[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3125
36284 items
NOTE: Only 1000 elements of total 36284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 23566 | 161.40 | 2024-07-04 | 7 | 7 | 12 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 603 | 112.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2025-01-03 | 53 | 6 | 12 | Actual |
| 1041 | 4205.70 | 2022-10-04 | 53 | 6 | 8 | Actual |
| 27826 | 10954.15 | 2024-11-03 | 7 | 7 | 12 | Actual |
| 34398 | 24.16 | 2025-05-06 | 69 | 3 | 11 | Actual |
| 33367 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 24416 | 277.36 | 2024-08-03 | 62 | 5 | 11 | Actual |
| 31357 | 3717.11 | 2025-02-03 | 22 | 7 | 13 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 10283 | 3.00 | 2023-07-05 | 96 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2025-04-05 | 37 | 7 | 12 | Actual |
| 21507 | 1330.57 | 2024-05-06 | 23 | 7 | 11 | Actual |
| 299 | 112648.00 | 2022-10-04 | 101 | 6 | 4 | Actual |
| 7795 | 28.35 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-01-03 | 83 | 1 | 11 | Actual |
| 5632 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 18487 | 4.00 | 2024-02-04 | 96 | 1 | 12 | Actual |
| 27320 | 8585.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 17275 | 72.04 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 25359 | 226.30 | 2024-09-03 | 90 | 1 | 11 | Actual |
| 19003 | 29.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 10120 | 275.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 20259 | -233.76 | 2024-04-05 | 91 | 6 | 8 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 38511 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 10006 | 6102.71 | 2023-06-04 | 52 | 6 | 8 | Actual |
| 33925 | 70203.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-05-07 | 83 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 32884 | 16.00 | 2025-04-05 | 96 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 30719 | 11.00 | 2025-02-03 | 96 | 6 | 6 | Actual |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 30981 | 148.63 | 2025-02-03 | 83 | 1 | 11 | Actual |
| 10118 | 116.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 25463 | 26.29 | 2024-09-03 | 83 | 5 | 11 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 18483 | 98.63 | 2024-02-04 | 89 | 1 | 12 | Actual |
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-08-04 | 60 | 5 | 11 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-07-05 | 89 | 4 | 11 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 19562 | 3452.95 | 2024-03-05 | 20 | 7 | 12 | Actual |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 20167 | 82051.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 25939 | 68.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 14604 | 10.00 | 2023-11-04 | 69 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 35717 | 9788.18 | 2025-06-04 | 60 | 2 | 12 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 10079 | 33121.40 | 2023-06-04 | 19 | 7 | 8 | Actual |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-02-04 | 66 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 22256 | 182.90 | 2024-06-03 | 90 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 16924 | 149.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-09-04 | 31 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 23626 | 5522.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 29863 | 228.42 | 2025-01-03 | 94 | 1 | 11 | Actual |
| 33099 | 488.97 | 2025-04-05 | 68 | 1 | 8 | Actual |
| 19162 | 125.33 | 2024-03-05 | 82 | 1 | 8 | Actual |
| 16692 | 158.00 | 2024-01-04 | 89 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 3822 | 104076.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
| 31141 | 339.06 | 2025-02-03 | 65 | 1 | 12 | Actual |
| 17286 | 2.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-08-03 | 83 | 1 | 12 | Actual |
| 11233 | 76.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 13000 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 15918 | 113.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 34758 | 7624.20 | 2025-05-06 | 24 | 7 | 13 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 39 | 98.00 | 2022-10-04 | 85 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 26451 | 116.72 | 2024-10-03 | 81 | 2 | 11 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 27876 | 134.59 | 2024-11-03 | 92 | 1 | 13 | Actual |
| 21264 | 2208.70 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
| 14123 | 373205.00 | 2023-10-04 | 12 | 2 | 8 | Actual |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 14599 | 758.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 16848 | 53087.00 | 2024-01-04 | 12 | 2 | 6 | Actual |
