[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6250
33159 items
NOTE: Only 1000 elements of total 33159 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33261 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 33447 | 40715.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 32137 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 31978 | 910.19 | 2025-03-04 | 73 | 1 | 8 | Actual |
| 25481 | 176.29 | 2024-09-02 | 65 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 21995 | 528.00 | 2024-06-02 | 92 | 3 | 6 | Actual |
| 17342 | 380.55 | 2024-01-03 | 61 | 5 | 11 | Actual |
| 32588 | 45600.00 | 2025-04-04 | 43 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-07-04 | 46 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 30925 | 249.57 | 2025-02-02 | 85 | 6 | 8 | Actual |
| 20068 | 20603.00 | 2024-04-04 | 28 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2025-05-05 | 38 | 7 | 7 | Actual |
| 18958 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
| 18320 | 96.51 | 2024-02-03 | 66 | 3 | 11 | Actual |
| 12833 | 100.00 | 2023-09-03 | 74 | 1 | 6 | Budget |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 10002 | -214.07 | 2023-06-03 | 91 | 2 | 8 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 27762 | 457.15 | 2024-11-02 | 61 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 30093 | 139.06 | 2025-01-02 | 85 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 16788 | 436.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
| 14563 | -245.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-05-06 | 81 | 7 | 3 | Actual |
| 24306 | 1975.26 | 2024-08-02 | 61 | 1 | 11 | Actual |
| 30055 | 70.97 | 2025-01-02 | 81 | 2 | 12 | Actual |
| 17318 | 97.57 | 2024-01-03 | 66 | 4 | 11 | Actual |
| 8625 | 47500.00 | 2023-05-06 | 99 | 6 | 6 | Actual |
| 23883 | 19802.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 12444 | 280.00 | 2023-09-03 | 87 | 6 | 3 | Budget |
| 25607 | 25.23 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 28326 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
| 34709 | 4.00 | 2025-05-05 | 96 | 2 | 13 | Actual |
| 2166 | 195200.00 | 2022-11-03 | 56 | 6 | 8 | Budget |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 5379 | 40.00 | 2023-02-03 | 82 | 6 | 7 | Budget |
| 9113 | 18146.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 25668 | 1156.00 | 2024-10-01 | 85 | 7 | 8 | Actual |
| 36920 | 128.42 | 2025-07-04 | 89 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
| 31937 | 12.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 39130 | 9387.10 | 2025-09-03 | 33 | 7 | 11 | Actual |
| 17488 | 120.97 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 22573 | 6746.63 | 2024-06-02 | 24 | 7 | 12 | Actual |
| 16722 | 102176.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 24441 | 7237.06 | 2024-08-02 | 52 | 6 | 11 | Actual |
| 6392 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
| 34864 | 98494.00 | 2025-06-03 | 46 | 7 | 3 | Actual |
| 1831 | 28.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
| 4622 | 171450.00 | 2023-02-03 | 35 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 9222 | 73200.00 | 2023-06-03 | 56 | 6 | 4 | Budget |
| 17171 | 72476.67 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 22107 | 30071.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
| 32343 | 575.24 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 29743 | 466.24 | 2025-01-02 | 94 | 1 | 8 | Actual |
| 35043 | 270.00 | 2025-06-03 | 90 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-07-04 | 85 | 1 | 11 | Actual |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 25285 | 45.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 2417 | 46.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-06-03 | 33 | 7 | 13 | Actual |
| 21083 | 9626.00 | 2024-05-05 | 7 | 7 | 6 | Actual |
| 29827 | 41589.73 | 2025-01-02 | 32 | 7 | 8 | Actual |
| 6926 | 23729.00 | 2023-04-05 | 100 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 22382 | 1269.93 | 2024-06-02 | 62 | 3 | 11 | Actual |
| 24331 | 5.00 | 2024-08-02 | 96 | 1 | 11 | Actual |
| 19688 | 27.00 | 2024-04-04 | 82 | 7 | 3 | Actual |
| 8709 | 0.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 35294 | 307.00 | 2025-06-03 | 84 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 8492 | 211.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 19079 | 11.00 | 2024-03-04 | 96 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 5194 | 177.00 | 2023-02-03 | 92 | 5 | 6 | Actual |
| 24891 | 251.00 | 2024-09-02 | 90 | 6 | 5 | Actual |
| 671 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 38853 | 182.90 | 2025-09-03 | 68 | 2 | 8 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 30333 | 296321.00 | 2025-02-02 | 35 | 7 | 3 | Actual |
| 17782 | 221.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
| 26443 | 8.21 | 2024-10-02 | 69 | 2 | 11 | Actual |
| 33932 | 336.00 | 2025-05-05 | 66 | 1 | 6 | Actual |
| 17777 | 135.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 33885 | 768.00 | 2025-05-05 | 81 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 17557 | 603.00 | 2024-02-03 | 73 | 1 | 3 | Actual |
| 28027 | -356.00 | 2024-12-03 | 91 | 6 | 3 | Actual |
| 26151 | 59.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-02-02 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 28962 | 450.77 | 2024-12-03 | 81 | 6 | 12 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 5873 | 132.00 | 2023-03-05 | 68 | 6 | 4 | Actual |
