[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6625
32784 items
NOTE: Only 1000 elements of total 32784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17140 | 32980.48 | 2024-01-05 | 60 | 2 | 8 | Actual |
| 21338 | 18.84 | 2024-05-07 | 82 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-09-05 | 18 | 7 | 8 | Actual |
| 16502 | 6262.58 | 2023-12-06 | 28 | 7 | 12 | Actual |
| 8050 | 5932.00 | 2023-05-08 | 61 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-06-05 | 60 | 6 | 5 | Budget |
| 32897 | 364.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-12-05 | 85 | 6 | 4 | Actual |
| 18111 | 1908.00 | 2024-02-05 | 97 | 6 | 7 | Actual |
| 36063 | 384.00 | 2025-07-06 | 85 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-07-06 | 80 | 2 | 6 | Actual |
| 31802 | 180.00 | 2025-03-06 | 81 | 5 | 6 | Actual |
| 23285 | 74546.41 | 2024-07-05 | 21 | 7 | 8 | Actual |
| 2988 | 146.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 23075 | 24914.00 | 2024-07-05 | 24 | 7 | 6 | Actual |
| 29540 | 70.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 26599 | 10814.79 | 2024-10-04 | 33 | 7 | 11 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-01-05 | 52 | 6 | 4 | Budget |
| 5600 | 19422.66 | 2023-02-05 | 24 | 7 | 8 | Actual |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 10105 | 363.00 | 2023-07-06 | 65 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
| 29953 | 1824.20 | 2025-01-04 | 61 | 6 | 11 | Actual |
| 5994 | 1.00 | 2023-03-07 | 54 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
| 35433 | 510.18 | 2025-06-05 | 65 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-10-04 | 45 | 7 | 8 | Actual |
| 461 | 23503.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-11-05 | 62 | 6 | 3 | Actual |
| 22773 | 396809.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
| 36912 | 179.49 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 25446 | 6234.92 | 2024-09-04 | 60 | 5 | 11 | Actual |
| 4352 | 137041.51 | 2023-01-05 | 12 | 2 | 8 | Actual |
| 11516 | 572835.00 | 2023-08-05 | 4 | 7 | 4 | Actual |
| 29848 | 312.47 | 2025-01-04 | 74 | 1 | 11 | Actual |
| 12676 | 2650.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 16311 | 285.87 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 30889 | 207.15 | 2025-02-04 | 83 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2022-11-05 | 6 | 7 | 5 | Actual |
| 14970 | 302.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 11522 | 78955.00 | 2023-08-05 | 15 | 7 | 4 | Actual |
| 25256 | 367.75 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 7417 | 98.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 32534 | 2968.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-12-05 | 81 | 5 | 11 | Actual |
| 12269 | 310.18 | 2023-08-05 | 65 | 6 | 8 | Actual |
| 31626 | 386.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-10-05 | 31 | 7 | 7 | Actual |
| 26319 | 511.70 | 2024-10-04 | 66 | 2 | 8 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 39198 | 61577.44 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 25959 | 12.00 | 2024-10-04 | 96 | 6 | 5 | Actual |
| 19963 | -277.00 | 2024-04-06 | 91 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 7061 | 44496.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
| 4889 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 2509 | 34.00 | 2022-12-06 | 69 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-10-04 | 21 | 7 | 8 | Actual |
| 31169 | 192.25 | 2025-02-04 | 65 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 34175 | 63.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 26942 | 1512.00 | 2024-11-04 | 65 | 1 | 4 | Actual |
| 8507 | 70.00 | 2023-05-08 | 84 | 4 | 6 | Budget |
| 18524 | 5745.55 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 6836 | 80.00 | 2023-04-07 | 84 | 6 | 3 | Budget |
| 175 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
| 26642 | 3971.05 | 2024-10-04 | 60 | 6 | 12 | Actual |
| 22147 | 5203.00 | 2024-06-04 | 61 | 6 | 7 | Actual |
| 36393 | 479.00 | 2025-07-06 | 92 | 6 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-05 | 21 | 7 | 6 | Actual |
| 10082 | 9005.79 | 2023-06-05 | 22 | 7 | 8 | Actual |
| 6247 | 105.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-05 | 21 | 7 | 5 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 16427 | 1833.77 | 2023-12-06 | 12 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 25037 | 116.00 | 2024-09-04 | 65 | 5 | 6 | Actual |
| 32078 | 43323.10 | 2025-03-06 | 32 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-08-05 | 89 | 3 | 11 | Actual |
| 28980 | 7767.93 | 2024-12-05 | 8 | 7 | 12 | Actual |
| 15447 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-10-04 | 46 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 27721 | 88935.39 | 2024-11-04 | 31 | 7 | 11 | Actual |
| 6329 | 14820.00 | 2023-03-07 | 60 | 6 | 6 | Actual |
| 37843 | 20840.51 | 2025-08-05 | 60 | 3 | 11 | Actual |
| 27586 | 3.00 | 2024-11-04 | 96 | 2 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-05-08 | 85 | 1 | 6 | Budget |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 32668 | 819.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-10-05 | 83 | 7 | 3 | Budget |
| 12734 | 2100.00 | 2023-09-05 | 62 | 6 | 5 | Budget |
| 26016 | -271.00 | 2024-10-04 | 91 | 1 | 6 | Actual |
| 37840 | 68.85 | 2025-08-05 | 92 | 2 | 11 | Actual |
| 12010 | 23350.00 | 2023-08-05 | 40 | 7 | 6 | Actual |
| 31338 | 132.83 | 2025-02-04 | 89 | 6 | 13 | Actual |
| 3110 | 480.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 4167 | 34000.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 29275 | 54142.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
| 32457 | 41.60 | 2025-03-06 | 82 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2023-10-05 | 62 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 27383 | 958829.00 | 2024-11-04 | 101 | 6 | 7 | Actual |
| 18842 | 18831.00 | 2024-03-06 | 24 | 7 | 5 | Actual |
| 27809 | 581.62 | 2024-11-04 | 81 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2024-12-05 | 62 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 16747 | 160.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 11921 | 29.00 | 2023-08-05 | 94 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 37503 | 71.00 | 2025-08-05 | 83 | 5 | 6 | Actual |
