[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3750
35659 items
NOTE: Only 1000 elements of total 35659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10214 | 48649.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
| 16164 | 316.24 | 2023-12-05 | 90 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-08-04 | 83 | 3 | 11 | Actual |
| 10985 | 100.00 | 2023-07-05 | 84 | 6 | 7 | Budget |
| 2303 | 9100.00 | 2022-12-05 | 53 | 6 | 3 | Budget |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 36966 | 246.87 | 2025-07-05 | 73 | 1 | 13 | Actual |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 1449 | 40751.00 | 2022-11-04 | 39 | 7 | 4 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 9169 | 45100.00 | 2023-06-04 | 60 | 1 | 4 | Budget |
| 5500 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 34857 | 28008.00 | 2025-06-04 | 34 | 7 | 3 | Actual |
| 6600 | 164837.49 | 2023-03-06 | 12 | 2 | 8 | Actual |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 26387 | 18710.52 | 2024-10-03 | 20 | 7 | 8 | Actual |
| 22895 | 1770.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 23488 | 6403.01 | 2024-07-04 | 24 | 7 | 11 | Actual |
| 5169 | 135.00 | 2023-02-04 | 74 | 5 | 6 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 33722 | 30.00 | 2025-05-06 | 69 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 34517 | 16743.62 | 2025-05-06 | 19 | 7 | 11 | Actual |
| 30565 | 248.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-06-04 | 71 | 1 | 8 | Budget |
| 36829 | 32283.28 | 2025-07-05 | 34 | 7 | 11 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 667 | 750.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 8830 | 200.00 | 2023-05-07 | 83 | 1 | 8 | Budget |
| 33335 | 42.25 | 2025-04-05 | 69 | 6 | 11 | Actual |
| 21915 | 15622.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 35654 | -146.05 | 2025-06-04 | 91 | 6 | 11 | Actual |
| 34305 | 960.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 2396 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 5937 | 45844.00 | 2023-03-06 | 39 | 7 | 4 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 12332 | 23586.37 | 2023-08-04 | 32 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-12-05 | 60 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2024-12-04 | 15 | 7 | 13 | Actual |
| 30991 | 260279.01 | 2025-02-03 | 12 | 2 | 11 | Actual |
| 5569 | 100.00 | 2023-02-04 | 83 | 6 | 8 | Budget |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 26776 | 738.11 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 4888 | 154.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 21571 | 37.99 | 2024-05-06 | 81 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-01-04 | 68 | 1 | 11 | Actual |
| 4448 | 131.39 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-11-04 | 71 | 1 | 8 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 4741 | 10200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 1016 | 100.00 | 2022-10-04 | 78 | 2 | 8 | Budget |
| 25592 | 457.15 | 2024-09-03 | 56 | 6 | 12 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 37459 | 16.00 | 2025-08-04 | 96 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-02-03 | 85 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 11722 | 90.00 | 2023-08-04 | 85 | 1 | 6 | Budget |
| 16124 | 45.02 | 2023-12-05 | 82 | 2 | 8 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 28528 | 320.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 29501 | 136.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-11-03 | 84 | 1 | 6 | Actual |
| 37511 | 8.00 | 2025-08-04 | 96 | 5 | 6 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 7248 | -218.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
| 33691 | 8323.00 | 2025-05-06 | 8 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 798 | -252025.70 | 2022-10-04 | 43 | 7 | 6 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 8635 | 9604.00 | 2023-05-07 | 18 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 31078 | 24313.98 | 2025-02-03 | 60 | 6 | 11 | Actual |
| 22340 | 220.98 | 2024-06-03 | 81 | 1 | 11 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 14655 | 8860.00 | 2023-11-04 | 54 | 6 | 4 | Actual |
| 33703 | 308802.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 19267 | 3016.77 | 2024-03-05 | 61 | 1 | 11 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 3415 | 12.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 3226 | -321.64 | 2022-12-05 | 91 | 1 | 8 | Actual |
| 1909 | 8321.00 | 2022-11-04 | 22 | 7 | 6 | Actual |
| 13532 | 66.00 | 2023-10-04 | 69 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-11-03 | 65 | 2 | 13 | Actual |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 23162 | 12485.00 | 2024-07-04 | 18 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 15155 | 60537.06 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 37820 | 63.53 | 2025-08-04 | 66 | 2 | 11 | Actual |
