[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6163 | 15.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 28942 | 11809.49 | 2024-12-04 | 54 | 6 | 12 | Actual |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 16123 | 458.67 | 2023-12-05 | 81 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-04 | 62 | 1 | 8 | Actual |
| 25207 | 26181.00 | 2024-09-03 | 33 | 7 | 7 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 12150 | 35582.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 977 | 273.81 | 2022-10-04 | 83 | 1 | 8 | Actual |
| 2800 | 117.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 38897 | 67.75 | 2025-09-04 | 82 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 11918 | 90.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
| 930 | 24240.00 | 2022-10-04 | 32 | 7 | 7 | Actual |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 7336 | 138.00 | 2023-04-06 | 83 | 3 | 6 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
| 3806 | 106600.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 3849 | 38.00 | 2023-01-04 | 69 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 29176 | 173.00 | 2025-01-03 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2023-03-06 | 85 | 2 | 8 | Budget |
| 36859 | 80.55 | 2025-07-05 | 89 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 33087 | 39088.00 | 2025-04-05 | 38 | 7 | 7 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 30160 | 2543.40 | 2025-01-03 | 61 | 2 | 13 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 38383 | 264.00 | 2025-09-04 | 68 | 6 | 4 | Actual |
| 25624 | 1457.17 | 2024-09-03 | 101 | 6 | 12 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 35551 | 28.42 | 2025-06-04 | 69 | 3 | 11 | Actual |
| 31221 | 158.21 | 2025-02-03 | 89 | 6 | 12 | Actual |
| 20590 | 12093.54 | 2024-04-05 | 19 | 7 | 12 | Actual |
| 28184 | 761.00 | 2024-12-04 | 65 | 1 | 5 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 19284 | 68.85 | 2024-03-05 | 84 | 1 | 11 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 4457 | 40494.26 | 2023-01-04 | 94 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-09-03 | 68 | 2 | 8 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-08-03 | 81 | 6 | 4 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 3006 | -214.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
| 34512 | 9103.06 | 2025-05-06 | 8 | 7 | 11 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 14336 | 83.74 | 2023-10-04 | 66 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-08-04 | 6 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 18781 | 131.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 15036 | 32775.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 26121 | 181.00 | 2024-10-03 | 89 | 5 | 6 | Actual |
| 15870 | 11.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-08-04 | 83 | 1 | 6 | Budget |
| 31315 | 29698.30 | 2025-02-03 | 60 | 6 | 13 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 34161 | 836.00 | 2025-05-06 | 65 | 6 | 7 | Actual |
| 39110 | 27000.00 | 2025-09-04 | 99 | 6 | 11 | Actual |
| 32572 | 23708.00 | 2025-04-05 | 20 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 2761 | 5460.00 | 2022-12-05 | 60 | 2 | 6 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 14352 | 42.25 | 2023-10-04 | 85 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
| 4533 | 280.00 | 2023-02-04 | 90 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-08-04 | 74 | 6 | 8 | Budget |
| 20071 | 31223.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 21586 | 12130.77 | 2024-05-06 | 6 | 7 | 12 | Actual |
| 13147 | 3987.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 3213 | 835.95 | 2022-12-05 | 81 | 1 | 8 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 13430 | 172.30 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 25841 | 384.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 38318 | 126.00 | 2025-09-04 | 65 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 29889 | -54.56 | 2025-01-03 | 91 | 2 | 11 | Actual |
| 31535 | 58.00 | 2025-03-05 | 69 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 25302 | -195.88 | 2024-09-03 | 91 | 6 | 8 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 18907 | -94.00 | 2024-03-05 | 91 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 20938 | -198.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
| 5855 | 1.00 | 2023-03-06 | 54 | 6 | 4 | Actual |
| 2748 | 97.00 | 2022-12-05 | 84 | 1 | 6 | Actual |
| 905 | -142.00 | 2022-10-04 | 91 | 6 | 7 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 14378 | 51670.87 | 2023-10-04 | 29 | 7 | 11 | Actual |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 25204 | 169992.00 | 2024-09-03 | 29 | 7 | 7 | Actual |
| 37868 | 148.63 | 2025-08-04 | 94 | 3 | 11 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 38640 | 151.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 15609 | 169.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 19153 | 114.72 | 2024-03-05 | 69 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-07-05 | 96 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 26258 | 1374748.00 | 2024-10-03 | 6 | 7 | 7 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 28790 | 213.53 | 2024-12-04 | 92 | 4 | 11 | Actual |
