[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 890
38519 items
NOTE: Only 1000 elements of total 38519 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 10218 | 43720.00 | 2023-07-06 | 19 | 7 | 3 | Actual |
| 31701 | 273.00 | 2025-03-06 | 89 | 1 | 6 | Actual |
| 32170 | 5.00 | 2025-03-06 | 96 | 3 | 11 | Actual |
| 20658 | 247.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 35693 | 236.93 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 23799 | 32964.00 | 2024-08-04 | 38 | 7 | 4 | Actual |
| 5002 | -191.00 | 2023-02-05 | 91 | 1 | 6 | Actual |
| 23834 | 20400.00 | 2024-08-04 | 53 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-06-05 | 66 | 6 | 5 | Actual |
| 22157 | 364.00 | 2024-06-04 | 73 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2025-08-05 | 76 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 35719 | 903.97 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2023-06-05 | 62 | 1 | 5 | Budget |
| 8494 | 380.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 16229 | 403.96 | 2023-12-06 | 61 | 2 | 11 | Actual |
| 37457 | -307.00 | 2025-08-05 | 91 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
| 14999 | 198269.00 | 2023-11-05 | 35 | 7 | 6 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-07-06 | 91 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2023-01-05 | 53 | 6 | 4 | Budget |
| 21544 | 75.23 | 2024-05-07 | 89 | 1 | 12 | Actual |
| 34090 | -245.00 | 2025-05-07 | 91 | 6 | 6 | Actual |
| 29138 | 113.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 27904 | 6.00 | 2024-11-04 | 96 | 2 | 13 | Actual |
| 15136 | 55.63 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 27103 | 13483.00 | 2024-11-04 | 20 | 7 | 5 | Actual |
| 26048 | 21839.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
| 33438 | -23.71 | 2025-04-06 | 91 | 2 | 12 | Actual |
| 21603 | 7958.35 | 2024-05-07 | 33 | 7 | 12 | Actual |
| 20511 | 2.89 | 2024-04-06 | 82 | 1 | 12 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 606 | 104.00 | 2022-10-05 | 85 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 26015 | 339.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
| 750 | 302.00 | 2022-10-05 | 81 | 6 | 6 | Actual |
| 33031 | 563.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-03-06 | 56 | 6 | 12 | Actual |
| 6013 | 266.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 27966 | 1004155.84 | 2024-11-04 | 43 | 7 | 13 | Actual |
| 31650 | 43000.00 | 2025-03-06 | 99 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
| 21130 | 156.00 | 2024-05-07 | 89 | 1 | 7 | Actual |
| 26315 | 67864.47 | 2024-10-04 | 60 | 2 | 8 | Actual |
| 39106 | 336.94 | 2025-09-05 | 92 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-05-07 | 57 | 6 | 6 | Actual |
| 7524 | 17156.00 | 2023-04-07 | 33 | 7 | 6 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-12-06 | 82 | 3 | 6 | Actual |
| 27427 | 1269.29 | 2024-11-04 | 81 | 1 | 8 | Actual |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 38093 | 9723.28 | 2025-08-05 | 24 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2023-06-05 | 34 | 7 | 4 | Actual |
| 17437 | 9.27 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 15575 | 341899.00 | 2023-12-06 | 46 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 23801 | 30067.00 | 2024-08-04 | 40 | 7 | 4 | Actual |
| 17874 | 233.00 | 2024-02-05 | 89 | 1 | 6 | Actual |
| 20287 | 71200.89 | 2024-04-06 | 37 | 7 | 8 | Actual |
| 36006 | 54326.00 | 2025-07-06 | 32 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-07-06 | 91 | 2 | 6 | Actual |
| 7050 | 3926.00 | 2023-04-07 | 23 | 7 | 4 | Actual |
| 3792 | 185.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-07-05 | 96 | 1 | 7 | Actual |
| 20784 | 116.00 | 2024-05-07 | 85 | 6 | 4 | Actual |
| 35631 | 1247.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 5411 | 3436.00 | 2023-02-05 | 23 | 7 | 7 | Actual |
| 34386 | 70.97 | 2025-05-07 | 90 | 2 | 11 | Actual |
| 10419 | 43297.00 | 2023-07-06 | 39 | 7 | 4 | Actual |
| 7359 | 182.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 27329 | 386.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
| 16616 | 36.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 32278 | 13141.43 | 2025-03-06 | 32 | 7 | 11 | Actual |
| 20690 | 235410.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Budget |
| 10556 | 40825.00 | 2023-07-06 | 39 | 7 | 5 | Actual |
| 12656 | 3849.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2023-05-08 | 62 | 2 | 8 | Budget |
| 1675 | 10.00 | 2022-11-05 | 82 | 2 | 6 | Budget |
| 32017 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 14811 | 2551.00 | 2023-11-05 | 61 | 1 | 6 | Actual |
| 16864 | 79.00 | 2024-01-05 | 81 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-10-05 | 78 | 1 | 8 | Budget |
| 39261 | 1829.36 | 2025-09-05 | 61 | 1 | 13 | Actual |
| 11075 | 9.00 | 2023-07-06 | 96 | 1 | 8 | Actual |
| 35378 | 896.55 | 2025-06-05 | 73 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 17605 | 303.00 | 2024-02-05 | 90 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-05 | 76 | 6 | 3 | Budget |
| 16152 | 519.27 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 18856 | 16471.00 | 2024-03-06 | 100 | 7 | 5 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 28304 | 102.00 | 2024-12-05 | 65 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-05-07 | 61 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 22949 | 2755.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
| 693 | 16.00 | 2022-10-05 | 82 | 5 | 6 | Actual |
| 25578 | 25.23 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 34934 | 92.00 | 2025-06-05 | 69 | 6 | 4 | Actual |
| 29089 | 264.41 | 2024-12-05 | 92 | 6 | 13 | Actual |
| 33191 | 251911.84 | 2025-04-06 | 15 | 7 | 8 | Actual |
| 11773 | 234.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 23808 | 473.00 | 2024-08-04 | 65 | 1 | 5 | Actual |
| 15395 | 215.66 | 2023-11-05 | 61 | 1 | 12 | Actual |
| 13591 | 88.00 | 2023-10-05 | 68 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-08-05 | 80 | 6 | 13 | Actual |
| 21421 | 53.95 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 6506 | 51.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 32644 | 19.00 | 2025-04-06 | 96 | 1 | 4 | Actual |
