[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 876
38533 items
NOTE: Only 1000 elements of total 38533 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 29993 | 5096.60 | 2025-01-03 | 20 | 7 | 11 | Actual |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 22796 | 58779.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 16790 | 10.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 33297 | 784.82 | 2025-04-05 | 62 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 4060 | 57.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
| 12875 | 12.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-11-04 | 54 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2024-02-04 | 18 | 7 | 12 | Actual |
| 38515 | 24922.00 | 2025-09-04 | 28 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-11-04 | 37 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-04 | 34 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
| 10471 | 40819.00 | 2023-07-05 | 12 | 2 | 5 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-07-04 | 83 | 4 | 11 | Actual |
| 33642 | 275.00 | 2025-05-06 | 85 | 1 | 3 | Actual |
| 10070 | 610295.79 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 10526 | 246.00 | 2023-07-05 | 92 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-12-05 | 84 | 6 | 12 | Actual |
| 7232 | 620.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 773 | 199915.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
| 26806 | 55979.49 | 2024-10-03 | 29 | 7 | 13 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 22479 | 3529.55 | 2024-06-03 | 20 | 7 | 11 | Actual |
| 19031 | 66308.00 | 2024-03-05 | 15 | 7 | 6 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-12-05 | 65 | 6 | 5 | Actual |
| 13907 | 281.00 | 2023-10-04 | 92 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 37891 | 133.74 | 2025-08-04 | 89 | 4 | 11 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2023-12-05 | 21 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 25246 | 4267.83 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 12669 | -101932.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 14928 | 113.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-06-04 | 68 | 1 | 13 | Actual |
| 38578 | 207.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 161 | 100.00 | 2022-10-04 | 74 | 7 | 3 | Budget |
| 15235 | 230.55 | 2023-11-04 | 81 | 1 | 11 | Actual |
| 2871 | 34.00 | 2022-12-05 | 69 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 29545 | 123.00 | 2025-01-03 | 74 | 5 | 6 | Actual |
| 9986 | 480.00 | 2023-06-04 | 80 | 2 | 8 | Budget |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 27156 | 9.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
| 33086 | 90832.00 | 2025-04-05 | 37 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 38282 | 478.00 | 2025-09-04 | 92 | 6 | 3 | Actual |
| 4351 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 18406 | 128.42 | 2024-02-04 | 65 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2025-04-05 | 56 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 33079 | 25235.00 | 2025-04-05 | 28 | 7 | 7 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 10647 | 37.00 | 2023-07-05 | 85 | 2 | 6 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 20667 | 294.00 | 2024-05-06 | 90 | 6 | 3 | Actual |
| 4318 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
| 27434 | 534.42 | 2024-11-03 | 90 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 25386 | 22.04 | 2024-09-03 | 89 | 2 | 11 | Actual |
| 9498 | 750.00 | 2023-06-04 | 62 | 2 | 6 | Budget |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 37386 | 29.00 | 2025-08-04 | 69 | 1 | 6 | Actual |
| 4389 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 32497 | 6462.78 | 2025-03-05 | 100 | 7 | 13 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 39335 | 594.25 | 2025-09-04 | 81 | 6 | 13 | Actual |
| 26511 | 99.70 | 2024-10-03 | 89 | 4 | 11 | Actual |
| 5495 | 200.00 | 2023-02-04 | 74 | 2 | 8 | Budget |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 27665 | 101.82 | 2024-11-03 | 92 | 5 | 11 | Actual |
| 26208 | 92.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
| 20733 | 555.00 | 2024-05-06 | 65 | 1 | 4 | Actual |
| 38555 | 95111.00 | 2025-09-04 | 12 | 2 | 6 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 15274 | 1.00 | 2023-11-04 | 96 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-06-04 | 80 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 4625 | 57680.00 | 2023-02-04 | 39 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 18624 | 17836.00 | 2024-03-05 | 18 | 7 | 3 | Actual |
| 12267 | 11400.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 38263 | 273.00 | 2025-09-04 | 68 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-08-04 | 80 | 6 | 11 | Actual |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 32073 | 6693.63 | 2025-03-05 | 23 | 7 | 8 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 28891 | 128.42 | 2024-12-04 | 68 | 1 | 12 | Actual |