| 9642 | 100.00 | 2023-06-04 | 65 | 5 | 6 | Budget |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 34663 | 141.61 | 2025-05-06 | 68 | 1 | 13 | Actual |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 733 | 31.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 15558 | 16052.00 | 2023-12-05 | 20 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-03-05 | 61 | 1 | 11 | Actual |
| 15365 | 342819.91 | 2023-11-04 | 101 | 6 | 11 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 6858 | 57984.00 | 2023-04-06 | 15 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-05-06 | 83 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 14722 | 231.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 11524 | 34976.00 | 2023-08-04 | 19 | 7 | 4 | Actual |
| 15200 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
| 22368 | 101.82 | 2024-06-03 | 81 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 14288 | 142.25 | 2023-10-04 | 81 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-07-05 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2022-12-05 | 69 | 6 | 6 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 39141 | 2535.91 | 2025-09-04 | 61 | 1 | 12 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 19694 | 124.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 11989 | 8647.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
| 12283 | 254.12 | 2023-08-04 | 74 | 6 | 8 | Actual |
| 27678 | 235.87 | 2024-11-03 | 66 | 6 | 11 | Actual |
| 31553 | 413.00 | 2025-03-05 | 92 | 6 | 4 | Actual |
| 2858 | 17200.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 1611 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
| 32734 | -342.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 13457 | 3719.33 | 2023-09-04 | 23 | 7 | 8 | Actual |
| 550 | 13.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 20305 | 192.25 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 13483 | -29794.50 | 2023-10-03 | 92 | 7 | 6 | Actual |
| 23665 | 56836.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 35769 | 180.55 | 2025-06-04 | 85 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 25685 | 791.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 12560 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 29893 | 25192.72 | 2025-01-03 | 60 | 3 | 11 | Actual |
| 1816 | 125.00 | 2022-11-04 | 81 | 5 | 6 | Actual |
| 9439 | 21850.00 | 2023-06-04 | 38 | 7 | 5 | Actual |
| 34910 | 451.00 | 2025-06-04 | 83 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-05 | 12 | 2 | 4 | Actual |
| 26938 | 36442.00 | 2024-11-03 | 100 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 14832 | 291.00 | 2023-11-04 | 90 | 1 | 6 | Actual |
| 38066 | 64.59 | 2025-08-04 | 82 | 6 | 12 | Actual |
| 35153 | 105.00 | 2025-06-04 | 85 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 30270 | 745.00 | 2025-02-03 | 90 | 1 | 3 | Actual |
| 32496 | 65722.92 | 2025-03-05 | 46 | 7 | 13 | Actual |
| 25804 | 5456.00 | 2024-10-03 | 61 | 1 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 11664 | 8232.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
| 28970 | -154.56 | 2024-12-04 | 91 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 17559 | 760.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 12904 | -66.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 2919 | 23.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
| 30029 | 118.85 | 2025-01-03 | 83 | 1 | 12 | Actual |
| 18066 | 268.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 7261 | 205.00 | 2023-04-06 | 66 | 2 | 6 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 2710 | 312375.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-04 | 53 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 134 | 36417.00 | 2022-10-04 | 38 | 7 | 3 | Actual |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 25494 | 183.74 | 2024-09-03 | 81 | 6 | 11 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 13856 | 996355.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
| 39183 | 150.76 | 2025-09-04 | 81 | 2 | 12 | Actual |
| 28435 | 253.00 | 2024-12-04 | 89 | 6 | 6 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 17118 | 243.51 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 29618 | 122660.00 | 2025-01-03 | 37 | 7 | 6 | Actual |
| 25155 | 143267.00 | 2024-09-03 | 56 | 6 | 7 | Actual |
| 24619 | -124393.33 | 2024-08-03 | 43 | 7 | 12 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 16305 | -97.11 | 2023-12-05 | 91 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2023-04-06 | 22 | 7 | 5 | Actual |
| 26092 | 48.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
| 2541 | 261.00 | 2022-12-05 | 92 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 3677 | 10976.00 | 2023-01-04 | 18 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 27973 | 630.00 | 2024-12-04 | 66 | 1 | 3 | Actual |
| 18756 | 143209.00 | 2024-03-05 | 35 | 7 | 4 | Actual |
