[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2000
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33142 | 169.27 | 2025-04-04 | 89 | 2 | 8 | Actual |
| 10266 | 100.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 38949 | 376.30 | 2025-09-03 | 74 | 1 | 11 | Actual |
| 20259 | -233.76 | 2024-04-04 | 91 | 6 | 8 | Actual |
| 10536 | 9080.00 | 2023-07-04 | 8 | 7 | 5 | Actual |
| 13555 | 509046.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 37187 | 159.00 | 2025-08-03 | 90 | 7 | 3 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-03 | 60 | 6 | 3 | Budget |
| 14825 | 256.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
| 6337 | 172.00 | 2023-03-05 | 65 | 6 | 6 | Actual |
| 24620 | -53376.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-05-05 | 84 | 6 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-02 | 60 | 1 | 3 | Actual |
| 8260 | 46.00 | 2023-05-06 | 69 | 6 | 5 | Actual |
| 8142 | 155.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 35203 | 51.00 | 2025-06-03 | 83 | 5 | 6 | Actual |
| 34337 | 3631.68 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-05-06 | 85 | 2 | 8 | Budget |
| 23943 | 15.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
| 2129 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
| 18480 | 10.33 | 2024-02-03 | 84 | 1 | 12 | Actual |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 19156 | 608.67 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 29992 | 16743.62 | 2025-01-02 | 19 | 7 | 11 | Actual |
| 12677 | 3000.00 | 2023-09-03 | 62 | 1 | 5 | Budget |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 11525 | 11085.00 | 2023-08-03 | 20 | 7 | 4 | Actual |
| 13065 | 1314.00 | 2023-09-03 | 62 | 6 | 6 | Actual |
| 39382 | 14578.00 | 2025-10-02 | 93 | 7 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 6485 | 203.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
| 4934 | 7559.00 | 2023-02-03 | 8 | 7 | 5 | Actual |
| 22335 | 141.19 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 18830 | 678620.00 | 2024-03-04 | 6 | 7 | 5 | Actual |
| 3197 | 82.90 | 2022-12-04 | 69 | 1 | 8 | Actual |
| 29394 | 421.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
| 16188 | 72640.31 | 2023-12-04 | 31 | 7 | 8 | Actual |
| 15596 | 270.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-10-02 | 33 | 7 | 11 | Actual |
| 16162 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 37133 | 2020.00 | 2025-08-03 | 94 | 6 | 3 | Actual |
| 18177 | 48.05 | 2024-02-03 | 69 | 2 | 8 | Actual |
| 1226 | 82.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
| 17370 | 980.56 | 2024-01-03 | 54 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-08-03 | 56 | 6 | 8 | Actual |
| 30555 | 1870.00 | 2025-02-02 | 61 | 1 | 6 | Actual |
| 14794 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2024-02-03 | 14 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2024-04-04 | 99 | 6 | 11 | Actual |
| 29890 | 93.31 | 2025-01-02 | 92 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-06-03 | 82 | 6 | 4 | Budget |
| 30306 | -336.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 2676 | 268.00 | 2022-12-04 | 90 | 6 | 5 | Actual |
| 35868 | 3046.92 | 2025-06-03 | 62 | 6 | 13 | Actual |
| 23230 | 122.30 | 2024-07-03 | 85 | 2 | 8 | Actual |
| 25893 | 350000.00 | 2024-10-02 | 42 | 7 | 4 | Actual |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-09-02 | 6 | 7 | 3 | Actual |
| 29342 | 70.00 | 2025-01-02 | 69 | 1 | 5 | Actual |
| 20604 | 9979.67 | 2024-04-04 | 38 | 7 | 12 | Actual |
| 39075 | 7641.33 | 2025-09-03 | 52 | 6 | 11 | Actual |
| 21337 | 174.17 | 2024-05-05 | 81 | 1 | 11 | Actual |
| 30266 | 373.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 35040 | 157.00 | 2025-06-03 | 85 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
| 12779 | 24228.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-07-04 | 38 | 7 | 7 | Actual |
| 5394 | 6.00 | 2023-02-03 | 96 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 37905 | 9.27 | 2025-08-03 | 71 | 5 | 11 | Actual |
| 4582 | 20.00 | 2023-02-03 | 82 | 6 | 3 | Budget |
| 14233 | 195.44 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-07-04 | 67 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 14255 | 28.42 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 31118 | 16743.62 | 2025-02-02 | 19 | 7 | 11 | Actual |
| 34866 | 2219.00 | 2025-06-03 | 61 | 7 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 31779 | 71.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
| 19464 | 239817.46 | 2024-03-04 | 46 | 7 | 11 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 21583 | 35000.00 | 2024-05-05 | 99 | 6 | 12 | Actual |
| 1122 | 29377.39 | 2022-10-03 | 37 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-04-04 | 89 | 2 | 8 | Actual |
| 37600 | 608.00 | 2025-08-03 | 92 | 1 | 7 | Actual |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-06-03 | 87 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-09-03 | 71 | 2 | 8 | Budget |
| 1322 | 968.00 | 2022-11-03 | 65 | 1 | 4 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 8728 | 161.00 | 2023-05-06 | 68 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 23601 | 707.00 | 2024-08-02 | 73 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-07-04 | 83 | 6 | 8 | Budget |
| 17013 | 33753.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 12560 | 650.00 | 2023-09-03 | 81 | 1 | 4 | Budget |
