[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4710
34699 items
NOTE: Only 1000 elements of total 34699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26305 | 484.42 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 3577 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 29195 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 29574 | 37.00 | 2025-01-03 | 69 | 6 | 6 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 1908 | 92555.00 | 2022-11-04 | 21 | 7 | 6 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 2118 | 1000.00 | 2022-11-04 | 62 | 2 | 8 | Budget |
| 18445 | 3288.05 | 2024-02-04 | 22 | 7 | 11 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 861 | 3172.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
| 4817 | 17938.00 | 2023-02-04 | 100 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
| 34387 | -55.62 | 2025-05-06 | 91 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 35582 | 210.34 | 2025-06-04 | 76 | 4 | 11 | Actual |
| 23804 | 20603.00 | 2024-08-03 | 100 | 7 | 4 | Actual |
| 28446 | 8666.00 | 2024-12-04 | 8 | 7 | 6 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 32212 | 168.85 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-08-03 | 62 | 1 | 11 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 8880 | 117.75 | 2023-05-07 | 84 | 2 | 8 | Actual |
| 13050 | 5.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
| 33363 | 84592.76 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 14708 | 36916.00 | 2023-11-04 | 34 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-09-04 | 82 | 6 | 8 | Budget |
| 20014 | 141.00 | 2024-04-05 | 90 | 5 | 6 | Actual |
| 18074 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 33796 | 204.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 11588 | 364.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-04 | 43 | 7 | 5 | Actual |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 38976 | 151.83 | 2025-09-04 | 73 | 2 | 11 | Actual |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 33345 | 32.67 | 2025-04-05 | 82 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-06-03 | 60 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 18509 | 70.97 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 15408 | 34.80 | 2023-11-04 | 80 | 1 | 12 | Actual |
| 27461 | 281.39 | 2024-11-03 | 89 | 2 | 8 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 6957 | 650.00 | 2023-04-06 | 81 | 1 | 4 | Budget |
| 9234 | 550.00 | 2023-06-04 | 65 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 23078 | 120854.00 | 2024-07-04 | 31 | 7 | 6 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 21890 | 17035.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 10404 | 34976.00 | 2023-07-05 | 19 | 7 | 4 | Actual |
| 5619 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 12373 | 380.00 | 2023-09-04 | 81 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 18220 | 210.18 | 2024-02-04 | 83 | 6 | 8 | Actual |
| 20277 | 11708.88 | 2024-04-05 | 22 | 7 | 8 | Actual |
| 2260 | 451.00 | 2022-12-05 | 65 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 19587 | 435.00 | 2024-04-05 | 68 | 1 | 3 | Actual |
| 20182 | 111.69 | 2024-04-05 | 69 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 18574 | 571.00 | 2024-03-05 | 90 | 1 | 3 | Actual |
| 5005 | 7.00 | 2023-02-04 | 96 | 1 | 6 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 666 | 898.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 27356 | 676.00 | 2024-11-03 | 65 | 6 | 7 | Actual |
| 20373 | 70.97 | 2024-04-05 | 92 | 3 | 11 | Actual |
| 32606 | 34.00 | 2025-04-05 | 82 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-08-03 | 52 | 6 | 12 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-06-04 | 66 | 7 | 3 | Budget |
| 17697 | 19775.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-08-04 | 67 | 2 | 6 | Actual |
| 28388 | 16.00 | 2024-12-04 | 69 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 15846 | 3061.00 | 2023-12-05 | 61 | 3 | 6 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-02-03 | 31 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 28814 | 25.23 | 2024-12-04 | 89 | 5 | 11 | Actual |
| 19469 | 17.78 | 2024-03-05 | 65 | 1 | 12 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 25738 | 362.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-05-06 | 65 | 3 | 11 | Actual |
| 32719 | 131.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 27787 | 1.00 | 2024-11-03 | 96 | 2 | 12 | Actual |
| 12238 | 80.00 | 2023-08-04 | 84 | 2 | 8 | Budget |
| 7519 | 18991.00 | 2023-04-06 | 24 | 7 | 6 | Actual |
| 33193 | 59618.86 | 2025-04-05 | 19 | 7 | 8 | Actual |
| 692 | 162.00 | 2022-10-04 | 81 | 5 | 6 | Actual |