| 4488 | 1152033.05 | 2023-01-05 | 43 | 7 | 8 | Actual |
| 13654 | 76.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 29449 | 243.00 | 2025-01-04 | 89 | 1 | 6 | Actual |
| 22227 | 245.03 | 2024-06-04 | 89 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-07-06 | 22 | 7 | 8 | Actual |
| 13487 | 24633.00 | 2023-10-04 | 93 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-05 | 52 | 6 | 7 | Budget |
| 17958 | 230.00 | 2024-02-05 | 92 | 4 | 6 | Actual |
| 32012 | 717.76 | 2025-03-06 | 81 | 2 | 8 | Actual |
| 34792 | 300.00 | 2025-06-05 | 85 | 1 | 3 | Actual |
| 38767 | 51.00 | 2025-09-05 | 69 | 6 | 7 | Actual |
| 35663 | 11957.36 | 2025-06-05 | 7 | 7 | 11 | Actual |
| 10832 | 1129.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 9049 | 200.00 | 2023-06-05 | 66 | 6 | 3 | Budget |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 2893 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 2973 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 17249 | 70.97 | 2024-01-05 | 83 | 1 | 11 | Actual |
| 21347 | 51.82 | 2024-05-07 | 94 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-07-06 | 60 | 4 | 11 | Actual |
| 34321 | 37335.11 | 2025-05-07 | 24 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 33445 | 49042.10 | 2025-04-06 | 56 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 23129 | 330.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 23433 | 25.23 | 2024-07-05 | 89 | 5 | 11 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 21252 | 264.72 | 2024-05-07 | 90 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-11-05 | 82 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 29698 | 55087.00 | 2025-01-04 | 19 | 7 | 7 | Actual |
| 9216 | 46327.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 30025 | 147.57 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 24212 | 9.00 | 2024-08-04 | 96 | 1 | 8 | Actual |
| 23440 | 6516.84 | 2024-07-05 | 53 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 13347 | 37.45 | 2023-09-05 | 69 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 34985 | 31035.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 6145 | 13.00 | 2023-03-07 | 69 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2025-02-04 | 60 | 2 | 11 | Actual |
| 10865 | 7852.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-05 | 62 | 6 | 6 | Actual |
| 28819 | 1.00 | 2024-12-05 | 96 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 3567 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 6122 | 410.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 18194 | 235.93 | 2024-02-05 | 92 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 37754 | 523.82 | 2025-08-05 | 92 | 6 | 8 | Actual |
| 30307 | 560.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-05-07 | 62 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2023-12-06 | 22 | 7 | 12 | Actual |
| 21575 | 11.40 | 2024-05-07 | 85 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 29874 | 17.78 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 23585 | 26998.07 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 13325 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 37983 | 86863.02 | 2025-08-05 | 39 | 7 | 11 | Actual |
| 33528 | 120.55 | 2025-04-06 | 89 | 1 | 13 | Actual |
| 22098 | 21970.00 | 2024-06-04 | 24 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-11-04 | 83 | 2 | 8 | Actual |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 17195 | 160.18 | 2024-01-05 | 89 | 6 | 8 | Actual |
| 22127 | 1062.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 14186 | 34500.00 | 2023-10-05 | 99 | 6 | 8 | Actual |
| 8316 | 20015.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
| 23474 | 72410.62 | 2024-07-05 | 101 | 6 | 11 | Actual |
| 2349 | 63.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
| 5624 | 280.00 | 2023-03-07 | 66 | 1 | 3 | Budget |
| 11609 | 11152.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 15672 | 9617.00 | 2023-12-06 | 8 | 7 | 4 | Actual |
| 6084 | 19656.00 | 2023-03-07 | 60 | 1 | 6 | Actual |
| 16537 | 310.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
| 26264 | 17287.00 | 2024-10-04 | 18 | 7 | 7 | Actual |
| 729 | 146.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 32252 | 106.08 | 2025-03-06 | 89 | 6 | 11 | Actual |
| 16564 | 258.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 5002 | -191.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 34199 | 71987.00 | 2025-05-07 | 21 | 7 | 7 | Actual |
| 17483 | -51.37 | 2024-01-05 | 91 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-05 | 78 | 1 | 5 | Budget |
| 27908 | 89008.17 | 2024-11-04 | 56 | 6 | 13 | Actual |
| 33980 | 4.00 | 2025-05-07 | 96 | 2 | 6 | Actual |
| 15219 | 19296.90 | 2023-11-05 | 100 | 7 | 8 | Actual |
| 15790 | 26623.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-09-05 | 12 | 2 | 3 | Actual |
| 17434 | 125.23 | 2024-01-05 | 61 | 1 | 12 | Actual |
| 33826 | 41814.00 | 2025-05-07 | 33 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 24968 | 91.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 5954 | 200.00 | 2023-03-07 | 68 | 1 | 5 | Budget |
| 36690 | -84.35 | 2025-07-06 | 91 | 2 | 11 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 27195 | 135.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
| 4040 | 11.00 | 2023-01-05 | 69 | 5 | 6 | Actual |
| 38365 | 592.00 | 2025-09-05 | 90 | 1 | 4 | Actual |
| 18146 | 496.54 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 25680 | -37844.00 | 2024-10-03 | 93 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 25556 | 6.08 | 2024-09-04 | 85 | 1 | 12 | Actual |
| 12733 | 2600.00 | 2023-09-05 | 61 | 6 | 5 | Budget |
| 30303 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 36955 | 340921.48 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 23828 | -259.00 | 2024-08-04 | 91 | 1 | 5 | Actual |
| 4605 | 5238.00 | 2023-02-05 | 8 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 7265 | 75.00 | 2023-04-07 | 68 | 2 | 6 | Actual |
| 16872 | -67.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
| 38375 | 23962.00 | 2025-09-05 | 57 | 6 | 4 | Actual |
| 11665 | 26232.00 | 2023-08-05 | 19 | 7 | 5 | Actual |
| 3260 | 280.00 | 2022-12-06 | 81 | 2 | 8 | Budget |
