[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1125
38284 items
NOTE: Only 1000 elements of total 38284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 26313 | 14.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
| 29917 | 245.44 | 2025-01-03 | 92 | 3 | 11 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 17801 | 44.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 30348 | 39.00 | 2025-02-03 | 71 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-10-04 | 65 | 6 | 6 | Budget |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-05-07 | 80 | 2 | 8 | Budget |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 19871 | 15282.00 | 2024-04-05 | 28 | 7 | 5 | Actual |
| 39215 | 238.00 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 10650 | 62.00 | 2023-07-05 | 89 | 2 | 6 | Actual |
| 7981 | 12622.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 24229 | 482.91 | 2024-08-03 | 81 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-10-04 | 46 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 23293 | 23874.25 | 2024-07-04 | 33 | 7 | 8 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 9945 | 361.69 | 2023-06-04 | 83 | 1 | 8 | Actual |
| 29973 | 94.38 | 2025-01-03 | 85 | 6 | 11 | Actual |
| 34020 | 198.00 | 2025-05-06 | 76 | 4 | 6 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-12-05 | 60 | 1 | 12 | Actual |
| 158 | 80.00 | 2022-10-04 | 73 | 7 | 3 | Budget |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 12481 | -55258.00 | 2023-09-04 | 43 | 7 | 3 | Actual |
| 11848 | 138.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 14886 | 223.00 | 2023-11-04 | 89 | 3 | 6 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 37850 | 34.80 | 2025-08-04 | 69 | 3 | 11 | Actual |
| 10008 | 19200.00 | 2023-06-04 | 53 | 6 | 8 | Budget |
| 32020 | -270.13 | 2025-03-05 | 91 | 2 | 8 | Actual |
| 29155 | 48300.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-08-04 | 71 | 1 | 12 | Actual |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 26798 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
| 7405 | 113.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 26628 | 12.46 | 2024-10-03 | 84 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 32471 | 434207.59 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 36200 | 236056.00 | 2025-07-05 | 101 | 6 | 5 | Actual |
| 24556 | -20.52 | 2024-08-03 | 91 | 2 | 12 | Actual |
| 38925 | 26716.73 | 2025-09-04 | 28 | 7 | 8 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 1418 | -166.00 | 2022-11-04 | 91 | 6 | 4 | Actual |
| 32188 | 108.21 | 2025-03-05 | 83 | 4 | 11 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 14595 | 1063634.00 | 2023-11-04 | 43 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 30253 | 479.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 15339 | 128.42 | 2023-11-04 | 66 | 6 | 11 | Actual |
| 19852 | 30144.00 | 2024-04-05 | 94 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 10394 | 134500.00 | 2023-07-05 | 101 | 6 | 4 | Budget |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 27373 | 212.00 | 2024-11-03 | 85 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 12217 | 34.42 | 2023-08-04 | 69 | 2 | 8 | Actual |
| 1039 | 2200.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
| 15419 | 3.00 | 2023-11-04 | 96 | 1 | 12 | Actual |
| 32270 | 5149.79 | 2025-03-05 | 20 | 7 | 11 | Actual |
| 9959 | 16600.00 | 2023-06-04 | 60 | 2 | 8 | Budget |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 37684 | 129.87 | 2025-08-04 | 82 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 34618 | 158.21 | 2025-05-06 | 85 | 6 | 12 | Actual |
| 7564 | 650.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 1132 | 20200.00 | 2022-11-04 | 60 | 1 | 3 | Budget |
| 1596 | 19800.00 | 2022-11-04 | 60 | 1 | 6 | Budget |
| 38586 | 1831.00 | 2025-09-04 | 62 | 3 | 6 | Actual |
| 30801 | 780.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-08-04 | 90 | 6 | 4 | Actual |
| 29753 | 57.14 | 2025-01-03 | 69 | 2 | 8 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 15332 | 49951.69 | 2023-11-04 | 56 | 6 | 11 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 751 | 280.00 | 2022-10-04 | 81 | 6 | 6 | Budget |
| 4558 | 178.00 | 2023-02-04 | 66 | 6 | 3 | Actual |
| 13729 | 363.00 | 2023-10-04 | 90 | 1 | 5 | Actual |
| 9690 | 18018.00 | 2023-06-04 | 60 | 6 | 6 | Actual |
| 8094 | 124016.00 | 2023-05-07 | 12 | 2 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
| 15915 | 49.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 1254 | 23511.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
| 10625 | 25.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 27635 | 112.46 | 2024-11-03 | 89 | 4 | 11 | Actual |
| 31255 | 400222.39 | 2025-02-03 | 43 | 7 | 12 | Actual |
| 37378 | 23041.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 17368 | 709.28 | 2024-01-04 | 52 | 6 | 11 | Actual |