| 4402 | 200.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 36978 | 141.61 | 2025-07-05 | 89 | 1 | 13 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual |
| 14884 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 28040 | 139805.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
| 38973 | 83.74 | 2025-09-04 | 68 | 2 | 11 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 32056 | 93286.15 | 2025-03-05 | 94 | 6 | 8 | Actual |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 20963 | 62.00 | 2024-05-06 | 89 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 33753 | 376.00 | 2025-05-06 | 74 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 36802 | 159.27 | 2025-07-05 | 90 | 6 | 11 | Actual |
| 15023 | 84.00 | 2023-11-04 | 82 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-04-05 | 61 | 6 | 7 | Actual |
| 2066 | 29400.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
| 7787 | 200.00 | 2023-04-06 | 65 | 6 | 8 | Budget |
| 22540 | 32.67 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 7357 | 280.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 34027 | 83.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 202 | 280.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
| 38902 | 190.48 | 2025-09-04 | 89 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-09-04 | 76 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 39146 | 112.46 | 2025-09-04 | 68 | 1 | 12 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 28539 | 25730.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
| 23015 | 180.00 | 2024-07-04 | 81 | 5 | 6 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 22700 | 360.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 22523 | 2.00 | 2024-06-03 | 96 | 1 | 12 | Actual |
| 4424 | 32.90 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 28985 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 7731 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 9721 | 480.00 | 2023-06-04 | 80 | 6 | 6 | Budget |
| 30265 | 417.00 | 2025-02-03 | 83 | 1 | 3 | Actual |
| 6189 | 331.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 24151 | -190.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
| 13782 | 48334.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 7848 | 141518.87 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 12940 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 3920 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
| 12147 | 114561.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
| 3539 | 107.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
| 11661 | 76720.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-05-07 | 60 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-10-04 | 83 | 3 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-03 | 60 | 6 | 13 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 18171 | 3905.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 16824 | 2729.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 22549 | 15.65 | 2024-06-03 | 84 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 32279 | 10305.21 | 2025-03-05 | 33 | 7 | 11 | Actual |
| 38885 | 292.00 | 2025-09-04 | 67 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 24501 | 52436.84 | 2024-08-03 | 39 | 7 | 11 | Actual |
| 39003 | 160.34 | 2025-09-04 | 73 | 3 | 11 | Actual |
| 9356 | 3204.00 | 2023-06-04 | 52 | 6 | 5 | Actual |
| 37647 | 17287.00 | 2025-08-04 | 18 | 7 | 7 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2023-04-06 | 43 | 7 | 6 | Actual |
| 34647 | 10712.66 | 2025-05-06 | 33 | 7 | 12 | Actual |
| 17977 | 36.00 | 2024-02-04 | 83 | 5 | 6 | Actual |
| 18229 | 6.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 23388 | 156.08 | 2024-07-04 | 65 | 4 | 11 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 16546 | 507.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 31040 | 128.42 | 2025-02-03 | 89 | 3 | 11 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 4266 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 19265 | 22298.47 | 2024-03-05 | 100 | 7 | 8 | Actual |
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 23929 | 54.00 | 2024-08-03 | 66 | 2 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
| 21423 | 43.31 | 2024-05-06 | 85 | 4 | 11 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 29490 | 36.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 17955 | 112.00 | 2024-02-04 | 89 | 4 | 6 | Actual |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 20844 | 201.00 | 2024-05-06 | 89 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2024-01-04 | 19 | 7 | 5 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 27287 | 12.00 | 2024-11-03 | 96 | 6 | 6 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 4681 | 3561.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 35542 | 99.70 | 2025-06-04 | 94 | 2 | 11 | Actual |