| 36596 | 642.00 | 2025-07-04 | 81 | 6 | 8 | Actual |
| 9680 | 112.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 8483 | 113.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
| 22106 | 80520.00 | 2024-06-02 | 37 | 7 | 6 | Actual |
| 32681 | 63000.00 | 2025-04-04 | 99 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-06-02 | 91 | 4 | 11 | Actual |
| 28989 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 25643 | 6853.01 | 2024-09-02 | 33 | 7 | 12 | Actual |
| 33251 | 366.72 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 23679 | 42959.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 14687 | 63000.00 | 2023-11-03 | 99 | 6 | 4 | Actual |
| 31427 | 180.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-12-03 | 54 | 6 | 13 | Actual |
| 5341 | 187774.00 | 2023-02-03 | 56 | 6 | 7 | Actual |
| 10223 | 22401.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
| 12579 | 9294.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
| 14751 | 2975.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
| 31942 | 1151166.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 2750 | 90.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
| 17725 | -222.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 27647 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
| 223 | 217.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 38072 | 307.15 | 2025-08-03 | 90 | 6 | 12 | Actual |
| 24528 | 102.89 | 2024-08-02 | 90 | 1 | 12 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 1651 | 79.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 12423 | 173.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
| 20976 | 111.00 | 2024-05-05 | 68 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-06-03 | 87 | 3 | 6 | Actual |
| 3686 | 42249.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 12028 | 37.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 13901 | 59.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 16160 | 211.69 | 2023-12-04 | 84 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 10997 | 210.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
| 39393 | -6210.90 | 2025-10-02 | 92 | 7 | 8 | Actual |
| 24732 | 36.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
| 36224 | 60377.00 | 2025-07-04 | 39 | 7 | 5 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 17878 | 11.00 | 2024-02-03 | 96 | 1 | 6 | Actual |
| 28936 | -24.77 | 2024-12-03 | 91 | 2 | 12 | Actual |
| 33622 | 6255.75 | 2025-04-04 | 100 | 7 | 13 | Actual |
| 32414 | 150.38 | 2025-03-04 | 68 | 2 | 13 | Actual |
| 27028 | 747411.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 6122 | 410.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 3439 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 32349 | 6.00 | 2025-03-04 | 96 | 6 | 12 | Actual |
| 15242 | 203.95 | 2023-11-03 | 90 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
| 30519 | -282.00 | 2025-02-02 | 91 | 6 | 5 | Actual |
| 27219 | 30.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
| 31768 | 20.00 | 2025-03-04 | 69 | 4 | 6 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 39241 | 5464.69 | 2025-09-03 | 20 | 7 | 12 | Actual |
| 21029 | 14.00 | 2024-05-05 | 69 | 5 | 6 | Actual |
| 26279 | 41637.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 33193 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
| 4918 | 132.00 | 2023-02-03 | 85 | 6 | 5 | Actual |
| 34213 | 44033.00 | 2025-05-05 | 40 | 7 | 7 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 19131 | 21517.00 | 2024-03-04 | 24 | 7 | 7 | Actual |
| 11517 | 394776.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 16192 | 164128.38 | 2023-12-04 | 35 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 9089 | 8.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
| 18975 | 76.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-03 | 13 | 7 | 12 | Actual |
| 29169 | 954.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 1759 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 25768 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2025-04-04 | 14 | 7 | 12 | Actual |
| 22809 | 64.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 22804 | 396.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
| 17969 | 78.00 | 2024-02-03 | 73 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-09-03 | 80 | 6 | 8 | Budget |
| 33027 | 17.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 12984 | 497.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-02 | 53 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 24654 | 33478.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 25532 | 52436.84 | 2024-09-02 | 39 | 7 | 11 | Actual |
| 5490 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 19601 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 19929 | 36.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 31699 | 99.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
| 9530 | 41.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 9134 | 26.00 | 2023-06-03 | 68 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 21455 | 37.99 | 2024-05-05 | 92 | 5 | 11 | Actual |
| 21451 | 48.63 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 14412 | 70.97 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 35471 | 113663.81 | 2025-06-03 | 21 | 7 | 8 | Actual |
| 22849 | 638.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 3854 | 144.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 32576 | 48386.00 | 2025-04-04 | 24 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-11-02 | 62 | 2 | 8 | Actual |