| 32260 | 197606.57 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 21116 | 73.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 5786 | 12.00 | 2023-03-06 | 82 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 34631 | 7812.61 | 2025-05-06 | 7 | 7 | 12 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 28881 | 12168.01 | 2024-12-04 | 40 | 7 | 11 | Actual |
| 31142 | 308.21 | 2025-02-03 | 66 | 1 | 12 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 34510 | 455141.15 | 2025-05-06 | 6 | 7 | 11 | Actual |
| 21348 | 5.00 | 2024-05-06 | 96 | 1 | 11 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 30390 | 490.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 17726 | 370.00 | 2024-02-04 | 92 | 6 | 4 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 8973 | 19375.68 | 2023-05-07 | 33 | 7 | 8 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 23936 | 43.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 26778 | 46.87 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 38405 | 1059.00 | 2025-09-04 | 97 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 14852 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
| 30246 | -61914.02 | 2025-01-03 | 46 | 7 | 13 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 26711 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 30820 | 165924.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
| 30471 | 356.00 | 2025-02-03 | 74 | 1 | 5 | Actual |
| 1794 | 118.00 | 2022-11-04 | 66 | 5 | 6 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 11196 | 10395.21 | 2023-07-05 | 18 | 7 | 8 | Actual |
| 36386 | 104.00 | 2025-07-05 | 83 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-05-06 | 78 | 6 | 11 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 17011 | 96297.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 7287 | 63.00 | 2023-04-06 | 83 | 2 | 6 | Actual |
| 6841 | 360.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 6586 | 266.24 | 2023-03-06 | 83 | 1 | 8 | Actual |
| 14473 | 217.78 | 2023-10-04 | 92 | 6 | 12 | Actual |
| 6074 | 36678.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 15679 | 61920.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 31364 | 8413.69 | 2025-02-03 | 33 | 7 | 13 | Actual |
| 16510 | 9513.70 | 2023-12-05 | 38 | 7 | 12 | Actual |
| 17235 | 144.38 | 2024-01-04 | 65 | 1 | 11 | Actual |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-09-04 | 31 | 7 | 13 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 3110 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 22990 | 17.00 | 2024-07-04 | 82 | 4 | 6 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 16426 | 4.00 | 2023-12-05 | 96 | 1 | 12 | Actual |
| 34615 | 57.14 | 2025-05-06 | 82 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-09-03 | 61 | 3 | 11 | Actual |
| 37178 | 109.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 16577 | 10.00 | 2024-01-04 | 96 | 6 | 3 | Actual |
| 11307 | 200.00 | 2023-08-04 | 81 | 6 | 3 | Budget |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 18109 | 98791.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 27253 | 223.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
| 23387 | 1117.80 | 2024-07-04 | 62 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 344 | 44.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
| 39398 | 32129.10 | 2025-10-03 | 92 | 7 | 11 | Actual |
| 29601 | 71710.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 26382 | 214732.35 | 2024-10-03 | 13 | 7 | 8 | Actual |
| 29851 | 206.08 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 27929 | 243.36 | 2024-11-03 | 83 | 6 | 13 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-08-04 | 83 | 2 | 12 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 27542 | 347.57 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 35546 | 1566.75 | 2025-06-04 | 62 | 3 | 11 | Actual |
| 3468 | 63.00 | 2023-01-04 | 85 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-11-04 | 82 | 6 | 8 | Actual |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 33458 | 343.32 | 2025-04-05 | 73 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 28404 | -186.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
| 7607 | 72.00 | 2023-04-06 | 71 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 833 | 51.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-05 | 18 | 7 | 7 | Actual |
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-09-04 | 80 | 6 | 6 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 3650 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 16380 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
| 27296 | 45350.00 | 2024-11-03 | 14 | 7 | 6 | Actual |
| 13048 | 210.00 | 2023-09-04 | 92 | 5 | 6 | Actual |
| 34416 | 134.80 | 2025-05-06 | 94 | 3 | 11 | Actual |
| 22516 | 5.01 | 2024-06-03 | 84 | 1 | 12 | Actual |