| 7765 | 207.15 | 2023-04-07 | 92 | 2 | 8 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 6151 | 100.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
| 24112 | 211.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-11-05 | 66 | 5 | 6 | Budget |
| 23870 | 626521.00 | 2024-08-04 | 4 | 7 | 5 | Actual |
| 13131 | 125424.00 | 2023-09-05 | 29 | 7 | 6 | Actual |
| 23807 | 3114.00 | 2024-08-04 | 62 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 10931 | 160.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-06-04 | 66 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2023-06-05 | 57 | 6 | 4 | Budget |
| 7096 | 436.00 | 2023-04-07 | 81 | 1 | 5 | Actual |
| 8119 | 47.00 | 2023-05-08 | 69 | 6 | 4 | Actual |
| 6607 | 280.00 | 2023-03-07 | 65 | 2 | 8 | Budget |
| 12897 | 36.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 37746 | 84.42 | 2025-08-05 | 82 | 6 | 8 | Actual |
| 8179 | 106273.00 | 2023-05-08 | 37 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-09-05 | 15 | 7 | 5 | Actual |
| 30017 | 160.34 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 35851 | 48.62 | 2025-06-05 | 82 | 2 | 13 | Actual |
| 1995 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 24758 | 63.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-06-05 | 94 | 4 | 6 | Actual |
| 32389 | 34.59 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 29239 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-06-05 | 65 | 3 | 11 | Actual |
| 1915 | 23795.00 | 2022-11-05 | 32 | 7 | 6 | Actual |
| 3998 | 125.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 30543 | 37056.00 | 2025-02-04 | 32 | 7 | 5 | Actual |
| 2866 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 19820 | 22063.00 | 2024-04-06 | 52 | 6 | 5 | Actual |
| 762 | 142.00 | 2022-10-05 | 89 | 6 | 6 | Actual |
| 6870 | 26640.00 | 2023-04-07 | 33 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 20113 | 68325.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
| 33801 | -245.00 | 2025-05-07 | 91 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 26754 | 5.00 | 2024-10-04 | 96 | 2 | 13 | Actual |
| 3200 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 9589 | 14170.00 | 2023-06-05 | 60 | 4 | 6 | Actual |
| 30614 | 121.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 5132 | 192.00 | 2023-02-05 | 81 | 4 | 6 | Actual |
| 29803 | -274.67 | 2025-01-04 | 91 | 6 | 8 | Actual |
| 25514 | 26093.80 | 2024-09-04 | 14 | 7 | 11 | Actual |
| 16767 | 470.00 | 2024-01-05 | 66 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 3991 | 78.00 | 2023-01-05 | 68 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 7125 | 2300.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 25338 | 2879.54 | 2024-09-04 | 61 | 1 | 11 | Actual |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 3124 | 202.00 | 2022-12-06 | 74 | 6 | 7 | Actual |
| 37619 | 452.00 | 2025-08-05 | 73 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-05 | 29 | 7 | 8 | Actual |
| 1854 | 248.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-10-04 | 83 | 1 | 3 | Actual |
| 30084 | 344.38 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-10-05 | 81 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
| 1123 | 24012.13 | 2022-10-05 | 38 | 7 | 8 | Actual |
| 7488 | 86.00 | 2023-04-07 | 83 | 6 | 6 | Actual |
| 10011 | 0.00 | 2023-06-05 | 54 | 6 | 8 | Budget |
| 2893 | 90.00 | 2022-12-06 | 84 | 4 | 6 | Budget |
| 26135 | 206.00 | 2024-10-04 | 65 | 6 | 6 | Actual |
| 24551 | 2.89 | 2024-08-04 | 84 | 2 | 12 | Actual |
| 21502 | 3795.51 | 2024-05-07 | 18 | 7 | 11 | Actual |
| 26302 | 1475.35 | 2024-10-04 | 81 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 21380 | 119.91 | 2024-05-07 | 65 | 3 | 11 | Actual |
| 33897 | 626.00 | 2025-05-07 | 97 | 6 | 5 | Actual |
| 32977 | 47286.00 | 2025-04-06 | 13 | 7 | 6 | Actual |
| 8796 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 18025 | 48565.00 | 2024-02-05 | 13 | 7 | 6 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 5571 | 80.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 36234 | 190.00 | 2025-07-06 | 67 | 1 | 6 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 8753 | 100.00 | 2023-05-08 | 84 | 6 | 7 | Budget |
| 29505 | 528.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-10-05 | 65 | 1 | 8 | Budget |
| 8737 | 200.00 | 2023-05-08 | 74 | 6 | 7 | Budget |
| 14608 | 94.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-10-05 | 65 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-05 | 60 | 1 | 5 | Actual |
| 31119 | 5412.56 | 2025-02-04 | 20 | 7 | 11 | Actual |
| 39195 | 3480.61 | 2025-09-05 | 52 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-08-05 | 60 | 1 | 4 | Budget |
| 981 | 219.27 | 2022-10-05 | 85 | 1 | 8 | Actual |
| 38520 | 38173.00 | 2025-09-05 | 34 | 7 | 5 | Actual |
| 1724 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Budget |
| 13979 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 417 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 23017 | 67.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 16501 | 6746.63 | 2023-12-06 | 24 | 7 | 12 | Actual |
| 33796 | 204.00 | 2025-05-07 | 84 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-04 | 13 | 7 | 4 | Actual |
| 27993 | 932.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
| 18981 | 41.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 36482 | 243.00 | 2025-07-06 | 89 | 6 | 7 | Actual |
| 24285 | 43057.94 | 2024-08-04 | 19 | 7 | 8 | Actual |
| 30382 | 1855.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-12-06 | 66 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2025-02-04 | 61 | 1 | 12 | Actual |
| 13421 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 36089 | 4659.00 | 2025-07-06 | 76 | 6 | 4 | Actual |
| 12762 | 650.00 | 2023-09-05 | 80 | 6 | 5 | Budget |
| 8318 | 31903.00 | 2023-05-08 | 34 | 7 | 5 | Actual |
| 19987 | 142.00 | 2024-04-06 | 89 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-10-04 | 68 | 6 | 8 | Actual |
| 1535 | 200.00 | 2022-11-05 | 74 | 6 | 5 | Budget |