| 21989 | 111.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2024-05-06 | 34 | 7 | 11 | Actual |
| 23774 | 959.00 | 2024-08-03 | 97 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-10-03 | 7 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-05-06 | 29 | 7 | 4 | Actual |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 7056 | 19180.00 | 2023-04-06 | 33 | 7 | 4 | Actual |
| 19560 | 3795.51 | 2024-03-05 | 18 | 7 | 12 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 1989 | 15640.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-09-04 | 84 | 6 | 6 | Budget |
| 21875 | 125.00 | 2024-06-03 | 83 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-07-05 | 73 | 1 | 3 | Actual |
| 31294 | 238.10 | 2025-02-03 | 73 | 2 | 13 | Actual |
| 36452 | 17.00 | 2025-07-05 | 96 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 31085 | 123.10 | 2025-02-03 | 68 | 6 | 11 | Actual |
| 15766 | 103557.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 20345 | -48.18 | 2024-04-05 | 91 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
| 26198 | 450.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-12-04 | 65 | 5 | 11 | Actual |
| 8239 | 0.00 | 2023-05-07 | 54 | 6 | 5 | Budget |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 29681 | 231.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 5675 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 20098 | 74.00 | 2024-04-05 | 82 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2025-02-03 | 35 | 7 | 8 | Actual |
| 10839 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 8650 | 21951.00 | 2023-05-07 | 38 | 7 | 6 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 52 | 2294.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 12940 | 380.00 | 2023-09-04 | 81 | 3 | 6 | Budget |
| 37772 | 6561.81 | 2025-08-04 | 23 | 7 | 8 | Actual |
| 20511 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 10904 | 54.00 | 2023-07-05 | 69 | 1 | 7 | Actual |
| 23766 | 134.00 | 2024-08-03 | 85 | 6 | 4 | Actual |
| 25090 | -233.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-11-03 | 90 | 6 | 8 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 6114 | 30.00 | 2023-03-06 | 82 | 1 | 6 | Budget |
| 3492 | 61622.00 | 2023-01-04 | 21 | 7 | 3 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-06-04 | 71 | 1 | 11 | Actual |
| 26880 | 15.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 3985 | 200.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 724 | 2443.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 3490 | 43720.00 | 2023-01-04 | 19 | 7 | 3 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 11875 | 6.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 22177 | 421875.00 | 2024-06-03 | 101 | 6 | 7 | Actual |
| 27163 | 223.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-03-05 | 61 | 1 | 7 | Actual |
| 10509 | 650.00 | 2023-07-05 | 80 | 6 | 5 | Budget |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-07-05 | 92 | 3 | 11 | Actual |
| 16957 | 258.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 12458 | 10149.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-11-04 | 61 | 2 | 6 | Budget |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-01-04 | 83 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-04 | 60 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-09-04 | 60 | 6 | 13 | Actual |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 4237 | 161.00 | 2023-01-04 | 68 | 6 | 7 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 11156 | 220.00 | 2023-07-05 | 73 | 6 | 8 | Budget |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 31481 | 246.00 | 2025-03-05 | 81 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-09-04 | 65 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 7856 | 48198.95 | 2023-04-06 | 39 | 7 | 8 | Actual |
| 26150 | 66.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 33369 | 91005.65 | 2025-04-05 | 21 | 7 | 11 | Actual |
| 2242 | 23345.46 | 2022-11-04 | 32 | 7 | 8 | Actual |
| 5789 | 42.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-11-04 | 82 | 6 | 5 | Actual |
| 20141 | 265.00 | 2024-04-05 | 92 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 26257 | 1290358.00 | 2024-10-03 | 4 | 7 | 7 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 11065 | 200.00 | 2023-07-05 | 84 | 1 | 8 | Budget |
| 19237 | 891561.63 | 2024-03-05 | 101 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 29212 | 353338.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 160 | 86.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 37170 | 90.00 | 2025-08-04 | 67 | 7 | 3 | Actual |
| 27471 | 47608.03 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 2222 | 34500.00 | 2022-11-04 | 99 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 23294 | 76496.45 | 2024-07-04 | 34 | 7 | 8 | Actual |
| 9542 | 28300.00 | 2023-06-04 | 60 | 3 | 6 | Budget |