| 19914 | 700.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 1049 | 2401.13 | 2022-10-04 | 61 | 6 | 8 | Actual |
| 23893 | 45844.00 | 2024-08-03 | 39 | 7 | 5 | Actual |
| 32684 | 731459.00 | 2025-04-05 | 6 | 7 | 4 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 33930 | 1793.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
| 1265 | -89958.00 | 2022-11-04 | 43 | 7 | 3 | Actual |
| 24385 | 30.55 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 5931 | 24653.00 | 2023-03-06 | 32 | 7 | 4 | Actual |
| 11166 | 480.00 | 2023-07-05 | 80 | 6 | 8 | Budget |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-01-04 | 65 | 2 | 11 | Actual |
| 35003 | 335.00 | 2025-06-04 | 83 | 1 | 5 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 16437 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual |
| 32374 | 53387.92 | 2025-03-05 | 37 | 7 | 12 | Actual |
| 556 | 30.00 | 2022-10-04 | 85 | 2 | 6 | Budget |
| 32699 | 85147.00 | 2025-04-05 | 31 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 20013 | 92.00 | 2024-04-05 | 89 | 5 | 6 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 36881 | 67.78 | 2025-07-05 | 81 | 2 | 12 | Actual |
| 16142 | 3943.58 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
| 26494 | 127.36 | 2024-10-03 | 66 | 4 | 11 | Actual |
| 749 | 487.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 9203 | 253.00 | 2023-06-04 | 83 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-06-04 | 61 | 6 | 6 | Actual |
| 24184 | 1923179.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 30940 | 219176.38 | 2025-02-03 | 13 | 7 | 8 | Actual |
| 20016 | 188.00 | 2024-04-05 | 92 | 5 | 6 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 19126 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 31888 | 884.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 9738 | 5112.00 | 2023-06-04 | 94 | 6 | 6 | Actual |
| 38787 | 11.00 | 2025-09-04 | 96 | 6 | 7 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 36888 | 31.61 | 2025-07-05 | 90 | 2 | 12 | Actual |
| 15848 | 185.00 | 2023-12-05 | 65 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 28292 | 118.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 20114 | 10093.00 | 2024-04-05 | 57 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-05-06 | 83 | 1 | 6 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-06-04 | 87 | 6 | 11 | Actual |
| 22684 | 196.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
| 29145 | -576.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
| 3109 | 480.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 8035 | 27.00 | 2023-05-07 | 84 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 3930 | 538024.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
| 18020 | 299537.00 | 2024-02-04 | 101 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 31253 | 45477.14 | 2025-02-03 | 39 | 7 | 12 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 14825 | 256.00 | 2023-11-04 | 81 | 1 | 6 | Actual |
| 33961 | 23.00 | 2025-05-06 | 68 | 2 | 6 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 29998 | 8421.13 | 2025-01-03 | 28 | 7 | 11 | Actual |
| 1225 | 92.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-08-03 | 94 | 2 | 8 | Actual |
| 35827 | 64.41 | 2025-06-04 | 85 | 1 | 13 | Actual |
| 21359 | 77.36 | 2024-05-06 | 73 | 2 | 11 | Actual |
| 10936 | 10.00 | 2023-07-05 | 96 | 1 | 7 | Actual |
| 29424 | 35340.00 | 2025-01-03 | 40 | 7 | 5 | Actual |
| 36814 | 61632.76 | 2025-07-05 | 13 | 7 | 11 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 3140 | 114.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-04 | 22 | 7 | 12 | Actual |
| 28762 | -112.00 | 2024-12-04 | 91 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 23171 | 48441.00 | 2024-07-04 | 31 | 7 | 7 | Actual |
| 7722 | 18546.88 | 2023-04-06 | 60 | 2 | 8 | Actual |
| 19177 | 610.18 | 2024-03-05 | 65 | 2 | 8 | Actual |
| 5487 | 100.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 5823 | 195.00 | 2023-03-06 | 74 | 1 | 4 | Actual |
| 26761 | 4925.91 | 2024-10-03 | 61 | 6 | 13 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 1374 | 1965.00 | 2022-11-04 | 61 | 6 | 4 | Actual |
| 36774 | 2.00 | 2025-07-05 | 96 | 5 | 11 | Actual |
| 6195 | 65.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2025-05-06 | 20 | 7 | 11 | Actual |
| 23549 | 55.02 | 2024-07-04 | 80 | 6 | 12 | Actual |
| 22798 | -46542.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 24054 | 67.00 | 2024-08-03 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-09-04 | 83 | 6 | 3 | Actual |
| 22137 | 369.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 11781 | 918306.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-11-03 | 81 | 4 | 11 | Actual |
| 2749 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 16699 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
| 18324 | 17.78 | 2024-02-04 | 71 | 3 | 11 | Actual |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 19339 | 17.78 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 12783 | 337398.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 31584 | 357482.00 | 2025-03-05 | 43 | 7 | 4 | Actual |
