[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6210
33199 items
NOTE: Only 1000 elements of total 33199 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31757 | 489.00 | 2025-03-05 | 90 | 3 | 6 | Actual |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2025-03-05 | 6 | 7 | 11 | Actual |
| 7984 | 4811.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-06-04 | 57 | 6 | 13 | Actual |
| 17222 | 25448.53 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 18018 | 642.00 | 2024-02-04 | 97 | 6 | 6 | Actual |
| 39266 | 127.57 | 2025-09-04 | 68 | 1 | 13 | Actual |
| 7816 | 108.66 | 2023-04-06 | 83 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 20488 | 18772.39 | 2024-04-05 | 37 | 7 | 11 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 20235 | 6075.44 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 1046 | 24000.01 | 2022-10-04 | 60 | 6 | 8 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-05 | 34 | 7 | 11 | Actual |
| 28657 | 1839380.81 | 2024-12-04 | 6 | 7 | 8 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 38032 | 7.14 | 2025-08-04 | 82 | 2 | 12 | Actual |
| 16478 | 8.21 | 2023-12-05 | 85 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 3799 | -222.00 | 2023-01-04 | 91 | 6 | 5 | Actual |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 30767 | 102.00 | 2025-02-03 | 82 | 1 | 7 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 17664 | 70.00 | 2024-02-04 | 92 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 18207 | 255.63 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 20329 | 5.01 | 2024-04-05 | 69 | 2 | 11 | Actual |
| 3872 | 90.00 | 2023-01-04 | 85 | 1 | 6 | Budget |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 14444 | 265.66 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 4489 | 327218.96 | 2023-01-04 | 46 | 7 | 8 | Actual |
| 26969 | 137132.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 10877 | 132096.00 | 2023-07-05 | 29 | 7 | 6 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 10047 | 380.00 | 2023-06-04 | 80 | 6 | 8 | Budget |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 9583 | 176.00 | 2023-06-04 | 89 | 3 | 6 | Actual |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-07-05 | 73 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 30418 | 870.00 | 2025-02-03 | 81 | 6 | 4 | Actual |
| 17486 | 48.63 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-06-04 | 56 | 6 | 11 | Actual |
| 19184 | 551.09 | 2024-03-05 | 74 | 2 | 8 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-10-03 | 83 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 12184 | 725.34 | 2023-08-04 | 81 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-09-04 | 76 | 6 | 13 | Actual |
| 24281 | 200312.39 | 2024-08-03 | 13 | 7 | 8 | Actual |
| 24981 | 854054.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 17197 | -192.85 | 2024-01-04 | 91 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 21990 | 97.00 | 2024-06-03 | 85 | 3 | 6 | Actual |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-08-04 | 40 | 7 | 12 | Actual |
| 16100 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 34208 | 74852.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 765 | 291.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
| 30429 | 13.00 | 2025-02-03 | 96 | 6 | 4 | Actual |
| 29801 | 226.84 | 2025-01-03 | 89 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 17779 | 108.00 | 2024-02-04 | 85 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-04-05 | 54 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 29603 | 84990.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
| 31565 | 137052.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 21739 | 53.00 | 2024-06-03 | 69 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2024-05-06 | 13 | 7 | 8 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 19509 | 1.82 | 2024-03-05 | 82 | 2 | 12 | Actual |
| 1371 | 21840.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 38124 | 32.83 | 2025-08-04 | 82 | 1 | 13 | Actual |
| 28449 | 92726.00 | 2024-12-04 | 15 | 7 | 6 | Actual |
| 22962 | 492.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 14816 | 79.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
| 22171 | -233.00 | 2024-06-03 | 91 | 6 | 7 | Actual |
| 32498 | 74624.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
| 8974 | 47851.97 | 2023-05-07 | 34 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 17515 | 283.74 | 2024-01-04 | 92 | 6 | 12 | Actual |
| 39171 | 147.57 | 2025-09-04 | 65 | 2 | 12 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 7327 | 168.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-12-05 | 83 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 35628 | 3396.57 | 2025-06-04 | 57 | 6 | 11 | Actual |