| 6598 | 410.18 | 2023-03-05 | 94 | 1 | 8 | Actual |
| 29923 | 232.68 | 2025-01-02 | 65 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-01-02 | 74 | 4 | 11 | Actual |
| 31997 | 47324.69 | 2025-03-04 | 60 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 4430 | 220.00 | 2023-01-03 | 73 | 6 | 8 | Budget |
| 21194 | 141917.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 20453 | 14.59 | 2024-04-04 | 82 | 6 | 11 | Actual |
| 30800 | 1260.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-09-03 | 62 | 1 | 11 | Actual |
| 32021 | 454.12 | 2025-03-04 | 92 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-09-03 | 84 | 2 | 8 | Budget |
| 15931 | 4406.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 5708 | 24.00 | 2023-03-05 | 82 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 17181 | 69.26 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 4996 | 90.00 | 2023-02-03 | 85 | 1 | 6 | Budget |
| 22570 | 22110.75 | 2024-06-02 | 21 | 7 | 12 | Actual |
| 13559 | 9469.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-07-03 | 71 | 2 | 6 | Actual |
| 31353 | 4332.91 | 2025-02-02 | 18 | 7 | 13 | Actual |
| 2101 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
| 24367 | 9.27 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-12-04 | 62 | 2 | 6 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 22072 | 25.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
| 11440 | 200.00 | 2023-08-03 | 85 | 1 | 4 | Budget |
| 24439 | 10.33 | 2024-08-02 | 94 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 18389 | 9.27 | 2024-02-03 | 85 | 5 | 11 | Actual |
| 17361 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
| 10849 | 80.00 | 2023-07-04 | 85 | 6 | 6 | Budget |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 19659 | 25753.00 | 2024-04-04 | 28 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 7580 | 10.00 | 2023-04-05 | 96 | 1 | 7 | Actual |
| 19916 | 87.00 | 2024-04-04 | 66 | 2 | 6 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 1241 | 169957.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
| 22553 | 226.30 | 2024-06-02 | 90 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-11-02 | 73 | 1 | 13 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 21382 | 56.08 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 14500 | 9699.88 | 2023-10-03 | 38 | 7 | 12 | Actual |
| 9600 | 100.00 | 2023-06-03 | 67 | 4 | 6 | Budget |
| 26130 | 20528.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 36975 | 145.11 | 2025-07-04 | 84 | 1 | 13 | Actual |
| 19823 | 61159.00 | 2024-04-04 | 56 | 6 | 5 | Actual |
| 2061 | 23573.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 22322 | 226317.67 | 2024-06-02 | 43 | 7 | 8 | Actual |
| 3857 | 293.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 35913 | 42930.12 | 2025-06-03 | 31 | 7 | 13 | Actual |
| 17483 | -51.37 | 2024-01-03 | 91 | 2 | 12 | Actual |
| 13136 | 78225.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
| 31900 | -379.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
| 1144 | 100.00 | 2022-11-03 | 68 | 1 | 3 | Budget |
| 7180 | 9994.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-07-04 | 87 | 6 | 12 | Actual |
| 22139 | 11.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-11-02 | 83 | 6 | 11 | Actual |
| 36891 | 24.16 | 2025-07-04 | 94 | 2 | 12 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 33277 | 109.27 | 2025-04-04 | 73 | 3 | 11 | Actual |
| 725 | 314.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
| 12349 | 462.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-03-05 | 85 | 2 | 8 | Budget |
| 16855 | 35.00 | 2024-01-03 | 68 | 2 | 6 | Actual |
| 2824 | 52.00 | 2022-12-04 | 69 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 24347 | 115.65 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 28372 | 90.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-02-03 | 90 | 6 | 8 | Actual |
| 12467 | 11887.00 | 2023-09-03 | 22 | 7 | 3 | Actual |
| 422 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 3169 | 14324.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 31107 | 1664.00 | 2025-02-02 | 97 | 6 | 11 | Actual |
| 27200 | -421.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
| 12302 | 104.11 | 2023-08-03 | 85 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 28783 | 96.51 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 37044 | 123907.07 | 2025-07-04 | 101 | 6 | 13 | Actual |
| 38862 | 537.45 | 2025-09-03 | 81 | 2 | 8 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 7993 | 131472.00 | 2023-05-06 | 37 | 7 | 3 | Actual |
| 37434 | 28620.00 | 2025-08-03 | 60 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 23158 | 15448.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-02-02 | 74 | 6 | 13 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
| 20177 | 7810.32 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 33100 | 140.48 | 2025-04-04 | 69 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 13436 | 257.15 | 2023-09-03 | 90 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 33735 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 10443 | 276.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 36476 | 828.00 | 2025-07-04 | 81 | 6 | 7 | Actual |
| 4455 | -154.98 | 2023-01-03 | 91 | 6 | 8 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 5815 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 31093 | 153.95 | 2025-02-02 | 78 | 6 | 11 | Actual |