| 32082 | 203533.66 | 2025-03-05 | 37 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 20988 | 99.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 38208 | 7782.10 | 2025-08-04 | 24 | 7 | 13 | Actual |
| 8745 | 757.00 | 2023-05-07 | 80 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-06-04 | 73 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-10-03 | 91 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2024-03-05 | 61 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-07-05 | 65 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 34111 | 220962.00 | 2025-05-06 | 29 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 26721 | 60.90 | 2024-10-03 | 85 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 26421 | 113.53 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-07-05 | 66 | 2 | 12 | Actual |
| 9262 | 196.00 | 2023-06-04 | 83 | 6 | 4 | Actual |
| 16435 | 2.89 | 2023-12-05 | 69 | 2 | 12 | Actual |
| 33123 | 3123.87 | 2025-04-05 | 62 | 2 | 8 | Actual |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2022-12-05 | 62 | 1 | 5 | Actual |
| 35831 | -82.96 | 2025-06-04 | 91 | 1 | 13 | Actual |
| 17423 | 7074.30 | 2024-01-04 | 33 | 7 | 11 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 22194 | 47193.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 55 | 3800.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
| 14884 | 88.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 27612 | 157.15 | 2024-11-03 | 94 | 3 | 11 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 29261 | 308.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
| 20846 | -247.00 | 2024-05-06 | 91 | 1 | 5 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 21674 | 539.00 | 2024-06-03 | 97 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-06-04 | 60 | 6 | 6 | Budget |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2025-03-05 | 37 | 7 | 13 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 22090 | 26055.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 22045 | 136.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 25471 | 20.97 | 2024-09-03 | 94 | 5 | 11 | Actual |
| 30237 | 10233.02 | 2025-01-03 | 32 | 7 | 13 | Actual |
| 1793 | 131.00 | 2022-11-04 | 65 | 5 | 6 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 5020 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-08-03 | 54 | 6 | 7 | Actual |
| 21722 | 36.00 | 2024-06-03 | 84 | 7 | 3 | Actual |
| 34088 | 200.00 | 2025-05-06 | 89 | 6 | 6 | Actual |
| 21845 | 218.00 | 2024-06-03 | 89 | 1 | 5 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 9629 | 293.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 22736 | 2579.00 | 2024-07-04 | 52 | 6 | 4 | Actual |
| 30146 | 332.84 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 8499 | 380.00 | 2023-05-07 | 80 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-10-04 | 53 | 6 | 8 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 38202 | 4332.91 | 2025-08-04 | 18 | 7 | 13 | Actual |
| 5134 | 18.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 10524 | 184.00 | 2023-07-05 | 90 | 6 | 5 | Actual |
| 38097 | 12897.81 | 2025-08-04 | 32 | 7 | 12 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 4070 | 150.00 | 2023-01-04 | 92 | 5 | 6 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 38142 | 59.15 | 2025-08-04 | 69 | 2 | 13 | Actual |
| 3705 | 553.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 32979 | 69616.00 | 2025-04-05 | 15 | 7 | 6 | Actual |
| 15666 | 409.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
| 28141 | 201.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 10234 | 31452.00 | 2023-07-05 | 40 | 7 | 3 | Actual |
| 35614 | 6.08 | 2025-06-04 | 82 | 5 | 11 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-06-03 | 65 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 30744 | 169070.00 | 2025-02-03 | 37 | 7 | 6 | Actual |
| 13390 | 19100.00 | 2023-09-04 | 60 | 6 | 8 | Budget |
| 35806 | 295582.29 | 2025-06-04 | 46 | 7 | 12 | Actual |
| 28700 | 53.95 | 2024-12-04 | 82 | 1 | 11 | Actual |
| 11385 | 100.00 | 2023-08-04 | 81 | 7 | 3 | Budget |
| 13467 | 26056.11 | 2023-09-04 | 38 | 7 | 8 | Actual |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 2388 | 28910.00 | 2022-12-05 | 40 | 7 | 3 | Actual |
| 30718 | 391.00 | 2025-02-03 | 92 | 6 | 6 | Actual |
| 4971 | 123.00 | 2023-02-04 | 68 | 1 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 1832 | 3.00 | 2022-11-04 | 96 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-10-04 | 68 | 1 | 11 | Actual |
| 20154 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 22929 | 34.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 38088 | 16743.62 | 2025-08-04 | 19 | 7 | 12 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 8636 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 35652 | 119.91 | 2025-06-04 | 89 | 6 | 11 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 1998 | 57.00 | 2022-11-04 | 69 | 6 | 7 | Actual |