| 17281 | 44.38 | 2024-01-04 | 89 | 2 | 11 | Actual |
| 29995 | 4462.54 | 2025-01-03 | 22 | 7 | 11 | Actual |
| 13286 | 42800.00 | 2023-09-04 | 60 | 1 | 8 | Budget |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 25758 | 8835.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
| 32989 | 153415.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
| 22517 | 3.95 | 2024-06-03 | 85 | 1 | 12 | Actual |
| 37981 | 55933.72 | 2025-08-04 | 37 | 7 | 11 | Actual |
| 17774 | 644.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 4024 | 62.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 14271 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 29866 | 6947.70 | 2025-01-03 | 60 | 2 | 11 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2025-02-03 | 28 | 7 | 13 | Actual |
| 8072 | 309.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-08-04 | 71 | 1 | 13 | Actual |
| 16137 | 7286.07 | 2023-12-05 | 54 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 4400 | 12848.29 | 2023-01-04 | 52 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 1067 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-07-04 | 85 | 1 | 5 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 8068 | 550.00 | 2023-05-07 | 76 | 1 | 4 | Budget |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 11274 | 17296.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 14809 | 16301.00 | 2023-11-04 | 100 | 7 | 5 | Actual |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-03-06 | 85 | 2 | 8 | Actual |
| 2970 | 359.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 38609 | 16.00 | 2025-09-04 | 96 | 3 | 6 | Actual |
| 16072 | 172852.00 | 2023-12-05 | 35 | 7 | 7 | Actual |
| 25599 | 34.80 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 31854 | 32857.00 | 2025-03-05 | 14 | 7 | 6 | Actual |
| 1181 | 8400.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 31670 | 25894.00 | 2025-03-05 | 33 | 7 | 5 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 18357 | 172.04 | 2024-02-04 | 80 | 4 | 11 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 24253 | 51.08 | 2024-08-03 | 69 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-08-04 | 69 | 6 | 4 | Actual |
| 28374 | 71.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
| 27209 | 81.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
| 4137 | 217300.00 | 2023-01-04 | 101 | 6 | 6 | Budget |
| 9100 | 51847.00 | 2023-06-04 | 15 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-08-04 | 20 | 7 | 5 | Actual |
| 33588 | 310.03 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 12845 | 30.00 | 2023-09-04 | 82 | 1 | 6 | Budget |
| 39311 | 418.80 | 2025-09-04 | 92 | 2 | 13 | Actual |
| 38560 | 147.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 9347 | 720.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 23789 | 5054.00 | 2024-08-03 | 23 | 7 | 4 | Actual |
| 31256 | 283255.40 | 2025-02-03 | 46 | 7 | 12 | Actual |
| 20484 | 9578.60 | 2024-04-05 | 32 | 7 | 11 | Actual |
| 37384 | 135.00 | 2025-08-04 | 67 | 1 | 6 | Actual |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 28036 | 21082.00 | 2024-12-04 | 7 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 35567 | -114.13 | 2025-06-04 | 91 | 3 | 11 | Actual |
| 21365 | 99.70 | 2024-05-06 | 81 | 2 | 11 | Actual |
| 32348 | 15214.87 | 2025-03-05 | 94 | 6 | 12 | Actual |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 5850 | 65676.00 | 2023-03-06 | 12 | 2 | 4 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 10765 | 42.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 22014 | 75.00 | 2024-06-03 | 83 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-06-04 | 92 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-04 | 31 | 7 | 8 | Actual |
| 21906 | 19116.00 | 2024-06-03 | 33 | 7 | 5 | Actual |
| 17151 | 298.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2025-04-05 | 24 | 7 | 12 | Actual |
| 3689 | 19314.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
| 36040 | 160.00 | 2025-07-05 | 92 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2024-12-04 | 12 | 2 | 13 | Actual |
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 14801 | 44310.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 31102 | 206.08 | 2025-02-03 | 90 | 6 | 11 | Actual |
| 15760 | 38500.00 | 2023-12-05 | 99 | 6 | 5 | Actual |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 30179 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 24555 | 27.36 | 2024-08-03 | 90 | 2 | 12 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 7007 | 272.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
| 21529 | 11.40 | 2024-05-06 | 68 | 1 | 12 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-11-04 | 69 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-07-04 | 73 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 33125 | 531.39 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-11-04 | 57 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-12-04 | 71 | 2 | 12 | Actual |