| 35449 | 216.24 | 2025-06-04 | 84 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-09-04 | 62 | 2 | 13 | Actual |
| 7997 | -17259.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 27228 | 11.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 1432 | 56870.00 | 2022-11-04 | 15 | 7 | 4 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-04-05 | 83 | 6 | 13 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 22397 | 46.50 | 2024-06-03 | 83 | 3 | 11 | Actual |
| 6413 | 44000.00 | 2023-03-06 | 60 | 1 | 7 | Actual |
| 31681 | 2239.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 29568 | 1777.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-05-06 | 68 | 1 | 7 | Actual |
| 28379 | 408.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 29813 | 32660.78 | 2025-01-03 | 8 | 7 | 8 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 19943 | 240.00 | 2024-04-05 | 65 | 3 | 6 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 17773 | 171.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 674 | 68.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 26701 | 7754.10 | 2024-10-03 | 100 | 7 | 12 | Actual |
| 14848 | 90.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-04-06 | 66 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 17157 | 126.84 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 24651 | 15065.00 | 2024-09-03 | 53 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2024-07-04 | 99 | 6 | 12 | Actual |
| 33190 | 119529.07 | 2025-04-05 | 14 | 7 | 8 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 30626 | 120.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 31610 | -313.00 | 2025-03-05 | 91 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-05 | 35 | 7 | 8 | Actual |
| 38014 | 4.00 | 2025-08-04 | 96 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 38582 | 2007586.00 | 2025-09-04 | 10 | 3 | 6 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 13955 | 102.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 34248 | 813.22 | 2025-05-06 | 65 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 4158 | 46900.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2023-03-06 | 15 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2025-07-05 | 53 | 6 | 12 | Actual |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-07-04 | 90 | 1 | 5 | Actual |
| 11367 | 23.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-10-04 | 65 | 7 | 3 | Budget |
| 21289 | 69491.77 | 2024-05-06 | 94 | 6 | 8 | Actual |
| 20226 | -173.16 | 2024-04-05 | 91 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 3579 | 539.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 17544 | 8084.95 | 2024-01-04 | 40 | 7 | 12 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 8144 | 100.00 | 2023-05-07 | 85 | 6 | 4 | Budget |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-04-06 | 65 | 6 | 3 | Budget |
| 32489 | 29482.50 | 2025-03-05 | 34 | 7 | 13 | Actual |
| 22210 | 893.52 | 2024-06-03 | 66 | 1 | 8 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 27936 | 422.31 | 2024-11-03 | 92 | 6 | 13 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-04 | 20 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-09-04 | 83 | 1 | 4 | Budget |
| 32172 | 1763.56 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 9089 | 8.00 | 2023-06-04 | 96 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-07-04 | 62 | 6 | 12 | Actual |
| 24332 | 83619.34 | 2024-08-03 | 12 | 2 | 11 | Actual |
| 25882 | 29154.00 | 2024-10-03 | 28 | 7 | 4 | Actual |
| 1890 | -142.00 | 2022-11-04 | 91 | 6 | 6 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 38666 | 8392.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 12844 | 31.00 | 2023-09-04 | 82 | 1 | 6 | Actual |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 25640 | 57466.72 | 2024-09-03 | 29 | 7 | 12 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 15816 | 63641.00 | 2023-12-05 | 12 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 8424 | 27560.00 | 2023-05-07 | 60 | 3 | 6 | Actual |
| 14004 | 900.00 | 2023-10-04 | 65 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-08-04 | 65 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 7650 | 88437.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 28997 | 68062.67 | 2024-12-04 | 35 | 7 | 12 | Actual |
| 20262 | 6.00 | 2024-04-05 | 96 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 27935 | -251.37 | 2024-11-03 | 91 | 6 | 13 | Actual |
| 22508 | 28.42 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 29273 | 86562.00 | 2025-01-03 | 56 | 6 | 4 | Actual |
| 5116 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