| 15872 | 1786.00 | 2023-12-05 | 61 | 4 | 6 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 19909 | 403.00 | 2024-04-05 | 92 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 22017 | 302.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-03-06 | 57 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 28033 | 513368.00 | 2024-12-04 | 101 | 6 | 3 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-04 | 61 | 2 | 8 | Budget |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 20571 | 13.53 | 2024-04-05 | 84 | 6 | 12 | Actual |
| 30126 | 12139.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
| 21353 | 125.23 | 2024-05-06 | 65 | 2 | 11 | Actual |
| 6913 | 30.00 | 2023-04-06 | 83 | 7 | 3 | Budget |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-02-03 | 65 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-09-04 | 52 | 6 | 12 | Actual |
| 2171 | 15700.00 | 2022-11-04 | 60 | 6 | 8 | Budget |
| 26549 | 13994.64 | 2024-10-03 | 60 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-09-03 | 80 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-07-04 | 7 | 7 | 7 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 8893 | 48300.00 | 2023-05-07 | 52 | 6 | 8 | Budget |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-03-05 | 94 | 6 | 5 | Actual |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 14132 | 79.87 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 8587 | 100.00 | 2023-05-07 | 68 | 6 | 6 | Budget |
| 4413 | 950.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2024-03-05 | 38 | 7 | 11 | Actual |
| 27784 | -26.90 | 2024-11-03 | 91 | 2 | 12 | Actual |
| 26252 | 91847.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 31069 | -127.96 | 2025-02-03 | 91 | 4 | 11 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 28734 | 81.61 | 2024-12-04 | 90 | 2 | 11 | Actual |
| 11179 | 129.87 | 2023-07-05 | 89 | 6 | 8 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 22264 | 35829.02 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 26884 | 593571.00 | 2024-11-03 | 4 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 19406 | 17367.04 | 2024-03-05 | 60 | 6 | 11 | Actual |
| 33802 | 408.00 | 2025-05-06 | 92 | 6 | 4 | Actual |
| 22480 | 69529.71 | 2024-06-03 | 21 | 7 | 11 | Actual |
| 5451 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
| 19408 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 33376 | 12289.29 | 2025-04-05 | 32 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-04 | 12 | 2 | 8 | Actual |
| 1443 | 24145.00 | 2022-11-04 | 32 | 7 | 4 | Actual |
| 21875 | 125.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-08-04 | 66 | 6 | 13 | Actual |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-09-04 | 85 | 3 | 6 | Budget |
| 31767 | 73.00 | 2025-03-05 | 68 | 4 | 6 | Actual |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 25082 | 270.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
| 29237 | -130.00 | 2025-01-03 | 91 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-08-04 | 67 | 4 | 11 | Actual |
| 31710 | 120.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 36564 | 217.75 | 2025-07-05 | 83 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 24382 | 91.19 | 2024-08-03 | 90 | 3 | 11 | Actual |
| 31 | 363.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
| 24674 | 223.00 | 2024-09-03 | 83 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-05-07 | 82 | 6 | 8 | Actual |
| 31243 | 10199.89 | 2025-02-03 | 24 | 7 | 12 | Actual |
| 8954 | 503384.70 | 2023-05-07 | 101 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 27021 | 40663.00 | 2024-11-03 | 33 | 7 | 4 | Actual |
| 26773 | 1410.05 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 33063 | 71000.00 | 2025-04-05 | 99 | 6 | 7 | Actual |
| 799 | 629881.70 | 2022-10-04 | 45 | 7 | 6 | Actual |
| 27125 | 260.00 | 2024-11-03 | 65 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 18889 | 54.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 37674 | 404.12 | 2025-08-04 | 68 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-06-04 | 67 | 6 | 4 | Budget |
| 4672 | -85.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 38055 | 196.51 | 2025-08-04 | 68 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-05-06 | 68 | 6 | 11 | Actual |
| 35910 | 8410.18 | 2025-06-04 | 24 | 7 | 13 | Actual |
| 24948 | 146.00 | 2024-09-03 | 89 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 20797 | 11095.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
| 29610 | 33556.00 | 2025-01-03 | 24 | 7 | 6 | Actual |
| 7460 | 234.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-07-05 | 92 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-04-06 | 83 | 5 | 6 | Budget |