| 8890 | 198.05 | 2023-05-07 | 94 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2025-02-03 | 101 | 6 | 12 | Actual |
| 36602 | 179.87 | 2025-07-05 | 89 | 6 | 8 | Actual |
| 4057 | 16.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 6922 | -68.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 8519 | 11830.00 | 2023-05-07 | 60 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 34565 | 10277.55 | 2025-05-06 | 60 | 2 | 12 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 20522 | 1183.76 | 2024-04-05 | 60 | 2 | 12 | Actual |
| 18177 | 48.05 | 2024-02-04 | 69 | 2 | 8 | Actual |
| 30689 | 10.00 | 2025-02-03 | 54 | 6 | 6 | Actual |
| 20494 | 5901.93 | 2024-04-05 | 100 | 7 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-05 | 61 | 1 | 6 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-04-05 | 68 | 2 | 12 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 38579 | -166.00 | 2025-09-04 | 91 | 2 | 6 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 2902 | 62.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-07-04 | 82 | 1 | 12 | Actual |
| 21537 | 43.31 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2024-12-04 | 28 | 7 | 11 | Actual |
| 5799 | 144.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 29265 | -393.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
| 12253 | 7002.73 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 38316 | 1417.00 | 2025-09-04 | 61 | 7 | 3 | Actual |
| 652 | 80.00 | 2022-10-04 | 85 | 4 | 6 | Budget |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 36631 | 122163.96 | 2025-07-05 | 35 | 7 | 8 | Actual |
| 10714 | 200.00 | 2023-07-05 | 66 | 4 | 6 | Budget |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 13809 | 30.00 | 2023-10-04 | 69 | 1 | 6 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 33059 | 473.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-04-06 | 82 | 5 | 6 | Actual |
| 34213 | 44033.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-06-04 | 76 | 1 | 7 | Budget |
| 7780 | 1655.66 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 16614 | 84.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 35446 | 749.58 | 2025-06-04 | 81 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-07-05 | 81 | 2 | 8 | Actual |
| 38365 | 592.00 | 2025-09-04 | 90 | 1 | 4 | Actual |
| 37635 | 58841.00 | 2025-08-04 | 94 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 6257 | 280.00 | 2023-03-06 | 81 | 4 | 6 | Budget |
| 32362 | 5779.59 | 2025-03-05 | 20 | 7 | 12 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-08-04 | 65 | 6 | 7 | Actual |
| 38699 | 406425.00 | 2025-09-04 | 6 | 7 | 6 | Actual |
| 12960 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 8504 | 79.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 10528 | 7.00 | 2023-07-05 | 96 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 24420 | 13.53 | 2024-08-03 | 68 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-06-04 | 66 | 1 | 3 | Budget |
| 3384 | 30.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 11750 | 120.00 | 2023-08-04 | 73 | 2 | 6 | Budget |
| 21486 | 89.06 | 2024-05-06 | 89 | 6 | 11 | Actual |
| 16898 | 208.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-08-04 | 66 | 5 | 6 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 24143 | 549.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-07-05 | 65 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
| 3271 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 26861 | 117.00 | 2024-11-03 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2024-03-05 | 7 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 35230 | 930.00 | 2025-06-04 | 76 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 16254 | 1.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
| 29680 | 1080.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 28362 | 33.00 | 2024-12-04 | 69 | 4 | 6 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 38419 | 17118.00 | 2025-09-04 | 22 | 7 | 4 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 8099 | 132512.00 | 2023-05-07 | 56 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 2817 | 520.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
| 29675 | 772.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 21087 | 65039.00 | 2024-05-06 | 15 | 7 | 6 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 557 | 36.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-03 | 61 | 1 | 11 | Actual |
| 1040 | 4800.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
| 12463 | 13720.00 | 2023-09-04 | 18 | 7 | 3 | Actual |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 28910 | 132.68 | 2024-12-04 | 94 | 1 | 12 | Actual |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 9588 | 10.00 | 2023-06-04 | 96 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 3893 | 70.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 154 | 30.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