| 1740 | 17200.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 33896 | 13.00 | 2025-05-06 | 96 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 15917 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 17835 | 51419.00 | 2024-02-04 | 21 | 7 | 5 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 16872 | -67.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 14678 | 91.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 15874 | 144.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 13247 | 154.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
| 38938 | 29686.48 | 2025-09-04 | 100 | 7 | 8 | Actual |
| 19396 | 49.70 | 2024-03-05 | 89 | 5 | 11 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 10437 | 240.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
| 26095 | 204.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 20448 | 286.93 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 10771 | 99.00 | 2023-07-05 | 74 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-09-04 | 83 | 6 | 11 | Actual |
| 4611 | 13445.00 | 2023-02-04 | 20 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-08-04 | 67 | 5 | 6 | Actual |
| 26277 | 148148.00 | 2024-10-03 | 35 | 7 | 7 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-07-04 | 97 | 6 | 4 | Actual |
| 14376 | 6540.24 | 2023-10-04 | 24 | 7 | 11 | Actual |
| 24351 | 23.10 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 37062 | 10734.79 | 2025-07-05 | 32 | 7 | 13 | Actual |
| 32074 | 32242.59 | 2025-03-05 | 24 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 15353 | 77.36 | 2023-11-04 | 83 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 33393 | 73.10 | 2025-04-05 | 68 | 1 | 12 | Actual |
| 8958 | 13404.36 | 2023-05-07 | 8 | 7 | 8 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 13899 | 20.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 22464 | 307.15 | 2024-06-03 | 92 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 29975 | 128.42 | 2025-01-03 | 89 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-07-05 | 78 | 6 | 8 | Budget |
| 9490 | 89.00 | 2023-06-04 | 94 | 1 | 6 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 36129 | 125035.00 | 2025-07-05 | 37 | 7 | 4 | Actual |
| 398 | 252.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 35362 | 135307.00 | 2025-06-04 | 37 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 39098 | 43.31 | 2025-09-04 | 82 | 6 | 11 | Actual |
| 2641 | 364.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 4580 | 214.00 | 2023-02-04 | 81 | 6 | 3 | Actual |
| 20050 | 8.00 | 2024-04-05 | 96 | 6 | 6 | Actual |
| 33701 | 41665.00 | 2025-05-06 | 24 | 7 | 3 | Actual |
| 16424 | -87.54 | 2023-12-05 | 91 | 1 | 12 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 3401 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 25180 | 193.00 | 2024-09-03 | 89 | 6 | 7 | Actual |
| 3543 | 40.00 | 2023-01-04 | 83 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 23291 | 70823.61 | 2024-07-04 | 31 | 7 | 8 | Actual |
| 33707 | 30297.00 | 2025-05-06 | 34 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-11-03 | 33 | 7 | 12 | Actual |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 13972 | 456166.00 | 2023-10-04 | 6 | 7 | 6 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 17606 | -242.00 | 2024-02-04 | 91 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 11922 | 3.00 | 2023-08-04 | 96 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 30104 | 338693.24 | 2025-01-03 | 4 | 7 | 12 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 33650 | 68344.00 | 2025-05-06 | 12 | 2 | 3 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-02-04 | 60 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 21188 | 18225.00 | 2024-05-06 | 28 | 7 | 7 | Actual |
| 8149 | 233.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 29553 | 48.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 1521 | 380.00 | 2022-11-04 | 65 | 6 | 5 | Budget |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 13103 | 81.00 | 2023-09-04 | 85 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 25543 | 10.33 | 2024-09-03 | 68 | 1 | 12 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 6250 | 372.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-11-04 | 83 | 3 | 6 | Actual |
| 23329 | 5.00 | 2024-07-04 | 96 | 1 | 11 | Actual |
| 20422 | 23.10 | 2024-04-05 | 85 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 15769 | 10701.00 | 2023-12-05 | 18 | 7 | 5 | Actual |
