Actual |
| 22640 | 202.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 30 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 34623 | 347.57 | 2025-05-06 | 92 | 6 | 12 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 30435 | 23488.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 4281 | 82416.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 25506 | 180.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
| 22136 | -222.00 | 2024-06-03 | 91 | 1 | 7 | Actual |
| 39149 | 214.59 | 2025-09-04 | 73 | 1 | 12 | Actual |
| 25443 | 113.53 | 2024-09-03 | 92 | 4 | 11 | Actual |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 1288 | 60.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 37363 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 27703 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 38315 | 12558.00 | 2025-09-04 | 60 | 7 | 3 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 26232 | 324.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 434 | 232.00 | 2022-10-04 | 92 | 6 | 5 | Actual |
| 8688 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 15953 | -195.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 3953 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 13102 | 80.00 | 2023-09-04 | 85 | 6 | 6 | Budget |
| 15973 | 21593.00 | 2023-12-05 | 28 | 7 | 6 | Actual |
| 7956 | 78.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 2373 | 14131.00 | 2022-12-05 | 20 | 7 | 3 | Actual |
| 33064 | 481117.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 9785 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 29062 | 18261.24 | 2024-12-04 | 57 | 6 | 13 | Actual |
| 27278 | 28.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
| 13968 | 778.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 308 | 34976.00 | 2022-10-04 | 19 | 7 | 4 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 25143 | 245.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 14063 | 1062.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
| 1520 | 306.00 | 2022-11-04 | 65 | 6 | 5 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 10049 | 473.82 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 11972 | 80.00 | 2023-08-04 | 85 | 6 | 6 | Budget |
| 26802 | 3680.27 | 2024-10-03 | 22 | 7 | 13 | Actual |
| 3989 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 621 | 280.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
| 10015 | 15257.43 | 2023-06-04 | 57 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-11-04 | 82 | 6 | 3 | Actual |
| 6956 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 32501 | 1402.00 | 2025-04-05 | 65 | 1 | 3 | Actual |
| 19318 | 49.70 | 2024-03-05 | 92 | 2 | 11 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-07-04 | 84 | 1 | 12 | Actual |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 17966 | 43.00 | 2024-02-04 | 68 | 5 | 6 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 1382 | 491.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 28062 | 1557.00 | 2024-12-04 | 61 | 7 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 15269 | 22.04 | 2023-11-04 | 89 | 2 | 11 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 7259 | 200.00 | 2023-04-06 | 65 | 2 | 6 | Budget |
| 28702 | 165.66 | 2024-12-04 | 84 | 1 | 11 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 14858 | 72.00 | 2023-11-04 | 89 | 2 | 6 | Actual |
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
| 22993 | 48.00 | 2024-07-04 | 85 | 4 | 6 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 15415 | 64.59 | 2023-11-04 | 89 | 1 | 12 | Actual |
| 14033 | 25900.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 8894 | 17300.00 | 2023-05-07 | 53 | 6 | 8 | Budget |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 22493 | 59875.28 | 2024-06-03 | 39 | 7 | 11 | Actual |
| 32944 | 1571.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 33333 | 186.93 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 30397 | 13431.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 24812 | 74965.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 17570 | 532.00 | 2024-02-04 | 90 | 1 | 3 | Actual |
| 12825 | 120.00 | 2023-09-04 | 68 | 1 | 6 | Actual |
| 33102 | 910.19 | 2025-04-05 | 73 | 1 | 8 | Actual |
| 16696 | 23500.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 21071 | 77.00 | 2024-05-06 | 85 | 6 | 6 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 22942 | 67.00 | 2024-07-04 | 90 | 2 | 6 | Actual |
| 34190 | 1038170.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 10545 | 2916.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 30688 | 8356.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 31047 | 1815.69 | 2025-02-03 | 61 | 4 | 11 | Actual |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 32155 | 193.32 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 17523 | 207.15 | 2024-01-04 | 8 | 7 | 12 | Actual |