| 30656 | 151.00 | 2025-02-04 | 89 | 4 | 6 | Actual |
| 21802 | 68083.00 | 2024-06-04 | 15 | 7 | 4 | Actual |
| 23095 | 350.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 33514 | 27.57 | 2025-04-06 | 69 | 1 | 13 | Actual |
| 933 | 26049.00 | 2022-10-05 | 35 | 7 | 7 | Actual |
| 34096 | 244745.00 | 2025-05-07 | 4 | 7 | 6 | Actual |
| 18961 | -135.00 | 2024-03-06 | 91 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-09-04 | 65 | 6 | 5 | Actual |
| 23690 | 54.00 | 2024-08-04 | 68 | 7 | 3 | Actual |
| 9948 | 288.97 | 2023-06-05 | 85 | 1 | 8 | Actual |
| 32002 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 8306 | 8232.00 | 2023-05-08 | 18 | 7 | 5 | Actual |
| 12311 | 618.00 | 2023-08-05 | 97 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-11-04 | 20 | 7 | 11 | Actual |
| 34676 | 125.82 | 2025-05-07 | 85 | 1 | 13 | Actual |
| 558 | 176.00 | 2022-10-05 | 87 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-08-05 | 62 | 1 | 7 | Budget |
| 37209 | 135.00 | 2025-08-05 | 82 | 1 | 4 | Actual |
| 18509 | 70.97 | 2024-02-05 | 80 | 6 | 12 | Actual |
| 8814 | 510.18 | 2023-05-08 | 73 | 1 | 8 | Actual |
| 26614 | 29.48 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 17043 | 393.00 | 2024-01-05 | 92 | 1 | 7 | Actual |
| 38940 | 2848.68 | 2025-09-05 | 61 | 1 | 11 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 6672 | 80.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 5570 | 141.99 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 18872 | 221.00 | 2024-03-06 | 81 | 1 | 6 | Actual |
| 23087 | 2297779.00 | 2024-07-05 | 43 | 7 | 6 | Actual |
| 29249 | 146.00 | 2025-01-04 | 69 | 1 | 4 | Actual |
| 24065 | 255540.00 | 2024-08-04 | 101 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-12-06 | 87 | 1 | 3 | Actual |
| 21909 | 66310.00 | 2024-06-04 | 37 | 7 | 5 | Actual |
| 13865 | 33.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 18484 | 150.76 | 2024-02-05 | 90 | 1 | 12 | Actual |
| 20475 | 12093.54 | 2024-04-06 | 19 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-05 | 52 | 6 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-07 | 38 | 7 | 4 | Actual |
| 9198 | 715.00 | 2023-06-05 | 81 | 1 | 4 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 30741 | 33566.00 | 2025-02-04 | 33 | 7 | 6 | Actual |
| 5016 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 20413 | 202.89 | 2024-04-06 | 74 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-11-04 | 73 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 38511 | 65438.00 | 2025-09-05 | 21 | 7 | 5 | Actual |
| 30396 | 8954.00 | 2025-02-04 | 52 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
| 15674 | 44719.00 | 2023-12-06 | 14 | 7 | 4 | Actual |
| 29287 | 414.00 | 2025-01-04 | 74 | 6 | 4 | Actual |
| 36216 | 209982.00 | 2025-07-06 | 29 | 7 | 5 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 29988 | 104866.54 | 2025-01-04 | 13 | 7 | 11 | Actual |
| 36974 | 164.41 | 2025-07-06 | 83 | 1 | 13 | Actual |
| 36280 | 168.00 | 2025-07-06 | 92 | 2 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-06 | 23 | 7 | 7 | Actual |
| 29251 | 865.00 | 2025-01-04 | 73 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-10-05 | 73 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-05-07 | 73 | 6 | 4 | Actual |
| 860 | 2500.00 | 2022-10-05 | 61 | 6 | 7 | Budget |
| 36602 | 179.87 | 2025-07-06 | 89 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 1526 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
| 36769 | 49.70 | 2025-07-06 | 89 | 5 | 11 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-09-05 | 66 | 1 | 5 | Actual |
| 8802 | 4201.16 | 2023-05-08 | 62 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 24118 | 422.00 | 2024-08-04 | 92 | 1 | 7 | Actual |
| 32096 | 47.57 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 1841 | 9125.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-08-05 | 12 | 2 | 7 | Actual |
| 35581 | 296.51 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 14753 | 7379.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 37691 | -462.55 | 2025-08-05 | 91 | 1 | 8 | Actual |
| 31084 | 168.85 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 10759 | 100.00 | 2023-07-06 | 65 | 5 | 6 | Budget |
| 23912 | 505.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 20253 | 222.30 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 23929 | 54.00 | 2024-08-04 | 66 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 17572 | 710.00 | 2024-02-05 | 92 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-05-08 | 66 | 6 | 4 | Budget |
| 26365 | 222.30 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 18549 | -155694.46 | 2024-02-05 | 43 | 7 | 12 | Actual |
| 31676 | 35340.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 27243 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 20537 | 13.53 | 2024-04-06 | 81 | 2 | 12 | Actual |
| 34187 | 71000.00 | 2025-05-07 | 99 | 6 | 7 | Actual |
| 23960 | 21.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-07-06 | 85 | 6 | 3 | Actual |
| 19622 | 114.00 | 2024-04-06 | 71 | 6 | 3 | Actual |
| 5582 | 4.00 | 2023-02-05 | 96 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-05-07 | 67 | 2 | 13 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 18234 | 1412574.37 | 2024-02-05 | 6 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-11-04 | 38 | 7 | 8 | Actual |
| 15696 | 21055.00 | 2023-12-06 | 100 | 7 | 4 | Actual |
| 1710 | 190.00 | 2022-11-05 | 73 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 32310 | 106.08 | 2025-03-06 | 89 | 1 | 12 | Actual |
| 38939 | 34697.15 | 2025-09-05 | 60 | 1 | 11 | Actual |
| 30653 | 60.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 21205 | 1251.10 | 2024-05-07 | 65 | 1 | 8 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 28046 | 8835.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-04-06 | 82 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-07-06 | 84 | 3 | 11 | Actual |
| 25983 | 122974.00 | 2024-10-04 | 35 | 7 | 5 | Actual |
| 39160 | 479.49 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 16361 | 36.93 | 2023-12-06 | 84 | 6 | 11 | Actual |
| 30111 | 5255.11 | 2025-01-04 | 18 | 7 | 12 | Actual |
| 14300 | 10402.02 | 2023-10-05 | 60 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 15167 | 182.90 | 2023-11-05 | 68 | 6 | 8 | Actual |