| 13757 | 351.00 | 2023-10-04 | 81 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-10-04 | 52 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2022-11-04 | 29 | 7 | 7 | Actual |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 28455 | 6123.00 | 2024-12-04 | 23 | 7 | 6 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 4986 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 4578 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 4801 | 9510.00 | 2023-02-04 | 22 | 7 | 4 | Actual |
| 38214 | 30759.72 | 2025-08-04 | 34 | 7 | 13 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 14890 | 11.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 7959 | 70.00 | 2023-05-07 | 85 | 6 | 3 | Budget |
| 11351 | 55708.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
| 24405 | 47.57 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 22595 | 98.00 | 2024-07-04 | 69 | 1 | 3 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 22520 | 59.27 | 2024-06-03 | 90 | 1 | 12 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2025-01-03 | 35 | 7 | 5 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 21803 | 14268.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 29718 | 97855.93 | 2025-01-03 | 60 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 36554 | 75.32 | 2025-07-05 | 69 | 2 | 8 | Actual |
| 20430 | 1310.36 | 2024-04-05 | 52 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 36171 | 3056.00 | 2025-07-05 | 62 | 6 | 5 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 1179 | 6525.00 | 2022-11-04 | 52 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 35184 | 360.00 | 2025-06-04 | 92 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-07-05 | 90 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
| 18310 | 23.10 | 2024-02-04 | 89 | 2 | 11 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 11136 | 2575.37 | 2023-07-05 | 61 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 22717 | 395.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 32835 | 122.00 | 2025-04-05 | 66 | 2 | 6 | Actual |
| 19435 | 185.00 | 2024-03-05 | 97 | 6 | 11 | Actual |
| 12398 | 71696.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual |
| 36640 | 3313.59 | 2025-07-05 | 61 | 1 | 11 | Actual |
| 33446 | 7941.33 | 2025-04-05 | 57 | 6 | 12 | Actual |
| 26611 | 489.07 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 20393 | 49.70 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 27128 | 90.00 | 2024-11-03 | 68 | 1 | 6 | Actual |
| 23770 | -278.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
| 30228 | 13806.77 | 2025-01-03 | 19 | 7 | 13 | Actual |
| 28749 | 375.23 | 2024-12-04 | 74 | 3 | 11 | Actual |
| 16705 | 72970.00 | 2024-01-04 | 13 | 7 | 4 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-05 | 76 | 6 | 3 | Budget |
| 7945 | 380.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 35075 | 34997.00 | 2025-06-04 | 40 | 7 | 5 | Actual |
| 26461 | 44.38 | 2024-10-03 | 94 | 2 | 11 | Actual |
| 36872 | 28.42 | 2025-07-05 | 68 | 2 | 12 | Actual |
| 31930 | 249.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 2366 | 6467.00 | 2022-12-05 | 7 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-05-06 | 52 | 6 | 12 | Actual |
| 3260 | 280.00 | 2022-12-05 | 81 | 2 | 8 | Budget |
| 31069 | -127.96 | 2025-02-03 | 91 | 4 | 11 | Actual |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 38606 | 537.00 | 2025-09-04 | 90 | 3 | 6 | Actual |
| 4587 | 62.00 | 2023-02-04 | 84 | 6 | 3 | Actual |
| 8354 | 550.00 | 2023-05-07 | 80 | 1 | 6 | Budget |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 3336 | 4.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 38510 | 15706.00 | 2025-09-04 | 20 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-07-05 | 73 | 6 | 6 | Actual |
| 18426 | 125.23 | 2024-02-04 | 90 | 6 | 11 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 368 | 138.00 | 2022-10-04 | 85 | 1 | 5 | Actual |
| 15805 | 279.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 25428 | 64.59 | 2024-09-03 | 73 | 4 | 11 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 14960 | 144.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 13424 | 522.30 | 2023-09-04 | 81 | 6 | 8 | Actual |
| 35337 | 13.00 | 2025-06-04 | 96 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 22856 | 140.00 | 2024-07-04 | 89 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 21149 | 240.00 | 2024-05-06 | 68 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 4087 | 1500.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 16079 | 18423.00 | 2023-12-05 | 100 | 7 | 7 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 38249 | 22.00 | 2025-09-04 | 96 | 1 | 3 | Actual |
| 3114 | 200.00 | 2022-12-05 | 68 | 6 | 7 | Budget |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 28770 | 193.32 | 2024-12-04 | 66 | 4 | 11 | Actual |
| 29184 | 944.00 | 2025-01-03 | 97 | 6 | 3 | Actual |