| 742 | 896.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 25593 | 182.68 | 2024-09-03 | 57 | 6 | 12 | Actual |
| 8631 | 8474.00 | 2023-05-07 | 8 | 7 | 6 | Actual |
| 20252 | 63.20 | 2024-04-05 | 82 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 31310 | 4.00 | 2025-02-03 | 96 | 2 | 13 | Actual |
| 21349 | 60425.29 | 2024-05-06 | 12 | 2 | 11 | Actual |
| 21017 | 161.00 | 2024-05-06 | 89 | 4 | 6 | Actual |
| 30328 | 373992.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 31340 | -161.90 | 2025-02-03 | 91 | 6 | 13 | Actual |
| 15424 | 696.52 | 2023-11-04 | 57 | 6 | 12 | Actual |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 1038 | 2102.64 | 2022-10-04 | 52 | 6 | 8 | Actual |
| 15839 | 60.00 | 2023-12-05 | 90 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 34154 | 2810.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
| 8348 | 275.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 13568 | 6318.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 3978 | 8.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 34140 | 111.00 | 2025-05-06 | 82 | 1 | 7 | Actual |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 11789 | 520.00 | 2023-08-04 | 65 | 3 | 6 | Actual |
| 12586 | 50710.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-05-07 | 4 | 7 | 8 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 28965 | 129.48 | 2024-12-04 | 84 | 6 | 12 | Actual |
| 28007 | 707.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 27839 | 73003.18 | 2024-11-03 | 29 | 7 | 12 | Actual |
| 19894 | 137.00 | 2024-04-05 | 73 | 1 | 6 | Actual |
| 33293 | 97.57 | 2025-04-05 | 94 | 3 | 11 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 15947 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 16045 | -238.00 | 2023-12-05 | 91 | 6 | 7 | Actual |
| 29357 | 436.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 30004 | 36345.05 | 2025-01-03 | 35 | 7 | 11 | Actual |
| 1323 | 880.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 26858 | 360.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 5594 | 10395.21 | 2023-02-04 | 18 | 7 | 8 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 15433 | 3.95 | 2023-11-04 | 69 | 6 | 12 | Actual |
| 14464 | 39.06 | 2023-10-04 | 81 | 6 | 12 | Actual |
| 28937 | 43.31 | 2024-12-04 | 92 | 2 | 12 | Actual |
| 12629 | 156.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 19277 | 168.85 | 2024-03-05 | 76 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 10766 | 12.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 6381 | 47500.00 | 2023-03-06 | 99 | 6 | 6 | Actual |
| 33195 | 114156.24 | 2025-04-05 | 21 | 7 | 8 | Actual |
| 31730 | -108.00 | 2025-03-05 | 91 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 6618 | 252.60 | 2023-03-06 | 73 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-08-04 | 76 | 1 | 5 | Budget |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-08-04 | 22 | 7 | 13 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 14535 | 32181.00 | 2023-11-04 | 54 | 6 | 3 | Actual |
| 14432 | 22.04 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-06-04 | 19 | 7 | 13 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 5570 | 141.99 | 2023-02-04 | 83 | 6 | 8 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 29678 | 237.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2023-03-06 | 18 | 7 | 3 | Actual |
| 19891 | 68.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
| 31185 | 35.87 | 2025-02-03 | 85 | 2 | 12 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 23753 | 36.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 15262 | 58.21 | 2023-11-04 | 80 | 2 | 11 | Actual |
| 38834 | 1319.29 | 2025-09-04 | 81 | 1 | 8 | Actual |
| 5685 | 88.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 8515 | 201.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-07-05 | 71 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-06-04 | 8 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-12-05 | 65 | 1 | 4 | Actual |
| 23163 | 39785.00 | 2024-07-04 | 19 | 7 | 7 | Actual |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 18295 | 12.46 | 2024-02-04 | 68 | 2 | 11 | Actual |
| 37220 | 139062.00 | 2025-08-04 | 12 | 2 | 4 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 24154 | 9.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 27637 | -135.41 | 2024-11-03 | 91 | 4 | 11 | Actual |
| 29874 | 17.78 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 33909 | 16298.00 | 2025-05-06 | 20 | 7 | 5 | Actual |
| 4053 | 265.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 104 | -221.00 | 2022-10-04 | 91 | 6 | 3 | Actual |
| 12411 | 200.00 | 2023-09-04 | 66 | 6 | 3 | Budget |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
Generated 2025-11-03 15:03:22.891 UTC