| 20504 | 11.40 | 2024-04-05 | 73 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-08-04 | 101 | 6 | 6 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 8457 | 100.00 | 2023-05-07 | 83 | 3 | 6 | Budget |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2025-05-06 | 12 | 2 | 11 | Actual |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 35813 | 103.01 | 2025-06-04 | 67 | 1 | 13 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 25531 | 9047.74 | 2024-09-03 | 38 | 7 | 11 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 28773 | 22.04 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 23576 | 1344.40 | 2024-07-04 | 23 | 7 | 12 | Actual |
| 8830 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 23435 | -27.96 | 2024-07-04 | 91 | 5 | 11 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 39306 | 183.71 | 2025-09-04 | 85 | 2 | 13 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 32260 | 197606.57 | 2025-03-05 | 101 | 6 | 11 | Actual |
| 23173 | 22545.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 19958 | 97.00 | 2024-04-05 | 84 | 3 | 6 | Actual |
| 14720 | 503.00 | 2023-11-04 | 65 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 14888 | -274.00 | 2023-11-04 | 91 | 3 | 6 | Actual |
| 36693 | 4.00 | 2025-07-05 | 96 | 2 | 11 | Actual |
| 1370 | 6555.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 27638 | 228.42 | 2024-11-03 | 92 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 29236 | 163.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-08-04 | 62 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 1585 | 16943.00 | 2022-11-04 | 33 | 7 | 5 | Actual |
| 25528 | 16573.41 | 2024-09-03 | 34 | 7 | 11 | Actual |
| 35074 | 68168.00 | 2025-06-04 | 39 | 7 | 5 | Actual |
| 1311 | 70.00 | 2022-11-04 | 92 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-09-04 | 100 | 7 | 6 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 19364 | 11.40 | 2024-03-05 | 82 | 4 | 11 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 11295 | 166.00 | 2023-08-04 | 73 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 25309 | 1235777.14 | 2024-09-03 | 4 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-08-03 | 21 | 7 | 12 | Actual |
| 25555 | 7.14 | 2024-09-03 | 84 | 1 | 12 | Actual |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 26424 | 30.55 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 38564 | 24.00 | 2025-09-04 | 71 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
| 15806 | 29.00 | 2023-12-05 | 82 | 1 | 6 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 17261 | 501.83 | 2024-01-04 | 61 | 2 | 11 | Actual |
| 11395 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-05-06 | 94 | 1 | 5 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 37690 | 579.88 | 2025-08-04 | 90 | 1 | 8 | Actual |
| 19660 | 262674.00 | 2024-04-05 | 29 | 7 | 3 | Actual |
| 33177 | 328.36 | 2025-04-05 | 90 | 6 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-05 | 46 | 7 | 8 | Actual |
| 16520 | 778.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 3857 | 293.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-06-04 | 66 | 3 | 6 | Budget |
| 32424 | 64.41 | 2025-03-05 | 82 | 2 | 13 | Actual |
| 25483 | 80.55 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 29769 | -209.52 | 2025-01-03 | 91 | 2 | 8 | Actual |
| 30425 | 409.00 | 2025-02-03 | 90 | 6 | 4 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 7903 | 287.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
| 30457 | 42546.00 | 2025-02-03 | 40 | 7 | 4 | Actual |
| 35463 | 34118.38 | 2025-06-04 | 7 | 7 | 8 | Actual |
| 21444 | 17.78 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 9027 | 440.00 | 2023-06-04 | 92 | 1 | 3 | Actual |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 22771 | 63000.00 | 2024-07-04 | 99 | 6 | 4 | Actual |
| 9904 | 76343.00 | 2023-06-04 | 37 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 38408 | 732890.00 | 2025-09-04 | 4 | 7 | 4 | Actual |
| 6211 | 40.00 | 2023-03-06 | 82 | 3 | 6 | Actual |
| 11598 | 130500.00 | 2023-08-04 | 56 | 6 | 5 | Budget |
| 5222 | 41.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 7348 | 10.00 | 2023-04-06 | 96 | 3 | 6 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 12842 | 280.00 | 2023-09-04 | 81 | 1 | 6 | Budget |
| 26908 | 54326.00 | 2024-11-03 | 40 | 7 | 3 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 17317 | 107.14 | 2024-01-04 | 65 | 4 | 11 | Actual |
| 4701 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 37161 | 101727.00 | 2025-08-04 | 39 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2025-05-06 | 15 | 7 | 4 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 25319 | 80081.36 | 2024-09-03 | 21 | 7 | 8 | Actual |
| 23183 | 78284.36 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 5458 | 99.57 | 2023-02-04 | 82 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 18125 | 10817.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-11-04 | 66 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-10-04 | 15 | 7 | 11 | Actual |