| 21333 | 126.29 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-10-03 | 56 | 6 | 4 | Actual |
| 35481 | 166029.93 | 2025-06-04 | 35 | 7 | 8 | Actual |
| 19549 | 5.00 | 2024-03-05 | 96 | 6 | 12 | Actual |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 25310 | 1231120.99 | 2024-09-03 | 6 | 7 | 8 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-06-04 | 80 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 8435 | 100.00 | 2023-05-07 | 67 | 3 | 6 | Budget |
| 25398 | 41.19 | 2024-09-03 | 68 | 3 | 11 | Actual |
| 5525 | 20901.47 | 2023-02-04 | 53 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 16081 | 8451.24 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-04 | 97 | 6 | 3 | Actual |
| 26561 | 145.44 | 2024-10-03 | 74 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2024-04-05 | 60 | 6 | 12 | Actual |
| 31753 | 125.00 | 2025-03-05 | 84 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-09-03 | 67 | 5 | 11 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 36110 | 22765.00 | 2025-07-05 | 7 | 7 | 4 | Actual |
| 5949 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 15930 | 1261.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
| 3472 | 128.00 | 2023-01-04 | 89 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 31152 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 31415 | 45.00 | 2025-03-05 | 69 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 32406 | 3.00 | 2025-03-05 | 96 | 1 | 13 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-09-04 | 40 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-09-03 | 60 | 3 | 6 | Actual |
| 3530 | 90.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 2933 | 200.00 | 2022-12-05 | 81 | 5 | 6 | Budget |
| 21967 | 129.00 | 2024-06-03 | 92 | 2 | 6 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget |
| 35154 | 520.00 | 2025-06-04 | 87 | 3 | 6 | Actual |
| 19996 | 95.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 11281 | 260.00 | 2023-08-04 | 65 | 6 | 3 | Actual |
| 36653 | 907.16 | 2025-07-05 | 80 | 1 | 11 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 28958 | 1731.64 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 20460 | -97.11 | 2024-04-05 | 91 | 6 | 11 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 3967 | 124.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 34683 | 56037.38 | 2025-05-06 | 12 | 2 | 13 | Actual |
| 33440 | 24.16 | 2025-04-05 | 94 | 2 | 12 | Actual |
| 37718 | 407.15 | 2025-08-04 | 90 | 2 | 8 | Actual |
| 13861 | 210.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 24125 | 24480.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-07-05 | 60 | 2 | 13 | Actual |
| 2126 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 17337 | -117.32 | 2024-01-04 | 91 | 4 | 11 | Actual |
| 26800 | 4029.40 | 2024-10-03 | 20 | 7 | 13 | Actual |
| 13518 | 166288.00 | 2023-10-04 | 12 | 2 | 3 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 449 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
| 31145 | 34.80 | 2025-02-03 | 69 | 1 | 12 | Actual |
| 26181 | 21970.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
| 32986 | 32302.00 | 2025-04-05 | 24 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-09-03 | 60 | 1 | 4 | Actual |
| 28407 | 11060.00 | 2024-12-04 | 52 | 6 | 6 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 11830 | 19016.00 | 2023-08-04 | 60 | 4 | 6 | Actual |
| 13018 | 18.00 | 2023-09-04 | 69 | 5 | 6 | Actual |
| 28332 | 554.00 | 2024-12-04 | 65 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 38037 | 19.91 | 2025-08-04 | 89 | 2 | 12 | Actual |
| 19571 | 7000.89 | 2024-03-05 | 33 | 7 | 12 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 17868 | 315.00 | 2024-02-04 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 24082 | 111416.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 17638 | 659279.00 | 2024-02-04 | 43 | 7 | 3 | Actual |
| 24823 | 30067.00 | 2024-09-03 | 32 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
| 2085 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 32064 | 30575.89 | 2025-03-05 | 8 | 7 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-07 | 76 | 6 | 8 | Budget |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 24996 | 529.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 4014 | 91.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
| 11655 | 557639.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 623 | 216.00 | 2022-10-04 | 66 | 4 | 6 | Actual |
| 14149 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
| 24679 | 288.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-08-03 | 83 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 4152 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-06 | 12 | 2 | 5 | Actual |
| 12117 | 111.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