| 30693 | 1819.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 30669 | 18.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 9962 | 1800.00 | 2023-06-05 | 61 | 2 | 8 | Budget |
| 36955 | 340921.48 | 2025-07-06 | 46 | 7 | 12 | Actual |
| 8553 | 62.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 14692 | 9857.00 | 2023-11-05 | 8 | 7 | 4 | Actual |
| 34825 | 224.00 | 2025-06-05 | 83 | 6 | 3 | Actual |
| 31128 | 9387.10 | 2025-02-04 | 33 | 7 | 11 | Actual |
| 17330 | 16.72 | 2024-01-05 | 82 | 4 | 11 | Actual |
| 15538 | 158.00 | 2023-12-06 | 85 | 6 | 3 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 28094 | 513.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 7672 | 16305.00 | 2023-04-07 | 100 | 7 | 7 | Actual |
| 30696 | 297.00 | 2025-02-04 | 65 | 6 | 6 | Actual |
| 18971 | 7.00 | 2024-03-06 | 69 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-07-06 | 73 | 6 | 5 | Actual |
| 31441 | 14778.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-04-06 | 65 | 2 | 11 | Actual |
| 27597 | 301.83 | 2024-11-04 | 74 | 3 | 11 | Actual |
| 23176 | 100165.00 | 2024-07-05 | 37 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 36639 | 35880.15 | 2025-07-06 | 60 | 1 | 11 | Actual |
| 31552 | -248.00 | 2025-03-06 | 91 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 3706 | 503.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 29727 | 896.55 | 2025-01-04 | 73 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 5391 | -142.00 | 2023-02-05 | 91 | 6 | 7 | Actual |
| 9977 | 305.63 | 2023-06-05 | 73 | 2 | 8 | Actual |
| 8816 | 376.85 | 2023-05-08 | 74 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-06 | 61 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-07-05 | 91 | 1 | 5 | Actual |
| 9202 | 200.00 | 2023-06-05 | 83 | 1 | 4 | Budget |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 27975 | 248.00 | 2024-12-05 | 68 | 1 | 3 | Actual |
| 19191 | 190.48 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-08-05 | 84 | 6 | 3 | Budget |
| 23199 | 82.90 | 2024-07-05 | 82 | 1 | 8 | Actual |
| 3837 | 1800.00 | 2023-01-05 | 61 | 1 | 6 | Budget |
| 28936 | -24.77 | 2024-12-05 | 91 | 2 | 12 | Actual |
| 16223 | -163.07 | 2023-12-06 | 91 | 1 | 11 | Actual |
| 7072 | 480.00 | 2023-04-07 | 65 | 1 | 5 | Budget |
| 29114 | 56718.10 | 2024-12-05 | 35 | 7 | 13 | Actual |
| 26284 | 2127483.00 | 2024-10-04 | 45 | 7 | 7 | Actual |
| 30420 | 310.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 7383 | 93.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
| 15286 | 76.29 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 6470 | 26700.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 2871 | 34.00 | 2022-12-06 | 69 | 4 | 6 | Actual |
| 15461 | 1607.17 | 2023-11-05 | 14 | 7 | 12 | Actual |
| 22462 | 230.55 | 2024-06-04 | 90 | 6 | 11 | Actual |
| 5471 | 622.30 | 2023-02-05 | 92 | 1 | 8 | Actual |
| 20000 | 15.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 31884 | 128.00 | 2025-03-06 | 69 | 1 | 7 | Actual |
| 14381 | 7958.35 | 2023-10-05 | 33 | 7 | 11 | Actual |
| 22174 | 10.00 | 2024-06-04 | 96 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 24093 | 19414.00 | 2024-08-04 | 100 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 26269 | 6062.00 | 2024-10-04 | 23 | 7 | 7 | Actual |
| 32493 | 52042.57 | 2025-03-06 | 39 | 7 | 13 | Actual |
| 33008 | 104.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 3228 | 431.39 | 2022-12-06 | 94 | 1 | 8 | Actual |
| 33054 | 222.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 30585 | 99.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 35928 | 1292.00 | 2025-07-06 | 65 | 1 | 3 | Actual |
| 24632 | 456.00 | 2024-09-04 | 74 | 1 | 3 | Actual |
| 19343 | 51.82 | 2024-03-06 | 90 | 3 | 11 | Actual |
| 38167 | 4896.08 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 32346 | -183.28 | 2025-03-06 | 91 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-08-05 | 78 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 2618 | 266.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
| 20148 | 1041155.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 6792 | 5956.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-08-05 | 20 | 7 | 7 | Actual |
| 37104 | 83580.00 | 2025-08-05 | 56 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-10-04 | 90 | 2 | 8 | Actual |
| 4974 | 23.00 | 2023-02-05 | 71 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 10080 | 11017.95 | 2023-06-05 | 20 | 7 | 8 | Actual |
| 2763 | 550.00 | 2022-12-06 | 61 | 2 | 6 | Budget |
| 8749 | 48.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 4211 | 242.00 | 2023-01-05 | 94 | 1 | 7 | Actual |
| 20910 | 47942.00 | 2024-05-07 | 39 | 7 | 5 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 13446 | 838100.03 | 2023-09-05 | 6 | 7 | 8 | Actual |
| 28529 | -256.00 | 2024-12-05 | 91 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 33416 | 438.00 | 2025-04-06 | 61 | 2 | 12 | Actual |
| 10500 | 300.00 | 2023-07-06 | 73 | 6 | 5 | Budget |
| 17112 | 82452.62 | 2024-01-05 | 60 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 14197 | 13107.39 | 2023-10-05 | 20 | 7 | 8 | Actual |
| 17514 | -168.39 | 2024-01-05 | 91 | 6 | 12 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 28684 | 35383.33 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-04-07 | 73 | 6 | 3 | Budget |
| 21692 | 247806.00 | 2024-06-04 | 29 | 7 | 3 | Actual |
| 5535 | 1901.12 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 31907 | 211238.00 | 2025-03-06 | 56 | 6 | 7 | Actual |
| 29491 | 56.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 8664 | 550.00 | 2023-05-08 | 66 | 1 | 7 | Budget |
| 2060 | 42349.00 | 2022-11-05 | 39 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 10700 | 286.00 | 2023-07-06 | 90 | 3 | 6 | Actual |
| 26823 | 628.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2022-11-05 | 24 | 7 | 7 | Actual |
| 25361 | 300.76 | 2024-09-04 | 92 | 1 | 11 | Actual |
| 19563 | 23578.86 | 2024-03-06 | 21 | 7 | 12 | Actual |
| 2868 | 152.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-10-04 | 14 | 7 | 11 | Actual |
| 7235 | 380.00 | 2023-04-07 | 81 | 1 | 6 | Budget |