| 2428 | 20.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 22080 | 370.00 | 2024-06-03 | 92 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2025-02-03 | 101 | 6 | 8 | Actual |
| 26199 | 132.00 | 2024-10-03 | 69 | 1 | 7 | Actual |
| 35472 | 16210.47 | 2025-06-04 | 22 | 7 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 32806 | 2022.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 3275 | 205.63 | 2022-12-05 | 92 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 18008 | 24.00 | 2024-02-04 | 82 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 27435 | -426.18 | 2024-11-03 | 91 | 1 | 8 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
| 37000 | 52.13 | 2025-07-05 | 82 | 2 | 13 | Actual |
| 18401 | 18159.61 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 24485 | 3795.51 | 2024-08-03 | 18 | 7 | 11 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 34282 | 255.63 | 2025-05-06 | 67 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-12-05 | 34 | 7 | 3 | Actual |
| 19202 | 40120.01 | 2024-03-05 | 53 | 6 | 8 | Actual |
| 29322 | 268998.00 | 2025-01-03 | 29 | 7 | 4 | Actual |
| 34730 | 671.44 | 2025-05-06 | 80 | 6 | 13 | Actual |
| 25113 | 27465.00 | 2024-09-03 | 32 | 7 | 6 | Actual |
| 29069 | 155.64 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 17661 | 34.00 | 2024-02-04 | 89 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-06-04 | 92 | 6 | 6 | Actual |
| 27976 | 69.00 | 2024-12-04 | 69 | 1 | 3 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 2948 | 156.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
| 33404 | 101.82 | 2025-04-05 | 83 | 1 | 12 | Actual |
| 4797 | 10976.00 | 2023-02-04 | 18 | 7 | 4 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-11-04 | 32 | 7 | 8 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 5183 | 60.00 | 2023-02-04 | 83 | 5 | 6 | Budget |
| 29970 | 33.74 | 2025-01-03 | 82 | 6 | 11 | Actual |
| 25880 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
| 11125 | 16636.24 | 2023-07-05 | 52 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-12-05 | 62 | 5 | 6 | Actual |
| 5200 | 5391.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 36220 | 31180.00 | 2025-07-05 | 34 | 7 | 5 | Actual |
| 1186 | 14300.00 | 2022-11-04 | 60 | 6 | 3 | Budget |
| 34642 | 9056.25 | 2025-05-06 | 24 | 7 | 12 | Actual |
| 35050 | 299992.00 | 2025-06-04 | 101 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 13188 | 297.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
| 4976 | 218.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 28859 | 21559.67 | 2024-12-04 | 7 | 7 | 11 | Actual |
| 31313 | 84465.98 | 2025-02-03 | 56 | 6 | 13 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 17875 | 359.00 | 2024-02-04 | 90 | 1 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-07 | 57 | 6 | 6 | Budget |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 21586 | 12130.77 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 17009 | 24969.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-03-05 | 34 | 7 | 5 | Actual |
| 37025 | 366.17 | 2025-07-05 | 73 | 6 | 13 | Actual |
| 24646 | 666.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 17985 | 4.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 12310 | 4.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 36801 | 103.95 | 2025-07-05 | 89 | 6 | 11 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 34433 | 267.79 | 2025-05-06 | 81 | 4 | 11 | Actual |
| 32214 | 11.40 | 2025-03-05 | 82 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-11-03 | 82 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-09-04 | 60 | 2 | 8 | Actual |
| 31344 | 12500.00 | 2025-02-03 | 99 | 6 | 13 | Actual |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 32344 | 149.70 | 2025-03-05 | 89 | 6 | 12 | Actual |
| 32317 | 8184.95 | 2025-03-05 | 52 | 6 | 12 | Actual |
| 31812 | 8.00 | 2025-03-05 | 96 | 5 | 6 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 30829 | 33870.00 | 2025-02-03 | 24 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 24827 | 111490.00 | 2024-09-03 | 37 | 7 | 4 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 16604 | 65895.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 34155 | 172099.00 | 2025-05-06 | 56 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-06-04 | 82 | 1 | 3 | Actual |
| 35351 | 83191.00 | 2025-06-04 | 21 | 7 | 7 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 22488 | 7810.48 | 2024-06-03 | 33 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-10-04 | 96 | 1 | 4 | Actual |