| 6076 | 81091.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
| 39135 | 77406.46 | 2025-09-05 | 39 | 7 | 11 | Actual |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 22540 | 32.67 | 2024-06-04 | 73 | 6 | 12 | Actual |
| 4736 | 27400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
| 35922 | 987605.97 | 2025-06-05 | 43 | 7 | 13 | Actual |
| 29857 | 147.57 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 11530 | 17764.00 | 2023-08-05 | 28 | 7 | 4 | Actual |
| 10237 | 7200.00 | 2023-07-06 | 60 | 7 | 3 | Budget |
| 409 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 39226 | 378.43 | 2025-09-05 | 92 | 6 | 12 | Actual |
| 36935 | 53347.50 | 2025-07-06 | 15 | 7 | 12 | Actual |
| 31186 | 192.25 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 2580 | 1472.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 14363 | 185260.59 | 2023-10-05 | 4 | 7 | 11 | Actual |
| 31849 | 239109.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
| 27907 | 35786.13 | 2024-11-04 | 54 | 6 | 13 | Actual |
| 31549 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-11-04 | 71 | 2 | 11 | Actual |
| 30408 | 325.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
| 8253 | 455.00 | 2023-05-08 | 65 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-10-05 | 68 | 2 | 12 | Actual |
| 31074 | 24657.60 | 2025-02-04 | 53 | 6 | 11 | Actual |
| 14777 | 45759.00 | 2023-11-05 | 94 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 16488 | 5654.06 | 2023-12-06 | 4 | 7 | 12 | Actual |
| 19472 | 6.08 | 2024-03-06 | 68 | 1 | 12 | Actual |
| 14915 | 271.00 | 2023-11-05 | 92 | 4 | 6 | Actual |
| 2186 | 46.54 | 2022-11-05 | 69 | 6 | 8 | Actual |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 9665 | 200.00 | 2023-06-05 | 81 | 5 | 6 | Budget |
| 30707 | 109.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 1124 | 61744.66 | 2022-10-05 | 39 | 7 | 8 | Actual |
| 1548 | 38.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-09-05 | 74 | 6 | 3 | Budget |
| 8712 | 26042.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 36831 | 30539.63 | 2025-07-06 | 37 | 7 | 11 | Actual |
| 5467 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 11372 | 80.00 | 2023-08-05 | 73 | 7 | 3 | Budget |
| 3381 | 96.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
| 13389 | 15300.00 | 2023-09-05 | 57 | 6 | 8 | Budget |
| 26407 | 32060.77 | 2024-10-04 | 100 | 7 | 8 | Actual |
| 30156 | 113.53 | 2025-01-04 | 92 | 1 | 13 | Actual |
| 11487 | 2000.00 | 2023-08-05 | 76 | 6 | 4 | Budget |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 5826 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 30618 | 188.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 18944 | 66.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
| 13323 | 231.39 | 2023-09-05 | 85 | 1 | 8 | Actual |
| 5392 | 237.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
| 3439 | 112.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-12-05 | 61 | 6 | 3 | Actual |
| 6749 | 532.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-07-06 | 96 | 1 | 4 | Actual |
| 6323 | 12700.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 25632 | 3795.51 | 2024-09-04 | 18 | 7 | 12 | Actual |
| 11066 | 235.93 | 2023-07-06 | 85 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2025-02-04 | 61 | 4 | 6 | Actual |
| 10236 | 225620.00 | 2023-07-06 | 46 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-08-05 | 90 | 6 | 4 | Actual |
| 12830 | 223.00 | 2023-09-05 | 73 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-07-06 | 68 | 2 | 8 | Actual |
| 19435 | 185.00 | 2024-03-06 | 97 | 6 | 11 | Actual |
| 3164 | 9315.00 | 2022-12-06 | 20 | 7 | 7 | Actual |
| 24147 | 150.00 | 2024-08-04 | 85 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 528 | 100.00 | 2022-10-05 | 66 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 9722 | 266.00 | 2023-06-05 | 81 | 6 | 6 | Actual |
| 17730 | 63000.00 | 2024-02-05 | 99 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 34857 | 28008.00 | 2025-06-05 | 34 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 1194 | 280.00 | 2022-11-05 | 65 | 6 | 3 | Budget |
| 33656 | 47334.00 | 2025-05-07 | 60 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 17248 | 20.97 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 37257 | 448588.00 | 2025-08-05 | 101 | 6 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 27468 | 31738.04 | 2024-11-04 | 53 | 6 | 8 | Actual |
| 12579 | 9294.00 | 2023-09-05 | 52 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 21895 | 10701.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
| 33050 | 802.00 | 2025-04-06 | 81 | 6 | 7 | Actual |
| 29595 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 2374 | 51717.00 | 2022-12-06 | 21 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-12-05 | 61 | 2 | 13 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-12-05 | 71 | 1 | 4 | Actual |
| 5373 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 12163 | 442.00 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 37966 | 87786.44 | 2025-08-05 | 15 | 7 | 11 | Actual |
| 36273 | 36.00 | 2025-07-06 | 83 | 2 | 6 | Actual |
| 11120 | -151.95 | 2023-07-06 | 91 | 2 | 8 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 11202 | 19045.38 | 2023-07-06 | 24 | 7 | 8 | Actual |
| 17014 | 124400.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 34523 | 8504.11 | 2025-05-07 | 28 | 7 | 11 | Actual |
| 24527 | 66.72 | 2024-08-04 | 89 | 1 | 12 | Actual |
| 13021 | 110.00 | 2023-09-05 | 73 | 5 | 6 | Budget |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 3476 | 5530.00 | 2023-01-05 | 94 | 6 | 3 | Actual |
| 37984 | 11072.24 | 2025-08-05 | 40 | 7 | 11 | Actual |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 21313 | 75444.91 | 2024-05-07 | 34 | 7 | 8 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 21150 | 70.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
| 20899 | 3828.00 | 2024-05-07 | 23 | 7 | 5 | Actual |
| 2372 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
| 24804 | 63000.00 | 2024-09-04 | 99 | 6 | 4 | Actual |
| 8392 | 111.00 | 2023-05-08 | 73 | 2 | 6 | Actual |
| 19977 | 137.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 35164 | 183.00 | 2025-06-05 | 66 | 4 | 6 | Actual |