| 34597 | 41498.34 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 9527 | 51.00 | 2023-06-05 | 83 | 2 | 6 | Actual |
| 27845 | 68698.85 | 2024-11-04 | 37 | 7 | 12 | Actual |
| 11 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 17743 | 12118.00 | 2024-02-05 | 22 | 7 | 4 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 18380 | 192.25 | 2024-02-05 | 74 | 5 | 11 | Actual |
| 12004 | 17156.00 | 2023-08-05 | 33 | 7 | 6 | Actual |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-11-05 | 65 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 4818 | 32640.00 | 2023-02-05 | 60 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-03-07 | 82 | 4 | 6 | Budget |
| 19000 | 95.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-10-05 | 61 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-11-04 | 91 | 1 | 12 | Actual |
| 11297 | 109.00 | 2023-08-05 | 74 | 6 | 3 | Actual |
| 35355 | 26058.00 | 2025-06-05 | 28 | 7 | 7 | Actual |
| 12792 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 19533 | 23.10 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 1362 | 88280.00 | 2022-11-05 | 12 | 2 | 4 | Actual |
| 34989 | 783.00 | 2025-06-05 | 65 | 1 | 5 | Actual |
| 26936 | 13.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 31974 | 658.67 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 32355 | 11189.27 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 35202 | 15.00 | 2025-06-05 | 82 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 12484 | 7200.00 | 2023-09-05 | 60 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 35282 | 240.00 | 2025-06-05 | 68 | 1 | 7 | Actual |
| 26375 | 1711.00 | 2024-10-04 | 97 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 2870 | 100.00 | 2022-12-06 | 68 | 4 | 6 | Budget |
| 22447 | 25.23 | 2024-06-04 | 71 | 6 | 11 | Actual |
| 35276 | 79488.00 | 2025-06-05 | 60 | 1 | 7 | Actual |
| 30606 | 6.00 | 2025-02-04 | 96 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 15748 | 47.00 | 2023-12-06 | 82 | 6 | 5 | Actual |
| 27346 | 326001.00 | 2024-11-04 | 12 | 2 | 7 | Actual |
| 31274 | 25.81 | 2025-02-04 | 82 | 1 | 13 | Actual |
| 37981 | 55933.72 | 2025-08-05 | 37 | 7 | 11 | Actual |
| 13836 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
| 18839 | 46791.00 | 2024-03-06 | 21 | 7 | 5 | Actual |
| 21445 | 52.89 | 2024-05-07 | 80 | 5 | 11 | Actual |
| 6456 | 480.00 | 2023-03-07 | 92 | 1 | 7 | Actual |
| 39022 | 2184.84 | 2025-09-05 | 61 | 4 | 11 | Actual |
| 21283 | 135.93 | 2024-05-07 | 85 | 6 | 8 | Actual |
| 24948 | 146.00 | 2024-09-04 | 89 | 1 | 6 | Actual |
| 28054 | 333504.00 | 2024-12-05 | 35 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-10-04 | 65 | 3 | 11 | Actual |
| 31534 | 209.00 | 2025-03-06 | 68 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-07-05 | 92 | 2 | 8 | Actual |
| 31229 | 236001.97 | 2025-02-04 | 101 | 6 | 12 | Actual |
| 2127 | 49.57 | 2022-11-05 | 69 | 2 | 8 | Actual |
| 20837 | 803.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 34051 | 18.00 | 2025-05-07 | 82 | 5 | 6 | Actual |
| 34951 | -299.00 | 2025-06-05 | 91 | 6 | 4 | Actual |
| 32136 | 65.65 | 2025-03-06 | 85 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2024-04-06 | 62 | 1 | 6 | Actual |
| 14878 | 123.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 26172 | 180130.00 | 2024-10-04 | 21 | 7 | 6 | Actual |
| 23312 | 139.06 | 2024-07-05 | 73 | 1 | 11 | Actual |
| 35396 | 276033.50 | 2025-06-05 | 12 | 2 | 8 | Actual |
| 7637 | -203.00 | 2023-04-07 | 91 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 34149 | 382.00 | 2025-05-07 | 94 | 1 | 7 | Actual |
| 36255 | 58234.00 | 2025-07-06 | 12 | 2 | 6 | Actual |
| 7005 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
| 14088 | 30685.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 9402 | 168.00 | 2023-06-05 | 84 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-06-04 | 73 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-11-04 | 73 | 1 | 7 | Actual |
| 35058 | 14817.00 | 2025-06-05 | 18 | 7 | 5 | Actual |
| 15872 | 1786.00 | 2023-12-06 | 61 | 4 | 6 | Actual |
| 12069 | 176278.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
| 30066 | 1.00 | 2025-01-04 | 96 | 2 | 12 | Actual |
| 22299 | 30900.14 | 2024-06-04 | 7 | 7 | 8 | Actual |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 28247 | 773118.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
| 16900 | -256.00 | 2024-01-05 | 91 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-01-05 | 60 | 6 | 3 | Actual |
| 313 | 20310.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
| 23928 | 60.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 3638 | 200.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
| 38112 | 392.49 | 2025-08-05 | 66 | 1 | 13 | Actual |
| 10338 | 44300.00 | 2023-07-06 | 56 | 6 | 4 | Budget |
| 578 | 200.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 2223 | 663800.00 | 2022-11-05 | 101 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-11-04 | 8 | 7 | 8 | Actual |
| 18547 | 27094.88 | 2024-02-05 | 39 | 7 | 12 | Actual |
| 26231 | 420.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-12-06 | 66 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 28642 | 61.69 | 2024-12-05 | 82 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 33743 | 77004.00 | 2025-05-07 | 60 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-04 | 61 | 1 | 4 | Actual |
| 22198 | 86835.00 | 2024-06-04 | 35 | 7 | 7 | Actual |
| 30056 | 7.14 | 2025-01-04 | 82 | 2 | 12 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 11854 | 105.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 4057 | 16.00 | 2023-01-05 | 82 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2023-07-06 | 60 | 1 | 7 | Actual |
| 35577 | 96.51 | 2025-06-05 | 68 | 4 | 11 | Actual |
| 426 | 116.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 5128 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 26817 | -192430.84 | 2024-10-04 | 46 | 7 | 13 | Actual |