| 8690 | 200.00 | 2023-05-06 | 83 | 1 | 7 | Budget |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 1767 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 16739 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 18319 | 106.08 | 2024-02-03 | 65 | 3 | 11 | Actual |
| 29590 | 327.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 1782 | -154.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 21532 | 20.97 | 2024-05-05 | 73 | 1 | 12 | Actual |
| 28858 | 701390.42 | 2024-12-03 | 6 | 7 | 11 | Actual |
| 17924 | 36.00 | 2024-02-03 | 82 | 3 | 6 | Actual |
| 27703 | 27000.00 | 2024-11-02 | 99 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 29034 | 4471.51 | 2024-12-03 | 62 | 2 | 13 | Actual |
| 14698 | 15266.00 | 2023-11-03 | 20 | 7 | 4 | Actual |
| 10120 | 275.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 33912 | 5248.00 | 2025-05-05 | 23 | 7 | 5 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 29677 | 273.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-01-03 | 81 | 1 | 11 | Actual |
| 31450 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
| 37476 | 29.00 | 2025-08-03 | 82 | 4 | 6 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 36788 | 161.40 | 2025-07-04 | 72 | 6 | 11 | Actual |
| 34623 | 347.57 | 2025-05-05 | 92 | 6 | 12 | Actual |
| 16954 | 5.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
| 15864 | 92.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
| 27435 | -426.18 | 2024-11-02 | 91 | 1 | 8 | Actual |
| 6037 | 164.00 | 2023-03-05 | 83 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 7060 | 29673.00 | 2023-04-05 | 38 | 7 | 4 | Actual |
| 4382 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
| 5195 | 40.00 | 2023-02-03 | 94 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 5364 | 1251.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 3555 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 21926 | 162.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
| 29448 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 7087 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 14530 | 504.00 | 2023-11-03 | 92 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-08-03 | 83 | 6 | 6 | Actual |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 5713 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
| 30042 | 426.30 | 2025-01-02 | 62 | 2 | 12 | Actual |
| 19252 | 20154.49 | 2024-03-04 | 28 | 7 | 8 | Actual |
| 32467 | 901.00 | 2025-03-04 | 97 | 6 | 13 | Actual |
| 36586 | 287.45 | 2025-07-04 | 68 | 6 | 8 | Actual |
| 14479 | 13966.98 | 2023-10-03 | 6 | 7 | 12 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 1216 | 380.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 18353 | 231.61 | 2024-02-03 | 74 | 4 | 11 | Actual |
| 22251 | 148.05 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 3337 | 276.00 | 2022-12-04 | 97 | 6 | 8 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 34658 | 3657.46 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 27277 | 282.00 | 2024-11-02 | 81 | 6 | 6 | Actual |
| 1113 | 3645.09 | 2022-10-03 | 23 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 36153 | 313.00 | 2025-07-04 | 83 | 1 | 5 | Actual |
| 8908 | 232.90 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 19861 | 92374.00 | 2024-04-04 | 13 | 7 | 5 | Actual |
| 20503 | 2.89 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 26366 | 187.45 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 29860 | 316.72 | 2025-01-02 | 90 | 1 | 11 | Actual |
| 19932 | 151.00 | 2024-04-04 | 87 | 2 | 6 | Actual |
| 6262 | 80.00 | 2023-03-05 | 84 | 4 | 6 | Budget |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 28335 | 185.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
| 19276 | 142.25 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 25248 | 448.06 | 2024-09-02 | 65 | 2 | 8 | Actual |
| 7341 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 13995 | 28910.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 26359 | 8540.63 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 5145 | 123.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-06-03 | 66 | 7 | 3 | Budget |
| 16443 | 13.53 | 2023-12-04 | 81 | 2 | 12 | Actual |
| 38401 | -240.00 | 2025-09-03 | 91 | 6 | 4 | Actual |
| 33272 | 120.97 | 2025-04-04 | 66 | 3 | 11 | Actual |
| 15719 | 251.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-09-03 | 73 | 6 | 8 | Budget |
| 14215 | 1342443.22 | 2023-10-03 | 45 | 7 | 8 | Actual |
| 11589 | 246.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
| 22187 | 13608.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 22170 | 291.00 | 2024-06-02 | 90 | 6 | 7 | Actual |
| 5549 | 50.00 | 2023-02-03 | 71 | 6 | 8 | Budget |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 29248 | 486.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 26162 | 338062.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 35776 | 8.00 | 2025-06-03 | 96 | 6 | 12 | Actual |
| 10256 | 96.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
| 4714 | 200.00 | 2023-02-03 | 85 | 1 | 4 | Budget |
| 3802 | 8.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-05-06 | 61 | 1 | 7 | Actual |
| 11203 | 15174.09 | 2023-07-04 | 28 | 7 | 8 | Actual |
| 8984 | 20460.00 | 2023-06-03 | 60 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 14488 | 31669.43 | 2023-10-03 | 21 | 7 | 12 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
| 29249 | 146.00 | 2025-01-02 | 69 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
| 25587 | -58.81 | 2024-09-02 | 91 | 2 | 12 | Actual |