| 21490 | 6130.66 | 2024-05-05 | 94 | 6 | 11 | Actual |
| 5276 | 87395.00 | 2023-02-03 | 31 | 7 | 6 | Actual |
| 33063 | 71000.00 | 2025-04-04 | 99 | 6 | 7 | Actual |
| 9076 | 90.00 | 2023-06-03 | 83 | 6 | 3 | Budget |
| 24216 | 4742.08 | 2024-08-02 | 62 | 2 | 8 | Actual |
| 31452 | 43905.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
| 15957 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
| 5445 | 400.00 | 2023-02-03 | 73 | 1 | 8 | Budget |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 32094 | 219.91 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 4260 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 14523 | 296.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 33483 | 47372.92 | 2025-04-04 | 13 | 7 | 12 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 35192 | 41.00 | 2025-06-03 | 68 | 5 | 6 | Actual |
| 14197 | 13107.39 | 2023-10-03 | 20 | 7 | 8 | Actual |
| 5354 | 380.00 | 2023-02-03 | 66 | 6 | 7 | Budget |
| 9216 | 46327.00 | 2023-06-03 | 12 | 2 | 4 | Actual |
| 9179 | 280.00 | 2023-06-03 | 67 | 1 | 4 | Budget |
| 20008 | 13.00 | 2024-04-04 | 82 | 5 | 6 | Actual |
| 6780 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 28281 | 48.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 2078 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 36203 | 15618.00 | 2025-07-04 | 7 | 7 | 5 | Actual |
| 17035 | 68.00 | 2024-01-03 | 82 | 1 | 7 | Actual |
| 29847 | 311.40 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 13429 | 90.00 | 2023-09-03 | 84 | 6 | 8 | Budget |
| 33506 | 7671.11 | 2025-04-04 | 100 | 7 | 12 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-09-02 | 100 | 7 | 5 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 38294 | 90186.00 | 2025-09-03 | 15 | 7 | 3 | Actual |
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-09-03 | 62 | 2 | 11 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 4267 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 16369 | 4.00 | 2023-12-04 | 96 | 6 | 11 | Actual |
| 16577 | 10.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 31036 | 117.78 | 2025-02-02 | 83 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-04-04 | 84 | 2 | 11 | Actual |
| 17052 | 43534.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 33321 | 4.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
| 8940 | 70.00 | 2023-05-06 | 84 | 6 | 8 | Budget |
| 37065 | 28289.50 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 26960 | 302.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 39047 | 6.00 | 2025-09-03 | 96 | 4 | 11 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-02-03 | 92 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-09-03 | 65 | 1 | 8 | Actual |
| 26162 | 338062.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 21279 | 482.91 | 2024-05-05 | 81 | 6 | 8 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 20168 | 62433.00 | 2024-04-04 | 37 | 7 | 7 | Actual |
| 15341 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
| 3300 | 70.00 | 2022-12-04 | 68 | 6 | 8 | Budget |
| 25589 | 2.00 | 2024-09-02 | 96 | 2 | 12 | Actual |
| 10839 | 480.00 | 2023-07-04 | 80 | 6 | 6 | Budget |
| 27737 | 412.47 | 2024-11-02 | 66 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 37264 | 162577.00 | 2025-08-03 | 15 | 7 | 4 | Actual |
| 24560 | 232.68 | 2024-08-02 | 53 | 6 | 12 | Actual |
| 15086 | 19216.00 | 2023-11-03 | 28 | 7 | 7 | Actual |
| 36442 | 118.00 | 2025-07-04 | 82 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-11-02 | 92 | 2 | 13 | Actual |
| 22550 | 13.53 | 2024-06-02 | 85 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-09-02 | 62 | 4 | 6 | Actual |
| 30400 | 13431.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 6894 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 24586 | 93.31 | 2024-08-02 | 89 | 6 | 12 | Actual |
| 35690 | 2124.20 | 2025-06-03 | 61 | 1 | 12 | Actual |
| 24438 | 42.25 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 14716 | 23093.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 22208 | 6025.44 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 28671 | 278127.48 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 9672 | 36.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 15750 | 143.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 19494 | 163.53 | 2024-03-04 | 61 | 2 | 12 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 34688 | 287.22 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 7439 | -60.00 | 2023-04-05 | 91 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 22502 | 10.33 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 31122 | 1843.35 | 2025-02-02 | 23 | 7 | 11 | Actual |
| 30281 | 46851.00 | 2025-02-02 | 60 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 25513 | 36966.34 | 2024-09-02 | 13 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 32746 | 5909.00 | 2025-04-04 | 62 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 36717 | -115.20 | 2025-07-04 | 91 | 3 | 11 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 20403 | 6362.58 | 2024-04-04 | 60 | 5 | 11 | Actual |
| 36542 | -594.36 | 2025-07-04 | 91 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
| 4178 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-02-03 | 32 | 7 | 6 | Actual |
| 14969 | 64.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
| 11184 | 4.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
| 32612 | 214.00 | 2025-04-04 | 90 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-04 | 62 | 6 | 3 | Actual |