| 521 | 550.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
| 20347 | 19.91 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 36177 | 52.00 | 2025-07-05 | 69 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 16298 | 14.59 | 2023-12-05 | 82 | 4 | 11 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 29489 | 123.00 | 2025-01-03 | 68 | 3 | 6 | Actual |
| 11287 | 90.00 | 2023-08-04 | 68 | 6 | 3 | Budget |
| 18604 | 202.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 14591 | 249660.00 | 2023-11-04 | 37 | 7 | 3 | Actual |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 14019 | 162.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 33681 | -269.00 | 2025-05-06 | 91 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 2924 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
| 7131 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-01-03 | 54 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-01-03 | 20 | 7 | 12 | Actual |
| 11645 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 10678 | 181.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 32823 | 115.00 | 2025-04-05 | 85 | 1 | 6 | Actual |
| 28986 | 5464.69 | 2024-12-04 | 20 | 7 | 12 | Actual |
| 41 | 480.00 | 2022-10-04 | 87 | 1 | 3 | Budget |
| 20503 | 2.89 | 2024-04-05 | 71 | 1 | 12 | Actual |
| 9158 | 20.00 | 2023-06-04 | 85 | 7 | 3 | Actual |
| 3674 | 47301.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
| 4673 | 142.00 | 2023-02-04 | 92 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2024-01-04 | 56 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 35798 | 10712.66 | 2025-06-04 | 33 | 7 | 12 | Actual |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 24077 | 10603.00 | 2024-08-03 | 22 | 7 | 6 | Actual |
| 35516 | 35852.49 | 2025-06-04 | 12 | 2 | 11 | Actual |
| 6532 | 9604.00 | 2023-03-06 | 18 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-06-04 | 56 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 21796 | 91051.00 | 2024-06-03 | 4 | 7 | 4 | Actual |
| 16965 | 172.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 37969 | 4729.57 | 2025-08-04 | 20 | 7 | 11 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 36359 | -188.00 | 2025-07-05 | 91 | 5 | 6 | Actual |
| 34737 | 113.53 | 2025-05-06 | 89 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 16411 | 33.74 | 2023-12-05 | 74 | 1 | 12 | Actual |
| 23867 | 835.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 32575 | 8660.00 | 2025-04-05 | 23 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-06-04 | 90 | 1 | 7 | Actual |
| 11472 | 546.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
| 24861 | 120734.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 37101 | 5098.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 38152 | 141.61 | 2025-08-04 | 83 | 2 | 13 | Actual |
| 15325 | -103.49 | 2023-11-04 | 91 | 4 | 11 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 11348 | 185480.00 | 2023-08-04 | 35 | 7 | 3 | Actual |
| 997 | 200.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
| 3593 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 31631 | 532.00 | 2025-03-05 | 73 | 6 | 5 | Actual |
| 32465 | 236.34 | 2025-03-05 | 92 | 6 | 13 | Actual |
| 4532 | 183.00 | 2023-02-04 | 89 | 1 | 3 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 16325 | 5.01 | 2023-12-05 | 82 | 5 | 11 | Actual |
| 35171 | 168.00 | 2025-06-04 | 76 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2024-01-04 | 19 | 7 | 12 | Actual |
| 23403 | 47.57 | 2024-07-04 | 84 | 4 | 11 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 36535 | 158.66 | 2025-07-05 | 82 | 1 | 8 | Actual |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 5580 | 248.06 | 2023-02-04 | 92 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 23428 | 5.01 | 2024-07-04 | 82 | 5 | 11 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 8477 | 332.00 | 2023-05-07 | 65 | 4 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 23662 | 61444.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 17400 | 2245.48 | 2024-01-04 | 94 | 6 | 11 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 3234 | 2120.82 | 2022-12-05 | 61 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 24934 | 23.00 | 2024-09-03 | 69 | 1 | 6 | Actual |
| 36771 | -58.81 | 2025-07-05 | 91 | 5 | 11 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 20122 | 152.00 | 2024-04-05 | 68 | 6 | 7 | Actual |
| 24181 | 53485.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 34761 | 57298.81 | 2025-05-06 | 31 | 7 | 13 | Actual |
| 12904 | -66.00 | 2023-09-04 | 91 | 2 | 6 | Actual |
| 26791 | 63316.47 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 37484 | 480.00 | 2025-08-04 | 92 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 12114 | 110.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 20643 | 54358.00 | 2024-05-06 | 60 | 6 | 3 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 5519 | 270.78 | 2023-02-04 | 92 | 2 | 8 | Actual |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 31238 | 16743.62 | 2025-02-03 | 19 | 7 | 12 | Actual |
