[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1188 SHUFFLE
38221 items
NOTE: Only 1000 elements of total 38221 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18443 | 3415.72 | 2024-02-04 | 20 | 7 | 11 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 7338 | 117.00 | 2023-04-06 | 84 | 3 | 6 | Actual |
| 23055 | 305.00 | 2024-07-04 | 90 | 6 | 6 | Actual |
| 30887 | 592.00 | 2025-02-03 | 81 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 9532 | 200.00 | 2023-06-04 | 87 | 2 | 6 | Budget |
| 2547 | 99243.00 | 2022-12-05 | 101 | 6 | 4 | Actual |
| 24008 | 159.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-07-05 | 90 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-08-03 | 61 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-08-04 | 73 | 1 | 3 | Budget |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 29206 | 43767.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 11107 | 402.60 | 2023-07-05 | 81 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-11-04 | 21 | 7 | 8 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 24453 | 70.97 | 2024-08-03 | 68 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 5076 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 12335 | 137759.71 | 2023-08-04 | 35 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 10759 | 100.00 | 2023-07-05 | 65 | 5 | 6 | Budget |
| 22904 | 187.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 35705 | 39.06 | 2025-06-04 | 82 | 1 | 12 | Actual |
| 37253 | 33797.00 | 2025-08-04 | 94 | 6 | 4 | Actual |
| 16336 | 8425.38 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 29859 | 206.08 | 2025-01-03 | 89 | 1 | 11 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 33830 | 46614.00 | 2025-05-06 | 38 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 18532 | 12093.54 | 2024-02-04 | 19 | 7 | 12 | Actual |
| 17233 | 1616.75 | 2024-01-04 | 61 | 1 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 36071 | 148260.00 | 2025-07-05 | 12 | 2 | 4 | Actual |
| 38219 | 10434.78 | 2025-08-04 | 40 | 7 | 13 | Actual |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 18317 | 1002.91 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2023-02-04 | 60 | 6 | 8 | Budget |
| 34437 | 76.29 | 2025-05-06 | 85 | 4 | 11 | Actual |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 33467 | 141.19 | 2025-04-05 | 84 | 6 | 12 | Actual |
| 35045 | 360.00 | 2025-06-04 | 92 | 6 | 5 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 32860 | 3326.00 | 2025-04-05 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 11288 | 88.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
| 6064 | 8067.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 26452 | 13.53 | 2024-10-03 | 82 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 8135 | 779.00 | 2023-05-07 | 80 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-05-06 | 68 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-07-05 | 67 | 6 | 11 | Actual |
| 32234 | 381.62 | 2025-03-05 | 66 | 6 | 11 | Actual |
| 34142 | 333.00 | 2025-05-06 | 84 | 1 | 7 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-08-04 | 14 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
| 37922 | 22.04 | 2025-08-04 | 94 | 5 | 11 | Actual |
| 15824 | 4.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 30903 | 23627.28 | 2025-02-03 | 57 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 7709 | 193.51 | 2023-04-06 | 84 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 11731 | 8.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
| 17363 | 35.87 | 2024-01-04 | 90 | 5 | 11 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-05-06 | 54 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2025-01-03 | 18 | 7 | 7 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 24824 | 26320.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 16867 | 24.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 19224 | 45.02 | 2024-03-05 | 82 | 6 | 8 | Actual |
| 27993 | 932.00 | 2024-12-04 | 92 | 1 | 3 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-06-03 | 56 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
| 34386 | 70.97 | 2025-05-06 | 90 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 9378 | 44.00 | 2023-06-04 | 69 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 14643 | 187.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 14297 | 179.49 | 2023-10-04 | 92 | 3 | 11 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 8664 | 550.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 27635 | 112.46 | 2024-11-03 | 89 | 4 | 11 | Actual |
| 34115 | 22354.00 | 2025-05-06 | 34 | 7 | 6 | Actual |
| 26803 | 1520.58 | 2024-10-03 | 23 | 7 | 13 | Actual |