| 18988 | 177.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 17789 | 6609.00 | 2024-02-04 | 53 | 6 | 5 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 11229 | 200.00 | 2023-08-04 | 68 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 29015 | 645.12 | 2024-12-04 | 74 | 1 | 13 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 28504 | 52118.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
| 24065 | 255540.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-05-06 | 15 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 32409 | 3429.39 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 5178 | 289.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-07-05 | 81 | 6 | 6 | Budget |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 750 | 302.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
| 5909 | 6.00 | 2023-03-06 | 96 | 6 | 4 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 29208 | 150432.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 25069 | 273.00 | 2024-09-03 | 65 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 35541 | 180.55 | 2025-06-04 | 92 | 2 | 11 | Actual |
| 35817 | 146.87 | 2025-06-04 | 73 | 1 | 13 | Actual |
| 31155 | 128.42 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 37378 | 23041.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 12765 | 50.00 | 2023-09-04 | 82 | 6 | 5 | Budget |
| 5542 | 220.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 6167 | 50.00 | 2023-03-06 | 84 | 2 | 6 | Budget |
| 14906 | 175.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 22050 | 9066.00 | 2024-06-03 | 53 | 6 | 6 | Actual |
| 3959 | 601.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-12-05 | 6 | 7 | 11 | Actual |
| 18882 | 9.00 | 2024-03-05 | 96 | 1 | 6 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 22935 | 58.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 519 | 7800.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 13629 | 47.00 | 2023-10-04 | 82 | 1 | 4 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 32285 | 12654.19 | 2025-03-05 | 40 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-11-04 | 38 | 7 | 3 | Actual |
| 3196 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
| 31119 | 5412.56 | 2025-02-03 | 20 | 7 | 11 | Actual |
| 20132 | 473.00 | 2024-04-05 | 81 | 6 | 7 | Actual |
| 6971 | 360.00 | 2023-04-06 | 92 | 1 | 4 | Actual |
| 29860 | 316.72 | 2025-01-03 | 90 | 1 | 11 | Actual |
| 6645 | 235.93 | 2023-03-06 | 92 | 2 | 8 | Actual |
| 2916 | 57.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
| 16063 | 10710.00 | 2023-12-05 | 22 | 7 | 7 | Actual |
| 1445 | 19083.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 26070 | 586.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 25300 | 163.21 | 2024-09-03 | 89 | 6 | 8 | Actual |
| 38843 | 828.37 | 2025-09-04 | 92 | 1 | 8 | Actual |
| 32355 | 11189.27 | 2025-03-05 | 7 | 7 | 12 | Actual |
| 35560 | 26.29 | 2025-06-04 | 82 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 847 | 273.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
| 2432 | 60.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 22581 | 21594.78 | 2024-06-03 | 37 | 7 | 12 | Actual |
| 34361 | 263.53 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-07-05 | 87 | 4 | 6 | Actual |
| 502 | 38.00 | 2022-10-04 | 82 | 1 | 6 | Actual |
| 11599 | 124324.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 20077 | 112739.00 | 2024-04-05 | 39 | 7 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 38581 | 6.00 | 2025-09-04 | 96 | 2 | 6 | Actual |
| 2320 | 229.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 33304 | 113.53 | 2025-04-05 | 73 | 4 | 11 | Actual |
| 38615 | 90.00 | 2025-09-04 | 67 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 72 | 76.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
| 7227 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 3267 | 80.00 | 2022-12-05 | 84 | 2 | 8 | Budget |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-09-04 | 60 | 1 | 12 | Actual |
| 36363 | 8399.00 | 2025-07-05 | 53 | 6 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 1786 | 7878.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
| 30598 | 60.00 | 2025-02-03 | 83 | 2 | 6 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 31694 | 566.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 6209 | 406.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 28846 | 79.48 | 2024-12-04 | 85 | 6 | 11 | Actual |
| 8618 | 150.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 9578 | 100.00 | 2023-06-04 | 84 | 3 | 6 | Budget |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 4181 | 72.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-08-03 | 62 | 2 | 8 | Actual |
| 31646 | 514.00 | 2025-03-05 | 92 | 6 | 5 | Actual |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 21366 | 10.33 | 2024-05-06 | 82 | 2 | 11 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 12999 | 228.00 | 2023-09-04 | 90 | 4 | 6 | Actual |