| 5237 | 501.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 33084 | 69621.00 | 2025-04-05 | 34 | 7 | 7 | Actual |
| 3292 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 36540 | 484.42 | 2025-07-05 | 89 | 1 | 8 | Actual |
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 8166 | 34976.00 | 2023-05-07 | 19 | 7 | 4 | Actual |
| 38945 | 210.34 | 2025-09-04 | 68 | 1 | 11 | Actual |
| 22411 | 142.25 | 2024-06-03 | 66 | 4 | 11 | Actual |
| 37160 | 61302.00 | 2025-08-04 | 38 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 15680 | 12363.00 | 2023-12-05 | 22 | 7 | 4 | Actual |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 38526 | -14610.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 23703 | 34.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 15631 | 40174.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 21435 | 30.55 | 2024-05-06 | 66 | 5 | 11 | Actual |
| 16278 | -73.71 | 2023-12-05 | 91 | 3 | 11 | Actual |
| 29234 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
| 8963 | 33121.40 | 2023-05-07 | 19 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-08-04 | 68 | 1 | 3 | Actual |
| 22217 | 702.61 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 12705 | 215.00 | 2023-09-04 | 83 | 1 | 5 | Actual |
| 1835 | 10200.00 | 2022-11-04 | 53 | 6 | 6 | Budget |
| 20826 | 570.00 | 2024-05-06 | 65 | 1 | 5 | Actual |
| 31324 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 24042 | 94.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 11251 | 158.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-06-04 | 85 | 6 | 6 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 5135 | 30.00 | 2023-02-04 | 82 | 4 | 6 | Budget |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 22702 | 112.00 | 2024-07-04 | 90 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 18829 | 610670.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 31169 | 192.25 | 2025-02-03 | 65 | 2 | 12 | Actual |
| 29050 | 201.26 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 31395 | 463.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 23503 | 2673.15 | 2024-07-04 | 60 | 1 | 12 | Actual |
| 22313 | 72867.59 | 2024-06-03 | 31 | 7 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 35470 | 17774.14 | 2025-06-04 | 20 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 2265 | 154.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
| 38965 | 9.00 | 2025-09-04 | 96 | 1 | 11 | Actual |
| 16098 | 305.63 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-07-05 | 87 | 1 | 3 | Budget |
| 4492 | 20900.00 | 2023-02-04 | 60 | 1 | 3 | Budget |
| 5524 | 20900.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 30328 | 373992.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
| 37467 | 21.00 | 2025-08-04 | 69 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-07 | 60 | 6 | 6 | Actual |
| 33191 | 251911.84 | 2025-04-05 | 15 | 7 | 8 | Actual |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 35885 | 162.66 | 2025-06-04 | 83 | 6 | 13 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 19042 | 30356.00 | 2024-03-05 | 32 | 7 | 6 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 31087 | 52.89 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 3976 | 380.00 | 2023-01-04 | 92 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-06-04 | 87 | 6 | 11 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-05 | 39 | 7 | 7 | Actual |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2025-02-03 | 60 | 1 | 12 | Actual |
| 26765 | 492.49 | 2024-10-03 | 66 | 6 | 13 | Actual |
| 33432 | 24.16 | 2025-04-05 | 83 | 2 | 12 | Actual |
| 25597 | 5.01 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 35249 | 302391.00 | 2025-06-04 | 6 | 7 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 14654 | 40959.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 32565 | 12904.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
| 31014 | 68.85 | 2025-02-03 | 90 | 2 | 11 | Actual |
| 14192 | 182433.27 | 2023-10-04 | 13 | 7 | 8 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 24749 | 56.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 18594 | 105.00 | 2024-03-05 | 71 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-09-04 | 67 | 1 | 4 | Actual |
| 25206 | 30356.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 7815 | 80.00 | 2023-04-06 | 83 | 6 | 8 | Budget |
| 2726 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
| 38570 | 262.00 | 2025-09-04 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 5918 | 65476.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 32722 | 643.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 20409 | 28.42 | 2024-04-05 | 68 | 5 | 11 | Actual |
| 35646 | 344.38 | 2025-06-04 | 81 | 6 | 11 | Actual |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 1468 | 54.00 | 2022-11-04 | 69 | 1 | 5 | Actual |
| 3096 | 171300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 26467 | 134.80 | 2024-10-03 | 66 | 3 | 11 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 30162 | 492.49 | 2025-01-03 | 65 | 2 | 13 | Actual |