| 23362 | 111.40 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 32433 | 5.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
| 15673 | 73570.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
| 4183 | 300.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-02-02 | 69 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 35404 | 64.72 | 2025-06-03 | 69 | 2 | 8 | Actual |
| 31825 | 89.00 | 2025-03-04 | 68 | 6 | 6 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 35837 | 3180.26 | 2025-06-03 | 62 | 2 | 13 | Actual |
| 35097 | 84.00 | 2025-06-03 | 84 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-08-03 | 76 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 16026 | 300.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-08-03 | 68 | 2 | 8 | Budget |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 13001 | 305.00 | 2023-09-03 | 92 | 4 | 6 | Actual |
| 16431 | 18.84 | 2023-12-04 | 65 | 2 | 12 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 19263 | 1423090.74 | 2024-03-04 | 43 | 7 | 8 | Actual |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 26820 | 7788.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 38100 | 54166.66 | 2025-08-03 | 35 | 7 | 12 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 35987 | 52000.00 | 2025-07-04 | 99 | 6 | 3 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-11-02 | 73 | 1 | 8 | Actual |
| 32351 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
| 30931 | 60899.19 | 2025-02-02 | 94 | 6 | 8 | Actual |
| 20101 | 206.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 28407 | 11060.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-08-03 | 66 | 3 | 11 | Actual |
| 26679 | 27575.74 | 2024-10-02 | 15 | 7 | 12 | Actual |
| 4880 | 1400.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 32552 | 167.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
| 26946 | 151.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
| 18229 | 6.00 | 2024-02-03 | 96 | 6 | 8 | Actual |
| 22463 | -183.28 | 2024-06-02 | 91 | 6 | 11 | Actual |
| 34299 | 188.96 | 2025-05-05 | 89 | 6 | 8 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 33216 | 707.16 | 2025-04-04 | 65 | 1 | 11 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 6634 | 135.93 | 2023-03-05 | 83 | 2 | 8 | Actual |
| 28873 | 83968.28 | 2024-12-03 | 31 | 7 | 11 | Actual |
| 38138 | 583.72 | 2025-08-03 | 65 | 2 | 13 | Actual |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 23493 | 7000.89 | 2024-07-03 | 33 | 7 | 11 | Actual |
| 23458 | 83.74 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 26251 | 417.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 27957 | 63169.10 | 2024-11-02 | 31 | 7 | 13 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 19485 | 3.95 | 2024-03-04 | 85 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2025-05-05 | 76 | 6 | 13 | Actual |
| 27492 | 184.42 | 2024-11-02 | 84 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-06-03 | 80 | 6 | 7 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 34477 | 30841.76 | 2025-05-05 | 60 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 34737 | 113.53 | 2025-05-05 | 89 | 6 | 13 | Actual |
| 850 | 782.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 26411 | 209.27 | 2024-10-02 | 65 | 1 | 11 | Actual |
| 7547 | 200.00 | 2023-04-05 | 68 | 1 | 7 | Budget |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-03 | 18 | 7 | 3 | Actual |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 22470 | 109920.89 | 2024-06-02 | 4 | 7 | 11 | Actual |
| 31920 | 514.00 | 2025-03-04 | 73 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 11498 | 169.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 30712 | 75.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-09-03 | 53 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 4459 | 367.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
| 37156 | 43156.00 | 2025-08-03 | 33 | 7 | 3 | Actual |
| 38967 | 15727.65 | 2025-09-03 | 60 | 2 | 11 | Actual |
| 21825 | 6069.00 | 2024-06-02 | 61 | 1 | 5 | Actual |
| 16626 | 88.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 21263 | 4858.75 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 19513 | 19.91 | 2024-03-04 | 87 | 2 | 12 | Actual |
| 6221 | 179.00 | 2023-03-05 | 89 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2023-01-03 | 8 | 7 | 4 | Actual |
| 24413 | 4.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 37560 | 6184.00 | 2025-08-03 | 23 | 7 | 6 | Actual |
| 24397 | 163.53 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 4596 | 9518.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
| 19618 | 700.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 32884 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 13669 | 309.00 | 2023-10-03 | 90 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-03 | 85 | 1 | 4 | Actual |
| 7904 | -230.00 | 2023-05-06 | 91 | 1 | 3 | Actual |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 15358 | 201.83 | 2023-11-03 | 90 | 6 | 11 | Actual |
| 30940 | 219176.38 | 2025-02-02 | 13 | 7 | 8 | Actual |
| 7506 | 217286.00 | 2023-04-05 | 4 | 7 | 6 | Actual |
| 2972 | 200.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 12199 | 402.60 | 2023-08-03 | 92 | 1 | 8 | Actual |
| 39402 | -2414.80 | 2025-10-02 | 85 | 7 | 12 | Actual |
| 39211 | 388.00 | 2025-09-03 | 73 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 9158 | 20.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 24311 | 67.78 | 2024-08-02 | 68 | 1 | 11 | Actual |