| 25360 | -180.09 | 2024-09-03 | 91 | 1 | 11 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 17112 | 82452.62 | 2024-01-04 | 60 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-07-05 | 69 | 6 | 8 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 20514 | 7.14 | 2024-04-05 | 85 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 38706 | 55087.00 | 2025-09-04 | 19 | 7 | 6 | Actual |
| 31516 | 547.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 21676 | 223200.00 | 2024-06-03 | 101 | 6 | 3 | Actual |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 38814 | 72138.00 | 2025-09-04 | 39 | 7 | 7 | Actual |
| 38950 | 400.77 | 2025-09-04 | 76 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 12474 | 28504.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-06-04 | 97 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-08-04 | 85 | 6 | 8 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 32676 | -317.00 | 2025-04-05 | 91 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-06-04 | 78 | 2 | 6 | Budget |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 16214 | 376.30 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 36236 | 42.00 | 2025-07-05 | 69 | 1 | 6 | Actual |
| 17639 | 446918.00 | 2024-02-04 | 46 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 10078 | 10395.21 | 2023-06-04 | 18 | 7 | 8 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 19234 | 5.00 | 2024-03-05 | 96 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 22391 | 112.46 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 22767 | 313.00 | 2024-07-04 | 92 | 6 | 4 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 31841 | 226.00 | 2025-03-05 | 89 | 6 | 6 | Actual |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-04-05 | 65 | 1 | 12 | Actual |
| 31904 | 196118.00 | 2025-03-05 | 12 | 2 | 7 | Actual |
| 31666 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 38730 | 626.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 17380 | 67.78 | 2024-01-04 | 68 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 122 | 59754.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2025-06-04 | 37 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 28323 | 115.00 | 2024-12-04 | 90 | 2 | 6 | Actual |
| 16423 | 111.40 | 2023-12-05 | 90 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 15216 | 30662.26 | 2023-11-04 | 40 | 7 | 8 | Actual |
| 137 | 350000.00 | 2022-10-04 | 42 | 7 | 3 | Actual |
| 31346 | 346711.22 | 2025-02-03 | 4 | 7 | 13 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-10-04 | 101 | 6 | 11 | Actual |
| 25895 | 525343.00 | 2024-10-03 | 45 | 7 | 4 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-08-04 | 90 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
| 3709 | 252.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-07-04 | 31 | 7 | 3 | Actual |
| 9927 | 82.90 | 2023-06-04 | 71 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-08-04 | 66 | 6 | 4 | Actual |
| 21844 | 743.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 20453 | 14.59 | 2024-04-05 | 82 | 6 | 11 | Actual |
| 38123 | 329.33 | 2025-08-04 | 81 | 1 | 13 | Actual |
| 14912 | 132.00 | 2023-11-04 | 89 | 4 | 6 | Actual |
| 14483 | 1368.87 | 2023-10-04 | 14 | 7 | 12 | Actual |
| 16395 | 9699.88 | 2023-12-05 | 38 | 7 | 11 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 17692 | 452.00 | 2024-02-04 | 92 | 1 | 4 | Actual |
| 37850 | 34.80 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 22108 | 98881.00 | 2024-06-03 | 39 | 7 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 33495 | 32805.63 | 2025-04-05 | 31 | 7 | 12 | Actual |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 3341 | 529663.98 | 2022-12-05 | 4 | 7 | 8 | Actual |
| 3966 | 136.00 | 2023-01-04 | 83 | 3 | 6 | Actual |
| 1508 | 70700.00 | 2022-11-04 | 56 | 6 | 5 | Budget |
| 30526 | 681549.00 | 2025-02-03 | 4 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 30383 | 1148.00 | 2025-02-03 | 81 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 6209 | 406.00 | 2023-03-06 | 81 | 3 | 6 | Actual |
| 17817 | 288.00 | 2024-02-04 | 90 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 16622 | 445.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 27591 | 299.70 | 2024-11-03 | 66 | 3 | 11 | Actual |
| 28665 | 20019.64 | 2024-12-04 | 20 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 16999 | 39785.00 | 2024-01-04 | 19 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-09-03 | 71 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 19553 | 1803.98 | 2024-03-05 | 4 | 7 | 12 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-01-03 | 38 | 7 | 3 | Actual |
| 28373 | 78.00 | 2024-12-04 | 84 | 4 | 6 | Actual |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 17778 | 110.00 | 2024-02-04 | 84 | 1 | 5 | Actual |