| 18138 | 31512.00 | 2024-02-04 | 40 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2025-03-05 | 6 | 7 | 13 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 7752 | 30.00 | 2023-04-06 | 82 | 2 | 8 | Budget |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 17517 | 14.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
| 31215 | 536.94 | 2025-02-03 | 81 | 6 | 12 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 13374 | 126.84 | 2023-09-04 | 89 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-06-04 | 85 | 2 | 8 | Budget |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 19076 | -279.00 | 2024-03-05 | 91 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-07-05 | 73 | 2 | 12 | Actual |
| 17823 | 38500.00 | 2024-02-04 | 99 | 6 | 5 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 2697 | 2945.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
| 4628 | 65087.00 | 2023-02-04 | 46 | 7 | 3 | Actual |
| 32918 | 16.00 | 2025-04-05 | 69 | 5 | 6 | Actual |
| 31110 | 1263943.46 | 2025-02-03 | 4 | 7 | 11 | Actual |
| 36974 | 164.41 | 2025-07-05 | 83 | 1 | 13 | Actual |
| 5042 | 46.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 18245 | 4787.53 | 2024-02-04 | 23 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 31534 | 209.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 8709 | 0.00 | 2023-05-07 | 54 | 6 | 7 | Budget |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 13978 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
| 38073 | -243.92 | 2025-08-04 | 91 | 6 | 12 | Actual |
| 35563 | 70.97 | 2025-06-04 | 85 | 3 | 11 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 13669 | 309.00 | 2023-10-04 | 90 | 6 | 4 | Actual |
| 13191 | 148367.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
| 24944 | 76.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 28706 | 316.72 | 2024-12-04 | 90 | 1 | 11 | Actual |
| 35272 | 38028.00 | 2025-06-04 | 40 | 7 | 6 | Actual |
| 34935 | 135.00 | 2025-06-04 | 71 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-03-06 | 31 | 7 | 8 | Actual |
| 20977 | 32.00 | 2024-05-06 | 69 | 3 | 6 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 31777 | 22.00 | 2025-03-05 | 82 | 4 | 6 | Actual |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 7703 | 480.00 | 2023-04-06 | 81 | 1 | 8 | Budget |
| 35448 | 257.15 | 2025-06-04 | 83 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-08-04 | 4 | 7 | 13 | Actual |
| 38887 | 61.69 | 2025-09-04 | 69 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 29858 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 10487 | 480.00 | 2023-07-05 | 65 | 6 | 5 | Budget |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 35559 | 256.08 | 2025-06-04 | 81 | 3 | 11 | Actual |
| 13739 | 61182.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-04-05 | 85 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-09-04 | 8 | 7 | 5 | Actual |
| 37808 | 598.64 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 37184 | 72.00 | 2025-08-04 | 85 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-01-04 | 60 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2024-12-04 | 100 | 7 | 6 | Actual |
| 1232 | -221.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
| 10061 | 135.93 | 2023-06-04 | 89 | 6 | 8 | Actual |
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 2567 | 17423.00 | 2022-12-05 | 34 | 7 | 4 | Actual |
| 33222 | 422.04 | 2025-04-05 | 73 | 1 | 11 | Actual |
| 11818 | 117.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
| 25813 | 306.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 28476 | 544.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 26668 | 250.76 | 2024-10-03 | 92 | 6 | 12 | Actual |
| 28317 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 38694 | 13.00 | 2025-09-04 | 96 | 6 | 6 | Actual |
| 10605 | 320.00 | 2023-07-05 | 92 | 1 | 6 | Actual |
| 30385 | 393.00 | 2025-02-03 | 83 | 1 | 4 | Actual |
| 24484 | 37969.55 | 2024-08-03 | 15 | 7 | 11 | Actual |
| 11502 | 135.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-04-06 | 73 | 3 | 6 | Actual |
| 21547 | 153.95 | 2024-05-06 | 92 | 1 | 12 | Actual |
| 10175 | 100.00 | 2023-07-05 | 72 | 6 | 3 | Budget |
| 22451 | 449.70 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 38990 | -94.98 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 37719 | -323.16 | 2025-08-04 | 91 | 2 | 8 | Actual |
| 34094 | 47500.00 | 2025-05-06 | 99 | 6 | 6 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-06-03 | 69 | 4 | 11 | Actual |
| 26155 | 382.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 956 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 17816 | 187.00 | 2024-02-04 | 89 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 17256 | 253.96 | 2024-01-04 | 92 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 27004 | 589707.00 | 2024-11-03 | 6 | 7 | 4 | Actual |
| 24171 | 23102.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