| 19165 | 349.57 | 2024-03-05 | 85 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 21578 | 189.06 | 2024-05-06 | 90 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 18384 | 51.82 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2024-06-03 | 18 | 7 | 5 | Actual |
| 3251 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
| 7522 | 87644.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 20618 | 175.00 | 2024-05-06 | 71 | 1 | 3 | Actual |
| 27352 | 56810.00 | 2024-11-03 | 60 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2023-01-04 | 4 | 7 | 8 | Actual |
| 23339 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-05-06 | 38 | 7 | 13 | Actual |
| 35601 | 59.27 | 2025-06-04 | 65 | 5 | 11 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 18432 | 27000.00 | 2024-02-04 | 99 | 6 | 11 | Actual |
| 35340 | 513572.00 | 2025-06-04 | 101 | 6 | 7 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 36492 | 1004210.00 | 2025-07-05 | 6 | 7 | 7 | Actual |
| 26505 | 132.68 | 2024-10-03 | 81 | 4 | 11 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 35602 | 53.95 | 2025-06-04 | 66 | 5 | 11 | Actual |
| 245 | 26040.00 | 2022-10-04 | 60 | 6 | 4 | Actual |
| 17255 | -150.30 | 2024-01-04 | 91 | 1 | 11 | Actual |
| 17222 | 25448.53 | 2024-01-04 | 33 | 7 | 8 | Actual |
| 22157 | 364.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 36121 | 34049.00 | 2025-07-05 | 24 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2024-05-06 | 21 | 7 | 6 | Actual |
| 32731 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 29064 | 2385.51 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 7284 | 18.00 | 2023-04-06 | 82 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-06-04 | 8 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-07-05 | 85 | 6 | 4 | Actual |
| 9166 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 1199 | 100.00 | 2022-11-04 | 68 | 6 | 3 | Budget |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 38538 | 266.00 | 2025-09-04 | 73 | 1 | 6 | Actual |
| 9890 | 9604.00 | 2023-06-04 | 18 | 7 | 7 | Actual |
| 20882 | 33912.00 | 2024-05-06 | 94 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 22559 | 1776.32 | 2024-06-03 | 101 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-03-05 | 68 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-08-04 | 91 | 7 | 3 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 14906 | 175.00 | 2023-11-04 | 81 | 4 | 6 | Actual |
| 30740 | 37628.00 | 2025-02-03 | 32 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2025-02-03 | 40 | 7 | 8 | Actual |
| 31943 | 33706.00 | 2025-03-05 | 7 | 7 | 7 | Actual |
| 24840 | 122.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
| 12963 | 232.00 | 2023-09-04 | 65 | 4 | 6 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 13111 | 7.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 12028 | 37.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 30603 | 207.00 | 2025-02-03 | 90 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 14418 | 1170.99 | 2023-10-04 | 60 | 2 | 12 | Actual |
| 22328 | 138.00 | 2024-06-03 | 65 | 1 | 11 | Actual |
| 2945 | 76.00 | 2022-12-05 | 89 | 5 | 6 | Actual |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 18480 | 10.33 | 2024-02-04 | 84 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 28567 | 955.64 | 2024-12-04 | 65 | 1 | 8 | Actual |
| 35605 | 7.14 | 2025-06-04 | 69 | 5 | 11 | Actual |
| 200 | 352.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 10869 | 9604.00 | 2023-07-05 | 18 | 7 | 6 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 4130 | -228.00 | 2023-01-04 | 91 | 6 | 6 | Actual |
| 37092 | 349.00 | 2025-08-04 | 85 | 1 | 3 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 19482 | 1.82 | 2024-03-05 | 82 | 1 | 12 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 3873 | 103.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 2860 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-08-04 | 85 | 5 | 6 | Actual |
| 34575 | 457.15 | 2025-05-06 | 74 | 2 | 12 | Actual |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-04 | 21 | 7 | 8 | Actual |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 8089 | 327.00 | 2023-05-07 | 90 | 1 | 4 | Actual |
| 2907 | 1040.00 | 2022-12-05 | 61 | 5 | 6 | Actual |
| 16227 | 63893.44 | 2023-12-05 | 12 | 2 | 11 | Actual |
| 23352 | 70.97 | 2024-07-04 | 89 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-07-05 | 74 | 1 | 6 | Actual |
| 32295 | 85.87 | 2025-03-05 | 68 | 1 | 12 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 25524 | 54307.09 | 2024-09-03 | 29 | 7 | 11 | Actual |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 2368 | 29712.00 | 2022-12-05 | 13 | 7 | 3 | Actual |
| 10740 | 105.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