| 11025 | 20237.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 14680 | 142.00 | 2023-11-04 | 89 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-08-04 | 67 | 1 | 4 | Budget |
| 2176 | 7300.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 27143 | 218.00 | 2024-11-03 | 89 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 6546 | 86866.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-08-04 | 18 | 7 | 4 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 20050 | 8.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-08-04 | 65 | 5 | 6 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 9133 | 30.00 | 2023-06-04 | 68 | 7 | 3 | Budget |
| 2022 | 128.00 | 2022-11-04 | 84 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 37827 | 76.29 | 2025-08-04 | 76 | 2 | 11 | Actual |
| 34610 | 1782.71 | 2025-05-06 | 76 | 6 | 12 | Actual |
| 1899 | 421804.00 | 2022-11-04 | 6 | 7 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 28883 | 397697.53 | 2024-12-04 | 46 | 7 | 11 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-07-05 | 54 | 6 | 4 | Actual |
| 20904 | 25524.00 | 2024-05-06 | 32 | 7 | 5 | Actual |
| 23426 | 61.40 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 25330 | 111019.82 | 2024-09-03 | 37 | 7 | 8 | Actual |
| 26925 | 421.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 33433 | 20.97 | 2025-04-05 | 84 | 2 | 12 | Actual |
| 38082 | 11250.97 | 2025-08-04 | 7 | 7 | 12 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 20280 | 20583.28 | 2024-04-05 | 28 | 7 | 8 | Actual |
| 4026 | 10192.00 | 2023-01-04 | 60 | 5 | 6 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 32238 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 19191 | 190.48 | 2024-03-05 | 83 | 2 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 25484 | 62.46 | 2024-09-03 | 68 | 6 | 11 | Actual |
| 20911 | 22798.00 | 2024-05-06 | 40 | 7 | 5 | Actual |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 15633 | 3930.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
| 33074 | 16422.00 | 2025-04-05 | 20 | 7 | 7 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-09-03 | 18 | 7 | 8 | Actual |
| 35914 | 9029.49 | 2025-06-04 | 32 | 7 | 13 | Actual |
| 23066 | 47089.00 | 2024-07-04 | 13 | 7 | 6 | Actual |
| 7663 | 20139.00 | 2023-04-06 | 33 | 7 | 7 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 30642 | 23.00 | 2025-02-03 | 69 | 4 | 6 | Actual |
| 25313 | 177281.66 | 2024-09-03 | 13 | 7 | 8 | Actual |
| 13940 | 21022.00 | 2023-10-04 | 60 | 6 | 6 | Actual |
| 36262 | 32.00 | 2025-07-05 | 68 | 2 | 6 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 30603 | 207.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 7989 | 31452.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 35510 | 149.70 | 2025-06-04 | 89 | 1 | 11 | Actual |
| 30447 | 29154.00 | 2025-02-03 | 28 | 7 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 22072 | 25.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 20459 | 123.10 | 2024-04-05 | 90 | 6 | 11 | Actual |
| 6264 | 70.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 10741 | 100.00 | 2023-07-05 | 84 | 4 | 6 | Budget |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 34755 | 54695.25 | 2025-05-06 | 21 | 7 | 13 | Actual |
| 22662 | 17657.00 | 2024-07-04 | 20 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 957 | 87.45 | 2022-10-04 | 69 | 1 | 8 | Actual |
| 1608 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
| 15386 | 58400.78 | 2023-11-04 | 35 | 7 | 11 | Actual |
| 32492 | 9903.19 | 2025-03-05 | 38 | 7 | 13 | Actual |
| 39067 | 13.53 | 2025-09-04 | 85 | 5 | 11 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2025-04-05 | 61 | 6 | 13 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 9538 | 31.00 | 2023-06-04 | 94 | 2 | 6 | Actual |
| 39185 | 56.08 | 2025-09-04 | 83 | 2 | 12 | Actual |
| 11460 | 11051.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 30326 | 48386.00 | 2025-02-03 | 24 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 7675 | 2800.00 | 2023-04-06 | 61 | 1 | 8 | Budget |
| 2533 | 130.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 2305 | 52820.00 | 2022-12-05 | 56 | 6 | 3 | Actual |
| 30677 | 17.00 | 2025-02-03 | 82 | 5 | 6 | Actual |
| 24447 | 2280.59 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 13836 | 9.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
| 7825 | -111.04 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 5832 | 650.00 | 2023-03-06 | 81 | 1 | 4 | Budget |
| 15619 | 527.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 4713 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