| 26130 | 20528.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 6866 | 20681.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 22085 | 224487.00 | 2024-06-03 | 4 | 7 | 6 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 20631 | 325.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 17628 | 272586.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 16189 | 30348.62 | 2023-12-05 | 32 | 7 | 8 | Actual |
| 24283 | 243284.40 | 2024-08-03 | 15 | 7 | 8 | Actual |
| 34283 | 191.99 | 2025-05-06 | 68 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-08-04 | 80 | 1 | 5 | Actual |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-11-04 | 85 | 6 | 12 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 38007 | 69.91 | 2025-08-04 | 85 | 1 | 12 | Actual |
| 8436 | 124.00 | 2023-05-07 | 68 | 3 | 6 | Actual |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 9031 | 10765.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 20845 | 309.00 | 2024-05-06 | 90 | 1 | 5 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 2770 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 28618 | 7.00 | 2024-12-04 | 96 | 2 | 8 | Actual |
| 34698 | 766.18 | 2025-05-06 | 80 | 2 | 13 | Actual |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 39357 | 13806.77 | 2025-09-04 | 19 | 7 | 13 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 16491 | 262.47 | 2023-12-05 | 8 | 7 | 12 | Actual |
| 14649 | 577.00 | 2023-11-04 | 92 | 1 | 4 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 4056 | 164.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-06-04 | 71 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 35784 | 39413.20 | 2025-06-04 | 13 | 7 | 12 | Actual |
| 17247 | 191.19 | 2024-01-04 | 81 | 1 | 11 | Actual |
| 15754 | 286.00 | 2023-12-05 | 90 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-05-06 | 83 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 38704 | 82910.00 | 2025-09-04 | 15 | 7 | 6 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 30220 | 101989.12 | 2025-01-03 | 4 | 7 | 13 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-05-06 | 89 | 1 | 4 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 3404 | 113.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 32994 | 83332.00 | 2025-04-05 | 37 | 7 | 6 | Actual |
| 5439 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 12679 | 550.00 | 2023-09-04 | 65 | 1 | 5 | Budget |
| 32320 | 3069.97 | 2025-03-05 | 57 | 6 | 12 | Actual |
| 29067 | 310.03 | 2024-12-04 | 65 | 6 | 13 | Actual |
| 38751 | 385.00 | 2025-09-04 | 94 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 7820 | 85.93 | 2023-04-06 | 85 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 13378 | 208.66 | 2023-09-04 | 94 | 2 | 8 | Actual |
| 18074 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-01-03 | 52 | 6 | 13 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 13470 | 67059.18 | 2023-09-04 | 43 | 7 | 8 | Actual |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 38103 | 35223.76 | 2025-08-04 | 39 | 7 | 12 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-08-03 | 81 | 2 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-11-04 | 74 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 26019 | 75272.00 | 2024-10-03 | 12 | 2 | 6 | Actual |
| 31273 | 239.85 | 2025-02-03 | 81 | 1 | 13 | Actual |
| 7708 | 200.00 | 2023-04-06 | 84 | 1 | 8 | Budget |
| 35901 | 63532.26 | 2025-06-04 | 13 | 7 | 13 | Actual |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-11-04 | 20 | 7 | 8 | Actual |
| 8360 | 100.00 | 2023-05-07 | 83 | 1 | 6 | Budget |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 31972 | 1401.11 | 2025-03-05 | 65 | 1 | 8 | Actual |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 7627 | 191.00 | 2023-04-06 | 83 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 22228 | 376.85 | 2024-06-03 | 90 | 1 | 8 | Actual |
| 27670 | 44869.68 | 2024-11-03 | 54 | 6 | 11 | Actual |
| 7845 | 3682.97 | 2023-04-06 | 23 | 7 | 8 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-04 | 4 | 7 | 5 | Actual |
| 8623 | 7.00 | 2023-05-07 | 96 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 28379 | 408.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 18400 | 46920.78 | 2024-02-04 | 56 | 6 | 11 | Actual |
| 16289 | 10.33 | 2023-12-05 | 69 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-08-04 | 80 | 6 | 7 | Actual |
| 37436 | 2937.00 | 2025-08-04 | 62 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 1023 | 20.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 4926 | 7.00 | 2023-02-04 | 96 | 6 | 5 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 8145 | 140.00 | 2023-05-07 | 85 | 6 | 4 | Actual |
| 23878 | 34101.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 236 | 34545.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
| 3279 | 10100.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 17155 | 370.79 | 2024-01-04 | 81 | 2 | 8 | Actual |