| 37364 | 26343.00 | 2025-08-03 | 24 | 7 | 5 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 8697 | 151.00 | 2023-05-06 | 89 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 38020 | 84.80 | 2025-08-03 | 66 | 2 | 12 | Actual |
| 3360 | 43636.74 | 2022-12-04 | 34 | 7 | 8 | Actual |
| 12908 | 870667.00 | 2023-09-03 | 10 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 11873 | 228.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 30245 | 805436.91 | 2025-01-02 | 43 | 7 | 13 | Actual |
| 34962 | 105324.00 | 2025-06-03 | 13 | 7 | 4 | Actual |
| 24324 | 48.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
| 34192 | 20763.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 19069 | 76.00 | 2024-03-04 | 82 | 1 | 7 | Actual |
| 6928 | 47520.00 | 2023-04-05 | 60 | 1 | 4 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2024-01-03 | 84 | 2 | 11 | Actual |
| 2100 | 219.27 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 16938 | 93.00 | 2024-01-03 | 73 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 799 | 629881.70 | 2022-10-03 | 45 | 7 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 37798 | 279.49 | 2025-08-03 | 74 | 1 | 11 | Actual |
| 21533 | 42.25 | 2024-05-05 | 74 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 10778 | 80.00 | 2023-07-04 | 78 | 5 | 6 | Budget |
| 18983 | 33.00 | 2024-03-04 | 85 | 5 | 6 | Actual |
| 27618 | 309.28 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 36664 | 251.83 | 2025-07-04 | 94 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 22827 | 11.00 | 2024-07-03 | 96 | 1 | 5 | Actual |
| 15194 | 46538.31 | 2023-11-03 | 7 | 7 | 8 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 24013 | 22.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-06-03 | 62 | 6 | 8 | Actual |
| 5961 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
| 4810 | 153560.00 | 2023-02-03 | 35 | 7 | 4 | Actual |
| 24934 | 23.00 | 2024-09-02 | 69 | 1 | 6 | Actual |
| 22585 | -76456.68 | 2024-06-02 | 43 | 7 | 12 | Actual |
| 7584 | -1400.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 7572 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 28148 | 42192.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 39107 | 10915.86 | 2025-09-03 | 94 | 6 | 11 | Actual |
| 28032 | 52000.00 | 2024-12-03 | 99 | 6 | 3 | Actual |
| 21547 | 153.95 | 2024-05-05 | 92 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 6673 | 164.72 | 2023-03-05 | 68 | 6 | 8 | Actual |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 16514 | -14582.71 | 2023-12-04 | 46 | 7 | 12 | Actual |
| 18055 | 209.00 | 2024-02-03 | 68 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
| 13130 | 14172.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 9650 | 8.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
| 34632 | 5267.88 | 2025-05-05 | 8 | 7 | 12 | Actual |
| 16323 | 60.33 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 34870 | 104.00 | 2025-06-03 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 17578 | 438.00 | 2024-02-03 | 54 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2024-04-04 | 35 | 7 | 12 | Actual |
| 39200 | 39932.35 | 2025-09-03 | 60 | 6 | 12 | Actual |
| 33503 | 11680.76 | 2025-04-04 | 40 | 7 | 12 | Actual |
| 10413 | 24145.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
| 31687 | 45.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
| 16170 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
| 21185 | 10710.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 23094 | 709.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
| 25546 | 16.72 | 2024-09-02 | 73 | 1 | 12 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 27578 | 53.95 | 2024-11-02 | 84 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2022-11-03 | 39 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 36588 | 123.81 | 2025-07-04 | 71 | 6 | 8 | Actual |
| 3185 | 3000.00 | 2022-12-04 | 61 | 1 | 8 | Budget |
| 218 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 39116 | 82432.08 | 2025-09-03 | 13 | 7 | 11 | Actual |
| 25393 | 776.31 | 2024-09-02 | 61 | 3 | 11 | Actual |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 17638 | 659279.00 | 2024-02-03 | 43 | 7 | 3 | Actual |
| 22528 | 133.74 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-07-04 | 87 | 2 | 6 | Actual |
| 1894 | 349.00 | 2022-11-03 | 97 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-03 | 60 | 4 | 6 | Budget |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-09-03 | 76 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 16422 | 73.10 | 2023-12-04 | 89 | 1 | 12 | Actual |
| 4442 | 280.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 14009 | 130.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 18957 | 43.00 | 2024-03-04 | 85 | 4 | 6 | Actual |
| 32380 | 8254.10 | 2025-03-04 | 100 | 7 | 12 | Actual |
| 34741 | 4.00 | 2025-05-05 | 96 | 6 | 13 | Actual |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 7741 | 308.66 | 2023-04-05 | 74 | 2 | 8 | Actual |
| 21530 | 3.95 | 2024-05-05 | 69 | 1 | 12 | Actual |
| 10254 | 80.00 | 2023-07-04 | 73 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 9608 | 137.00 | 2023-06-03 | 74 | 4 | 6 | Actual |
| 37901 | 59.27 | 2025-08-03 | 66 | 5 | 11 | Actual |
| 38199 | 63519.98 | 2025-08-03 | 13 | 7 | 13 | Actual |
| 33998 | 412.00 | 2025-05-05 | 81 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-11-03 | 71 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-08-03 | 53 | 6 | 13 | Actual |