| 25566 | 62.46 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 26164 | 10665.00 | 2024-10-03 | 7 | 7 | 6 | Actual |
| 30322 | 26918.00 | 2025-02-03 | 20 | 7 | 3 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 37352 | 521261.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 31176 | 465.66 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-07-05 | 97 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-08-04 | 85 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 18184 | 623.82 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 30579 | 13.00 | 2025-02-03 | 96 | 1 | 6 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 30123 | 30961.97 | 2025-01-03 | 34 | 7 | 12 | Actual |
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 19422 | 318.85 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 2110 | 388.97 | 2022-11-04 | 94 | 1 | 8 | Actual |
| 9432 | 120090.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 14089 | 50289.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
| 17376 | 710.35 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 15289 | 156.08 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2022-12-05 | 52 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 28828 | 4054.03 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 30946 | 107021.26 | 2025-02-03 | 21 | 7 | 8 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-08-04 | 89 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 12521 | 38.00 | 2023-09-04 | 85 | 7 | 3 | Actual |
| 7720 | 93522.52 | 2023-04-06 | 12 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
| 30925 | 249.57 | 2025-02-03 | 85 | 6 | 8 | Actual |
| 10336 | 7.00 | 2023-07-05 | 54 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 3586 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 35368 | 26881.00 | 2025-06-04 | 100 | 7 | 7 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-01-03 | 66 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 16834 | 432.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 17058 | 248.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-09-03 | 66 | 2 | 11 | Actual |
| 21336 | 280.55 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 6901 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 6949 | 550.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 5217 | 96.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-05 | 20 | 7 | 6 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 32729 | 257.00 | 2025-04-05 | 84 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2024-04-05 | 60 | 3 | 11 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 9473 | 550.00 | 2023-06-04 | 80 | 1 | 6 | Budget |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 18070 | 231.00 | 2024-02-04 | 89 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2022-12-05 | 53 | 6 | 8 | Budget |
| 20946 | 69.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 6965 | 176.00 | 2023-04-06 | 85 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 22921 | 544.00 | 2024-07-04 | 61 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 14844 | 14.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-06-04 | 87 | 4 | 6 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 8621 | 308.00 | 2023-05-07 | 92 | 6 | 6 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 27112 | 26181.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 22337 | 262.47 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 30375 | 82.00 | 2025-02-03 | 69 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-07-05 | 7 | 7 | 7 | Actual |
| 17179 | 152.60 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 16629 | 86.00 | 2024-01-04 | 89 | 7 | 3 | Actual |
| 27520 | 99578.69 | 2024-11-03 | 31 | 7 | 8 | Actual |
| 31250 | 57694.39 | 2025-02-03 | 35 | 7 | 12 | Actual |
| 26837 | 300.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2022-12-05 | 29 | 7 | 6 | Actual |
| 5962 | 228.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 26876 | 504.00 | 2024-11-03 | 90 | 6 | 3 | Actual |
| 17843 | 20571.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 15953 | -195.00 | 2023-12-05 | 91 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 36415 | 43232.00 | 2025-07-05 | 32 | 7 | 6 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-12-04 | 94 | 5 | 11 | Actual |
| 38230 | 78.00 | 2025-09-04 | 69 | 1 | 3 | Actual |
| 30071 | 14665.93 | 2025-01-03 | 57 | 6 | 12 | Actual |
| 5238 | 280.00 | 2023-02-04 | 81 | 6 | 6 | Budget |
| 35492 | 464.60 | 2025-06-04 | 65 | 1 | 11 | Actual |
| 10608 | 58521.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 37278 | 212240.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 26357 | 523.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2024-05-06 | 62 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-07-05 | 32 | 7 | 11 | Actual |
| 1276 | 80.00 | 2022-11-04 | 66 | 7 | 3 | Budget |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 27877 | 2.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 27636 | 170.98 | 2024-11-03 | 90 | 4 | 11 | Actual |