| 18423 | 39.06 | 2024-02-04 | 85 | 6 | 11 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 21462 | 4578.50 | 2024-05-06 | 57 | 6 | 11 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 33978 | -113.00 | 2025-05-06 | 91 | 2 | 6 | Actual |
| 13789 | 25524.00 | 2023-10-04 | 32 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 11167 | 414.73 | 2023-07-05 | 81 | 6 | 8 | Actual |
| 4008 | 280.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
| 11320 | -184.00 | 2023-08-04 | 91 | 6 | 3 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 30087 | 203.95 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 30650 | 209.00 | 2025-02-03 | 81 | 4 | 6 | Actual |
| 32069 | 59618.86 | 2025-03-05 | 19 | 7 | 8 | Actual |
| 33439 | 42.25 | 2025-04-05 | 92 | 2 | 12 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 21134 | 301.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 17309 | 90.12 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 31429 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 35890 | 213.54 | 2025-06-04 | 90 | 6 | 13 | Actual |
| 16976 | 433.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 1119 | 19174.17 | 2022-10-04 | 33 | 7 | 8 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-05-07 | 85 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-07-05 | 62 | 7 | 3 | Budget |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-08-04 | 68 | 6 | 4 | Budget |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-08-03 | 81 | 6 | 11 | Actual |
| 31072 | 5.00 | 2025-02-03 | 96 | 4 | 11 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 34461 | 9.27 | 2025-05-06 | 82 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 30097 | -180.09 | 2025-01-03 | 91 | 6 | 12 | Actual |
| 18023 | 11033.00 | 2024-02-04 | 7 | 7 | 6 | Actual |
| 22837 | 601.00 | 2024-07-04 | 65 | 6 | 5 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 19472 | 6.08 | 2024-03-05 | 68 | 1 | 12 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 35861 | 29491.28 | 2025-06-04 | 52 | 6 | 13 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 16132 | 264.72 | 2023-12-05 | 92 | 2 | 8 | Actual |
| 12568 | 184.00 | 2023-09-04 | 85 | 1 | 4 | Actual |
| 34095 | 226464.00 | 2025-05-06 | 101 | 6 | 6 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 5075 | 118.00 | 2023-02-04 | 74 | 3 | 6 | Actual |
| 18988 | 177.00 | 2024-03-05 | 92 | 5 | 6 | Actual |
| 20611 | 9314.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 13498 | 129.00 | 2023-10-04 | 69 | 1 | 3 | Actual |
| 36397 | 167985.00 | 2025-07-05 | 101 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 31894 | 371.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
| 25396 | 107.14 | 2024-09-03 | 66 | 3 | 11 | Actual |
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 5184 | 64.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 5640 | 140.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 37493 | 19.00 | 2025-08-04 | 69 | 5 | 6 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 27614 | 18894.73 | 2024-11-03 | 60 | 4 | 11 | Actual |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 30214 | -158.39 | 2025-01-03 | 91 | 6 | 13 | Actual |
| 24646 | 666.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 35269 | 133927.00 | 2025-06-04 | 37 | 7 | 6 | Actual |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2023-02-04 | 10 | 3 | 6 | Actual |
| 37409 | 156.00 | 2025-08-04 | 65 | 2 | 6 | Actual |
| 22647 | 336.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-11-04 | 69 | 6 | 3 | Actual |
| 3970 | 109.00 | 2023-01-04 | 85 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-06-04 | 71 | 4 | 6 | Actual |
| 3491 | 14406.00 | 2023-01-04 | 20 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-11-04 | 60 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 650 | 72.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
| 13690 | 26403.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
| 24562 | 194.38 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 24431 | 12.46 | 2024-08-03 | 83 | 5 | 11 | Actual |
| 17647 | 16.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 13992 | 112002.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
| 27390 | 244932.00 | 2024-11-03 | 15 | 7 | 7 | Actual |
| 22683 | 216.00 | 2024-07-04 | 65 | 7 | 3 | Actual |
| 34955 | 684.00 | 2025-06-04 | 97 | 6 | 4 | Actual |
| 38102 | 13302.07 | 2025-08-04 | 38 | 7 | 12 | Actual |
| 34262 | 281.39 | 2025-05-06 | 83 | 2 | 8 | Actual |
| 25262 | 179.87 | 2024-09-03 | 83 | 2 | 8 | Actual |
| 8612 | 100.00 | 2023-05-07 | 84 | 6 | 6 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 17822 | 826.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 28066 | 98.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 4581 | 200.00 | 2023-02-04 | 81 | 6 | 3 | Budget |
| 2841 | 43.00 | 2022-12-05 | 82 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 28371 | 25.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 20355 | 29.48 | 2024-04-05 | 68 | 3 | 11 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 11490 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-07-05 | 60 | 1 | 5 | Budget |