| 34146 | 499.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
| 8845 | 25697.01 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 27287 | 12.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 35795 | 75191.52 | 2025-06-03 | 29 | 7 | 12 | Actual |
| 12345 | 2913.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 19868 | 9272.00 | 2024-04-04 | 22 | 7 | 5 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 19798 | 248.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
| 282 | 165.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
| 34855 | 60045.00 | 2025-06-03 | 32 | 7 | 3 | Actual |
| 36553 | 255.63 | 2025-07-04 | 68 | 2 | 8 | Actual |
| 4522 | 32.00 | 2023-02-03 | 82 | 1 | 3 | Actual |
| 27436 | 713.22 | 2024-11-02 | 92 | 1 | 8 | Actual |
| 30986 | 235.87 | 2025-02-02 | 90 | 1 | 11 | Actual |
| 32248 | 101.82 | 2025-03-04 | 83 | 6 | 11 | Actual |
| 23427 | 37.99 | 2024-07-03 | 81 | 5 | 11 | Actual |
| 26688 | 71541.45 | 2024-10-02 | 29 | 7 | 12 | Actual |
| 29665 | 180.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 22459 | 67.78 | 2024-06-02 | 85 | 6 | 11 | Actual |
| 21396 | 45.44 | 2024-05-05 | 85 | 3 | 11 | Actual |
| 37381 | 1557.00 | 2025-08-03 | 62 | 1 | 6 | Actual |
| 13881 | 332.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
| 20251 | 614.73 | 2024-04-04 | 81 | 6 | 8 | Actual |
| 21856 | 35880.00 | 2024-06-02 | 60 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 34065 | 20066.00 | 2025-05-05 | 60 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 30462 | 6934.00 | 2025-02-02 | 61 | 1 | 5 | Actual |
| 20218 | 532.91 | 2024-04-04 | 81 | 2 | 8 | Actual |
| 37966 | 87786.44 | 2025-08-03 | 15 | 7 | 11 | Actual |
| 14595 | 1063634.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 15192 | 1633840.62 | 2023-11-03 | 4 | 7 | 8 | Actual |
| 10149 | 6384.00 | 2023-07-04 | 53 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 9976 | 220.00 | 2023-06-03 | 73 | 2 | 8 | Budget |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 38932 | 193797.12 | 2025-09-03 | 37 | 7 | 8 | Actual |
| 2896 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 27113 | 44329.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
| 2929 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 36676 | 167.78 | 2025-07-04 | 73 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-07-04 | 71 | 3 | 6 | Actual |
| 36606 | 47276.20 | 2025-07-04 | 94 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-10-02 | 83 | 3 | 11 | Actual |
| 2604 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 29070 | 113.53 | 2024-12-03 | 68 | 6 | 13 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 37816 | 8245.59 | 2025-08-03 | 60 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-08-03 | 73 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-09-03 | 80 | 6 | 4 | Actual |
| 10866 | 63019.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
| 37971 | 4508.29 | 2025-08-03 | 22 | 7 | 11 | Actual |
| 13297 | 200.00 | 2023-09-03 | 68 | 1 | 8 | Budget |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 14454 | 14.59 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2023-04-05 | 43 | 7 | 6 | Actual |
| 37755 | 43023.09 | 2025-08-03 | 94 | 6 | 8 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-08-03 | 32 | 7 | 5 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 1646 | 815.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 19460 | 9233.91 | 2024-03-04 | 38 | 7 | 11 | Actual |
| 33763 | 1620.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 32212 | 168.85 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 9544 | 3214.00 | 2023-06-03 | 61 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 37220 | 139062.00 | 2025-08-03 | 12 | 2 | 4 | Actual |
| 32065 | 236203.97 | 2025-03-04 | 13 | 7 | 8 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 10910 | 197.00 | 2023-07-04 | 74 | 1 | 7 | Actual |
| 29160 | 640.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 26216 | 540.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 28746 | 37.99 | 2024-12-03 | 69 | 3 | 11 | Actual |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-09-02 | 90 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2025-02-02 | 94 | 6 | 12 | Actual |
| 17704 | 474.00 | 2024-02-03 | 65 | 6 | 4 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 4036 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 22580 | 24793.77 | 2024-06-02 | 35 | 7 | 12 | Actual |
| 21224 | 520.79 | 2024-05-05 | 90 | 1 | 8 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 35877 | 366.17 | 2025-06-03 | 73 | 6 | 13 | Actual |
| 14267 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-02-03 | 19 | 7 | 3 | Actual |
| 33943 | 375.00 | 2025-05-05 | 81 | 1 | 6 | Actual |
| 25238 | 310.18 | 2024-09-02 | 89 | 1 | 8 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 13898 | 205.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 23066 | 47089.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
| 30067 | 19554.31 | 2025-01-02 | 52 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-05-05 | 84 | 3 | 6 | Actual |
| 32348 | 15214.87 | 2025-03-04 | 94 | 6 | 12 | Actual |
| 1845 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 4151 | 17945.00 | 2023-01-03 | 24 | 7 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 2283 | 383.00 | 2022-12-04 | 81 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-04-05 | 73 | 1 | 4 | Budget |
| 12389 | 11.00 | 2023-09-03 | 96 | 1 | 3 | Actual |