| 16017 | 26829.00 | 2023-12-05 | 54 | 6 | 7 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 7369 | 179.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
| 8283 | 100.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 15206 | 21012.08 | 2023-11-04 | 28 | 7 | 8 | Actual |
| 20293 | 23369.70 | 2024-04-05 | 100 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
| 12692 | 191.00 | 2023-09-04 | 74 | 1 | 5 | Actual |
| 30059 | 20.97 | 2025-01-03 | 85 | 2 | 12 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 24220 | 228.36 | 2024-08-03 | 68 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 16953 | 184.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 20073 | 24229.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 23695 | 105.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 350 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 25883 | 282726.00 | 2024-10-03 | 29 | 7 | 4 | Actual |
| 38990 | -94.98 | 2025-09-04 | 91 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-09-04 | 62 | 5 | 6 | Actual |
| 22788 | 196260.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
| 16903 | 16175.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
| 10725 | 104.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 22293 | 4.00 | 2024-06-03 | 96 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-10-04 | 101 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
| 7024 | 100.00 | 2023-04-06 | 85 | 6 | 4 | Budget |
| 31675 | 70615.00 | 2025-03-05 | 39 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-09-03 | 84 | 6 | 12 | Actual |
| 5716 | 315.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 38603 | 123.00 | 2025-09-04 | 85 | 3 | 6 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 20635 | 151.00 | 2024-05-06 | 94 | 1 | 3 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 20975 | 146.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 22715 | 64.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
| 11267 | 6600.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 31275 | 87.22 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 5366 | 218.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 25830 | 153521.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
| 2887 | 276.00 | 2022-12-05 | 81 | 4 | 6 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 35835 | 30989.55 | 2025-06-04 | 60 | 2 | 13 | Actual |
| 36309 | 17.00 | 2025-07-05 | 96 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 9726 | 100.00 | 2023-06-04 | 83 | 6 | 6 | Budget |
| 23887 | 22550.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-07-05 | 65 | 1 | 8 | Budget |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
| 17041 | 295.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 536 | 100.00 | 2022-10-04 | 73 | 2 | 6 | Budget |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 31850 | 349546.00 | 2025-03-05 | 6 | 7 | 6 | Actual |
| 35920 | 46872.30 | 2025-06-04 | 39 | 7 | 13 | Actual |
| 27061 | 146716.00 | 2024-11-03 | 56 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 15964 | 39881.00 | 2023-12-05 | 14 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-11-04 | 91 | 2 | 6 | Actual |
| 35537 | 299.70 | 2025-06-04 | 87 | 2 | 11 | Actual |
| 5661 | 11.00 | 2023-03-06 | 96 | 1 | 3 | Actual |
| 5752 | 28910.00 | 2023-03-06 | 40 | 7 | 3 | Actual |
| 16047 | 114254.00 | 2023-12-05 | 94 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-07-05 | 24 | 7 | 5 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 19937 | 4.00 | 2024-04-05 | 96 | 2 | 6 | Actual |
| 3664 | 5821.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 28968 | 126.29 | 2024-12-04 | 89 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 24462 | 365.66 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 5485 | 175.33 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 39376 | 6462.78 | 2025-09-04 | 100 | 7 | 13 | Actual |
| 16271 | 11.40 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 1694 | 2300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
| 10453 | 514.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 18953 | 159.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 478 | 218.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 9102 | 43720.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 35688 | 7921.12 | 2025-06-04 | 100 | 7 | 11 | Actual |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-11-03 | 68 | 2 | 13 | Actual |
| 39285 | 3.00 | 2025-09-04 | 96 | 1 | 13 | Actual |
| 18414 | 174.17 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 35714 | 129.48 | 2025-06-04 | 94 | 1 | 12 | Actual |
| 27371 | 266.00 | 2024-11-03 | 83 | 6 | 7 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 29514 | 104.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-08-04 | 85 | 1 | 11 | Actual |
| 22798 | -46542.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 8481 | 100.00 | 2023-05-07 | 67 | 4 | 6 | Budget |
| 17159 | 101.08 | 2024-01-04 | 85 | 2 | 8 | Actual |
| 19141 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 7714 | 188.96 | 2023-04-06 | 89 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 30287 | 231.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 26190 | 23796.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