| 28651 | 82378.37 | 2024-12-03 | 94 | 6 | 8 | Actual |
| 5790 | 40.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
| 32925 | 232.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 11843 | 26.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 23718 | 195.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 14521 | 864.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 17999 | 33.00 | 2024-02-03 | 71 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-08-02 | 82 | 4 | 11 | Actual |
| 37886 | 34.80 | 2025-08-03 | 82 | 4 | 11 | Actual |
| 12925 | 80.00 | 2023-09-03 | 71 | 3 | 6 | Budget |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 30057 | 25.23 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 7926 | 200.00 | 2023-05-06 | 65 | 6 | 3 | Budget |
| 7095 | 480.00 | 2023-04-05 | 81 | 1 | 5 | Budget |
| 35480 | 72547.89 | 2025-06-03 | 34 | 7 | 8 | Actual |
| 14161 | 531.39 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-05-05 | 94 | 4 | 11 | Actual |
| 11344 | 51687.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 4870 | 1.00 | 2023-02-03 | 54 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 12071 | 25282.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-07-04 | 28 | 7 | 5 | Actual |
| 8454 | 380.00 | 2023-05-06 | 81 | 3 | 6 | Budget |
| 2143 | 417.76 | 2022-11-03 | 81 | 2 | 8 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 22894 | 2275.00 | 2024-07-03 | 61 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-08-02 | 84 | 1 | 12 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-09-03 | 89 | 5 | 6 | Actual |
| 7030 | -171.00 | 2023-04-05 | 91 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 4246 | 215.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
| 34748 | 7503.15 | 2025-05-05 | 8 | 7 | 13 | Actual |
| 34784 | 809.00 | 2025-06-03 | 76 | 1 | 3 | Actual |
| 32556 | -283.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 36715 | 95.44 | 2025-07-04 | 89 | 3 | 11 | Actual |
| 36930 | 277848.49 | 2025-07-04 | 6 | 7 | 12 | Actual |
| 34859 | 183434.00 | 2025-06-03 | 37 | 7 | 3 | Actual |
| 23923 | 11.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
| 10470 | 8.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
| 35327 | 84.00 | 2025-06-03 | 82 | 6 | 7 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 11645 | 550.00 | 2023-08-03 | 87 | 6 | 5 | Budget |
| 33525 | 122.31 | 2025-04-04 | 84 | 1 | 13 | Actual |
| 19157 | 842.01 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 15953 | -195.00 | 2023-12-04 | 91 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 18973 | 57.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 16376 | 6801.95 | 2023-12-04 | 8 | 7 | 11 | Actual |
| 3100 | 28280.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 39012 | 63.53 | 2025-09-03 | 84 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 35305 | 20542.00 | 2025-06-03 | 53 | 6 | 7 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 11038 | 480.00 | 2023-07-04 | 66 | 1 | 8 | Budget |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 9028 | 210.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
| 21951 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 10879 | 20237.00 | 2023-07-04 | 32 | 7 | 6 | Actual |
| 6048 | 285.00 | 2023-03-05 | 92 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-02-02 | 83 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-06-02 | 83 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-11-02 | 91 | 1 | 12 | Actual |
| 6624 | 380.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 32330 | 66.72 | 2025-03-04 | 71 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 29907 | 512.47 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-04 | 14 | 7 | 8 | Actual |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 20988 | 99.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
| 36904 | 179.49 | 2025-07-04 | 68 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 18150 | 88.96 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-09-03 | 61 | 6 | 6 | Actual |
| 35666 | 39383.41 | 2025-06-03 | 14 | 7 | 11 | Actual |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2025-04-04 | 24 | 7 | 13 | Actual |
| 4396 | -185.28 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 21057 | 60.00 | 2024-05-05 | 68 | 6 | 6 | Actual |
| 28682 | 1034249.32 | 2024-12-03 | 46 | 7 | 8 | Actual |
| 35620 | 30.55 | 2025-06-03 | 90 | 5 | 11 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 21073 | 200.00 | 2024-05-05 | 89 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-08-03 | 31 | 7 | 13 | Actual |
| 739 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
| 3505 | 61451.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
| 30775 | 630.00 | 2025-02-02 | 92 | 1 | 7 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 17104 | 106434.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 17312 | 29.48 | 2024-01-03 | 94 | 3 | 11 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 7244 | 527.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 38833 | 2129.91 | 2025-09-03 | 80 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 9281 | 378598.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 35541 | 180.55 | 2025-06-03 | 92 | 2 | 11 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 2802 | 38.00 | 2022-12-04 | 89 | 2 | 6 | Actual |