| 78 | 151.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 33780 | 1056.00 | 2025-05-06 | 65 | 6 | 4 | Actual |
| 17208 | 235316.07 | 2024-01-04 | 13 | 7 | 8 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 12583 | 19637.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
| 32260 | 197606.57 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 17394 | 64.59 | 2024-01-04 | 85 | 6 | 11 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 5897 | 133.00 | 2023-03-06 | 83 | 6 | 4 | Actual |
| 15665 | 9.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
| 14443 | 2.00 | 2023-10-04 | 96 | 2 | 12 | Actual |
| 36942 | 8579.64 | 2025-07-05 | 24 | 7 | 12 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 15732 | 2257.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-10-03 | 40 | 7 | 12 | Actual |
| 28326 | 4.00 | 2024-12-04 | 96 | 2 | 6 | Actual |
| 13122 | 90552.00 | 2023-09-04 | 15 | 7 | 6 | Actual |
| 13962 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 12268 | 200.00 | 2023-08-04 | 65 | 6 | 8 | Budget |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 25471 | 20.97 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 19499 | 6.08 | 2024-03-05 | 68 | 2 | 12 | Actual |
| 34593 | 9193.48 | 2025-05-06 | 53 | 6 | 12 | Actual |
| 9817 | 329.00 | 2023-06-04 | 94 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-07-05 | 84 | 2 | 11 | Actual |
| 16815 | 70376.00 | 2024-01-04 | 37 | 7 | 5 | Actual |
| 8618 | 150.00 | 2023-05-07 | 89 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-07-05 | 84 | 1 | 8 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 23090 | 62192.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2024-06-03 | 35 | 7 | 7 | Actual |
| 12251 | 24200.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 7904 | -230.00 | 2023-05-07 | 91 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-11-03 | 69 | 2 | 8 | Actual |
| 13881 | 332.00 | 2023-10-04 | 92 | 3 | 6 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 140 | -25508.00 | 2022-10-04 | 46 | 7 | 3 | Actual |
| 17123 | 698.06 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 26565 | 245.44 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 15445 | 14.59 | 2023-11-04 | 84 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 6581 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 25089 | 291.00 | 2024-09-03 | 90 | 6 | 6 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 34092 | 11.00 | 2025-05-06 | 96 | 6 | 6 | Actual |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2022-11-04 | 14 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-11-04 | 82 | 6 | 8 | Actual |
| 3993 | 23.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 627 | 82.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 20397 | 84.80 | 2024-04-05 | 89 | 4 | 11 | Actual |
| 3396 | 611.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 6567 | 107.14 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 25554 | 8.21 | 2024-09-03 | 83 | 1 | 12 | Actual |
| 13640 | 121589.00 | 2023-10-04 | 12 | 2 | 4 | Actual |
| 39059 | 44.38 | 2025-09-04 | 76 | 5 | 11 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 4131 | 380.00 | 2023-01-04 | 92 | 6 | 6 | Actual |
| 8635 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 38151 | 41.60 | 2025-08-04 | 82 | 2 | 13 | Actual |
| 15330 | 10284.99 | 2023-11-04 | 53 | 6 | 11 | Actual |
| 7058 | 44307.00 | 2023-04-06 | 35 | 7 | 4 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 36136 | 64584.00 | 2025-07-05 | 60 | 1 | 5 | Actual |
| 30554 | 22793.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 24748 | 195.00 | 2024-09-03 | 68 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-07-05 | 77 | 2 | 8 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 35793 | 8674.32 | 2025-06-04 | 24 | 7 | 12 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 14074 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 5472 | 488.97 | 2023-02-04 | 94 | 1 | 8 | Actual |
| 6409 | 2275094.00 | 2023-03-06 | 43 | 7 | 6 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 13437 | -203.46 | 2023-09-04 | 91 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 1255 | 209682.00 | 2022-11-04 | 29 | 7 | 3 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 21029 | 14.00 | 2024-05-06 | 69 | 5 | 6 | Actual |
| 37723 | 21569.66 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-08-04 | 60 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-03 | 13 | 7 | 11 | Actual |
| 30027 | 339.06 | 2025-01-03 | 81 | 1 | 12 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 19451 | 7573.24 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 1939 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
| 8892 | 40270.01 | 2023-05-07 | 52 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 3811 | 52486.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 12326 | 8917.91 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 19722 | 364.00 | 2024-04-05 | 90 | 1 | 4 | Actual |