| 6632 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
| 32789 | 27418.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 36660 | 223.10 | 2025-07-06 | 89 | 1 | 11 | Actual |
| 6284 | 70.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 8942 | 84.42 | 2023-05-08 | 85 | 6 | 8 | Actual |
| 21234 | 475.33 | 2024-05-07 | 66 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-06-05 | 89 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-09-05 | 71 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2022-12-06 | 40 | 7 | 5 | Actual |
| 27541 | 350.77 | 2024-11-04 | 73 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 5115 | 91.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
| 11042 | 200.00 | 2023-07-06 | 68 | 1 | 8 | Budget |
| 21138 | 49585.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 169 | 100.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 28344 | 440.00 | 2024-12-05 | 81 | 3 | 6 | Actual |
| 21179 | 103559.00 | 2024-05-07 | 14 | 7 | 7 | Actual |
| 22650 | 996.00 | 2024-07-05 | 97 | 6 | 3 | Actual |
| 27335 | 95.00 | 2024-11-04 | 82 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2022-12-06 | 43 | 7 | 7 | Actual |
| 26361 | 276.84 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 34739 | -137.34 | 2025-05-07 | 91 | 6 | 13 | Actual |
| 31329 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 11377 | 50.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 15829 | 70.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
| 17999 | 33.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2025-01-04 | 7 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 20180 | 501.09 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-10-04 | 73 | 5 | 11 | Actual |
| 22138 | 340.00 | 2024-06-04 | 94 | 1 | 7 | Actual |
| 30215 | 267.92 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2025-02-04 | 14 | 7 | 12 | Actual |
| 11508 | -173.00 | 2023-08-05 | 91 | 6 | 4 | Actual |
| 13937 | 16926.00 | 2023-10-05 | 54 | 6 | 6 | Actual |
| 6069 | 12931.00 | 2023-03-07 | 28 | 7 | 5 | Actual |
| 11568 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 5014 | 100.00 | 2023-02-05 | 65 | 2 | 6 | Budget |
| 19440 | 7097.70 | 2024-03-06 | 7 | 7 | 11 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 27955 | 6875.06 | 2024-11-04 | 28 | 7 | 13 | Actual |
| 9860 | 750.00 | 2023-06-05 | 80 | 6 | 7 | Budget |
| 24367 | 9.27 | 2024-08-04 | 69 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 13254 | 64000.00 | 2023-09-05 | 99 | 6 | 7 | Actual |
| 37490 | 174.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 24903 | 112936.00 | 2024-09-04 | 13 | 7 | 5 | Actual |
| 7595 | 1900.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 17118 | 243.51 | 2024-01-05 | 68 | 1 | 8 | Actual |
| 9325 | 322.00 | 2023-06-05 | 73 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 20379 | 92.25 | 2024-04-06 | 65 | 4 | 11 | Actual |
| 21043 | 118.00 | 2024-05-07 | 89 | 5 | 6 | Actual |
| 3973 | 185.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-11-05 | 81 | 1 | 3 | Actual |
| 32906 | 218.00 | 2025-04-06 | 89 | 4 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-06 | 100 | 7 | 6 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 30394 | 19.00 | 2025-02-04 | 96 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-07 | 53 | 6 | 4 | Actual |
| 19410 | 195.44 | 2024-03-06 | 65 | 6 | 11 | Actual |
| 9810 | 178.00 | 2023-06-05 | 85 | 1 | 7 | Actual |
| 22259 | 229.87 | 2024-06-04 | 94 | 2 | 8 | Actual |
| 13968 | 778.00 | 2023-10-05 | 97 | 6 | 6 | Actual |
| 16011 | 436.00 | 2023-12-06 | 92 | 1 | 7 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-02-05 | 78 | 3 | 6 | Actual |
| 21818 | 31561.00 | 2024-06-04 | 38 | 7 | 4 | Actual |
| 31637 | 761.00 | 2025-03-06 | 81 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-03-07 | 56 | 6 | 4 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 11934 | 1900.00 | 2023-08-05 | 61 | 6 | 6 | Budget |
| 18536 | 1358.23 | 2024-02-05 | 23 | 7 | 12 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 23997 | 67.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 2266 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2025-05-07 | 61 | 1 | 13 | Actual |
| 38933 | 45062.53 | 2025-09-05 | 38 | 7 | 8 | Actual |
| 28445 | 14675.00 | 2024-12-05 | 7 | 7 | 6 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 17291 | 127.36 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 38290 | 14710.00 | 2025-09-05 | 7 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-08-04 | 71 | 6 | 6 | Actual |
| 1557 | 111.00 | 2022-11-05 | 89 | 6 | 5 | Actual |
| 7489 | 100.00 | 2023-04-07 | 83 | 6 | 6 | Budget |
| 17194 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-11-04 | 92 | 3 | 6 | Actual |
| 21751 | 157.00 | 2024-06-04 | 85 | 1 | 4 | Actual |
| 35953 | 7707.00 | 2025-07-06 | 52 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-12-05 | 19 | 7 | 8 | Actual |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 23797 | 190705.00 | 2024-08-04 | 35 | 7 | 4 | Actual |
| 30887 | 592.00 | 2025-02-04 | 81 | 2 | 8 | Actual |
| 15421 | 742.26 | 2023-11-05 | 52 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 17895 | 87.00 | 2024-02-05 | 81 | 2 | 6 | Actual |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 8874 | 280.00 | 2023-05-08 | 81 | 2 | 8 | Budget |
| 21551 | 215.66 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 33033 | 53820.00 | 2025-04-06 | 60 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 24273 | 6.00 | 2024-08-04 | 96 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2025-01-04 | 14 | 7 | 4 | Actual |
| 1308 | 34.00 | 2022-11-05 | 89 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-03-07 | 74 | 2 | 6 | Actual |
| 14030 | 25900.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
| 31557 | 63000.00 | 2025-03-06 | 99 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 36787 | 65.65 | 2025-07-06 | 71 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 10396 | 192629.00 | 2023-07-06 | 4 | 7 | 4 | Actual |
| 3213 | 835.95 | 2022-12-06 | 81 | 1 | 8 | Actual |
| 32795 | 41545.00 | 2025-04-06 | 34 | 7 | 5 | Actual |
| 26184 | 42062.00 | 2024-10-04 | 38 | 7 | 6 | Actual |