| 23976 | -301.00 | 2024-08-03 | 91 | 3 | 6 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 30183 | 329.33 | 2025-01-03 | 92 | 2 | 13 | Actual |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 4383 | 502.61 | 2023-01-04 | 81 | 2 | 8 | Actual |
| 4216 | 1200.00 | 2023-01-04 | 53 | 6 | 7 | Budget |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 18888 | 106.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2023-04-06 | 60 | 1 | 3 | Budget |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 2044 | 9604.00 | 2022-11-04 | 18 | 7 | 7 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 34916 | -483.00 | 2025-06-04 | 91 | 1 | 4 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 1547 | 40.00 | 2022-11-04 | 82 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 17541 | 30502.39 | 2024-01-04 | 37 | 7 | 12 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-09-04 | 68 | 3 | 6 | Budget |
| 10581 | 100.00 | 2023-07-05 | 74 | 1 | 6 | Budget |
| 20521 | 5081.70 | 2024-04-05 | 12 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 4261 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 37655 | 259392.00 | 2025-08-04 | 29 | 7 | 7 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 6735 | 25033.37 | 2023-03-06 | 38 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-11-04 | 39 | 7 | 12 | Actual |
| 1853 | 280.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 18626 | 16944.00 | 2024-03-05 | 20 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 1222 | 102.00 | 2022-11-04 | 83 | 6 | 3 | Actual |
| 29104 | 63574.37 | 2024-12-04 | 21 | 7 | 13 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 5905 | 172.00 | 2023-03-06 | 90 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-06-04 | 85 | 3 | 6 | Budget |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2024-04-05 | 21 | 7 | 11 | Actual |
| 900 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 39111 | 152812.12 | 2025-09-04 | 101 | 6 | 11 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 14128 | 485.94 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 2681 | 371.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 26718 | 22.30 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 3462 | 20.00 | 2023-01-04 | 82 | 6 | 3 | Budget |
| 9949 | 100.00 | 2023-06-04 | 85 | 1 | 8 | Budget |
| 38967 | 15727.65 | 2025-09-04 | 60 | 2 | 11 | Actual |
| 30735 | 6184.00 | 2025-02-03 | 23 | 7 | 6 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 3450 | 100.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
| 30883 | 437.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 37583 | 82.00 | 2025-08-04 | 69 | 1 | 7 | Actual |
| 9041 | 1602.00 | 2023-06-04 | 61 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 15845 | 29838.00 | 2023-12-05 | 60 | 3 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 34436 | 82.68 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-10-03 | 60 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 15687 | 27151.00 | 2023-12-05 | 33 | 7 | 4 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 19287 | 133.74 | 2024-03-05 | 89 | 1 | 11 | Actual |
| 8109 | 5900.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 30079 | 149.70 | 2025-01-03 | 68 | 6 | 12 | Actual |
| 9897 | 15391.00 | 2023-06-04 | 28 | 7 | 7 | Actual |
| 517 | 8.00 | 2022-10-04 | 96 | 1 | 6 | Actual |
| 11697 | 156.00 | 2023-08-04 | 68 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 38571 | 162.00 | 2025-09-04 | 81 | 2 | 6 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 12012 | 434288.00 | 2023-08-04 | 46 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 38126 | 97.74 | 2025-08-04 | 84 | 1 | 13 | Actual |
| 27589 | 1917.82 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 17519 | 4811.49 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-08-04 | 76 | 1 | 6 | Actual |
| 22263 | 189837.95 | 2024-06-03 | 56 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 14247 | 364.60 | 2023-10-04 | 61 | 2 | 11 | Actual |
| 12497 | 8.00 | 2023-09-04 | 69 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 26511 | 99.70 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2024-06-03 | 22 | 7 | 11 | Actual |
| 3438 | 218.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 2433 | 92.00 | 2022-12-05 | 90 | 7 | 3 | Actual |
| 27840 | 37454.65 | 2024-11-03 | 31 | 7 | 12 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 29527 | 76.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 33748 | 432.00 | 2025-05-06 | 67 | 1 | 4 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-09-04 | 68 | 4 | 11 | Actual |
| 680 | 122.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34105 | 15904.00 | 2025-05-06 | 20 | 7 | 6 | Actual |