| 32435 | 22724.48 | 2025-03-05 | 53 | 6 | 13 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 32286 | 300370.98 | 2025-03-05 | 43 | 7 | 11 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 13475 | 16875.00 | 2023-10-03 | 93 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 12103 | 661.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 18089 | 152.00 | 2024-02-04 | 68 | 6 | 7 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 35355 | 26058.00 | 2025-06-04 | 28 | 7 | 7 | Actual |
| 82 | 486.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 35778 | 35000.00 | 2025-06-04 | 99 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-06-04 | 61 | 6 | 4 | Actual |
| 16517 | 7952.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 29941 | 114.59 | 2025-01-03 | 89 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 12991 | 100.00 | 2023-09-04 | 83 | 4 | 6 | Budget |
| 23190 | 75.32 | 2024-07-04 | 69 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-05-06 | 83 | 6 | 7 | Actual |
| 33525 | 122.31 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 38044 | 2478.46 | 2025-08-04 | 53 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-06-04 | 76 | 5 | 6 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-06-03 | 23 | 7 | 11 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 19291 | 68.85 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 6757 | 60.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-07-05 | 60 | 2 | 6 | Budget |
| 27009 | 115582.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 4996 | 90.00 | 2023-02-04 | 85 | 1 | 6 | Budget |
| 1742 | 1671.00 | 2022-11-04 | 61 | 4 | 6 | Actual |
| 17344 | 23.10 | 2024-01-04 | 65 | 5 | 11 | Actual |
| 28994 | 13141.43 | 2024-12-04 | 32 | 7 | 12 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 38658 | 261.00 | 2025-09-04 | 90 | 5 | 6 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-05 | 65 | 2 | 6 | Actual |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 5614 | 16657.45 | 2023-02-04 | 100 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-07-04 | 7 | 7 | 8 | Actual |
| 33990 | 28.00 | 2025-05-06 | 69 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-08-04 | 60 | 2 | 8 | Actual |
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual |
| 12664 | 85928.00 | 2023-09-04 | 35 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 19295 | 327.36 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 2573 | 164474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
| 144 | 497.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-07-05 | 67 | 4 | 6 | Actual |
| 10004 | 276.84 | 2023-06-04 | 94 | 2 | 8 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-03-06 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2023-08-04 | 65 | 6 | 3 | Budget |
| 25595 | 216.72 | 2024-09-03 | 61 | 6 | 12 | Actual |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-08-04 | 68 | 6 | 5 | Budget |
| 21896 | 34101.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2022-12-05 | 60 | 1 | 6 | Actual |
| 10713 | 177.00 | 2023-07-05 | 66 | 4 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-04 | 52 | 6 | 6 | Budget |
| 18795 | 130264.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-05-06 | 68 | 2 | 12 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 25399 | 12.46 | 2024-09-03 | 69 | 3 | 11 | Actual |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 8513 | 151.00 | 2023-05-07 | 90 | 4 | 6 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 3054 | 230.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
| 10871 | 9027.00 | 2023-07-05 | 20 | 7 | 6 | Actual |
| 35655 | 244.38 | 2025-06-04 | 92 | 6 | 11 | Actual |
| 31513 | 339.00 | 2025-03-05 | 85 | 1 | 4 | Actual |
| 35862 | 8425.97 | 2025-06-04 | 53 | 6 | 13 | Actual |
| 3422 | 0.00 | 2023-01-04 | 54 | 6 | 3 | Budget |
| 2098 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
| 28758 | 69.91 | 2024-12-04 | 85 | 3 | 11 | Actual |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 20562 | 31.61 | 2024-04-05 | 73 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 18442 | 12093.54 | 2024-02-04 | 19 | 7 | 11 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 1925 | 15086.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 22896 | 235.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 18434 | 439350.43 | 2024-02-04 | 4 | 7 | 11 | Actual |
| 11861 | 30.00 | 2023-08-04 | 82 | 4 | 6 | Budget |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-09-03 | 46 | 7 | 5 | Actual |
| 5465 | 100.00 | 2023-02-04 | 85 | 1 | 8 | Budget |
| 14233 | 195.44 | 2023-10-04 | 81 | 1 | 11 | Actual |
| 23331 | 9829.67 | 2024-07-04 | 60 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 37692 | 772.31 | 2025-08-04 | 92 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 32053 | 320.78 | 2025-03-05 | 90 | 6 | 8 | Actual |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 22105 | 96484.00 | 2024-06-03 | 35 | 7 | 6 | Actual |
| 9150 | 90.00 | 2023-06-04 | 81 | 7 | 3 | Budget |
| 1914 | 81801.00 | 2022-11-04 | 31 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 14521 | 864.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 4033 | 112.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 29058 | 36519.48 | 2024-12-04 | 52 | 6 | 13 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 35426 | 737.46 | 2025-06-04 | 54 | 6 | 8 | Actual |