| 4623 | 155982.00 | 2023-02-05 | 37 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2024-10-04 | 32 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 3366 | 888788.85 | 2022-12-06 | 43 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 11342 | 23076.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 17252 | 240.13 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-11-04 | 67 | 5 | 11 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-06-05 | 6 | 7 | 8 | Actual |
| 5394 | 6.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-06 | 13 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-08-04 | 34 | 7 | 6 | Actual |
| 2636 | 8700.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 27593 | 115.65 | 2024-11-04 | 68 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 20402 | 4.00 | 2024-04-06 | 96 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-07-06 | 61 | 6 | 6 | Budget |
| 16181 | 12566.47 | 2023-12-06 | 20 | 7 | 8 | Actual |
| 9900 | 20682.00 | 2023-06-05 | 32 | 7 | 7 | Actual |
| 13529 | 600.00 | 2023-10-05 | 66 | 6 | 3 | Actual |
| 30608 | 1495580.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 4001 | 189.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 37372 | 147603.00 | 2025-08-05 | 37 | 7 | 5 | Actual |
| 15806 | 29.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
| 25560 | -72.64 | 2024-09-04 | 91 | 1 | 12 | Actual |
| 38599 | 424.00 | 2025-09-05 | 81 | 3 | 6 | Actual |
| 27700 | 73099.99 | 2024-11-04 | 94 | 6 | 11 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 35596 | 112.46 | 2025-06-05 | 94 | 4 | 11 | Actual |
| 2238 | 18857.49 | 2022-11-05 | 24 | 7 | 8 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 23211 | 36604.79 | 2024-07-05 | 60 | 2 | 8 | Actual |
| 33040 | 325.00 | 2025-04-06 | 68 | 6 | 7 | Actual |
| 21939 | -181.00 | 2024-06-04 | 91 | 1 | 6 | Actual |
| 22050 | 9066.00 | 2024-06-04 | 53 | 6 | 6 | Actual |
| 19517 | 89.06 | 2024-03-06 | 92 | 2 | 12 | Actual |
| 17047 | 16107.00 | 2024-01-05 | 52 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 522 | 624.00 | 2022-10-05 | 61 | 2 | 6 | Actual |
| 31236 | 73413.83 | 2025-02-04 | 15 | 7 | 12 | Actual |
| 36046 | 8340.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 10523 | 120.00 | 2023-07-06 | 89 | 6 | 5 | Actual |
| 8040 | 53.00 | 2023-05-08 | 89 | 7 | 3 | Actual |
| 17188 | 819.28 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-05-07 | 89 | 2 | 6 | Actual |
| 30431 | 63000.00 | 2025-02-04 | 99 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-09-04 | 39 | 7 | 5 | Actual |
| 17905 | 3.00 | 2024-02-05 | 96 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 3150 | 7.00 | 2022-12-06 | 96 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 6709 | 437.00 | 2023-03-07 | 97 | 6 | 8 | Actual |
| 23348 | 41.19 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 12055 | 161.00 | 2023-08-05 | 89 | 1 | 7 | Actual |
| 31745 | 130.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 38027 | 58.21 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 22656 | 10852.00 | 2024-07-05 | 8 | 7 | 3 | Actual |
| 30569 | 344.00 | 2025-02-04 | 81 | 1 | 6 | Actual |
| 38294 | 90186.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-11-05 | 87 | 5 | 6 | Actual |
| 33700 | 8660.00 | 2025-05-07 | 23 | 7 | 3 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 16382 | 3680.61 | 2023-12-06 | 20 | 7 | 11 | Actual |
| 13693 | 56282.00 | 2023-10-05 | 31 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 36060 | 137.00 | 2025-07-06 | 82 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-07 | 7 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 2112 | 202039.69 | 2022-11-05 | 12 | 2 | 8 | Actual |
| 7109 | -156.00 | 2023-04-07 | 91 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 36526 | 169.27 | 2025-07-06 | 69 | 1 | 8 | Actual |
| 7283 | 176.00 | 2023-04-07 | 81 | 2 | 6 | Actual |
| 31515 | 356.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 2960 | 18000.00 | 2022-12-06 | 60 | 6 | 6 | Budget |
| 13930 | 101.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
| 36550 | 737.46 | 2025-07-06 | 65 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 28793 | 3627.42 | 2024-12-05 | 60 | 5 | 11 | Actual |
| 4198 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
| 41 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 37010 | 3717.11 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 17107 | 49940.00 | 2024-01-05 | 39 | 7 | 7 | Actual |
| 24496 | 7663.67 | 2024-08-04 | 33 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-08-05 | 68 | 1 | 11 | Actual |
| 38407 | 532500.00 | 2025-09-05 | 101 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-09-04 | 67 | 5 | 11 | Actual |
| 28383 | 872.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 29890 | 93.31 | 2025-01-04 | 92 | 2 | 11 | Actual |
| 20032 | 35.00 | 2024-04-06 | 71 | 6 | 6 | Actual |
| 20317 | -180.09 | 2024-04-06 | 91 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 2451 | 319.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 26633 | -137.54 | 2024-10-04 | 91 | 1 | 12 | Actual |
| 8341 | 29.00 | 2023-05-08 | 69 | 1 | 6 | Actual |
| 19382 | 7.14 | 2024-03-06 | 69 | 5 | 11 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 19247 | 12972.53 | 2024-03-06 | 20 | 7 | 8 | Actual |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-05-08 | 68 | 1 | 4 | Budget |
| 5240 | 32.00 | 2023-02-05 | 82 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 29864 | 9.00 | 2025-01-04 | 96 | 1 | 11 | Actual |
| 31680 | 27273.00 | 2025-03-06 | 60 | 1 | 6 | Actual |
| 4756 | 270.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
| 13858 | 3093.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-11-05 | 60 | 4 | 6 | Budget |
| 11376 | 70.00 | 2023-08-05 | 76 | 7 | 3 | Budget |
| 19239 | 1420053.30 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 23652 | 12543.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 9291 | 9416.00 | 2023-06-05 | 22 | 7 | 4 | Actual |
| 13017 | 65.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
| 10574 | 120.00 | 2023-07-06 | 68 | 1 | 6 | Actual |
| 23066 | 47089.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
| 18959 | 110.00 | 2024-03-06 | 89 | 4 | 6 | Actual |
| 20025 | 1666.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 14376 | 6540.24 | 2023-10-05 | 24 | 7 | 11 | Actual |