| 12589 | 38272.00 | 2023-09-05 | 60 | 6 | 4 | Actual |
| 21993 | 396.00 | 2024-06-04 | 90 | 3 | 6 | Actual |
| 15034 | 345961.00 | 2023-11-05 | 12 | 2 | 7 | Actual |
| 14475 | 17.00 | 2023-10-05 | 97 | 6 | 12 | Actual |
| 30698 | 136.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 17754 | 37523.00 | 2024-02-05 | 38 | 7 | 4 | Actual |
| 36985 | 3146.92 | 2025-07-06 | 61 | 2 | 13 | Actual |
| 14544 | 341.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 27717 | 1861.43 | 2024-11-04 | 23 | 7 | 11 | Actual |
| 26148 | 179.00 | 2024-10-04 | 81 | 6 | 6 | Actual |
| 30901 | 2020.82 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 6280 | 138.00 | 2023-03-07 | 65 | 5 | 6 | Actual |
| 15419 | 3.00 | 2023-11-05 | 96 | 1 | 12 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-09-05 | 57 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-11-04 | 100 | 7 | 7 | Actual |
| 31246 | 45477.14 | 2025-02-04 | 31 | 7 | 12 | Actual |
| 26497 | 14.59 | 2024-10-04 | 69 | 4 | 11 | Actual |
| 4622 | 171450.00 | 2023-02-05 | 35 | 7 | 3 | Actual |
| 34648 | 17697.90 | 2025-05-07 | 34 | 7 | 12 | Actual |
| 10347 | 11100.00 | 2023-07-06 | 63 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-09-05 | 66 | 1 | 5 | Budget |
| 1533 | 218.00 | 2022-11-05 | 73 | 6 | 5 | Actual |
| 28129 | 64.00 | 2024-12-05 | 69 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-09-04 | 61 | 2 | 8 | Actual |
| 24134 | 50.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 9965 | 200.00 | 2023-06-05 | 65 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-09-05 | 67 | 1 | 4 | Actual |
| 17802 | 68.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-10-05 | 83 | 2 | 12 | Actual |
| 4318 | 200.00 | 2023-01-05 | 68 | 1 | 8 | Budget |
| 11226 | 444.00 | 2023-08-05 | 66 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 28041 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 551 | 10.00 | 2022-10-05 | 82 | 2 | 6 | Budget |
| 35411 | 1035.95 | 2025-06-05 | 80 | 2 | 8 | Actual |
| 20791 | 10.00 | 2024-05-07 | 96 | 6 | 4 | Actual |
| 7985 | 26134.00 | 2023-05-08 | 24 | 7 | 3 | Actual |
| 21965 | 97.00 | 2024-06-04 | 90 | 2 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-08-05 | 53 | 6 | 4 | Actual |
| 38504 | 11602.00 | 2025-09-05 | 8 | 7 | 5 | Actual |
| 797 | 350000.00 | 2022-10-05 | 42 | 7 | 6 | Actual |
| 38400 | 300.00 | 2025-09-05 | 90 | 6 | 4 | Actual |
| 4341 | 100.00 | 2023-01-05 | 84 | 1 | 8 | Budget |
| 32095 | 166.72 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 22134 | 180.00 | 2024-06-04 | 89 | 1 | 7 | Actual |
| 29820 | 99640.82 | 2025-01-04 | 21 | 7 | 8 | Actual |
| 20065 | 10817.00 | 2024-04-06 | 22 | 7 | 6 | Actual |
| 31115 | 54079.43 | 2025-02-04 | 14 | 7 | 11 | Actual |
| 26990 | 240.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 21701 | 43366.00 | 2024-06-04 | 40 | 7 | 3 | Actual |
| 14119 | -359.52 | 2023-10-05 | 91 | 1 | 8 | Actual |
| 1180 | 5600.00 | 2022-11-05 | 52 | 6 | 3 | Budget |
| 20394 | 43.31 | 2024-04-06 | 84 | 4 | 11 | Actual |
| 17006 | 173460.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
| 32422 | 985.48 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 7991 | 20273.00 | 2023-05-08 | 34 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-10-05 | 100 | 7 | 11 | Actual |
| 10495 | 80.00 | 2023-07-06 | 71 | 6 | 5 | Budget |
| 22370 | 35.87 | 2024-06-04 | 83 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-12-06 | 85 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 708 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
| 17668 | 52047.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
| 25589 | 2.00 | 2024-09-04 | 96 | 2 | 12 | Actual |
| 17302 | 101.82 | 2024-01-05 | 81 | 3 | 11 | Actual |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 33580 | 1094.25 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 7623 | 535.00 | 2023-04-07 | 81 | 6 | 7 | Actual |
| 24193 | 108.66 | 2024-08-04 | 69 | 1 | 8 | Actual |
| 34647 | 10712.66 | 2025-05-07 | 33 | 7 | 12 | Actual |
| 32997 | 42432.00 | 2025-04-06 | 40 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-04 | 28 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 30925 | 249.57 | 2025-02-04 | 85 | 6 | 8 | Actual |
| 35265 | 41631.00 | 2025-06-05 | 32 | 7 | 6 | Actual |
| 17981 | 72.00 | 2024-02-05 | 89 | 5 | 6 | Actual |
| 25207 | 26181.00 | 2024-09-04 | 33 | 7 | 7 | Actual |
| 9203 | 253.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 16995 | 57252.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
| 4559 | 91.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 29841 | 485.87 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 33552 | 127.57 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 10926 | 200.00 | 2023-07-06 | 84 | 1 | 7 | Budget |
| 15265 | 13.53 | 2023-11-05 | 83 | 2 | 11 | Actual |
| 34751 | 78020.25 | 2025-05-07 | 15 | 7 | 13 | Actual |
| 33905 | 45501.00 | 2025-05-07 | 14 | 7 | 5 | Actual |
| 31184 | 36.93 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 19137 | 66143.00 | 2024-03-06 | 34 | 7 | 7 | Actual |
| 22855 | 608.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 19789 | 131047.00 | 2024-04-06 | 43 | 7 | 4 | Actual |
| 5476 | 17900.00 | 2023-02-05 | 60 | 2 | 8 | Budget |
| 3113 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 3612 | 41363.00 | 2023-01-05 | 56 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-11-05 | 81 | 6 | 8 | Budget |
| 2621 | 243.00 | 2022-12-06 | 94 | 1 | 5 | Actual |
| 33741 | 5.00 | 2025-05-07 | 96 | 7 | 3 | Actual |
| 31252 | 14206.34 | 2025-02-04 | 38 | 7 | 12 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 31526 | 8142.00 | 2025-03-06 | 57 | 6 | 4 | Actual |
| 22496 | 155076.07 | 2024-06-04 | 46 | 7 | 11 | Actual |
| 22302 | 94724.06 | 2024-06-04 | 14 | 7 | 8 | Actual |
| 17164 | 213.21 | 2024-01-05 | 92 | 2 | 8 | Actual |
| 4506 | 44.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-07-06 | 62 | 2 | 8 | Actual |
| 35208 | 172.00 | 2025-06-05 | 90 | 5 | 6 | Actual |
| 31941 | 885478.00 | 2025-03-06 | 4 | 7 | 7 | Actual |
| 6499 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 21497 | 5263.62 | 2024-05-07 | 7 | 7 | 11 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 12373 | 380.00 | 2023-09-05 | 81 | 1 | 3 | Budget |