| 13517 | 15.00 | 2023-10-04 | 96 | 1 | 3 | Actual |
| 6659 | 16000.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 7600 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 30109 | 45507.99 | 2025-01-03 | 14 | 7 | 12 | Actual |
| 6889 | 35.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-11-03 | 65 | 6 | 13 | Actual |
| 12466 | 57156.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
| 20455 | 41.19 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 8112 | 469.00 | 2023-05-07 | 65 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-10-04 | 60 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 12970 | 80.00 | 2023-09-04 | 68 | 4 | 6 | Budget |
| 11198 | 11225.53 | 2023-07-05 | 20 | 7 | 8 | Actual |
| 18964 | 9443.00 | 2024-03-05 | 60 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-08-03 | 81 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-10-03 | 31 | 7 | 11 | Actual |
| 21640 | 67704.00 | 2024-06-03 | 12 | 2 | 3 | Actual |
| 25024 | 19.00 | 2024-09-03 | 82 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 28466 | 166200.00 | 2024-12-04 | 39 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-08-04 | 80 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 12395 | 23431.00 | 2023-09-04 | 54 | 6 | 3 | Actual |
| 36621 | 116247.19 | 2025-07-05 | 21 | 7 | 8 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 38132 | 194.24 | 2025-08-04 | 92 | 1 | 13 | Actual |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 18418 | 222.04 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 5746 | 25041.00 | 2023-03-06 | 33 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-09-04 | 4 | 7 | 7 | Actual |
| 34669 | 613.54 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 33467 | 141.19 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 10381 | 116.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 8939 | 91.99 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 22761 | 101.00 | 2024-07-04 | 84 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 33982 | 1167738.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 21167 | -184.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 27680 | 90.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 39071 | -19.45 | 2025-09-04 | 91 | 5 | 11 | Actual |
| 24563 | 2863.58 | 2024-08-03 | 60 | 6 | 12 | Actual |
| 8312 | 15531.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 37275 | 47121.00 | 2025-08-04 | 32 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2024-03-05 | 33 | 7 | 6 | Actual |
| 27174 | 6.00 | 2024-11-03 | 96 | 2 | 6 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 29203 | 108869.00 | 2025-01-03 | 31 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-07-05 | 61 | 1 | 8 | Actual |
| 15593 | 60.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 30150 | 57.39 | 2025-01-03 | 84 | 1 | 13 | Actual |
| 27733 | 32004.55 | 2024-11-03 | 60 | 1 | 12 | Actual |
| 17876 | -287.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 1660 | 100.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 21893 | 41799.00 | 2024-06-03 | 14 | 7 | 5 | Actual |
| 15501 | 408.00 | 2023-12-05 | 83 | 1 | 3 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2025-02-03 | 32 | 7 | 11 | Actual |
| 27909 | 24854.35 | 2024-11-03 | 57 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 17498 | 7.14 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-09-04 | 65 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-12-05 | 14 | 7 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 18744 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
| 15900 | 214.00 | 2023-12-05 | 65 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 26431 | -274.77 | 2024-10-03 | 91 | 1 | 11 | Actual |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 30046 | 26.29 | 2025-01-03 | 68 | 2 | 12 | Actual |
| 5648 | 100.00 | 2023-03-06 | 83 | 1 | 3 | Budget |
| 4664 | 36.00 | 2023-02-04 | 84 | 7 | 3 | Actual |
| 32229 | 23589.50 | 2025-03-05 | 60 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 3842 | 380.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
| 15737 | 101.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
| 7735 | 31.38 | 2023-04-06 | 69 | 2 | 8 | Actual |
| 18178 | 70.78 | 2024-02-04 | 71 | 2 | 8 | Actual |
| 29472 | 38.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-03 | 34 | 7 | 6 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-08-04 | 15 | 7 | 12 | Actual |
| 11097 | 200.00 | 2023-07-05 | 74 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-05-06 | 69 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 3276 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 29908 | 317.79 | 2025-01-03 | 81 | 3 | 11 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 5683 | 169.00 | 2023-03-06 | 66 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-10-04 | 81 | 2 | 6 | Actual |