| 26296 | 828.37 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 2661 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 5926 | 3849.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2023-02-04 | 61 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 21420 | 15.65 | 2024-05-06 | 82 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-07-05 | 4 | 7 | 6 | Actual |
| 527 | 149.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-06-04 | 67 | 2 | 8 | Budget |
| 5285 | 3479464.00 | 2023-02-04 | 43 | 7 | 6 | Actual |
| 15813 | -252.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
| 17963 | 127.00 | 2024-02-04 | 65 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 16524 | 136.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 30658 | -186.00 | 2025-02-03 | 91 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-09-04 | 76 | 1 | 5 | Budget |
| 7360 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 17428 | 55226.26 | 2024-01-04 | 39 | 7 | 11 | Actual |
| 3174 | 40280.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 4305 | 44545.85 | 2023-01-04 | 60 | 1 | 8 | Actual |
| 1168 | 100.00 | 2022-11-04 | 85 | 1 | 3 | Budget |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 9447 | 1928.00 | 2023-06-04 | 61 | 1 | 6 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-01-04 | 69 | 1 | 8 | Actual |
| 10267 | 100.00 | 2023-07-05 | 81 | 7 | 3 | Budget |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 32119 | 839.07 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 22629 | 65.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-02-03 | 71 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-06-04 | 80 | 1 | 4 | Budget |
| 30964 | 31261.98 | 2025-02-03 | 60 | 1 | 11 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 34405 | 485.87 | 2025-05-06 | 80 | 3 | 11 | Actual |
| 34621 | 260.34 | 2025-05-06 | 90 | 6 | 12 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 5780 | 54.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 24621 | 5841.29 | 2024-08-03 | 100 | 7 | 12 | Actual |
| 32537 | 234.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 21273 | 246.54 | 2024-05-06 | 73 | 6 | 8 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 36508 | 38829.00 | 2025-07-05 | 32 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 25871 | 10215.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
| 11041 | 314.72 | 2023-07-05 | 68 | 1 | 8 | Actual |
| 26691 | 10100.95 | 2024-10-03 | 33 | 7 | 12 | Actual |
| 26027 | 7.00 | 2024-10-03 | 69 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-06-04 | 67 | 1 | 3 | Budget |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 11589 | 246.00 | 2023-08-04 | 94 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 29039 | 88.97 | 2024-12-04 | 69 | 2 | 13 | Actual |
| 31657 | 73674.00 | 2025-03-05 | 14 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2022-11-04 | 60 | 6 | 3 | Actual |
| 26271 | 26607.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
| 14031 | 20568.00 | 2023-10-04 | 54 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-09-04 | 71 | 6 | 11 | Actual |
| 33323 | 3090.18 | 2025-04-05 | 53 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 5144 | 80.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 10903 | 190.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-08-04 | 100 | 7 | 8 | Actual |
| 25586 | 75.23 | 2024-09-03 | 90 | 2 | 12 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 37071 | -13690.74 | 2025-07-05 | 46 | 7 | 13 | Actual |
| 28994 | 13141.43 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 2893 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 37665 | -464904.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 23514 | 19.91 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 9912 | 60000.68 | 2023-06-04 | 60 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 7772 | 213.21 | 2023-04-06 | 54 | 6 | 8 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 21469 | 66.72 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 24146 | 158.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 13314 | 480.00 | 2023-09-04 | 81 | 1 | 8 | Budget |
| 22064 | 127.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 39270 | 622.32 | 2025-09-04 | 74 | 1 | 13 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-09-04 | 94 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-06-04 | 92 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 18313 | 47.57 | 2024-02-04 | 92 | 2 | 11 | Actual |
| 18186 | 38.96 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 39390 | -14129.10 | 2025-10-03 | 92 | 7 | 7 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-09-04 | 67 | 5 | 6 | Actual |
| 28990 | 8579.64 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 32194 | -148.17 | 2025-03-05 | 91 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 26108 | 17.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 28177 | 41173.00 | 2024-12-04 | 40 | 7 | 4 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 1617 | 250.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 5277 | 21794.00 | 2023-02-04 | 32 | 7 | 6 | Actual |