| 18887 | 118.00 | 2024-03-04 | 65 | 2 | 6 | Actual |
| 31240 | 44221.80 | 2025-02-02 | 21 | 7 | 12 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 25917 | 188.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
| 7858 | 419531.44 | 2023-04-05 | 43 | 7 | 8 | Actual |
| 34638 | 5464.69 | 2025-05-05 | 20 | 7 | 12 | Actual |
| 19984 | 61.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
| 15487 | 1312.00 | 2023-12-04 | 65 | 1 | 3 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 27177 | 26565.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 23069 | 12485.00 | 2024-07-03 | 18 | 7 | 6 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 8067 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 33640 | 344.00 | 2025-05-05 | 83 | 1 | 3 | Actual |
| 12903 | 83.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
| 18502 | 9.27 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 32765 | 226.00 | 2025-04-04 | 85 | 6 | 5 | Actual |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 20998 | 1798.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-08-03 | 71 | 6 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-04 | 61 | 6 | 13 | Actual |
| 14309 | 75.23 | 2023-10-03 | 73 | 4 | 11 | Actual |
| 23836 | 90754.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
| 7906 | 196.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
| 35452 | 210.18 | 2025-06-03 | 89 | 6 | 8 | Actual |
| 34569 | 170.98 | 2025-05-05 | 66 | 2 | 12 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 1650 | 88.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
| 37676 | 166.24 | 2025-08-03 | 71 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2025-05-05 | 20 | 7 | 3 | Actual |
| 28687 | 472.04 | 2024-12-03 | 65 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
| 20710 | 23.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 17043 | 393.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 5647 | 40.00 | 2023-03-05 | 82 | 1 | 3 | Budget |
| 18923 | 206.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-07-04 | 46 | 7 | 6 | Actual |
| 22486 | 66595.62 | 2024-06-02 | 31 | 7 | 11 | Actual |
| 31105 | 64025.36 | 2025-02-02 | 94 | 6 | 11 | Actual |
| 14755 | 289.00 | 2023-11-03 | 66 | 6 | 5 | Actual |
| 26617 | 3.95 | 2024-10-02 | 69 | 1 | 12 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 1353 | 174.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 21345 | -126.90 | 2024-05-05 | 91 | 1 | 11 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 6328 | 2525.00 | 2023-03-05 | 57 | 6 | 6 | Actual |
| 2475 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 35252 | 47173.00 | 2025-06-03 | 13 | 7 | 6 | Actual |
| 9074 | 25.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 38770 | 386.00 | 2025-09-03 | 73 | 6 | 7 | Actual |
| 11059 | 480.00 | 2023-07-04 | 81 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 9556 | 33.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-08-03 | 67 | 1 | 11 | Actual |
| 12080 | 301.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 20667 | 294.00 | 2024-05-05 | 90 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 13461 | 66056.86 | 2023-09-03 | 31 | 7 | 8 | Actual |
| 30506 | 378.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 1746 | 410.00 | 2022-11-03 | 65 | 4 | 6 | Actual |
| 13995 | 28910.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 8924 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 38633 | -207.00 | 2025-09-03 | 91 | 4 | 6 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 696 | 55.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
| 10000 | 175.33 | 2023-06-03 | 89 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 14836 | 126504.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 26727 | 2.00 | 2024-10-02 | 96 | 1 | 13 | Actual |
| 24121 | 349260.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 27168 | 37.00 | 2024-11-02 | 85 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 3452 | 703.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 27303 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
| 11590 | 8.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 33472 | -168.39 | 2025-04-04 | 91 | 6 | 12 | Actual |
| 38156 | 117.04 | 2025-08-03 | 89 | 2 | 13 | Actual |
| 741 | 145.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
| 20890 | 10367.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 7527 | 38848.00 | 2023-04-05 | 37 | 7 | 6 | Actual |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 142 | 5000.00 | 2022-10-03 | 60 | 7 | 3 | Budget |
| 8980 | 497943.49 | 2023-05-06 | 43 | 7 | 8 | Actual |
| 38091 | 4552.97 | 2025-08-03 | 22 | 7 | 12 | Actual |
| 20155 | 39785.00 | 2024-04-04 | 19 | 7 | 7 | Actual |
| 22884 | 36769.00 | 2024-07-03 | 34 | 7 | 5 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 28345 | 47.00 | 2024-12-03 | 82 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 23355 | 143.31 | 2024-07-03 | 92 | 2 | 11 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 29610 | 33556.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 175 | 30.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
| 33649 | 21.00 | 2025-05-05 | 96 | 1 | 3 | Actual |
| 38583 | 1393582.00 | 2025-09-03 | 11 | 3 | 6 | Actual |
| 1264 | 34311.00 | 2022-11-03 | 40 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 32928 | 50.00 | 2025-04-04 | 83 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 10406 | 44626.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 21566 | 28.42 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 30843 | 28253.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-11-03 | 74 | 1 | 7 | Actual |