| 19492 | 407.15 | 2024-03-05 | 12 | 2 | 12 | Actual |
| 13209 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 38142 | 59.15 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 18986 | 133.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 26028 | 11.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 2991 | 579.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 13058 | 82568.00 | 2023-09-04 | 56 | 6 | 6 | Actual |
| 21308 | 21227.23 | 2024-05-06 | 28 | 7 | 8 | Actual |
| 11516 | 572835.00 | 2023-08-04 | 4 | 7 | 4 | Actual |
| 7306 | 1500.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 7716 | -230.73 | 2023-04-06 | 91 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-10-04 | 94 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-11-04 | 89 | 6 | 7 | Actual |
| 33655 | 6030.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 22674 | 140394.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-05-06 | 23 | 7 | 3 | Actual |
| 37268 | 82812.00 | 2025-08-04 | 21 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-07-04 | 35 | 7 | 11 | Actual |
| 17484 | 87.99 | 2024-01-04 | 92 | 2 | 12 | Actual |
| 12663 | 25526.00 | 2023-09-04 | 34 | 7 | 4 | Actual |
| 8737 | 200.00 | 2023-05-07 | 74 | 6 | 7 | Budget |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-04-05 | 66 | 5 | 6 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-07-05 | 74 | 1 | 3 | Actual |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 32170 | 5.00 | 2025-03-05 | 96 | 3 | 11 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 30978 | 713.54 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 11133 | 3466.30 | 2023-07-05 | 57 | 6 | 8 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 5466 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 19045 | 124080.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-08-04 | 32 | 7 | 13 | Actual |
| 33644 | 381.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 33497 | 10916.92 | 2025-04-05 | 33 | 7 | 12 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 2898 | 137.00 | 2022-12-05 | 89 | 4 | 6 | Actual |
| 33379 | 29269.39 | 2025-04-05 | 35 | 7 | 11 | Actual |
| 5671 | 6625.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 19688 | 27.00 | 2024-04-05 | 82 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-12-04 | 91 | 1 | 12 | Actual |
| 8654 | 361904.00 | 2023-05-07 | 46 | 7 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-05 | 28 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-08-04 | 84 | 6 | 8 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 8422 | 1209727.00 | 2023-05-07 | 10 | 3 | 6 | Actual |
| 12168 | 182.90 | 2023-08-04 | 68 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-05-06 | 80 | 2 | 12 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 32287 | 658590.65 | 2025-03-05 | 46 | 7 | 11 | Actual |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 36399 | 325722.00 | 2025-07-05 | 6 | 7 | 6 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-07-05 | 94 | 1 | 7 | Actual |
| 25864 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 23215 | 435.94 | 2024-07-04 | 66 | 2 | 8 | Actual |
| 38127 | 90.73 | 2025-08-04 | 85 | 1 | 13 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 31419 | 236.00 | 2025-03-05 | 74 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-03 | 24 | 7 | 7 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 15574 | 908238.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 15490 | 448.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 36475 | 1337.00 | 2025-07-05 | 80 | 6 | 7 | Actual |
| 13133 | 24240.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
| 25581 | 6.08 | 2024-09-03 | 83 | 2 | 12 | Actual |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 16994 | 7869.00 | 2024-01-04 | 8 | 7 | 6 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 16566 | 617.00 | 2024-01-04 | 81 | 6 | 3 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 26785 | -167.17 | 2024-10-03 | 91 | 6 | 13 | Actual |
| 34922 | 14547.00 | 2025-06-04 | 53 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 11092 | 50.00 | 2023-07-05 | 71 | 2 | 8 | Budget |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 3272 | 101.08 | 2022-12-05 | 89 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 13243 | 141.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
| 6655 | 153510.00 | 2023-03-06 | 56 | 6 | 8 | Actual |
| 16951 | 138.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-12-04 | 85 | 1 | 13 | Actual |