| 5595 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 857 | 2607.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 22945 | 2.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 29187 | 416186.00 | 2025-01-03 | 4 | 7 | 3 | Actual |
| 10935 | 305.00 | 2023-07-05 | 94 | 1 | 7 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-04-06 | 101 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 9647 | 41.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 30078 | 194.38 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 22783 | 56561.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
| 11803 | 345.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 37903 | 24.16 | 2025-08-04 | 68 | 5 | 11 | Actual |
| 33311 | 20.97 | 2025-04-05 | 82 | 4 | 11 | Actual |
| 38666 | 8392.00 | 2025-09-04 | 57 | 6 | 6 | Actual |
| 39359 | 64191.92 | 2025-09-04 | 21 | 7 | 13 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 33121 | 50739.91 | 2025-04-05 | 60 | 2 | 8 | Actual |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 15923 | 16784.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-12-05 | 97 | 6 | 3 | Actual |
| 29566 | 21642.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-06-04 | 84 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 13072 | 280.00 | 2023-09-04 | 66 | 6 | 6 | Budget |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 35574 | 275.23 | 2025-06-04 | 65 | 4 | 11 | Actual |
| 4876 | 28000.00 | 2023-02-04 | 60 | 6 | 5 | Actual |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 21680 | 9757.00 | 2024-06-03 | 8 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 25722 | 61.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 25807 | 820.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 13177 | 174.00 | 2023-09-04 | 83 | 1 | 7 | Actual |
| 24093 | 19414.00 | 2024-08-03 | 100 | 7 | 6 | Actual |
| 22580 | 24793.77 | 2024-06-03 | 35 | 7 | 12 | Actual |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-11-04 | 6 | 7 | 12 | Actual |
| 21522 | 5780.65 | 2024-05-06 | 100 | 7 | 11 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 11393 | 17.00 | 2023-08-04 | 85 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 19426 | 57.14 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 13980 | 12235.00 | 2023-10-04 | 20 | 7 | 6 | Actual |
| 29512 | 223.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 26517 | 2655.06 | 2024-10-03 | 60 | 5 | 11 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 21669 | 306.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
| 30632 | -320.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 29535 | 12769.00 | 2025-01-03 | 60 | 5 | 6 | Actual |
| 2845 | 130.00 | 2022-12-05 | 84 | 3 | 6 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 17686 | 147.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 26895 | 20974.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 37640 | 984946.00 | 2025-08-04 | 4 | 7 | 7 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 6306 | 10.00 | 2023-03-06 | 82 | 5 | 6 | Budget |
| 21104 | 112664.00 | 2024-05-06 | 39 | 7 | 6 | Actual |
| 24044 | 43.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-07-05 | 84 | 6 | 13 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 33214 | 3735.94 | 2025-04-05 | 61 | 1 | 11 | Actual |
| 21760 | 830.00 | 2024-06-03 | 52 | 6 | 4 | Actual |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 30953 | 42889.76 | 2025-02-03 | 32 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 22274 | 48.05 | 2024-06-03 | 71 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-05-06 | 76 | 6 | 7 | Actual |
| 25687 | 300.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
| 20509 | 34.80 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 22996 | 185.00 | 2024-07-04 | 90 | 4 | 6 | Actual |
| 37675 | 113.20 | 2025-08-04 | 69 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 18527 | 164.59 | 2024-02-04 | 8 | 7 | 12 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 36868 | 461.41 | 2025-07-05 | 62 | 2 | 12 | Actual |
| 600 | 40.00 | 2022-10-04 | 82 | 3 | 6 | Budget |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 11796 | 52.00 | 2023-08-04 | 69 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-09-04 | 73 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 18606 | 162.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 27390 | 244932.00 | 2024-11-03 | 15 | 7 | 7 | Actual |
| 22907 | 400.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 27224 | 240.00 | 2024-11-03 | 89 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2023-02-04 | 62 | 6 | 7 | Budget |
| 34112 | 168797.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 9207 | 200.00 | 2023-06-04 | 85 | 1 | 4 | Budget |