| 37873 | 219.91 | 2025-08-04 | 65 | 4 | 11 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 35220 | 1679.00 | 2025-06-04 | 63 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-05-06 | 74 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-09-04 | 73 | 6 | 12 | Actual |
| 35538 | 89.06 | 2025-06-04 | 89 | 2 | 11 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 13795 | 45545.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 32104 | 461.41 | 2025-03-05 | 81 | 1 | 11 | Actual |
| 12799 | 13323.00 | 2023-09-04 | 28 | 7 | 5 | Actual |
| 23338 | 10.33 | 2024-07-04 | 69 | 2 | 11 | Actual |
| 2746 | 100.00 | 2022-12-05 | 83 | 1 | 6 | Budget |
| 35760 | 479.49 | 2025-06-04 | 74 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-06-04 | 62 | 3 | 6 | Budget |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 27415 | 1485.96 | 2024-11-03 | 65 | 1 | 8 | Actual |
| 4154 | 92513.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 21948 | 47.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 3968 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 4000 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 25891 | 81502.00 | 2024-10-03 | 39 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 11098 | 285.93 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 17100 | 48941.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
| 23960 | 21.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 32414 | 150.38 | 2025-03-05 | 68 | 2 | 13 | Actual |
| 30178 | 145.11 | 2025-01-03 | 85 | 2 | 13 | Actual |
| 36391 | 359.00 | 2025-07-05 | 90 | 6 | 6 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 24667 | 335.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 34444 | 5.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-06-04 | 33 | 7 | 6 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-11-03 | 46 | 7 | 6 | Actual |
| 20872 | 502.00 | 2024-05-06 | 81 | 6 | 5 | Actual |
| 29093 | 608674.00 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-06-04 | 82 | 1 | 11 | Actual |
| 14387 | 8524.32 | 2023-10-04 | 40 | 7 | 11 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 4556 | 200.00 | 2023-02-04 | 65 | 6 | 3 | Budget |
| 7749 | 511.70 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 31285 | 31635.17 | 2025-02-03 | 60 | 2 | 13 | Actual |
| 12270 | 281.39 | 2023-08-04 | 66 | 6 | 8 | Actual |
| 20328 | 16.72 | 2024-04-05 | 68 | 2 | 11 | Actual |
| 25508 | 111559.22 | 2024-09-03 | 101 | 6 | 11 | Actual |
| 12256 | 411400.00 | 2023-08-04 | 56 | 6 | 8 | Budget |
| 16974 | 320.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 25870 | 14888.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 4073 | 3343.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 32703 | 111110.00 | 2025-04-05 | 35 | 7 | 4 | Actual |
| 31071 | 122.04 | 2025-02-03 | 94 | 4 | 11 | Actual |
| 22360 | 14.59 | 2024-06-03 | 69 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 17751 | 33900.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 10153 | 5320.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 28285 | 309.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 2358 | 7822.00 | 2022-12-05 | 94 | 6 | 3 | Actual |
| 35767 | 225.23 | 2025-06-04 | 83 | 6 | 12 | Actual |
| 16090 | 663.21 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 32378 | 284220.94 | 2025-03-05 | 43 | 7 | 12 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-05-06 | 85 | 6 | 11 | Actual |
| 31450 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-07-05 | 4 | 7 | 4 | Actual |
| 6982 | 1345.00 | 2023-04-06 | 57 | 6 | 4 | Actual |
| 7529 | 102252.00 | 2023-04-06 | 39 | 7 | 6 | Actual |
| 9331 | 705.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-02-03 | 65 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 33715 | 18113.00 | 2025-05-06 | 60 | 7 | 3 | Actual |
| 24589 | 190.12 | 2024-08-03 | 92 | 6 | 12 | Actual |
| 31026 | 31.61 | 2025-02-03 | 69 | 3 | 11 | Actual |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 24618 | 7909.42 | 2024-08-03 | 40 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-08-04 | 69 | 1 | 13 | Actual |
| 27710 | 63344.49 | 2024-11-03 | 14 | 7 | 11 | Actual |
| 12357 | 46.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
| 2703 | 15664.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
| 4385 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 14465 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 5461 | 345.03 | 2023-02-04 | 83 | 1 | 8 | Actual |
| 14802 | 164688.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 15480 | 8875.39 | 2023-11-04 | 40 | 7 | 12 | Actual |
| 31143 | 160.34 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 25779 | 167.00 | 2024-10-03 | 66 | 7 | 3 | Actual |
| 31756 | 318.00 | 2025-03-05 | 89 | 3 | 6 | Actual |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 1972 | 9.00 | 2022-11-04 | 96 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-04-06 | 81 | 6 | 6 | Budget |