| 3182 | 13715.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-07-04 | 24 | 7 | 8 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 2604 | 850.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 34201 | 6062.00 | 2025-05-06 | 23 | 7 | 7 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 1173 | 386.00 | 2022-11-04 | 90 | 1 | 3 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-08-04 | 71 | 3 | 11 | Actual |
| 4460 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 31975 | 488.97 | 2025-03-05 | 68 | 1 | 8 | Actual |
| 21580 | 251.83 | 2024-05-06 | 92 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 7532 | 281632.00 | 2023-04-06 | 46 | 7 | 6 | Actual |
| 30176 | 181.96 | 2025-01-03 | 83 | 2 | 13 | Actual |
| 35103 | 436.00 | 2025-06-04 | 92 | 1 | 6 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 18048 | 19810.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 39267 | 38.09 | 2025-09-04 | 69 | 1 | 13 | Actual |
| 37957 | 1623.00 | 2025-08-04 | 97 | 6 | 11 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 36606 | 47276.20 | 2025-07-05 | 94 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 29457 | 713.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-05 | 100 | 7 | 6 | Actual |
| 13917 | 22.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
| 11496 | 48.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 28808 | 59.27 | 2024-12-04 | 81 | 5 | 11 | Actual |
| 3849 | 38.00 | 2023-01-04 | 69 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 25408 | 10.33 | 2024-09-03 | 82 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-06-04 | 77 | 3 | 6 | Budget |
| 1133 | 2000.00 | 2022-11-04 | 61 | 1 | 3 | Budget |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 16494 | 2879.54 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 12673 | 43056.00 | 2023-09-04 | 60 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-06 | 101 | 6 | 4 | Budget |
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual |
| 22097 | 4378.00 | 2024-06-03 | 23 | 7 | 6 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 716 | 4177.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 11849 | 100.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 2289 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
| 37838 | 51.82 | 2025-08-04 | 90 | 2 | 11 | Actual |
| 23654 | 1059.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 14296 | -106.69 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 14264 | 12.46 | 2023-10-04 | 84 | 2 | 11 | Actual |
| 8054 | 888.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 23964 | 213.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
| 17172 | 48021.67 | 2024-01-04 | 60 | 6 | 8 | Actual |
| 29528 | 70.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-07-04 | 97 | 6 | 3 | Actual |
| 18491 | 2364.63 | 2024-02-04 | 56 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 10797 | 42.00 | 2023-07-05 | 94 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-11-03 | 33 | 7 | 6 | Actual |
| 3938 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
| 16391 | 7221.11 | 2023-12-05 | 33 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 26771 | 329.33 | 2024-10-03 | 73 | 6 | 13 | Actual |
| 33354 | 3347.63 | 2025-04-05 | 94 | 6 | 11 | Actual |
| 34415 | 219.91 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-09-04 | 34 | 7 | 12 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 23674 | 37583.00 | 2024-08-03 | 32 | 7 | 3 | Actual |
| 20421 | 26.29 | 2024-04-05 | 84 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 11859 | 248.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 13278 | 67668.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 21014 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-06-04 | 83 | 7 | 3 | Budget |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-10-03 | 83 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 23024 | 288.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
| 13173 | 499.00 | 2023-09-04 | 81 | 1 | 7 | Actual |
| 21971 | 30391.00 | 2024-06-03 | 60 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-06-04 | 37 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 1489 | 216.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-10-04 | 82 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 26264 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
| 32950 | 30.00 | 2025-04-05 | 69 | 6 | 6 | Actual |
| 533 | 16.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 28683 | 30872.87 | 2024-12-04 | 100 | 7 | 8 | Actual |
| 14068 | 24981.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 979 | 200.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
| 31245 | 70079.72 | 2025-02-03 | 29 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-04-05 | 65 | 1 | 12 | Actual |