| 23520 | 10.33 | 2024-07-04 | 83 | 1 | 12 | Actual |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 38561 | 74.00 | 2025-09-04 | 67 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-07-04 | 78 | 1 | 12 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 27621 | 34.80 | 2024-11-03 | 69 | 4 | 11 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 38616 | 66.00 | 2025-09-04 | 68 | 4 | 6 | Actual |
| 15657 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 1253 | 24641.00 | 2022-11-04 | 24 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 13878 | 162.00 | 2023-10-04 | 89 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-07-05 | 94 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 9202 | 200.00 | 2023-06-04 | 83 | 1 | 4 | Budget |
| 18863 | 57.00 | 2024-03-05 | 68 | 1 | 6 | Actual |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 5189 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 35587 | 25.23 | 2025-06-04 | 82 | 4 | 11 | Actual |
| 29804 | 463.21 | 2025-01-03 | 92 | 6 | 8 | Actual |
| 14057 | 209.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
| 35531 | 359.28 | 2025-06-04 | 80 | 2 | 11 | Actual |
| 12315 | 838106.09 | 2023-08-04 | 4 | 7 | 8 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 25720 | 283.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-10-04 | 7 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 24663 | 54.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
| 20493 | 175302.99 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 96 | 80.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 20007 | 119.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 27309 | 33230.00 | 2024-11-03 | 33 | 7 | 6 | Actual |
| 1979 | 134800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 27972 | 693.00 | 2024-12-04 | 65 | 1 | 3 | Actual |
| 14381 | 7958.35 | 2023-10-04 | 33 | 7 | 11 | Actual |
| 14359 | 4.00 | 2023-10-04 | 96 | 6 | 11 | Actual |
| 30401 | 56810.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 6316 | 96.00 | 2023-03-06 | 90 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 10072 | 758290.97 | 2023-06-04 | 6 | 7 | 8 | Actual |
| 29999 | 70813.78 | 2025-01-03 | 29 | 7 | 11 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 16927 | 305.00 | 2024-01-04 | 92 | 4 | 6 | Actual |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 5341 | 187774.00 | 2023-02-04 | 56 | 6 | 7 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
| 33953 | 15.00 | 2025-05-06 | 96 | 1 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 608 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-06-04 | 52 | 6 | 3 | Budget |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 13440 | 5.00 | 2023-09-04 | 96 | 6 | 8 | Actual |
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 18970 | 27.00 | 2024-03-05 | 68 | 5 | 6 | Actual |
| 4715 | 192.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
| 26608 | -64346.36 | 2024-10-03 | 46 | 7 | 11 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 7017 | 459.00 | 2023-04-06 | 81 | 6 | 4 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 1156 | 200.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 34361 | 263.53 | 2025-05-06 | 94 | 1 | 11 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 13700 | 56282.00 | 2023-10-04 | 39 | 7 | 4 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 34294 | 63.20 | 2025-05-06 | 82 | 6 | 8 | Actual |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-12-05 | 82 | 5 | 6 | Budget |
| 24586 | 93.31 | 2024-08-03 | 89 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 17309 | 90.12 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 22679 | 497316.00 | 2024-07-04 | 46 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 16138 | 241613.16 | 2023-12-05 | 56 | 6 | 8 | Actual |
| 34620 | 169.91 | 2025-05-06 | 89 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 20689 | 30848.00 | 2024-05-06 | 28 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 16171 | 1028589.94 | 2023-12-05 | 101 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 23567 | 105.02 | 2024-07-04 | 8 | 7 | 12 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 17513 | 212.47 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 4343 | 175.33 | 2023-01-04 | 85 | 1 | 8 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-06-04 | 62 | 2 | 13 | Actual |
| 13707 | 51308.00 | 2023-10-04 | 60 | 1 | 5 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 13676 | 364768.00 | 2023-10-04 | 101 | 6 | 4 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 1846 | 1335.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 32765 | 226.00 | 2025-04-05 | 85 | 6 | 5 | Actual |
| 16461 | 24.16 | 2023-12-05 | 65 | 6 | 12 | Actual |