| 28863 | 140277.84 | 2024-12-04 | 15 | 7 | 11 | Actual |
| 25208 | 72164.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 20183 | 158.66 | 2024-04-05 | 71 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-09-04 | 61 | 1 | 11 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 31643 | 251.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-03-06 | 38 | 7 | 3 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 37046 | 394308.60 | 2025-07-05 | 6 | 7 | 13 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 2472 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 25086 | 76.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 12462 | 66037.00 | 2023-09-04 | 15 | 7 | 3 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 37774 | 32654.72 | 2025-08-04 | 28 | 7 | 8 | Actual |
| 1745 | 280.00 | 2022-11-04 | 65 | 4 | 6 | Budget |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 3589 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 6808 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 2591 | 48.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 11112 | 80.00 | 2023-07-05 | 84 | 2 | 8 | Budget |
| 29260 | 327.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 27170 | 99.00 | 2024-11-03 | 89 | 2 | 6 | Actual |
| 28497 | 17.00 | 2024-12-04 | 96 | 1 | 7 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 9669 | 42.00 | 2023-06-04 | 83 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-08-04 | 76 | 1 | 11 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 8614 | 89.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 32703 | 111110.00 | 2025-04-05 | 35 | 7 | 4 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 20338 | 7.14 | 2024-04-05 | 82 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 11747 | 21.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 3007 | 358.00 | 2022-12-05 | 92 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 30354 | 417.00 | 2025-02-03 | 80 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 19579 | -33817.76 | 2024-03-05 | 46 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-08-04 | 60 | 3 | 6 | Actual |
| 4452 | 682.91 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-10-04 | 68 | 1 | 12 | Actual |
| 22733 | 290.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 6772 | 45.00 | 2023-04-06 | 82 | 1 | 3 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 11580 | 182.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 7764 | -123.16 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 12710 | 200.00 | 2023-09-04 | 85 | 1 | 5 | Budget |
| 17527 | 3795.51 | 2024-01-04 | 18 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 16227 | 63893.44 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 23927 | 384.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 32403 | 190.73 | 2025-03-05 | 90 | 1 | 13 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 3608 | 5933.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 27801 | 56.08 | 2024-11-03 | 71 | 6 | 12 | Actual |
| 14841 | 127.00 | 2023-11-04 | 66 | 2 | 6 | Actual |
| 37041 | 4.00 | 2025-07-05 | 96 | 6 | 13 | Actual |
| 8883 | 70.00 | 2023-05-07 | 85 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-06-03 | 78 | 1 | 8 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 28703 | 148.63 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 36314 | 331.00 | 2025-07-05 | 66 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-08-04 | 84 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-02-03 | 39 | 7 | 13 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2025-02-03 | 97 | 6 | 8 | Actual |
| 31170 | 174.17 | 2025-02-03 | 66 | 2 | 12 | Actual |
| 39368 | 31612.37 | 2025-09-04 | 34 | 7 | 13 | Actual |
| 7208 | 2100.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 13478 | -5370.00 | 2023-10-03 | 93 | 7 | 4 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 26268 | 14978.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 4253 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 20544 | 55.02 | 2024-04-05 | 90 | 2 | 12 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 16597 | 68068.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
| 30398 | 36.00 | 2025-02-03 | 54 | 6 | 4 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 10882 | 47535.00 | 2023-07-05 | 35 | 7 | 6 | Actual |
| 6255 | 506.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 5873 | 132.00 | 2023-03-06 | 68 | 6 | 4 | Actual |
| 22349 | 289.06 | 2024-06-03 | 92 | 1 | 11 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 21108 | 19216.00 | 2024-05-06 | 100 | 7 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-04 | 35 | 7 | 7 | Actual |
| 33005 | 943.00 | 2025-04-05 | 66 | 1 | 7 | Actual |
| 38675 | 35.00 | 2025-09-04 | 69 | 6 | 6 | Actual |