| 13668 | 201.00 | 2023-10-04 | 89 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 10207 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 7354 | 1765.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 12166 | 200.00 | 2023-08-04 | 67 | 1 | 8 | Budget |
| 11384 | 62.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 16339 | 50124.03 | 2023-12-05 | 56 | 6 | 11 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-10-04 | 82 | 2 | 12 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-11-03 | 6 | 7 | 12 | Actual |
| 37602 | 16.00 | 2025-08-04 | 96 | 1 | 7 | Actual |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
| 26693 | 45030.32 | 2024-10-03 | 35 | 7 | 12 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 2280 | 618.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 19278 | 302.89 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 4609 | 13720.00 | 2023-02-04 | 18 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 17015 | 28043.00 | 2024-01-04 | 40 | 7 | 6 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 33149 | 25875.81 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 23917 | 90.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
| 10150 | 6400.00 | 2023-07-05 | 53 | 6 | 3 | Budget |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 19580 | 6504.07 | 2024-03-05 | 100 | 7 | 12 | Actual |
| 11106 | 200.00 | 2023-07-05 | 81 | 2 | 8 | Budget |
| 31431 | 361.00 | 2025-03-05 | 90 | 6 | 3 | Actual |
| 7567 | 264.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 17115 | 682.91 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-08-04 | 60 | 1 | 8 | Actual |
| 33692 | 68043.00 | 2025-05-06 | 13 | 7 | 3 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 7992 | 156732.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 21432 | 297.57 | 2024-05-06 | 61 | 5 | 11 | Actual |
| 29021 | 36.34 | 2024-12-04 | 82 | 1 | 13 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2024-03-05 | 6 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-06-04 | 4 | 7 | 8 | Actual |
| 30425 | 409.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 12721 | 28300.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 18669 | 19.00 | 2024-03-05 | 94 | 7 | 3 | Actual |
| 28784 | 83.74 | 2024-12-04 | 84 | 4 | 11 | Actual |
| 32743 | 2913.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 9476 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Budget |
| 5264 | 80280.00 | 2023-02-04 | 13 | 7 | 6 | Actual |
| 9705 | 20.00 | 2023-06-04 | 69 | 6 | 6 | Actual |
| 2534 | 118.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
| 30542 | 68667.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 24376 | 11.40 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 11597 | 0.00 | 2023-08-04 | 54 | 6 | 5 | Budget |
| 3496 | 22640.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 32433 | 5.00 | 2025-03-05 | 96 | 2 | 13 | Actual |
| 32429 | 195.99 | 2025-03-05 | 89 | 2 | 13 | Actual |
| 14969 | 64.00 | 2023-11-04 | 85 | 6 | 6 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 599 | 37.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 32276 | 71541.45 | 2025-03-05 | 29 | 7 | 11 | Actual |
| 39051 | 68.85 | 2025-09-04 | 65 | 5 | 11 | Actual |
| 22024 | 1224.00 | 2024-06-03 | 61 | 5 | 6 | Actual |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 32702 | 49154.00 | 2025-04-05 | 34 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 26859 | 270.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
| 28545 | 15558.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 25585 | 49.70 | 2024-09-03 | 89 | 2 | 12 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 22941 | 44.00 | 2024-07-04 | 89 | 2 | 6 | Actual |
| 16567 | 60.00 | 2024-01-04 | 82 | 6 | 3 | Actual |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 20268 | 40191.22 | 2024-04-05 | 7 | 7 | 8 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 7775 | 98228.67 | 2023-04-06 | 56 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 36896 | 58039.07 | 2025-07-05 | 56 | 6 | 12 | Actual |
| 19690 | 83.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 35634 | 253.96 | 2025-06-04 | 66 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 26671 | 35000.00 | 2024-10-03 | 99 | 6 | 12 | Actual |
| 34725 | 338.10 | 2025-05-06 | 73 | 6 | 13 | Actual |
| 9630 | 101.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 16579 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 6257 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 23390 | 70.97 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 1522 | 380.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 25140 | 87.00 | 2024-09-03 | 82 | 1 | 7 | Actual |
| 5923 | 11854.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-08-04 | 85 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 8406 | 20.00 | 2023-05-07 | 82 | 2 | 6 | Budget |