| 33217 | 641.20 | 2025-04-05 | 66 | 1 | 11 | Actual |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 28559 | 65721.00 | 2024-12-04 | 39 | 7 | 7 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 938 | 350000.00 | 2022-10-04 | 42 | 7 | 7 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 7922 | 1120.00 | 2023-05-07 | 62 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 34360 | 502.90 | 2025-05-06 | 92 | 1 | 11 | Actual |
| 23800 | 63049.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
| 33012 | 833.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 21341 | 49.70 | 2024-05-06 | 85 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-09-04 | 60 | 6 | 6 | Budget |
| 24413 | 4.00 | 2024-08-03 | 96 | 4 | 11 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 18951 | 68.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 5269 | 9988.00 | 2023-02-04 | 20 | 7 | 6 | Actual |
| 453 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
| 13407 | 50.00 | 2023-09-04 | 71 | 6 | 8 | Budget |
| 33733 | 63.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2025-03-05 | 13 | 7 | 8 | Actual |
| 31235 | 31991.78 | 2025-02-03 | 14 | 7 | 12 | Actual |
| 25561 | 123.10 | 2024-09-03 | 92 | 1 | 12 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 23995 | 22.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 27176 | 1934480.00 | 2024-11-03 | 11 | 3 | 6 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-05-06 | 29 | 7 | 8 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 2704 | 19933.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 38937 | 2748488.73 | 2025-09-04 | 46 | 7 | 8 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 12417 | 29.00 | 2023-09-04 | 69 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 18046 | 3469146.00 | 2024-02-04 | 43 | 7 | 6 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-07-05 | 37 | 7 | 8 | Actual |
| 12573 | 290.00 | 2023-09-04 | 90 | 1 | 4 | Actual |
| 17822 | 826.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 8839 | 299.57 | 2023-05-07 | 90 | 1 | 8 | Actual |
| 1485 | 68.00 | 2022-11-04 | 82 | 1 | 5 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 16139 | 51429.31 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 39177 | 94.38 | 2025-09-04 | 73 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-11-03 | 66 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 9808 | 192.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
| 9123 | 480.00 | 2023-06-04 | 61 | 7 | 3 | Budget |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 35629 | 24313.98 | 2025-06-04 | 60 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 36960 | 331.08 | 2025-07-05 | 65 | 1 | 13 | Actual |
| 14474 | 6.00 | 2023-10-04 | 96 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 12443 | 61.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 18833 | 96703.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2023-04-06 | 37 | 7 | 7 | Actual |
| 8530 | 50.00 | 2023-05-07 | 68 | 5 | 6 | Budget |
| 29202 | 315666.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-09-04 | 66 | 1 | 8 | Actual |
| 7294 | 84.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-03-05 | 62 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2023-12-05 | 39 | 7 | 11 | Actual |
| 7550 | 90.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 29023 | 106.52 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 35633 | 279.49 | 2025-06-04 | 65 | 6 | 11 | Actual |
| 31427 | 180.00 | 2025-03-05 | 84 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-06-04 | 92 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 22615 | 159146.00 | 2024-07-04 | 12 | 2 | 3 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 7899 | 91.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-06-04 | 62 | 1 | 6 | Budget |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 36763 | 117.78 | 2025-07-05 | 81 | 5 | 11 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 36517 | 2076048.00 | 2025-07-05 | 46 | 7 | 7 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2023-12-05 | 14 | 7 | 7 | Actual |
| 18322 | 37.99 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 19730 | 1733.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-04 | 60 | 3 | 11 | Actual |
| 19310 | 5.01 | 2024-03-05 | 82 | 2 | 11 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-11-04 | 97 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-07-05 | 76 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-11-04 | 97 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 30627 | 103.00 | 2025-02-03 | 84 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-06-04 | 61 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 24462 | 365.66 | 2024-08-03 | 80 | 6 | 11 | Actual |
Generated 2025-11-03 11:23:55.316 UTC