| 34561 | 183.74 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 16757 | 16058.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 32176 | 87.99 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 31068 | 161.40 | 2025-02-03 | 90 | 4 | 11 | Actual |
| 25131 | 74.00 | 2024-09-03 | 69 | 1 | 7 | Actual |
| 27990 | 454.00 | 2024-12-04 | 89 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 38935 | 38989.69 | 2025-09-04 | 40 | 7 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 11585 | 177.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
| 39399 | -35699.00 | 2025-10-03 | 93 | 7 | 11 | Actual |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 18416 | 188.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 28654 | 34500.00 | 2024-12-04 | 99 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2025-05-06 | 13 | 7 | 4 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 1202 | 28.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 10787 | 62.00 | 2023-07-05 | 84 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 25269 | 316.24 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 16626 | 88.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-10-03 | 85 | 1 | 8 | Actual |
| 12206 | 1600.00 | 2023-08-04 | 61 | 2 | 8 | Budget |
| 16182 | 82829.90 | 2023-12-05 | 21 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 36119 | 17118.00 | 2025-07-05 | 22 | 7 | 4 | Actual |
| 31593 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 34043 | 32.00 | 2025-05-06 | 71 | 5 | 6 | Actual |
| 22348 | -171.58 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 4685 | 655.00 | 2023-02-04 | 66 | 1 | 4 | Actual |
| 20669 | 392.00 | 2024-05-06 | 92 | 6 | 3 | Actual |
| 39303 | 66.17 | 2025-09-04 | 82 | 2 | 13 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 39276 | 36.34 | 2025-09-04 | 82 | 1 | 13 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 28694 | 302.89 | 2024-12-04 | 74 | 1 | 11 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 4055 | 200.00 | 2023-01-04 | 81 | 5 | 6 | Budget |
| 24505 | 6142.36 | 2024-08-03 | 100 | 7 | 11 | Actual |
| 11340 | 4811.00 | 2023-08-04 | 23 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 16332 | -26.90 | 2023-12-05 | 91 | 5 | 11 | Actual |
| 22649 | 10.00 | 2024-07-04 | 96 | 6 | 3 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 17828 | 14954.00 | 2024-02-04 | 8 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 36538 | 442.00 | 2025-07-05 | 85 | 1 | 8 | Actual |
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 5021 | 11.00 | 2023-02-04 | 69 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-06-03 | 15 | 7 | 6 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2023-02-04 | 6 | 7 | 4 | Actual |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 36068 | 866.00 | 2025-07-05 | 92 | 1 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 16194 | 31215.30 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 34048 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 4684 | 720.00 | 2023-02-04 | 65 | 1 | 4 | Actual |
| 26377 | 931342.68 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 10494 | 62.00 | 2023-07-05 | 69 | 6 | 5 | Actual |
| 31165 | 76306.44 | 2025-02-03 | 12 | 2 | 12 | Actual |
| 9594 | 1400.00 | 2023-06-04 | 62 | 4 | 6 | Budget |
| 5784 | 124.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-04-05 | 65 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 20934 | 65.00 | 2024-05-06 | 85 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-09-04 | 65 | 5 | 6 | Actual |
| 7294 | 84.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 26172 | 180130.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 14195 | 13513.45 | 2023-10-04 | 18 | 7 | 8 | Actual |
| 36840 | 1293.34 | 2025-07-05 | 62 | 1 | 12 | Actual |
| 21246 | 55.63 | 2024-05-06 | 82 | 2 | 8 | Actual |
| 31332 | 446.87 | 2025-02-03 | 81 | 6 | 13 | Actual |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 19329 | 14.59 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 6654 | 161200.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 24300 | 68856.91 | 2024-08-03 | 39 | 7 | 8 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 16130 | 198.05 | 2023-12-05 | 90 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-09-04 | 84 | 1 | 12 | Actual |
| 5254 | 18996.00 | 2023-02-04 | 94 | 6 | 6 | Actual |
| 33160 | 207.15 | 2025-04-05 | 68 | 6 | 8 | Actual |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 25820 | 270.00 | 2024-10-03 | 83 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-07-05 | 74 | 3 | 11 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 8451 | 550.00 | 2023-05-07 | 80 | 3 | 6 | Budget |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-09-04 | 24 | 7 | 4 | Actual |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 36304 | 589.00 | 2025-07-05 | 87 | 3 | 6 | Actual |