| 26338 | -235.28 | 2024-10-03 | 91 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-04-05 | 94 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-06-04 | 85 | 7 | 3 | Budget |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 18876 | 59.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
| 4157 | 24667.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
| 23914 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 16306 | 163.53 | 2023-12-05 | 92 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-11-04 | 83 | 6 | 6 | Actual |
| 37693 | 458.67 | 2025-08-04 | 94 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 27592 | 155.02 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 397 | 503.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 36527 | 248.06 | 2025-07-05 | 71 | 1 | 8 | Actual |
| 33051 | 79.00 | 2025-04-05 | 82 | 6 | 7 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 15290 | 97.57 | 2023-11-04 | 81 | 3 | 11 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 11376 | 70.00 | 2023-08-04 | 76 | 7 | 3 | Budget |
| 29158 | 8729.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 13797 | 350000.00 | 2023-10-04 | 42 | 7 | 5 | Actual |
| 30974 | 255.02 | 2025-02-03 | 74 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 5917 | 8559.00 | 2023-03-06 | 8 | 7 | 4 | Actual |
| 1251 | 11770.00 | 2022-11-04 | 22 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 6865 | 23396.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 32274 | 8960.50 | 2025-03-05 | 24 | 7 | 11 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 25320 | 11592.21 | 2024-09-03 | 22 | 7 | 8 | Actual |
| 19327 | 32.67 | 2024-03-05 | 68 | 3 | 11 | Actual |
| 24249 | 501.09 | 2024-08-03 | 65 | 6 | 8 | Actual |
| 19447 | 3415.72 | 2024-03-05 | 20 | 7 | 11 | Actual |
| 10447 | 650.00 | 2023-07-05 | 77 | 1 | 5 | Budget |
| 14209 | 122545.79 | 2023-10-04 | 37 | 7 | 8 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 19321 | 5980.66 | 2024-03-05 | 60 | 3 | 11 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-04 | 38 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-09-04 | 4 | 7 | 7 | Actual |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 35457 | 8.00 | 2025-06-04 | 96 | 6 | 8 | Actual |
| 11995 | 9219.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 14894 | 113.00 | 2023-11-04 | 65 | 4 | 6 | Actual |
| 33317 | 117.78 | 2025-04-05 | 90 | 4 | 11 | Actual |
| 30748 | 3996551.00 | 2025-02-03 | 43 | 7 | 6 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 2063 | 62693.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 16894 | 106.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2025-04-05 | 18 | 7 | 8 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 19496 | 15.65 | 2024-03-05 | 65 | 2 | 12 | Actual |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 18934 | 336.00 | 2024-03-05 | 90 | 3 | 6 | Actual |
| 20685 | 75289.00 | 2024-05-06 | 21 | 7 | 3 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 13368 | 128.36 | 2023-09-04 | 84 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 32015 | 226.84 | 2025-03-05 | 84 | 2 | 8 | Actual |
| 34851 | 47938.00 | 2025-06-04 | 24 | 7 | 3 | Actual |
| 13076 | 86.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 25824 | 348.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
| 13464 | 59840.07 | 2023-09-04 | 34 | 7 | 8 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
| 1918 | 90735.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 28911 | 6.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
| 31965 | 39229.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 39225 | -225.83 | 2025-09-04 | 91 | 6 | 12 | Actual |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 23025 | 6.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 11671 | 12147.00 | 2023-08-04 | 28 | 7 | 5 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 329 | 16719.00 | 2022-10-04 | 100 | 7 | 4 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 7004 | 300.00 | 2023-04-06 | 73 | 6 | 4 | Budget |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 3071 | 550.00 | 2022-12-05 | 81 | 1 | 7 | Budget |
| 15890 | 52.00 | 2023-12-05 | 85 | 4 | 6 | Actual |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 37129 | 343.00 | 2025-08-04 | 89 | 6 | 3 | Actual |
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 10692 | 141.00 | 2023-07-05 | 83 | 3 | 6 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-08-04 | 71 | 3 | 6 | Budget |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 21231 | 4789.05 | 2024-05-06 | 61 | 2 | 8 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 3693 | 48991.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
Generated 2025-11-03 15:47:53.360 UTC