| 32434 | 13634.84 | 2025-03-05 | 52 | 6 | 13 | Actual |
| 29002 | 365175.62 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 35267 | 22649.00 | 2025-06-04 | 34 | 7 | 6 | Actual |
| 26751 | 311.78 | 2024-10-03 | 90 | 2 | 13 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 26700 | 67607.69 | 2024-10-03 | 46 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 25617 | 77.36 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2024-05-06 | 56 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-08-03 | 82 | 4 | 11 | Actual |
| 36245 | 43.00 | 2025-07-05 | 82 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-05-06 | 66 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-10-04 | 81 | 5 | 6 | Budget |
| 7165 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 15063 | 191.00 | 2023-11-04 | 89 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 23972 | 93.00 | 2024-08-03 | 85 | 3 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 27046 | 802.00 | 2024-11-03 | 81 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 23558 | -120.52 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 8376 | 10088.00 | 2023-05-07 | 60 | 2 | 6 | Actual |
| 20077 | 112739.00 | 2024-04-05 | 39 | 7 | 6 | Actual |
| 14243 | 58.21 | 2023-10-04 | 94 | 1 | 11 | Actual |
| 6867 | 207774.00 | 2023-04-06 | 29 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 10879 | 20237.00 | 2023-07-05 | 32 | 7 | 6 | Actual |
| 32297 | 34.80 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 5162 | 50.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 33604 | 4722.39 | 2025-04-05 | 20 | 7 | 13 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 31302 | 155.64 | 2025-02-03 | 83 | 2 | 13 | Actual |
| 31991 | 617.76 | 2025-03-05 | 90 | 1 | 8 | Actual |
| 12437 | 20.00 | 2023-09-04 | 82 | 6 | 3 | Budget |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-09-04 | 74 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-08-03 | 94 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-08-04 | 94 | 6 | 6 | Actual |
| 35135 | 3467.00 | 2025-06-04 | 61 | 3 | 6 | Actual |
| 27428 | 123.81 | 2024-11-03 | 82 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2025-04-05 | 23 | 7 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 22782 | 14838.00 | 2024-07-04 | 20 | 7 | 4 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 38413 | 91422.00 | 2025-09-04 | 14 | 7 | 4 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 38125 | 113.53 | 2025-08-04 | 83 | 1 | 13 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 31052 | 100.76 | 2025-02-03 | 68 | 4 | 11 | Actual |
| 22709 | 4397.00 | 2024-07-04 | 61 | 1 | 4 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-04 | 40 | 7 | 8 | Actual |
| 16483 | 158.21 | 2023-12-05 | 92 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-05-07 | 65 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 6954 | 1051.00 | 2023-04-06 | 80 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-06-04 | 84 | 2 | 6 | Budget |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 13684 | 14268.00 | 2023-10-04 | 18 | 7 | 4 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 5091 | 98.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 22434 | 4697.66 | 2024-06-03 | 52 | 6 | 11 | Actual |
| 6666 | 473.82 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 6585 | 76.84 | 2023-03-06 | 82 | 1 | 8 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 34316 | 59618.86 | 2025-05-06 | 19 | 7 | 8 | Actual |
| 37018 | 625.82 | 2025-07-05 | 65 | 6 | 13 | Actual |
| 7375 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 26432 | 460.34 | 2024-10-03 | 92 | 1 | 11 | Actual |
| 30244 | 10634.78 | 2025-01-03 | 40 | 7 | 13 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 34554 | 110.34 | 2025-05-06 | 83 | 1 | 12 | Actual |
| 20019 | 4418.00 | 2024-04-05 | 53 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 37548 | 395269.00 | 2025-08-04 | 4 | 7 | 6 | Actual |
| 8820 | 650.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 5249 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 37214 | 414.00 | 2025-08-04 | 89 | 1 | 4 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 29452 | 499.00 | 2025-01-03 | 92 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-01-04 | 85 | 1 | 4 | Budget |
| 32936 | 6.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-12-05 | 74 | 3 | 11 | Actual |
| 31061 | 273.10 | 2025-02-03 | 81 | 4 | 11 | Actual |
| 10407 | 9321.00 | 2023-07-05 | 22 | 7 | 4 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 26705 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 15622 | 155.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
| 11728 | -199.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
| 35590 | 68.85 | 2025-06-04 | 85 | 4 | 11 | Actual |
| 27702 | 2388.00 | 2024-11-03 | 97 | 6 | 11 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-08-04 | 71 | 1 | 6 | Actual |