| 3510 | 8100.00 | 2023-01-05 | 60 | 7 | 3 | Budget |
| 10986 | 153.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 16062 | 58943.00 | 2023-12-06 | 21 | 7 | 7 | Actual |
| 20516 | 64.59 | 2024-04-06 | 89 | 1 | 12 | Actual |
| 18373 | 40.12 | 2024-02-05 | 65 | 5 | 11 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 3007 | 358.00 | 2022-12-06 | 92 | 6 | 6 | Actual |
| 18967 | 72.00 | 2024-03-06 | 65 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 26607 | 158310.23 | 2024-10-04 | 45 | 7 | 11 | Actual |
| 35284 | 104.00 | 2025-06-05 | 71 | 1 | 7 | Actual |
| 25599 | 34.80 | 2024-09-04 | 66 | 6 | 12 | Actual |
| 7370 | 250.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 17213 | 12296.76 | 2024-01-05 | 20 | 7 | 8 | Actual |
| 14365 | 5861.51 | 2023-10-05 | 7 | 7 | 11 | Actual |
| 22750 | 46.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-03-06 | 90 | 1 | 4 | Actual |
| 28968 | 126.29 | 2024-12-05 | 89 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 14218 | 20229.86 | 2023-10-05 | 60 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 22574 | 6022.15 | 2024-06-04 | 28 | 7 | 12 | Actual |
| 28710 | 9.00 | 2024-12-05 | 96 | 1 | 11 | Actual |
| 24249 | 501.09 | 2024-08-04 | 65 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-08-05 | 46 | 7 | 11 | Actual |
| 16705 | 72970.00 | 2024-01-05 | 13 | 7 | 4 | Actual |
| 24036 | 2696.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 39378 | -11299.50 | 2025-10-04 | 92 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-02-05 | 60 | 4 | 11 | Actual |
| 135 | 55708.00 | 2022-10-05 | 39 | 7 | 3 | Actual |
| 5102 | 9.00 | 2023-02-05 | 96 | 3 | 6 | Actual |
| 4271 | 11739.00 | 2023-01-05 | 94 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 23297 | 33872.92 | 2024-07-05 | 38 | 7 | 8 | Actual |
| 35356 | 256992.00 | 2025-06-05 | 29 | 7 | 7 | Actual |
| 29001 | 12654.19 | 2024-12-05 | 40 | 7 | 12 | Actual |
| 7629 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 9547 | 1500.00 | 2023-06-05 | 62 | 3 | 6 | Budget |
| 8034 | 30.00 | 2023-05-08 | 84 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 12892 | 12.00 | 2023-09-05 | 82 | 2 | 6 | Actual |
| 36715 | 95.44 | 2025-07-06 | 89 | 3 | 11 | Actual |
| 5029 | 94.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 36506 | 254592.00 | 2025-07-06 | 29 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-06-05 | 31 | 7 | 5 | Actual |
| 954 | 401.09 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-06-05 | 84 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-06-04 | 68 | 2 | 11 | Actual |
| 33895 | 29882.00 | 2025-05-07 | 94 | 6 | 5 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-07-06 | 68 | 1 | 13 | Actual |
| 24535 | 62.46 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2025-04-06 | 53 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-07-05 | 31 | 7 | 12 | Actual |
| 9127 | 75.00 | 2023-06-05 | 65 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-10-05 | 73 | 2 | 8 | Actual |
| 2671 | 160.00 | 2022-12-06 | 85 | 6 | 5 | Actual |
| 28641 | 634.43 | 2024-12-05 | 81 | 6 | 8 | Actual |
| 248 | 2083.00 | 2022-10-05 | 61 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-12-06 | 82 | 1 | 4 | Actual |
| 22187 | 13608.00 | 2024-06-04 | 20 | 7 | 7 | Actual |
| 15675 | 93285.00 | 2023-12-06 | 15 | 7 | 4 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 29219 | 99.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 16826 | 315.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 13469 | 23345.46 | 2023-09-05 | 40 | 7 | 8 | Actual |
| 20139 | 199.00 | 2024-04-06 | 90 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 30535 | 13483.00 | 2025-02-04 | 20 | 7 | 5 | Actual |
| 10037 | 120.00 | 2023-06-05 | 73 | 6 | 8 | Budget |
| 36769 | 49.70 | 2025-07-06 | 89 | 5 | 11 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-04 | 57 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-09-04 | 73 | 1 | 7 | Actual |
| 3278 | 11236.14 | 2022-12-06 | 52 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-09-05 | 4 | 7 | 13 | Actual |
| 31222 | 243.32 | 2025-02-04 | 90 | 6 | 12 | Actual |
| 7103 | 122.00 | 2023-04-07 | 85 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 38664 | 42.00 | 2025-09-05 | 54 | 6 | 6 | Actual |
| 26211 | 256.00 | 2024-10-04 | 85 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 32703 | 111110.00 | 2025-04-06 | 35 | 7 | 4 | Actual |
| 36562 | 608.67 | 2025-07-06 | 81 | 2 | 8 | Actual |
| 20986 | 33.00 | 2024-05-07 | 82 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-09-05 | 73 | 6 | 7 | Actual |
| 36239 | 174.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 7565 | 75.00 | 2023-04-07 | 82 | 1 | 7 | Actual |
| 4394 | 154.11 | 2023-01-05 | 89 | 2 | 8 | Actual |
| 38732 | 240.00 | 2025-09-05 | 68 | 1 | 7 | Actual |
| 12184 | 725.34 | 2023-08-05 | 81 | 1 | 8 | Actual |
| 18519 | 281.62 | 2024-02-05 | 92 | 6 | 12 | Actual |
| 39205 | 558.22 | 2025-09-05 | 66 | 6 | 12 | Actual |
| 5514 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 9829 | 27200.00 | 2023-06-05 | 60 | 6 | 7 | Budget |
| 24092 | -36248.00 | 2024-08-04 | 46 | 7 | 6 | Actual |
| 29939 | 82.68 | 2025-01-04 | 85 | 4 | 11 | Actual |
| 30105 | 425307.62 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 9301 | 89766.00 | 2023-06-05 | 37 | 7 | 4 | Actual |
| 1187 | 1600.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
| 20550 | 5811.51 | 2024-04-06 | 56 | 6 | 12 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-06-04 | 62 | 3 | 11 | Actual |
| 9963 | 1100.00 | 2023-06-05 | 62 | 2 | 8 | Budget |
| 300 | 138120.00 | 2022-10-05 | 4 | 7 | 4 | Actual |
| 4639 | 60.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 35786 | 60296.56 | 2025-06-05 | 15 | 7 | 12 | Actual |
| 4879 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 24000 | 156.00 | 2024-08-04 | 89 | 4 | 6 | Actual |
| 4813 | 51937.00 | 2023-02-05 | 39 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 17790 | 111.00 | 2024-02-05 | 54 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-08-05 | 60 | 4 | 6 | Budget |