| 29957 | 408.21 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 618 | 1502.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
| 20576 | -152.43 | 2024-04-04 | 91 | 6 | 12 | Actual |
| 37444 | 193.00 | 2025-08-03 | 74 | 3 | 6 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-08-02 | 68 | 4 | 11 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 31137 | 9005.18 | 2025-02-02 | 100 | 7 | 11 | Actual |
| 33527 | 474.94 | 2025-04-04 | 87 | 1 | 13 | Actual |
| 18927 | 289.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
| 2186 | 46.54 | 2022-11-03 | 69 | 6 | 8 | Actual |
| 11550 | 550.00 | 2023-08-03 | 65 | 1 | 5 | Budget |
| 977 | 273.81 | 2022-10-03 | 83 | 1 | 8 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 1721 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
| 19542 | 9.27 | 2024-03-04 | 84 | 6 | 12 | Actual |
| 27826 | 10954.15 | 2024-11-02 | 7 | 7 | 12 | Actual |
| 7288 | 56.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 30570 | 36.00 | 2025-02-02 | 82 | 1 | 6 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 8059 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
| 6708 | 4.00 | 2023-03-05 | 96 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 26654 | 36.93 | 2024-10-02 | 74 | 6 | 12 | Actual |
| 5736 | 43720.00 | 2023-03-05 | 19 | 7 | 3 | Actual |
| 23932 | 6.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 25453 | 7.14 | 2024-09-02 | 69 | 5 | 11 | Actual |
| 11392 | 30.00 | 2023-08-03 | 85 | 7 | 3 | Budget |
| 6970 | -216.00 | 2023-04-05 | 91 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 35631 | 1247.59 | 2025-06-03 | 62 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 32186 | 294.38 | 2025-03-04 | 81 | 4 | 11 | Actual |
| 22225 | 235.93 | 2024-06-02 | 85 | 1 | 8 | Actual |
| 5726 | 198765.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-03 | 61 | 6 | 3 | Budget |
| 35234 | 291.00 | 2025-06-03 | 81 | 6 | 6 | Actual |
| 35426 | 737.46 | 2025-06-03 | 54 | 6 | 8 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 31306 | 129.32 | 2025-02-02 | 89 | 2 | 13 | Actual |
| 7041 | 8976.00 | 2023-04-05 | 8 | 7 | 4 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 7388 | 410.00 | 2023-04-05 | 87 | 4 | 6 | Actual |
| 32167 | -121.58 | 2025-03-04 | 91 | 3 | 11 | Actual |
| 19353 | 48.63 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 19813 | 176.00 | 2024-04-04 | 89 | 1 | 5 | Actual |
| 34546 | 277.36 | 2025-05-05 | 73 | 1 | 12 | Actual |
| 26761 | 4925.91 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 31758 | -391.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
| 8649 | 105451.00 | 2023-05-06 | 37 | 7 | 6 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 31309 | 264.41 | 2025-02-02 | 92 | 2 | 13 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 23863 | -229.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-02-02 | 83 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 5010 | 892.00 | 2023-02-03 | 61 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-07-04 | 76 | 6 | 4 | Actual |
| 20697 | 44712.00 | 2024-05-05 | 38 | 7 | 3 | Actual |
| 28773 | 22.04 | 2024-12-03 | 69 | 4 | 11 | Actual |
| 500 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 38965 | 9.00 | 2025-09-03 | 96 | 1 | 11 | Actual |
| 20434 | 5457.24 | 2024-04-04 | 57 | 6 | 11 | Actual |
| 33639 | 98.00 | 2025-05-05 | 82 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 28007 | 707.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 26126 | 16423.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 18559 | 98.00 | 2024-03-04 | 69 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-05-05 | 57 | 6 | 3 | Actual |
| 33879 | 547.00 | 2025-05-05 | 73 | 6 | 5 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 8967 | 3645.09 | 2023-05-06 | 23 | 7 | 8 | Actual |
| 35130 | 204.00 | 2025-06-03 | 92 | 2 | 6 | Actual |
| 16127 | 125.33 | 2023-12-04 | 85 | 2 | 8 | Actual |
| 33888 | 239.00 | 2025-05-05 | 84 | 6 | 5 | Actual |
| 32918 | 16.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-06 | 60 | 1 | 3 | Actual |
| 15635 | 40461.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 34317 | 17774.14 | 2025-05-05 | 20 | 7 | 8 | Actual |
| 31134 | 11559.49 | 2025-02-02 | 40 | 7 | 11 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-01-03 | 85 | 6 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-03 | 21 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
| 4387 | 178.36 | 2023-01-03 | 83 | 2 | 8 | Actual |
| 36358 | 235.00 | 2025-07-04 | 90 | 5 | 6 | Actual |
| 665 | 1098.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
| 26858 | 360.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 18935 | -269.00 | 2024-03-04 | 91 | 3 | 6 | Actual |
| 36205 | 73282.00 | 2025-07-04 | 13 | 7 | 5 | Actual |
| 37252 | 576.00 | 2025-08-03 | 92 | 6 | 4 | Actual |
| 31317 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 10869 | 9604.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 2194 | 345.03 | 2022-11-03 | 74 | 6 | 8 | Actual |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 23941 | 5.00 | 2024-08-02 | 82 | 2 | 6 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 18741 | 41957.00 | 2024-03-04 | 14 | 7 | 4 | Actual |
| 33235 | 307.15 | 2025-04-04 | 90 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-08-03 | 85 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 32136 | 65.65 | 2025-03-04 | 85 | 2 | 11 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
| 30604 | -166.00 | 2025-02-02 | 91 | 2 | 6 | Actual |