| 35093 | 483.00 | 2025-06-04 | 80 | 1 | 6 | Actual |
| 6973 | 11.00 | 2023-04-06 | 96 | 1 | 4 | Actual |
| 20367 | 18.84 | 2024-04-05 | 84 | 3 | 11 | Actual |
| 19644 | 326736.00 | 2024-04-05 | 101 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 16358 | 128.42 | 2023-12-05 | 81 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2023-03-06 | 60 | 1 | 6 | Budget |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 28756 | 87.99 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 3642 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 25015 | 10.00 | 2024-09-03 | 69 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-04 | 76 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-10-03 | 65 | 2 | 13 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-07-05 | 76 | 4 | 11 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 1893 | 6.00 | 2022-11-04 | 96 | 6 | 6 | Actual |
| 21825 | 6069.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 20405 | 588.00 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 2313 | 1098.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-08-04 | 29 | 7 | 11 | Actual |
| 22401 | 75.23 | 2024-06-03 | 89 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 31489 | -122.00 | 2025-03-05 | 91 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-07-05 | 74 | 1 | 11 | Actual |
| 33363 | 84592.76 | 2025-04-05 | 13 | 7 | 11 | Actual |
| 8941 | 70.00 | 2023-05-07 | 85 | 6 | 8 | Budget |
| 34335 | 28498.58 | 2025-05-06 | 100 | 7 | 8 | Actual |
| 4972 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 29806 | 7.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 11338 | 56642.00 | 2023-08-04 | 21 | 7 | 3 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 25826 | -428.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 387 | 26400.00 | 2022-10-04 | 60 | 6 | 5 | Budget |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 28305 | 92.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 33664 | 66.00 | 2025-05-06 | 69 | 6 | 3 | Actual |
| 29098 | 89118.70 | 2024-12-04 | 13 | 7 | 13 | Actual |
| 25655 | 10122.00 | 2024-10-02 | 93 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-08-04 | 83 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 28179 | 492345.00 | 2024-12-04 | 46 | 7 | 4 | Actual |
| 30189 | 30021.11 | 2025-01-03 | 60 | 6 | 13 | Actual |
| 7719 | 7.00 | 2023-04-06 | 96 | 1 | 8 | Actual |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-06-03 | 12 | 2 | 12 | Actual |
| 3812 | 37392.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 31947 | 225628.00 | 2025-03-05 | 15 | 7 | 7 | Actual |
| 19525 | 6.08 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 7837 | 121073.03 | 2023-04-06 | 13 | 7 | 8 | Actual |
| 16469 | 32.67 | 2023-12-05 | 74 | 6 | 12 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 21307 | 26228.84 | 2024-05-06 | 24 | 7 | 8 | Actual |
| 17527 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-06-04 | 67 | 5 | 6 | Actual |
| 35131 | 5.00 | 2025-06-04 | 96 | 2 | 6 | Actual |
| 32438 | 20452.51 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 30457 | 42546.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 6703 | 129.87 | 2023-03-06 | 89 | 6 | 8 | Actual |
| 11322 | 10600.00 | 2023-08-04 | 94 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 27162 | 60.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 7339 | 100.00 | 2023-04-06 | 85 | 3 | 6 | Budget |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 2484 | 115.00 | 2022-12-05 | 94 | 1 | 4 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 16112 | 613.21 | 2023-12-05 | 66 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-10-04 | 90 | 1 | 6 | Actual |
| 34251 | 279.87 | 2025-05-06 | 68 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 6411 | 16000.00 | 2023-03-06 | 100 | 7 | 6 | Actual |
| 27594 | 33.74 | 2024-11-03 | 69 | 3 | 11 | Actual |
| 38189 | -286.46 | 2025-08-04 | 91 | 6 | 13 | Actual |
| 16031 | 429.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 17466 | 6.08 | 2024-01-04 | 68 | 2 | 12 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 20480 | 6815.78 | 2024-04-05 | 24 | 7 | 11 | Actual |
| 11463 | 3141.00 | 2023-08-04 | 61 | 6 | 4 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 28489 | 404.00 | 2024-12-04 | 84 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 32480 | 54125.07 | 2025-03-05 | 21 | 7 | 13 | Actual |
| 24479 | 206354.60 | 2024-08-03 | 6 | 7 | 11 | Actual |
| 33905 | 45501.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 14906 | 175.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 13731 | 484.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 12745 | 132.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 28631 | 298.06 | 2024-12-04 | 68 | 6 | 8 | Actual |
| 30136 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 5013 | 113.00 | 2023-02-04 | 65 | 2 | 6 | Actual |