| 5644 | 380.00 | 2023-03-07 | 81 | 1 | 3 | Budget |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 30607 | 2306269.00 | 2025-02-04 | 10 | 3 | 6 | Actual |
| 26220 | 51345.00 | 2024-10-04 | 52 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 21687 | 74585.00 | 2024-06-04 | 21 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2023-01-05 | 100 | 7 | 4 | Actual |
| 21316 | 34536.57 | 2024-05-07 | 38 | 7 | 8 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 9199 | 650.00 | 2023-06-05 | 81 | 1 | 4 | Budget |
| 31272 | 387.22 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 33710 | 55233.00 | 2025-05-07 | 38 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-06-05 | 91 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-01-05 | 68 | 3 | 6 | Actual |
| 22360 | 14.59 | 2024-06-04 | 69 | 2 | 11 | Actual |
| 38295 | 24696.00 | 2025-09-05 | 18 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-11-05 | 92 | 6 | 3 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 5993 | 7264.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 32607 | 118.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 35676 | 69352.05 | 2025-06-05 | 29 | 7 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-05 | 52 | 6 | 8 | Budget |
| 19988 | 218.00 | 2024-04-06 | 90 | 4 | 6 | Actual |
| 38338 | -87.00 | 2025-09-05 | 91 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-06-05 | 84 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 27139 | 104.00 | 2024-11-04 | 83 | 1 | 6 | Actual |
| 24970 | 6.00 | 2024-09-04 | 82 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2025-06-05 | 8 | 7 | 12 | Actual |
| 25879 | 16948.00 | 2024-10-04 | 22 | 7 | 4 | Actual |
| 3215 | 50.00 | 2022-12-06 | 82 | 1 | 8 | Budget |
| 22235 | 5020.87 | 2024-06-04 | 61 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-07-06 | 67 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-07-06 | 94 | 1 | 3 | Actual |
| 38402 | 400.00 | 2025-09-05 | 92 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-09-05 | 82 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2023-04-07 | 80 | 1 | 8 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 38470 | 5522.00 | 2025-09-05 | 61 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 26125 | 8.00 | 2024-10-04 | 96 | 5 | 6 | Actual |
| 11223 | 488.00 | 2023-08-05 | 65 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2024-05-07 | 62 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 26427 | 82.68 | 2024-10-04 | 85 | 1 | 11 | Actual |
| 33405 | 90.12 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 17658 | 35.00 | 2024-02-05 | 84 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 4775 | 153.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-11-05 | 53 | 6 | 6 | Budget |
| 30151 | 55.64 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 31569 | 78753.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
| 21034 | 218.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-03-07 | 76 | 3 | 6 | Actual |
| 27009 | 115582.00 | 2024-11-04 | 15 | 7 | 4 | Actual |
| 5988 | 8.00 | 2023-03-07 | 96 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 13152 | 633.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 15497 | 426.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 12603 | 200.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
| 9912 | 60000.68 | 2023-06-05 | 60 | 1 | 8 | Actual |
| 3168 | 17597.00 | 2022-12-06 | 24 | 7 | 7 | Actual |
| 16309 | 3085.92 | 2023-12-06 | 60 | 5 | 11 | Actual |
| 15980 | 161437.00 | 2023-12-06 | 37 | 7 | 6 | Actual |
| 18398 | 10896.71 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 37662 | 45036.00 | 2025-08-05 | 38 | 7 | 7 | Actual |
| 38173 | 69.67 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 28652 | 7.00 | 2024-12-05 | 96 | 6 | 8 | Actual |
| 17881 | 910.00 | 2024-02-05 | 61 | 2 | 6 | Actual |
| 29888 | 69.91 | 2025-01-04 | 90 | 2 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-05 | 15 | 7 | 3 | Actual |
| 28675 | 137768.80 | 2024-12-05 | 34 | 7 | 8 | Actual |
| 25644 | 505.02 | 2024-09-04 | 34 | 7 | 12 | Actual |
| 10128 | 347.00 | 2023-07-06 | 81 | 1 | 3 | Actual |
| 847 | 273.00 | 2022-10-05 | 94 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-11-05 | 74 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-07-06 | 65 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 9346 | 131.00 | 2023-06-05 | 85 | 1 | 5 | Actual |
| 21141 | 82642.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 19270 | 143.31 | 2024-03-06 | 66 | 1 | 11 | Actual |
| 29632 | 148.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-03-07 | 73 | 1 | 3 | Budget |
| 9872 | 550.00 | 2023-06-05 | 87 | 6 | 7 | Budget |
| 30214 | -158.39 | 2025-01-04 | 91 | 6 | 13 | Actual |
| 20922 | 31.00 | 2024-05-07 | 69 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 29614 | 38028.00 | 2025-01-04 | 32 | 7 | 6 | Actual |
| 15372 | 77676.67 | 2023-11-05 | 15 | 7 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-06 | 6 | 7 | 4 | Actual |
| 33029 | 28867.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 16950 | 90.00 | 2024-01-05 | 89 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-06 | 78 | 1 | 8 | Actual |
| 17632 | 47905.00 | 2024-02-05 | 34 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-09-04 | 23 | 7 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-06 | 18 | 7 | 4 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 32180 | 134.80 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 1562 | 6.00 | 2022-11-05 | 96 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 1742 | 1671.00 | 2022-11-05 | 61 | 4 | 6 | Actual |
| 13901 | 59.00 | 2023-10-05 | 84 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 29715 | 1196920.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
| 25426 | 10.33 | 2024-09-04 | 69 | 4 | 11 | Actual |
| 11188 | 415890.65 | 2023-07-06 | 101 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-12-06 | 81 | 2 | 6 | Budget |
| 11512 | 430.00 | 2023-08-05 | 97 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-07 | 80 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 12084 | 147.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 37569 | 182333.00 | 2025-08-05 | 37 | 7 | 6 | Actual |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-09-05 | 67 | 2 | 13 | Actual |