| 33442 | 3971.05 | 2025-04-04 | 52 | 6 | 12 | Actual |
| 28623 | 58864.30 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 18060 | 522.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 33227 | 855.03 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 12086 | 112.00 | 2023-08-03 | 68 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 8056 | 808.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 26855 | 9434.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 34651 | 13172.28 | 2025-05-05 | 38 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-09-03 | 43 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-09-02 | 101 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-05 | 40 | 7 | 4 | Actual |
| 22004 | 26.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-09-03 | 73 | 7 | 3 | Budget |
| 18268 | 25.23 | 2024-02-03 | 69 | 1 | 11 | Actual |
| 5796 | 70.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 3093 | 16834.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-09-03 | 60 | 1 | 3 | Actual |
| 32738 | 58263.00 | 2025-04-04 | 12 | 2 | 5 | Actual |
| 23287 | 4739.05 | 2024-07-03 | 23 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2023-12-04 | 24 | 7 | 12 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 38646 | 125.00 | 2025-09-03 | 74 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 17923 | 347.00 | 2024-02-03 | 81 | 3 | 6 | Actual |
| 6080 | 643450.00 | 2023-03-05 | 43 | 7 | 5 | Actual |
| 4144 | 68230.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-06-03 | 20 | 7 | 6 | Actual |
| 32197 | 5.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 3283 | 124900.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
| 37042 | 115.00 | 2025-07-04 | 97 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 28668 | 6628.48 | 2024-12-03 | 23 | 7 | 8 | Actual |
| 6676 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 25958 | 28824.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 37491 | 90.00 | 2025-08-03 | 67 | 5 | 6 | Actual |
| 29908 | 317.79 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 30933 | 1704.00 | 2025-02-02 | 97 | 6 | 8 | Actual |
| 14945 | 7978.00 | 2023-11-03 | 54 | 6 | 6 | Actual |
| 14451 | 40.12 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 5936 | 25357.00 | 2023-03-05 | 38 | 7 | 4 | Actual |
| 9899 | 36356.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
| 38087 | 5255.11 | 2025-08-03 | 18 | 7 | 12 | Actual |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 16870 | 55.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 29858 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 31698 | 108.00 | 2025-03-04 | 84 | 1 | 6 | Actual |
| 11662 | 49581.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 31462 | 100329.00 | 2025-03-04 | 39 | 7 | 3 | Actual |
| 18148 | 205.63 | 2024-02-03 | 68 | 1 | 8 | Actual |
| 23904 | 134.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
| 8292 | 232.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 30433 | 573514.00 | 2025-02-02 | 4 | 7 | 4 | Actual |
| 39117 | 53877.29 | 2025-09-03 | 14 | 7 | 11 | Actual |
| 27759 | 6.00 | 2024-11-02 | 96 | 1 | 12 | Actual |
| 14723 | 173.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 28631 | 298.06 | 2024-12-03 | 68 | 6 | 8 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 30847 | 2001.12 | 2025-02-02 | 65 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-03 | 76 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-08-03 | 65 | 2 | 6 | Budget |
| 28736 | 109.27 | 2024-12-03 | 92 | 2 | 11 | Actual |
| 35208 | 172.00 | 2025-06-03 | 90 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-07-04 | 80 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2025-03-04 | 23 | 7 | 12 | Actual |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
| 13689 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-07-04 | 87 | 1 | 13 | Actual |
| 19392 | 28.42 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 6750 | 380.00 | 2023-04-05 | 66 | 1 | 3 | Budget |
| 30122 | 11223.31 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 32646 | 13828.00 | 2025-04-04 | 52 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-08-03 | 83 | 1 | 8 | Budget |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-03-05 | 54 | 6 | 3 | Budget |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 19905 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 35703 | 597.58 | 2025-06-03 | 80 | 1 | 12 | Actual |
| 20278 | 4739.05 | 2024-04-04 | 23 | 7 | 8 | Actual |
| 38512 | 12711.00 | 2025-09-03 | 22 | 7 | 5 | Actual |
| 9819 | 177291.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
| 28356 | 1497.00 | 2024-12-03 | 61 | 4 | 6 | Actual |
| 19097 | 442.00 | 2024-03-04 | 73 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 35738 | 49.70 | 2025-06-03 | 89 | 2 | 12 | Actual |
| 31273 | 239.85 | 2025-02-02 | 81 | 1 | 13 | Actual |
| 35276 | 79488.00 | 2025-06-03 | 60 | 1 | 7 | Actual |
| 23007 | 17.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 16427 | 1833.77 | 2023-12-04 | 12 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-07-03 | 61 | 6 | 12 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 12822 | 280.00 | 2023-09-03 | 66 | 1 | 6 | Budget |
| 18140 | 1104167.00 | 2024-02-03 | 46 | 7 | 7 | Actual |
| 33268 | 16032.97 | 2025-04-04 | 60 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-08-03 | 85 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 814 | 243.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