| 3614 | 7800.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 15915 | 49.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
| 32468 | 12500.00 | 2025-03-05 | 99 | 6 | 13 | Actual |
| 13967 | 9.00 | 2023-10-04 | 96 | 6 | 6 | Actual |
| 22326 | 1782.71 | 2024-06-03 | 61 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 37651 | 14830.00 | 2025-08-04 | 22 | 7 | 7 | Actual |
| 16494 | 2879.54 | 2023-12-05 | 15 | 7 | 12 | Actual |
| 23024 | 288.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-09-04 | 83 | 1 | 12 | Actual |
| 22308 | 11708.88 | 2024-06-03 | 22 | 7 | 8 | Actual |
| 30045 | 34.80 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 13377 | 257.15 | 2023-09-04 | 92 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-05-06 | 71 | 1 | 5 | Actual |
| 21697 | 132822.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
| 2714 | 19800.00 | 2022-12-05 | 60 | 1 | 6 | Budget |
| 20140 | -159.00 | 2024-04-05 | 91 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2025-01-03 | 101 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-06-03 | 65 | 1 | 12 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 20671 | 9.00 | 2024-05-06 | 96 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-07-05 | 80 | 3 | 6 | Budget |
| 25954 | 259.00 | 2024-10-03 | 89 | 6 | 5 | Actual |
| 38798 | 17287.00 | 2025-09-04 | 18 | 7 | 7 | Actual |
| 6785 | 546.00 | 2023-04-06 | 92 | 1 | 3 | Actual |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 29948 | 681.62 | 2025-01-03 | 53 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-05-06 | 60 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2025-03-05 | 101 | 6 | 4 | Actual |
| 23580 | 25581.02 | 2024-07-04 | 31 | 7 | 12 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 27478 | 182.90 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 3882 | 56842.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
| 18401 | 18159.61 | 2024-02-04 | 57 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-07-05 | 39 | 7 | 8 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 2795 | 29.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 33197 | 6693.63 | 2025-04-05 | 23 | 7 | 8 | Actual |
| 22407 | 13869.10 | 2024-06-03 | 60 | 4 | 11 | Actual |
| 22519 | 39.06 | 2024-06-03 | 89 | 1 | 12 | Actual |
| 17522 | 360.34 | 2024-01-04 | 7 | 7 | 12 | Actual |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 24436 | 31.61 | 2024-08-03 | 90 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 13569 | 32033.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-09-03 | 85 | 5 | 11 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 29803 | -274.67 | 2025-01-03 | 91 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 27135 | 127.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 32153 | 146.51 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 5253 | 305.00 | 2023-02-04 | 92 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-09-04 | 84 | 2 | 12 | Actual |
| 36975 | 145.11 | 2025-07-05 | 84 | 1 | 13 | Actual |
| 34062 | 1.00 | 2025-05-06 | 54 | 6 | 6 | Actual |
| 9783 | 280.00 | 2023-06-04 | 67 | 1 | 7 | Budget |
| 14306 | 42.25 | 2023-10-04 | 68 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 19174 | 59800.68 | 2024-03-05 | 60 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-11-03 | 29 | 7 | 8 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 5955 | 192.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-10-03 | 91 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
| 29757 | 504.12 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 17941 | 15.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 8559 | 94.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
| 22082 | 225.00 | 2024-06-03 | 97 | 6 | 6 | Actual |
| 28521 | 707.00 | 2024-12-04 | 81 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
| 32818 | 636.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-07-05 | 83 | 1 | 4 | Budget |
| 15194 | 46538.31 | 2023-11-04 | 7 | 7 | 8 | Actual |
| 7951 | 257.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 4572 | 970.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-08-04 | 89 | 1 | 8 | Actual |
| 33241 | 14047.83 | 2025-04-05 | 60 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 11108 | 41.99 | 2023-07-05 | 82 | 2 | 8 | Actual |
| 31333 | 45.11 | 2025-02-03 | 82 | 6 | 13 | Actual |
| 22801 | 45881.00 | 2024-07-04 | 60 | 1 | 5 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 36274 | 32.00 | 2025-07-05 | 84 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 23820 | 482.00 | 2024-08-03 | 81 | 1 | 5 | Actual |
| 21754 | 382.00 | 2024-06-03 | 90 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 35596 | 112.46 | 2025-06-04 | 94 | 4 | 11 | Actual |