| 19198 | 320.78 | 2024-03-05 | 92 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-09-04 | 83 | 6 | 4 | Budget |
| 24120 | 12.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
| 29773 | 14707.42 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 19849 | 235.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 14887 | 343.00 | 2023-11-04 | 90 | 3 | 6 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 37423 | 39.00 | 2025-08-04 | 83 | 2 | 6 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 36866 | 4992.34 | 2025-07-05 | 60 | 2 | 12 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 23263 | 131.39 | 2024-07-04 | 84 | 6 | 8 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 22522 | 78.42 | 2024-06-03 | 92 | 1 | 12 | Actual |
| 24367 | 9.27 | 2024-08-03 | 69 | 3 | 11 | Actual |
| 15976 | 30067.00 | 2023-12-05 | 32 | 7 | 6 | Actual |
| 31008 | 11.40 | 2025-02-03 | 82 | 2 | 11 | Actual |
| 36972 | 460.91 | 2025-07-05 | 81 | 1 | 13 | Actual |
| 12343 | 25806.00 | 2023-09-04 | 60 | 1 | 3 | Actual |
| 19197 | -189.82 | 2024-03-05 | 91 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-06-03 | 94 | 6 | 11 | Actual |
| 28952 | 157.15 | 2024-12-04 | 68 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 574 | 380.00 | 2022-10-04 | 65 | 3 | 6 | Budget |
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 36654 | 561.41 | 2025-07-05 | 81 | 1 | 11 | Actual |
| 32072 | 15890.77 | 2025-03-05 | 22 | 7 | 8 | Actual |
| 36671 | 257.15 | 2025-07-05 | 66 | 2 | 11 | Actual |
| 15237 | 80.55 | 2023-11-04 | 83 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 16934 | 67.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-08-04 | 67 | 6 | 13 | Actual |
| 7197 | 37684.00 | 2023-04-06 | 35 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-06-04 | 85 | 6 | 4 | Actual |
| 21534 | 23.10 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-05-06 | 94 | 5 | 11 | Actual |
| 22702 | 112.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-07-04 | 35 | 7 | 3 | Actual |
| 3172 | 22683.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 30366 | 5.00 | 2025-02-03 | 96 | 7 | 3 | Actual |
| 27632 | 90.12 | 2024-11-03 | 84 | 4 | 11 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 35781 | 276586.76 | 2025-06-04 | 6 | 7 | 12 | Actual |
| 19825 | 38033.00 | 2024-04-05 | 60 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 10149 | 6384.00 | 2023-07-05 | 53 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 304 | 23826.00 | 2022-10-04 | 13 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-07-04 | 6 | 7 | 6 | Actual |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 10213 | 6177.00 | 2023-07-05 | 8 | 7 | 3 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 25202 | 24008.00 | 2024-09-03 | 24 | 7 | 7 | Actual |
| 31120 | 86831.10 | 2025-02-03 | 21 | 7 | 11 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 34650 | 39338.73 | 2025-05-06 | 37 | 7 | 12 | Actual |
| 27203 | 18897.00 | 2024-11-03 | 60 | 4 | 6 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 4092 | 200.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 14504 | -6453.44 | 2023-10-04 | 46 | 7 | 12 | Actual |
| 5744 | 52736.00 | 2023-03-06 | 31 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 9108 | 21552.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
| 16914 | 148.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 12723 | 6747.00 | 2023-09-04 | 53 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-07-05 | 57 | 6 | 3 | Budget |
| 5902 | 540.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 7110 | 260.00 | 2023-04-06 | 92 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 18306 | 14.59 | 2024-02-04 | 83 | 2 | 11 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 32696 | 36558.00 | 2025-04-05 | 24 | 7 | 4 | Actual |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 19896 | 178.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 24144 | 54.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 9602 | 75.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
| 13197 | 210200.00 | 2023-09-04 | 54 | 6 | 7 | Budget |
| 6728 | 132855.07 | 2023-03-06 | 29 | 7 | 8 | Actual |
| 16313 | 40.12 | 2023-12-05 | 66 | 5 | 11 | Actual |
| 6970 | -216.00 | 2023-04-06 | 91 | 1 | 4 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2025-01-03 | 99 | 6 | 7 | Actual |
| 19902 | 95.00 | 2024-04-05 | 83 | 1 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 18740 | 64903.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 5851 | 9293.00 | 2023-03-06 | 52 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 6740 | 16987.76 | 2023-03-06 | 100 | 7 | 8 | Actual |
| 18149 | 55.63 | 2024-02-04 | 69 | 1 | 8 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 14545 | 253.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
Generated 2025-11-03 10:09:02.928 UTC