| 26040 | 83.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-03-05 | 65 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-01-04 | 83 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 5255 | 7.00 | 2023-02-04 | 96 | 6 | 6 | Actual |
| 21820 | 30067.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 34029 | 347.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 22364 | 86.93 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-07-05 | 65 | 1 | 4 | Actual |
| 25324 | 187727.31 | 2024-09-03 | 29 | 7 | 8 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 12804 | 38180.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 28848 | 103.95 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2023-05-07 | 62 | 6 | 8 | Budget |
| 21185 | 10710.00 | 2024-05-06 | 22 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 36320 | 184.00 | 2025-07-05 | 74 | 4 | 6 | Actual |
| 12336 | 132662.64 | 2023-08-04 | 37 | 7 | 8 | Actual |
| 30350 | 264.00 | 2025-02-03 | 74 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 22185 | 12485.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 10128 | 347.00 | 2023-07-05 | 81 | 1 | 3 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 35305 | 20542.00 | 2025-06-04 | 53 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 6302 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 6849 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-08-04 | 54 | 6 | 7 | Budget |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-02-04 | 52 | 6 | 4 | Budget |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-04-05 | 82 | 6 | 12 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 21975 | 332.00 | 2024-06-03 | 66 | 3 | 6 | Actual |
| 21403 | 4.00 | 2024-05-06 | 96 | 3 | 11 | Actual |
| 425 | 100.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
| 10639 | 130.00 | 2023-07-05 | 81 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2023-03-06 | 52 | 6 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 22469 | 78279.88 | 2024-06-03 | 101 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-11-03 | 90 | 2 | 6 | Actual |
| 32587 | 51467.00 | 2025-04-05 | 40 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 13550 | 435.00 | 2023-10-04 | 92 | 6 | 3 | Actual |
| 5261 | 486547.00 | 2023-02-04 | 6 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 22527 | 1455.04 | 2024-06-03 | 56 | 6 | 12 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 10131 | 35.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
| 11124 | 16600.00 | 2023-07-05 | 52 | 6 | 8 | Budget |
| 2759 | 7.00 | 2022-12-05 | 96 | 1 | 6 | Actual |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 1054 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 21225 | -414.06 | 2024-05-06 | 91 | 1 | 8 | Actual |
| 30878 | 182.90 | 2025-02-03 | 68 | 2 | 8 | Actual |
| 33913 | 27418.00 | 2025-05-06 | 24 | 7 | 5 | Actual |
| 28895 | 350.77 | 2024-12-04 | 74 | 1 | 12 | Actual |
| 17539 | 796.52 | 2024-01-04 | 34 | 7 | 12 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 2314 | 1100.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 7302 | 27560.00 | 2023-04-06 | 60 | 3 | 6 | Actual |
| 17521 | 10346.70 | 2024-01-04 | 6 | 7 | 12 | Actual |
| 36665 | 10.00 | 2025-07-05 | 96 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 25415 | -63.07 | 2024-09-03 | 91 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 26613 | 32.67 | 2024-10-03 | 65 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 33746 | 918.00 | 2025-05-06 | 65 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-04 | 82 | 6 | 4 | Actual |
| 24672 | 637.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
| 32199 | 601.83 | 2025-03-05 | 61 | 5 | 11 | Actual |
| 6118 | 94.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 35155 | 290.00 | 2025-06-04 | 89 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-10-04 | 65 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 23944 | 14.00 | 2024-08-03 | 85 | 2 | 6 | Actual |
| 27611 | 294.38 | 2024-11-03 | 92 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 12840 | 513.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 16790 | 10.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 16152 | 519.27 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 2902 | 62.00 | 2022-12-05 | 94 | 4 | 6 | Actual |
| 20648 | 565.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 30902 | 273097.08 | 2025-02-03 | 56 | 6 | 8 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-10-04 | 99 | 6 | 3 | Actual |
| 26724 | 95.99 | 2024-10-03 | 90 | 1 | 13 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-09-04 | 81 | 1 | 12 | Actual |
| 21399 | 149.70 | 2024-05-06 | 90 | 3 | 11 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 26891 | 24696.00 | 2024-11-03 | 18 | 7 | 3 | Actual |
| 27247 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
Generated 2025-11-03 07:38:15.691 UTC