| 15272 | 44.38 | 2023-11-03 | 92 | 2 | 11 | Actual |
| 9686 | 10062.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2025-01-02 | 13 | 7 | 6 | Actual |
| 21731 | 27734.00 | 2024-06-02 | 100 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 5611 | 22143.92 | 2023-02-03 | 40 | 7 | 8 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 31342 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-10-02 | 84 | 1 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
| 35336 | 33966.00 | 2025-06-03 | 94 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-06-03 | 84 | 4 | 6 | Actual |
| 30998 | 40.12 | 2025-02-02 | 68 | 2 | 11 | Actual |
| 421 | 40.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
| 30915 | 567.76 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2024-07-03 | 20 | 7 | 11 | Actual |
| 23896 | 1366029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 31516 | 547.00 | 2025-03-04 | 90 | 1 | 4 | Actual |
| 6652 | 2.60 | 2023-03-05 | 54 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
| 11995 | 9219.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
| 28078 | 91.00 | 2024-12-03 | 83 | 7 | 3 | Actual |
| 19420 | 282.68 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 20701 | 471768.00 | 2024-05-05 | 46 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-12-04 | 83 | 4 | 11 | Actual |
| 1969 | -192.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
| 38281 | -286.00 | 2025-09-03 | 91 | 6 | 3 | Actual |
| 7170 | 271.00 | 2023-04-05 | 92 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 31913 | 792.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-05-06 | 65 | 1 | 5 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 4972 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 36894 | 8265.81 | 2025-07-04 | 53 | 6 | 12 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 20583 | 11420.12 | 2024-04-04 | 6 | 7 | 12 | Actual |
| 25262 | 179.87 | 2024-09-02 | 83 | 2 | 8 | Actual |
| 8556 | 58.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 38806 | 230568.00 | 2025-09-03 | 29 | 7 | 7 | Actual |
| 4413 | 950.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 8334 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
| 31484 | 77.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-03 | 73 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 28831 | 184.81 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 37925 | 23443.75 | 2025-08-03 | 53 | 6 | 11 | Actual |
| 11338 | 56642.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 33605 | 67895.50 | 2025-04-04 | 21 | 7 | 13 | Actual |
| 26030 | 90.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 35565 | 94.38 | 2025-06-03 | 89 | 3 | 11 | Actual |
| 15039 | 109251.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 32368 | 80298.00 | 2025-03-04 | 29 | 7 | 12 | Actual |
| 21189 | 161316.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 23482 | 3795.51 | 2024-07-03 | 18 | 7 | 11 | Actual |
| 15271 | -25.84 | 2023-11-03 | 91 | 2 | 11 | Actual |
| 35468 | 18710.52 | 2025-06-03 | 18 | 7 | 8 | Actual |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 5018 | 53.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 34627 | 35000.00 | 2025-05-05 | 99 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 36821 | 4462.54 | 2025-07-04 | 22 | 7 | 11 | Actual |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 22923 | 51.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
| 20075 | 70489.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-07-04 | 60 | 3 | 6 | Actual |
| 16426 | 4.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 20829 | 195.00 | 2024-05-05 | 68 | 1 | 5 | Actual |
| 29480 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-09-03 | 67 | 1 | 8 | Actual |
| 25425 | 34.80 | 2024-09-02 | 68 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-04-04 | 85 | 2 | 8 | Actual |
| 15967 | 39785.00 | 2023-12-04 | 19 | 7 | 6 | Actual |
| 7164 | 126.00 | 2023-04-05 | 85 | 6 | 5 | Actual |
| 1726 | 150.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
| 4912 | 47.00 | 2023-02-03 | 82 | 6 | 5 | Actual |
| 30644 | 144.00 | 2025-02-02 | 73 | 4 | 6 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 31737 | 1468.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 20803 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 12529 | 4.00 | 2023-09-03 | 96 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 12996 | 410.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-08-03 | 84 | 1 | 4 | Budget |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 22085 | 224487.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
| 3668 | 197774.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 32469 | 454485.16 | 2025-03-04 | 101 | 6 | 13 | Actual |
| 23777 | 502417.00 | 2024-08-02 | 4 | 7 | 4 | Actual |
| 9583 | 176.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-12-03 | 15 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-12-04 | 81 | 4 | 11 | Actual |
| 11451 | 16800.00 | 2023-08-03 | 52 | 6 | 4 | Budget |
| 29676 | 78.00 | 2025-01-02 | 82 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-08-03 | 67 | 6 | 13 | Actual |
| 19884 | 15961.00 | 2024-04-04 | 100 | 7 | 5 | Actual |