| 13338 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 24483 | 20222.41 | 2024-08-03 | 14 | 7 | 11 | Actual |
| 34456 | 82.68 | 2025-05-06 | 76 | 5 | 11 | Actual |
| 26371 | -221.64 | 2024-10-03 | 91 | 6 | 8 | Actual |
| 2621 | 243.00 | 2022-12-05 | 94 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-12-05 | 83 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 28089 | 81282.00 | 2024-12-04 | 60 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-09-03 | 33 | 7 | 12 | Actual |
| 24976 | 63.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 36114 | 138147.00 | 2025-07-05 | 15 | 7 | 4 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 2853 | -240.00 | 2022-12-05 | 91 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 38379 | 26625.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 32955 | 654.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-08-04 | 76 | 2 | 6 | Budget |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 19941 | 3742.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 16148 | 57.14 | 2023-12-05 | 69 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 20009 | 43.00 | 2024-04-05 | 83 | 5 | 6 | Actual |
| 33470 | 138.00 | 2025-04-05 | 89 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 18952 | 257.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 21318 | 30975.90 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
| 28500 | 30239.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 35205 | 41.00 | 2025-06-04 | 85 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 8465 | 179.00 | 2023-05-07 | 89 | 3 | 6 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 16722 | 102176.00 | 2024-01-04 | 37 | 7 | 4 | Actual |
| 34289 | 5029.96 | 2025-05-06 | 76 | 6 | 8 | Actual |
| 34561 | 183.74 | 2025-05-06 | 92 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 25256 | 367.75 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-12-04 | 82 | 6 | 3 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 3402 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 23209 | 9.00 | 2024-07-04 | 96 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 23148 | -278.00 | 2024-07-04 | 91 | 6 | 7 | Actual |
| 39156 | 36.93 | 2025-09-04 | 82 | 1 | 12 | Actual |
| 39230 | 35000.00 | 2025-09-04 | 99 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2025-03-05 | 33 | 7 | 13 | Actual |
| 21685 | 56836.00 | 2024-06-03 | 19 | 7 | 3 | Actual |
| 31206 | 67.78 | 2025-02-03 | 69 | 6 | 12 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 9632 | -125.00 | 2023-06-04 | 91 | 4 | 6 | Actual |
| 28874 | 12532.91 | 2024-12-04 | 32 | 7 | 11 | Actual |
| 21451 | 48.63 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 14471 | 163.53 | 2023-10-04 | 90 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 27377 | -268.00 | 2024-11-03 | 91 | 6 | 7 | Actual |
| 11774 | 94.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 17205 | 1668906.42 | 2024-01-04 | 6 | 7 | 8 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 39407 | -1957.70 | 2025-10-03 | 85 | 7 | 13 | Actual |
| 19483 | 5.01 | 2024-03-05 | 83 | 1 | 12 | Actual |
| 3015 | 345566.00 | 2022-12-05 | 6 | 7 | 6 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 20933 | 69.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 27722 | 12897.81 | 2024-11-03 | 32 | 7 | 11 | Actual |
| 27171 | 153.00 | 2024-11-03 | 90 | 2 | 6 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 7452 | 18100.00 | 2023-04-06 | 60 | 6 | 6 | Budget |
| 28121 | 52992.00 | 2024-12-04 | 60 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-11-04 | 83 | 6 | 8 | Budget |
| 35462 | 1057554.12 | 2025-06-04 | 6 | 7 | 8 | Actual |
| 25966 | 11725.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
| 29162 | 242.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
| 25562 | 3.00 | 2024-09-03 | 96 | 1 | 12 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 11276 | 1775.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 14382 | 14420.18 | 2023-10-04 | 34 | 7 | 11 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 19567 | 6504.07 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 866 | 469.00 | 2022-10-04 | 65 | 6 | 7 | Actual |
| 29439 | 237.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 28888 | 377.36 | 2024-12-04 | 65 | 1 | 12 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 20490 | 52436.84 | 2024-04-05 | 39 | 7 | 11 | Actual |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2023-01-04 | 60 | 4 | 6 | Budget |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 22324 | 20796.92 | 2024-06-03 | 100 | 7 | 8 | Actual |
| 29230 | 27.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 4521 | 329.00 | 2023-02-04 | 81 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-06-04 | 69 | 6 | 12 | Actual |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 3328 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 29509 | 16825.00 | 2025-01-03 | 60 | 4 | 6 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-11-03 | 65 | 2 | 11 | Actual |