| 17715 | 157.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
| 18877 | 340.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-05-07 | 65 | 1 | 7 | Actual |
| 2215 | 141.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 8510 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 28562 | 708833.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 25825 | 535.00 | 2024-10-04 | 90 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 20355 | 29.48 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 21237 | 54.11 | 2024-05-07 | 69 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-06 | 43 | 7 | 6 | Actual |
| 16815 | 70376.00 | 2024-01-05 | 37 | 7 | 5 | Actual |
| 13436 | 257.15 | 2023-09-05 | 90 | 6 | 8 | Actual |
| 8290 | 174.00 | 2023-05-08 | 90 | 6 | 5 | Actual |
| 8584 | 335.00 | 2023-05-08 | 66 | 6 | 6 | Actual |
| 35086 | 21.00 | 2025-06-05 | 69 | 1 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-05 | 54 | 6 | 4 | Actual |
| 24700 | 32680.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 35461 | 1361734.03 | 2025-06-05 | 4 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2024-01-05 | 31 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-09-05 | 74 | 6 | 4 | Budget |
| 33472 | -168.39 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 9120 | 181542.00 | 2023-06-05 | 46 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-10-05 | 73 | 1 | 3 | Budget |
| 4868 | 8700.00 | 2023-02-05 | 53 | 6 | 5 | Budget |
| 13475 | 16875.00 | 2023-10-04 | 93 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-11-05 | 83 | 1 | 7 | Budget |
| 14078 | 4422.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
| 17113 | 6769.39 | 2024-01-05 | 61 | 1 | 8 | Actual |
| 7110 | 260.00 | 2023-04-07 | 92 | 1 | 5 | Actual |
| 2318 | 280.00 | 2022-12-06 | 65 | 6 | 3 | Budget |
| 1695 | 2434.00 | 2022-11-05 | 61 | 3 | 6 | Actual |
| 16507 | 980.56 | 2023-12-06 | 34 | 7 | 12 | Actual |
| 26850 | 109291.00 | 2024-11-04 | 56 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 16795 | 827984.00 | 2024-01-05 | 6 | 7 | 5 | Actual |
| 36862 | 165.66 | 2025-07-06 | 92 | 1 | 12 | Actual |
| 2526 | 405.00 | 2022-12-06 | 81 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2023-12-06 | 18 | 7 | 3 | Actual |
| 22044 | 89.00 | 2024-06-04 | 89 | 5 | 6 | Actual |
| 6590 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
| 5863 | 1629.00 | 2023-03-07 | 62 | 6 | 4 | Actual |
| 28040 | 139805.00 | 2024-12-05 | 15 | 7 | 3 | Actual |
| 5436 | 620.79 | 2023-02-05 | 66 | 1 | 8 | Actual |
| 3134 | 380.00 | 2022-12-06 | 81 | 6 | 7 | Budget |
| 818 | 90.00 | 2022-10-05 | 71 | 1 | 7 | Budget |
| 28181 | 50053.00 | 2024-12-05 | 60 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-11-05 | 84 | 1 | 8 | Actual |
| 26926 | 260.00 | 2024-11-04 | 81 | 7 | 3 | Actual |
| 20421 | 26.29 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 19476 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 8773 | 103875.00 | 2023-05-08 | 13 | 7 | 7 | Actual |
| 35167 | 20.00 | 2025-06-05 | 69 | 4 | 6 | Actual |
| 32838 | 13.00 | 2025-04-06 | 69 | 2 | 6 | Actual |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-05 | 101 | 6 | 4 | Actual |
| 30560 | 110.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
| 29595 | 47500.00 | 2025-01-04 | 99 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 8387 | 60.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-07 | 29 | 7 | 6 | Actual |
| 6121 | 85.00 | 2023-03-07 | 85 | 1 | 6 | Actual |
| 34408 | 101.82 | 2025-05-07 | 83 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-09-05 | 85 | 6 | 8 | Budget |
| 29487 | 325.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 24821 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 12936 | 164.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-11-05 | 82 | 1 | 3 | Actual |
| 31447 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 29949 | 86.93 | 2025-01-04 | 54 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 25040 | 41.00 | 2024-09-04 | 68 | 5 | 6 | Actual |
| 22774 | 349852.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
| 11248 | 40.00 | 2023-08-05 | 82 | 1 | 3 | Budget |
| 30961 | 1253922.69 | 2025-02-04 | 43 | 7 | 8 | Actual |
| 18767 | 452.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
| 3020 | 65657.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
| 4181 | 72.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-08-05 | 67 | 2 | 6 | Actual |
| 7136 | 203.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
| 26667 | -149.24 | 2024-10-04 | 91 | 6 | 12 | Actual |
| 38697 | 279740.00 | 2025-09-05 | 101 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 4104 | 216.00 | 2023-01-05 | 73 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-10-04 | 84 | 2 | 13 | Actual |
| 18921 | 169.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 30921 | 851.10 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-08-05 | 62 | 3 | 11 | Actual |
| 7345 | -216.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
| 2771 | 60.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 36605 | 369.27 | 2025-07-06 | 92 | 6 | 8 | Actual |
| 37277 | 52160.00 | 2025-08-05 | 34 | 7 | 4 | Actual |
| 38843 | 828.37 | 2025-09-05 | 92 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 32978 | 31196.00 | 2025-04-06 | 14 | 7 | 6 | Actual |
| 18209 | 55.63 | 2024-02-05 | 69 | 6 | 8 | Actual |
| 10468 | 313.00 | 2023-07-06 | 92 | 1 | 5 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 17885 | 41.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-11-05 | 73 | 7 | 3 | Actual |
| 7681 | 628.37 | 2023-04-07 | 66 | 1 | 8 | Actual |
| 27662 | 49.70 | 2024-11-04 | 89 | 5 | 11 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 9641 | 650.00 | 2023-06-05 | 62 | 5 | 6 | Budget |
| 29516 | 22.00 | 2025-01-04 | 69 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 32473 | 8683.87 | 2025-03-06 | 8 | 7 | 13 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
Generated 2025-11-04 22:42:50.209 UTC