| 10145 | 11.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 33541 | 57.39 | 2025-04-05 | 69 | 2 | 13 | Actual |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 19507 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 34190 | 1038170.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 11840 | 117.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-08-04 | 6 | 7 | 8 | Actual |
| 2557 | 10097.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 22079 | -222.00 | 2024-06-03 | 91 | 6 | 6 | Actual |
| 26102 | 746.00 | 2024-10-03 | 62 | 5 | 6 | Actual |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 13714 | 57.00 | 2023-10-04 | 69 | 1 | 5 | Actual |
| 30339 | 171473.00 | 2025-02-03 | 46 | 7 | 3 | Actual |
| 32641 | -538.00 | 2025-04-05 | 91 | 1 | 4 | Actual |
| 29520 | 187.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 14602 | 48.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 8570 | 125100.00 | 2023-05-07 | 56 | 6 | 6 | Budget |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 5177 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 29824 | 29092.53 | 2025-01-03 | 28 | 7 | 8 | Actual |
| 28636 | 660.18 | 2024-12-04 | 74 | 6 | 8 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 31546 | 240.00 | 2025-03-05 | 83 | 6 | 4 | Actual |
| 13799 | 1202401.80 | 2023-10-04 | 45 | 7 | 5 | Actual |
| 3551 | 107.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 19283 | 81.61 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 1534 | 300.00 | 2022-11-04 | 73 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 3878 | -202.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
| 24991 | 162.00 | 2024-09-03 | 73 | 3 | 6 | Actual |
| 3485 | 4369.00 | 2023-01-04 | 8 | 7 | 3 | Actual |
| 30454 | 199262.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 31046 | 19658.57 | 2025-02-03 | 60 | 4 | 11 | Actual |
| 33231 | 160.34 | 2025-04-05 | 84 | 1 | 11 | Actual |
| 3612 | 41363.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 1176 | 228.00 | 2022-11-04 | 94 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 24521 | 25.23 | 2024-08-03 | 81 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-08-03 | 66 | 2 | 12 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 7404 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 22703 | -90.00 | 2024-07-04 | 91 | 7 | 3 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 2729 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 36928 | 206625.89 | 2025-07-05 | 101 | 6 | 12 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 34149 | 382.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 8833 | 199.57 | 2023-05-07 | 84 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 27308 | 40030.00 | 2024-11-03 | 32 | 7 | 6 | Actual |
| 30011 | 8838.16 | 2025-01-03 | 100 | 7 | 11 | Actual |
| 31203 | 612.47 | 2025-02-03 | 66 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 6778 | 100.00 | 2023-04-06 | 85 | 1 | 3 | Budget |
| 37907 | 319.91 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 10896 | 480.00 | 2023-07-05 | 65 | 1 | 7 | Budget |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-05-06 | 60 | 2 | 8 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 14494 | 31557.73 | 2023-10-04 | 31 | 7 | 12 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 17163 | -126.19 | 2024-01-04 | 91 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 16984 | 315.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
| 23146 | 226.00 | 2024-07-04 | 89 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-09-04 | 68 | 6 | 5 | Budget |
| 28817 | 50.76 | 2024-12-04 | 92 | 5 | 11 | Actual |
| 17418 | 7022.17 | 2024-01-04 | 24 | 7 | 11 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
| 25292 | 223.81 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 20261 | 54744.53 | 2024-04-05 | 94 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 1821 | 38.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-08-04 | 7 | 7 | 8 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 28662 | 364197.26 | 2024-12-04 | 15 | 7 | 8 | Actual |
| 19848 | 153.00 | 2024-04-05 | 89 | 6 | 5 | Actual |
| 2993 | 280.00 | 2022-12-05 | 81 | 6 | 6 | Budget |
| 28886 | 2711.45 | 2024-12-04 | 61 | 1 | 12 | Actual |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 7453 | 1210.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual |
| 19179 | 282.90 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 4346 | 179.87 | 2023-01-04 | 89 | 1 | 8 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 20257 | 191.99 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 28920 | 7.14 | 2024-12-04 | 69 | 2 | 12 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 1859 | 27.00 | 2022-11-04 | 69 | 6 | 6 | Actual |
| 26636 | 75013.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
| 19910 | 9.00 | 2024-04-05 | 96 | 1 | 6 | Actual |
Generated 2025-11-03 18:11:41.579 UTC