| 3828 | 40199.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 22022 | 8.00 | 2024-06-03 | 96 | 4 | 6 | Actual |
| 2239 | 15174.09 | 2022-11-04 | 28 | 7 | 8 | Actual |
| 22457 | 84.80 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 19569 | 23189.49 | 2024-03-05 | 31 | 7 | 12 | Actual |
| 32682 | 345705.00 | 2025-04-05 | 101 | 6 | 4 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 11777 | 192.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
| 9085 | 220.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
| 39284 | 213.54 | 2025-09-04 | 92 | 1 | 13 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-07-04 | 82 | 4 | 11 | Actual |
| 31226 | 8.00 | 2025-02-03 | 96 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 26280 | 74160.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
| 1848 | 1400.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 13057 | 95000.00 | 2023-09-04 | 56 | 6 | 6 | Budget |
| 35149 | 372.00 | 2025-06-04 | 81 | 3 | 6 | Actual |
| 32472 | 15269.96 | 2025-03-05 | 7 | 7 | 13 | Actual |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 35264 | 163303.00 | 2025-06-04 | 31 | 7 | 6 | Actual |
| 22659 | 109610.00 | 2024-07-04 | 15 | 7 | 3 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 16880 | 449.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 38075 | 21234.13 | 2025-08-04 | 94 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2025-09-04 | 40 | 7 | 12 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 128 | 55708.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
| 2246 | 85854.20 | 2022-11-04 | 37 | 7 | 8 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 33973 | 36.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 38192 | 209.00 | 2025-08-04 | 97 | 6 | 13 | Actual |
| 14394 | 27.36 | 2023-10-04 | 65 | 1 | 12 | Actual |
| 9430 | 14635.00 | 2023-06-04 | 24 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-10-04 | 24 | 7 | 12 | Actual |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 21358 | 19.91 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 21236 | 182.90 | 2024-05-06 | 68 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 13509 | 294.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
| 32930 | 40.00 | 2025-04-05 | 85 | 5 | 6 | Actual |
| 19865 | 34101.00 | 2024-04-05 | 19 | 7 | 5 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2024-04-05 | 23 | 7 | 11 | Actual |
| 36990 | 169.68 | 2025-07-05 | 68 | 2 | 13 | Actual |
| 3741 | -176.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 33644 | 381.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-09-04 | 92 | 1 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-04 | 60 | 6 | 13 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 26692 | 10512.66 | 2024-10-03 | 34 | 7 | 12 | Actual |
| 29421 | 107121.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
| 1722 | 410.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 20969 | 985000.00 | 2024-05-06 | 11 | 3 | 6 | Actual |
| 34260 | 796.55 | 2025-05-06 | 81 | 2 | 8 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 7539 | 2800.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 24527 | 66.72 | 2024-08-03 | 89 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-02-03 | 82 | 6 | 7 | Actual |
| 20598 | 27466.16 | 2024-04-05 | 31 | 7 | 12 | Actual |
| 29957 | 408.21 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 12620 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 27304 | 33870.00 | 2024-11-03 | 24 | 7 | 6 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 36143 | 107.00 | 2025-07-05 | 69 | 1 | 5 | Actual |
| 25601 | 13.53 | 2024-09-03 | 68 | 6 | 12 | Actual |
| 31509 | 1210.00 | 2025-03-05 | 81 | 1 | 4 | Actual |
| 7664 | 61338.00 | 2023-04-06 | 34 | 7 | 7 | Actual |
| 20759 | 19407.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-10-04 | 39 | 7 | 11 | Actual |
| 22977 | 104.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-07-05 | 80 | 1 | 3 | Budget |
| 12680 | 434.00 | 2023-09-04 | 66 | 1 | 5 | Actual |
| 16995 | 57252.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
| 11700 | 68.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 5140 | 70.00 | 2023-02-04 | 85 | 4 | 6 | Budget |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 29461 | 40.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 37973 | 10390.31 | 2025-08-04 | 24 | 7 | 11 | Actual |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 30044 | 66.72 | 2025-01-03 | 66 | 2 | 12 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 8710 | 180300.00 | 2023-05-07 | 56 | 6 | 7 | Budget |
| 36494 | 20084.00 | 2025-07-05 | 8 | 7 | 7 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 38287 | 407564.00 | 2025-09-04 | 101 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-08-04 | 76 | 2 | 8 | Actual |
| 38025 | 53.95 | 2025-08-04 | 73 | 2 | 12 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
Generated 2025-11-04 02:28:17.146 UTC