| 34435 | 94.38 | 2025-05-07 | 83 | 4 | 11 | Actual |
| 33189 | 181222.64 | 2025-04-06 | 13 | 7 | 8 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 21583 | 35000.00 | 2024-05-07 | 99 | 6 | 12 | Actual |
| 16561 | 352.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 28088 | 35267.00 | 2024-12-05 | 100 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-03-06 | 92 | 6 | 3 | Actual |
| 372 | 220.00 | 2022-10-05 | 90 | 1 | 5 | Actual |
| 28920 | 7.14 | 2024-12-05 | 69 | 2 | 12 | Actual |
| 8573 | 18100.00 | 2023-05-08 | 60 | 6 | 6 | Budget |
| 107 | 8.00 | 2022-10-05 | 96 | 6 | 3 | Actual |
| 3996 | 220.00 | 2023-01-05 | 73 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-08-05 | 76 | 5 | 6 | Actual |
| 5357 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 37626 | 87.00 | 2025-08-05 | 82 | 6 | 7 | Actual |
| 5931 | 24653.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-05 | 61 | 1 | 4 | Actual |
| 30600 | 48.00 | 2025-02-04 | 85 | 2 | 6 | Actual |
| 21012 | 22.00 | 2024-05-07 | 82 | 4 | 6 | Actual |
| 27791 | 10378.61 | 2024-11-04 | 57 | 6 | 12 | Actual |
| 12808 | 37080.00 | 2023-09-05 | 39 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-05 | 94 | 6 | 5 | Actual |
| 26395 | 43754.93 | 2024-10-04 | 32 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-10-05 | 96 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-08-04 | 54 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 32148 | 177.36 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 6598 | 410.18 | 2023-03-07 | 94 | 1 | 8 | Actual |
| 34759 | 7150.51 | 2025-05-07 | 28 | 7 | 13 | Actual |
| 35324 | 339.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 28922 | 44.38 | 2024-12-05 | 73 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 6469 | 15400.00 | 2023-03-07 | 57 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-12-06 | 90 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2023-06-05 | 94 | 6 | 4 | Actual |
| 6810 | 88.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 7144 | 354.00 | 2023-04-07 | 73 | 6 | 5 | Actual |
| 37144 | 101778.00 | 2025-08-05 | 15 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 37226 | 49680.00 | 2025-08-05 | 60 | 6 | 4 | Actual |
| 5566 | 280.00 | 2023-02-05 | 81 | 6 | 8 | Budget |
| 15376 | 65296.66 | 2023-11-05 | 21 | 7 | 11 | Actual |
| 38522 | 141566.00 | 2025-09-05 | 37 | 7 | 5 | Actual |
| 30994 | 651.84 | 2025-02-04 | 62 | 2 | 11 | Actual |
| 34323 | 246937.50 | 2025-05-07 | 29 | 7 | 8 | Actual |
| 31040 | 128.42 | 2025-02-04 | 89 | 3 | 11 | Actual |
| 27555 | -242.85 | 2024-11-04 | 91 | 1 | 11 | Actual |
| 18344 | 899.71 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 12454 | 237600.00 | 2023-09-05 | 101 | 6 | 3 | Budget |
| 479 | 198.00 | 2022-10-05 | 66 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
| 27262 | 1845.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-09-05 | 90 | 6 | 7 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2025-03-06 | 34 | 7 | 12 | Actual |
| 25394 | 776.31 | 2024-09-04 | 62 | 3 | 11 | Actual |
| 25886 | 34909.00 | 2024-10-04 | 33 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-05 | 32 | 7 | 4 | Actual |
| 25144 | 1080.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 20643 | 54358.00 | 2024-05-07 | 60 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 26661 | 15.65 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 5296 | 380.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 29116 | 9797.93 | 2024-12-05 | 38 | 7 | 13 | Actual |
| 26312 | 760.19 | 2024-10-04 | 94 | 1 | 8 | Actual |
| 38904 | -232.25 | 2025-09-05 | 91 | 6 | 8 | Actual |
| 18185 | 385.94 | 2024-02-05 | 81 | 2 | 8 | Actual |
| 16371 | 27000.00 | 2023-12-06 | 99 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-10-05 | 68 | 7 | 3 | Budget |
| 25930 | 7511.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 21719 | 124.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 9024 | 215.00 | 2023-06-05 | 89 | 1 | 3 | Actual |
| 12328 | 20742.38 | 2023-08-05 | 24 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-05-07 | 38 | 7 | 13 | Actual |
| 25156 | 30333.00 | 2024-09-04 | 57 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-06-05 | 53 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-08-05 | 56 | 6 | 8 | Actual |
| 31547 | 206.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 16927 | 305.00 | 2024-01-05 | 92 | 4 | 6 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 21872 | 592.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 733 | 31.00 | 2022-10-05 | 69 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-04 | 62 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-06-05 | 66 | 1 | 3 | Budget |
| 9272 | -209.00 | 2023-06-05 | 91 | 6 | 4 | Actual |
| 4527 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
| 27831 | 5255.11 | 2024-11-04 | 18 | 7 | 12 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 24607 | 6954.08 | 2024-08-04 | 24 | 7 | 12 | Actual |
| 18698 | 14.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 6386 | 15645.00 | 2023-03-07 | 7 | 7 | 6 | Actual |
| 5250 | 149.00 | 2023-02-05 | 89 | 6 | 6 | Actual |
| 12095 | 158.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 33499 | 25891.67 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 37554 | 78977.00 | 2025-08-05 | 15 | 7 | 6 | Actual |
| 21120 | 515.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-04-06 | 85 | 7 | 3 | Actual |
| 18157 | 842.01 | 2024-02-05 | 81 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-09-05 | 60 | 2 | 11 | Actual |
| 1674 | 14.00 | 2022-11-05 | 82 | 2 | 6 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 3820 | 14934.00 | 2023-01-05 | 24 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 10257 | 80.00 | 2023-07-06 | 74 | 7 | 3 | Budget |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 27877 | 2.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
| 23944 | 14.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 7187 | 40919.00 | 2023-04-07 | 21 | 7 | 5 | Actual |
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 19494 | 163.53 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 34637 | 16743.62 | 2025-05-07 | 19 | 7 | 12 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 4772 | 178.00 | 2023-02-05 | 83 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-08-05 | 90 | 6 | 13 | Actual |