| 20224 | 143.51 | 2024-04-05 | 89 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-07-05 | 71 | 6 | 4 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 17312 | 29.48 | 2024-01-04 | 94 | 3 | 11 | Actual |
| 12157 | 5561.79 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 25430 | 78.42 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-11-04 | 74 | 1 | 8 | Actual |
| 14942 | 5.00 | 2023-11-04 | 96 | 5 | 6 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 7221 | 70.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-11-04 | 15 | 7 | 6 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 5848 | 116.00 | 2023-03-06 | 94 | 1 | 4 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 66 | 280.00 | 2022-10-04 | 65 | 6 | 3 | Budget |
| 28054 | 333504.00 | 2024-12-04 | 35 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-07-05 | 83 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-11-04 | 91 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-08-04 | 69 | 2 | 11 | Actual |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 2224 | 577260.32 | 2022-11-04 | 101 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 29114 | 56718.10 | 2024-12-04 | 35 | 7 | 13 | Actual |
| 30645 | 145.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 15752 | 608.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 27713 | 16743.62 | 2024-11-03 | 19 | 7 | 11 | Actual |
| 17234 | 881.63 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 27488 | 955.64 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 9352 | 272.00 | 2023-06-04 | 92 | 1 | 5 | Actual |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 37908 | 44.38 | 2025-08-04 | 76 | 5 | 11 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 30717 | -234.00 | 2025-02-03 | 91 | 6 | 6 | Actual |
| 20541 | 3.95 | 2024-04-05 | 85 | 2 | 12 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2023-03-06 | 60 | 1 | 4 | Budget |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 35594 | -108.81 | 2025-06-04 | 91 | 4 | 11 | Actual |
| 20464 | 154.00 | 2024-04-05 | 97 | 6 | 11 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 10517 | 100.00 | 2023-07-05 | 84 | 6 | 5 | Budget |
| 34514 | 45514.37 | 2025-05-06 | 14 | 7 | 11 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-06 | 40 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 27474 | 2123.85 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-12-05 | 101 | 6 | 11 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 28715 | 117.78 | 2024-12-04 | 65 | 2 | 11 | Actual |
| 29779 | 4731.47 | 2025-01-03 | 61 | 6 | 8 | Actual |
| 33468 | 136.93 | 2025-04-05 | 85 | 6 | 12 | Actual |
| 39400 | 475000.00 | 2025-10-03 | 42 | 7 | 12 | Actual |
| 4109 | 1800.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 12909 | 526197.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
| 20427 | 102.89 | 2024-04-05 | 92 | 5 | 11 | Actual |
| 35989 | 317621.00 | 2025-07-05 | 4 | 7 | 3 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 25434 | 99.70 | 2024-09-03 | 81 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 7313 | 130.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 21730 | 2.00 | 2024-06-03 | 96 | 7 | 3 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 6987 | 2300.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 19040 | 156114.00 | 2024-03-05 | 29 | 7 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-03 | 62 | 6 | 13 | Actual |
| 16033 | 8501.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-03-05 | 69 | 1 | 7 | Actual |
| 35359 | 34237.00 | 2025-06-04 | 33 | 7 | 7 | Actual |
| 4980 | 200.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 30105 | 425307.62 | 2025-01-03 | 6 | 7 | 12 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 2149 | 80.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
| 29994 | 73358.51 | 2025-01-03 | 21 | 7 | 11 | Actual |
| 16556 | 200.00 | 2024-01-04 | 68 | 6 | 3 | Actual |
| 13637 | 421.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 22072 | 25.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
| 17903 | -81.00 | 2024-02-04 | 91 | 2 | 6 | Actual |
| 4040 | 11.00 | 2023-01-04 | 69 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 29568 | 1777.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-08-04 | 83 | 5 | 11 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 17608 | 15639.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 29325 | 37210.00 | 2025-01-03 | 33 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 22012 | 214.00 | 2024-06-03 | 81 | 4 | 6 | Actual |
| 24533 | 668.86 | 2024-08-03 | 60 | 2 | 12 | Actual |
| 14807 | 1076351.00 | 2023-11-04 | 43 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-11-04 | 90 | 6 | 5 | Actual |
| 19227 | 125.33 | 2024-03-05 | 85 | 6 | 8 | Actual |
| 26557 | 16.72 | 2024-10-03 | 69 | 6 | 11 | Actual |
| 17975 | 104.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
Generated 2025-11-03 18:22:44.422 UTC