| 6772 | 45.00 | 2023-04-05 | 82 | 1 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 2433 | 92.00 | 2022-12-04 | 90 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 20579 | 16.00 | 2024-04-04 | 97 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-05-05 | 82 | 6 | 13 | Actual |
| 33358 | 51494.27 | 2025-04-04 | 101 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 31433 | 481.00 | 2025-03-04 | 92 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-05-05 | 101 | 6 | 12 | Actual |
| 34114 | 34909.00 | 2025-05-05 | 33 | 7 | 6 | Actual |
| 15421 | 742.26 | 2023-11-03 | 52 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 23674 | 37583.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 25515 | 50737.87 | 2024-09-02 | 15 | 7 | 11 | Actual |
| 1830 | 117.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
| 39285 | 3.00 | 2025-09-03 | 96 | 1 | 13 | Actual |
| 13364 | 41.99 | 2023-09-03 | 82 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 1691 | 555521.00 | 2022-11-03 | 11 | 3 | 6 | Actual |
| 12808 | 37080.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
| 22551 | 58.21 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 35087 | 32.00 | 2025-06-03 | 71 | 1 | 6 | Actual |
| 4600 | 208944.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
| 24621 | 5841.29 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 20366 | 22.04 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 28347 | 146.00 | 2024-12-03 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-07-04 | 84 | 6 | 3 | Budget |
| 35249 | 302391.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 6239 | 73.00 | 2023-03-05 | 68 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 33470 | 138.00 | 2025-04-04 | 89 | 6 | 12 | Actual |
| 36576 | 3339.02 | 2025-07-04 | 54 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2024-05-05 | 34 | 7 | 4 | Actual |
| 35415 | 182.90 | 2025-06-03 | 84 | 2 | 8 | Actual |
| 15933 | 150.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 9035 | 61152.00 | 2023-06-03 | 56 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
| 7233 | 550.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 10607 | 8.00 | 2023-07-04 | 96 | 1 | 6 | Actual |
| 32959 | 351.00 | 2025-04-04 | 81 | 6 | 6 | Actual |
| 8675 | 215.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 11469 | 480.00 | 2023-08-03 | 65 | 6 | 4 | Budget |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 26850 | 109291.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
| 6015 | 196.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
| 38903 | 292.00 | 2025-09-03 | 90 | 6 | 8 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 37921 | 35.87 | 2025-08-03 | 92 | 5 | 11 | Actual |
| 37864 | 128.42 | 2025-08-03 | 89 | 3 | 11 | Actual |
| 38464 | 8990.00 | 2025-09-03 | 52 | 6 | 5 | Actual |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-07-04 | 83 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 20678 | 10604.00 | 2024-05-05 | 8 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2025-08-03 | 56 | 6 | 3 | Actual |
| 9548 | 332.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
| 25411 | 26.29 | 2024-09-02 | 85 | 3 | 11 | Actual |
| 10014 | 16800.00 | 2023-06-03 | 57 | 6 | 8 | Budget |
| 18437 | 5188.09 | 2024-02-03 | 8 | 7 | 11 | Actual |
| 15097 | 2105340.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
| 11274 | 17296.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 9140 | 90.00 | 2023-06-03 | 74 | 7 | 3 | Budget |
| 4480 | 23345.46 | 2023-01-03 | 32 | 7 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 5168 | 111.00 | 2023-02-03 | 73 | 5 | 6 | Actual |
| 955 | 292.00 | 2022-10-03 | 68 | 1 | 8 | Actual |
| 31360 | 6599.62 | 2025-02-02 | 28 | 7 | 13 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 11185 | 374.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
| 15443 | 5.01 | 2023-11-03 | 82 | 6 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-03 | 99 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 37296 | 466.00 | 2025-08-03 | 74 | 1 | 5 | Actual |
| 31943 | 33706.00 | 2025-03-04 | 7 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-03-05 | 20 | 7 | 6 | Actual |
| 24664 | 78.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 29162 | 242.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
| 9278 | 158200.00 | 2023-06-03 | 101 | 6 | 4 | Budget |
| 25064 | 8955.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 36863 | 96.51 | 2025-07-04 | 94 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2025-09-03 | 81 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 3449 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-10-02 | 62 | 2 | 11 | Actual |
| 1507 | 800.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
| 16572 | 176.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
| 2733 | 100.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 5850 | 65676.00 | 2023-03-05 | 12 | 2 | 4 | Actual |
| 11077 | 26484.91 | 2023-07-04 | 60 | 2 | 8 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 26312 | 760.19 | 2024-10-02 | 94 | 1 | 8 | Actual |
| 35675 | 7837.08 | 2025-06-03 | 28 | 7 | 11 | Actual |
| 1054 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 34523 | 8504.11 | 2025-05-05 | 28 | 7 | 11 | Actual |
| 3648 | 445.00 | 2023-01-03 | 81 | 6 | 4 | Actual |
| 9492 | 71109.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
| 17615 | 23525.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-05-05 | 65 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-09-02 | 80 | 1 | 11 | Actual |
Generated 2025-11-02 18:21:15.300 UTC