| 4127 | 468.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-06-05 | 97 | 6 | 3 | Actual |
| 34213 | 44033.00 | 2025-05-07 | 40 | 7 | 7 | Actual |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 22356 | 136.93 | 2024-06-04 | 65 | 2 | 11 | Actual |
| 1981 | 13034.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 24062 | 8.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-07-06 | 92 | 6 | 8 | Actual |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 34974 | 83599.00 | 2025-06-05 | 31 | 7 | 4 | Actual |
| 26898 | 37226.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2023-01-05 | 61 | 6 | 5 | Budget |
| 33977 | 141.00 | 2025-05-07 | 90 | 2 | 6 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 27145 | -268.00 | 2024-11-04 | 91 | 1 | 6 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 17377 | 195.44 | 2024-01-05 | 65 | 6 | 11 | Actual |
| 13331 | 9.00 | 2023-09-05 | 96 | 1 | 8 | Actual |
| 3762 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-07-06 | 85 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-08-05 | 61 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 26674 | 136516.07 | 2024-10-04 | 6 | 7 | 12 | Actual |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 4284 | 9604.00 | 2023-01-05 | 18 | 7 | 7 | Actual |
| 7258 | 750.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 13136 | 78225.00 | 2023-09-05 | 35 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2024-03-06 | 32 | 7 | 8 | Actual |
| 7524 | 17156.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 7653 | 30604.00 | 2023-04-07 | 19 | 7 | 7 | Actual |
| 24643 | 325.00 | 2024-09-04 | 89 | 1 | 3 | Actual |
| 37406 | 9563.00 | 2025-08-05 | 60 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 12725 | 22500.00 | 2023-09-05 | 54 | 6 | 5 | Budget |
| 17667 | 25753.00 | 2024-02-05 | 100 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-06 | 60 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-05 | 71 | 2 | 12 | Actual |
| 36490 | 600314.00 | 2025-07-06 | 101 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 19397 | 76.29 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 23262 | 155.63 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2023-03-07 | 76 | 6 | 7 | Budget |
| 14942 | 5.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 17008 | 31512.00 | 2024-01-05 | 32 | 7 | 6 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 4107 | 138.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 11538 | 29673.00 | 2023-08-05 | 38 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2024-04-06 | 28 | 7 | 7 | Actual |
| 3969 | 100.00 | 2023-01-05 | 85 | 3 | 6 | Budget |
| 23725 | 254.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 6290 | 30.00 | 2023-03-07 | 71 | 5 | 6 | Budget |
| 33147 | 7.00 | 2025-04-06 | 96 | 2 | 8 | Actual |
| 1584 | 17346.00 | 2022-11-05 | 32 | 7 | 5 | Actual |
| 23134 | 455.00 | 2024-07-05 | 73 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 9311 | 3000.00 | 2023-06-05 | 61 | 1 | 5 | Budget |
| 1198 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 36738 | 83.74 | 2025-07-06 | 83 | 4 | 11 | Actual |
| 3009 | 8.00 | 2022-12-06 | 96 | 6 | 6 | Actual |
| 35533 | 24.16 | 2025-06-05 | 82 | 2 | 11 | Actual |
| 35063 | 5248.00 | 2025-06-05 | 23 | 7 | 5 | Actual |
| 29276 | 6666.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 18821 | 330.00 | 2024-03-06 | 90 | 6 | 5 | Actual |
| 7720 | 93522.52 | 2023-04-07 | 12 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-08-05 | 62 | 4 | 11 | Actual |
| 19703 | 683.00 | 2024-04-06 | 65 | 1 | 4 | Actual |
| 11839 | 100.00 | 2023-08-05 | 67 | 4 | 6 | Budget |
| 35991 | 11995.00 | 2025-07-06 | 7 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
| 17923 | 347.00 | 2024-02-05 | 81 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2025-02-04 | 43 | 7 | 7 | Actual |
| 21852 | 6255.00 | 2024-06-04 | 52 | 6 | 5 | Actual |
| 24233 | 135.93 | 2024-08-04 | 85 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-05-08 | 97 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2024-02-05 | 60 | 1 | 6 | Actual |
| 10415 | 29089.00 | 2023-07-06 | 34 | 7 | 4 | Actual |
| 9400 | 185.00 | 2023-06-05 | 83 | 6 | 5 | Actual |
| 36122 | 33229.00 | 2025-07-06 | 28 | 7 | 4 | Actual |
| 26838 | 276.00 | 2024-11-04 | 85 | 1 | 3 | Actual |
| 1021 | 382.91 | 2022-10-05 | 81 | 2 | 8 | Actual |
| 14443 | 2.00 | 2023-10-05 | 96 | 2 | 12 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 24810 | 57348.00 | 2024-09-04 | 13 | 7 | 4 | Actual |
| 39370 | 40086.21 | 2025-09-05 | 37 | 7 | 13 | Actual |
| 8286 | 112.00 | 2023-05-08 | 85 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-01-04 | 78 | 4 | 11 | Actual |
| 17107 | 49940.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 24617 | 26828.92 | 2024-08-04 | 39 | 7 | 12 | Actual |
| 26672 | 250049.04 | 2024-10-04 | 101 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-05-07 | 71 | 6 | 8 | Actual |
| 3800 | 371.00 | 2023-01-05 | 92 | 6 | 5 | Actual |
| 34134 | 510.00 | 2025-05-07 | 74 | 1 | 7 | Actual |
| 15272 | 44.38 | 2023-11-05 | 92 | 2 | 11 | Actual |
| 13735 | 34262.00 | 2023-10-05 | 52 | 6 | 5 | Actual |
| 12502 | 80.00 | 2023-09-05 | 74 | 7 | 3 | Budget |
| 3507 | 64733.00 | 2023-01-05 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2024-07-05 | 46 | 7 | 3 | Actual |
| 36218 | 35684.00 | 2025-07-06 | 32 | 7 | 5 | Actual |
| 35705 | 39.06 | 2025-06-05 | 82 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 20333 | 48.63 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 21828 | 518.00 | 2024-06-04 | 66 | 1 | 5 | Actual |
| 14918 | 1685.00 | 2023-11-05 | 61 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-05-07 | 68 | 2 | 13 | Actual |
| 26364 | 64.72 | 2024-10-04 | 82 | 6 | 8 | Actual |
| 4745 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 12879 | 120.00 | 2023-09-05 | 73 | 2 | 6 | Budget |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 2388 | 28910.00 | 2022-12-06 | 40 | 7 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-05 | 80 | 1 | 4 | Actual |
| 11641 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
Generated 2025-11-04 09:45:08.018 UTC