| 14265 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 2271 | 272.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 22300 | 19331.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 29776 | 160667.71 | 2025-01-02 | 56 | 6 | 8 | Actual |
| 18726 | 527.00 | 2024-03-04 | 87 | 6 | 4 | Actual |
| 17213 | 12296.76 | 2024-01-03 | 20 | 7 | 8 | Actual |
| 24463 | 227.36 | 2024-08-02 | 81 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 18570 | 380.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
| 8336 | 261.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 1101 | 239529.79 | 2022-10-03 | 4 | 7 | 8 | Actual |
| 9821 | 40400.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 28928 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 31220 | 766.73 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2024-04-04 | 101 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2025-02-02 | 37 | 7 | 8 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 998 | 255.63 | 2022-10-03 | 65 | 2 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 35423 | 7.00 | 2025-06-03 | 96 | 2 | 8 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 38110 | 2213.57 | 2025-08-03 | 62 | 1 | 13 | Actual |
| 21509 | 6504.07 | 2024-05-05 | 28 | 7 | 11 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 22879 | 17659.00 | 2024-07-03 | 28 | 7 | 5 | Actual |
| 3416 | 46598.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 32325 | 428.43 | 2025-03-04 | 65 | 6 | 12 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 27928 | 69.67 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 37440 | 179.00 | 2025-08-03 | 68 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 24091 | 3556996.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 17520 | 5715.76 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 4484 | 43374.62 | 2023-01-03 | 37 | 7 | 8 | Actual |
| 5242 | 100.00 | 2023-02-03 | 83 | 6 | 6 | Budget |
| 1696 | 1217.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 34210 | 144410.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 14938 | 116.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 25666 | -8609.40 | 2024-10-01 | 92 | 7 | 7 | Actual |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 8307 | 26232.00 | 2023-05-06 | 19 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 24118 | 422.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 7550 | 90.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 7614 | 235.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 16934 | 67.00 | 2024-01-03 | 67 | 5 | 6 | Actual |
| 15400 | 8.21 | 2023-11-03 | 68 | 1 | 12 | Actual |
| 29104 | 63574.37 | 2024-12-03 | 21 | 7 | 13 | Actual |
| 35169 | 135.00 | 2025-06-03 | 73 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 18231 | 34500.00 | 2024-02-03 | 99 | 6 | 8 | Actual |
| 12856 | -169.00 | 2023-09-03 | 91 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-12-03 | 83 | 1 | 6 | Actual |
| 7450 | 2813.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 17651 | 105.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 30713 | 71.00 | 2025-02-02 | 85 | 6 | 6 | Actual |
| 28459 | 155013.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
| 9802 | 650.00 | 2023-06-03 | 81 | 1 | 7 | Budget |
| 28722 | 218.85 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 7889 | 537.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-04-05 | 61 | 6 | 7 | Budget |
| 11062 | 295.03 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-12-04 | 85 | 6 | 8 | Actual |
| 36174 | 468.00 | 2025-07-04 | 66 | 6 | 5 | Actual |
| 35391 | 614.73 | 2025-06-03 | 90 | 1 | 8 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 32555 | 354.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 25375 | 186.93 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 29886 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 37005 | 160.90 | 2025-07-04 | 89 | 2 | 13 | Actual |
| 26120 | 167.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 11782 | 32890.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 17832 | 10701.00 | 2024-02-03 | 18 | 7 | 5 | Actual |
| 6782 | 267.00 | 2023-04-05 | 89 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 11500 | 144.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 14976 | 909.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
| 13381 | 27600.00 | 2023-09-03 | 52 | 6 | 8 | Budget |
| 34406 | 300.76 | 2025-05-05 | 81 | 3 | 11 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-03 | 76 | 6 | 5 | Budget |
| 30425 | 409.00 | 2025-02-02 | 90 | 6 | 4 | Actual |
| 21576 | 48.63 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 6518 | 322.00 | 2023-03-05 | 92 | 6 | 7 | Actual |
| 7123 | 29200.00 | 2023-04-05 | 60 | 6 | 5 | Budget |
| 10415 | 29089.00 | 2023-07-04 | 34 | 7 | 4 | Actual |
| 38295 | 24696.00 | 2025-09-03 | 18 | 7 | 3 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 16184 | 4787.53 | 2023-12-04 | 23 | 7 | 8 | Actual |
| 1301 | 21.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 460 | 6427.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 28641 | 634.43 | 2024-12-03 | 81 | 6 | 8 | Actual |
| 36357 | 153.00 | 2025-07-04 | 89 | 5 | 6 | Actual |
| 38974 | 25.23 | 2025-09-03 | 69 | 2 | 11 | Actual |
| 4562 | 70.00 | 2023-02-03 | 68 | 6 | 3 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 32399 | 127.57 | 2025-03-04 | 84 | 1 | 13 | Actual |
Generated 2025-11-03 01:21:44.952 UTC