| 17691 | -271.00 | 2024-02-04 | 91 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-05-06 | 85 | 1 | 6 | Actual |
| 35548 | 253.96 | 2025-06-04 | 66 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-07-05 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 20984 | 524.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 30950 | 29389.51 | 2025-02-03 | 28 | 7 | 8 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-11-03 | 60 | 1 | 8 | Actual |
| 20501 | 6.08 | 2024-04-05 | 68 | 1 | 12 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 28080 | 73.00 | 2024-12-04 | 85 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 8948 | 182.90 | 2023-05-07 | 92 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-05-06 | 66 | 6 | 4 | Actual |
| 3538 | 100.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-07-05 | 74 | 7 | 3 | Actual |
| 17221 | 32539.57 | 2024-01-04 | 32 | 7 | 8 | Actual |
| 22003 | 88.00 | 2024-06-03 | 68 | 4 | 6 | Actual |
| 28648 | 267.75 | 2024-12-04 | 90 | 6 | 8 | Actual |
| 17476 | 1.82 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 7629 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 38215 | 44663.49 | 2025-08-04 | 35 | 7 | 13 | Actual |
| 26626 | 5.01 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-03-05 | 89 | 2 | 12 | Actual |
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-09-04 | 83 | 6 | 13 | Actual |
| 5670 | 62400.00 | 2023-03-06 | 56 | 6 | 3 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 32268 | 5255.11 | 2025-03-05 | 18 | 7 | 11 | Actual |
| 11268 | 4147.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-05-06 | 101 | 6 | 12 | Actual |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 3465 | 80.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
| 12471 | 205866.00 | 2023-09-04 | 29 | 7 | 3 | Actual |
| 12518 | 42.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-10-04 | 21 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-05 | 83 | 1 | 8 | Actual |
| 26183 | 144561.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
| 9667 | 10.00 | 2023-06-04 | 82 | 5 | 6 | Budget |
| 23159 | 110070.00 | 2024-07-04 | 13 | 7 | 7 | Actual |
| 1315 | 44440.00 | 2022-11-04 | 60 | 1 | 4 | Actual |
| 17990 | 24613.00 | 2024-02-04 | 60 | 6 | 6 | Actual |
| 31136 | 670702.27 | 2025-02-03 | 46 | 7 | 11 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-05 | 12 | 2 | 4 | Actual |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 27326 | 94.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
| 21211 | 779.88 | 2024-05-06 | 73 | 1 | 8 | Actual |
| 7390 | 116.00 | 2023-04-06 | 89 | 4 | 6 | Actual |
| 15318 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
| 32329 | 43.31 | 2025-03-05 | 69 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-07-05 | 76 | 2 | 6 | Budget |
| 11149 | 98.05 | 2023-07-05 | 68 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 38691 | 401.00 | 2025-09-04 | 90 | 6 | 6 | Actual |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-05 | 61 | 3 | 11 | Actual |
| 17147 | 37.45 | 2024-01-04 | 69 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 12063 | 19100.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 6520 | 7.00 | 2023-03-06 | 96 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-12-04 | 83 | 1 | 4 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 5762 | 100.00 | 2023-03-06 | 65 | 7 | 3 | Budget |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 1885 | 90.00 | 2022-11-04 | 85 | 6 | 6 | Budget |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2025-04-05 | 19 | 7 | 11 | Actual |
| 33600 | 43842.42 | 2025-04-05 | 14 | 7 | 13 | Actual |
| 22295 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 36178 | 77.00 | 2025-07-05 | 71 | 6 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 18894 | 153.00 | 2024-03-05 | 74 | 2 | 6 | Actual |
| 1857 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 15168 | 54.11 | 2023-11-04 | 69 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
| 29180 | -292.00 | 2025-01-03 | 91 | 6 | 3 | Actual |
| 28171 | 39512.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
| 15897 | 15371.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 7711 | 100.00 | 2023-04-06 | 85 | 1 | 8 | Budget |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 16319 | 211.40 | 2023-12-05 | 74 | 5 | 11 | Actual |
| 31858 | 16076.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
| 4999 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 26344 | 49523.22 | 2024-10-03 | 54 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2023-05-07 | 62 | 5 | 6 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 10156 | 17700.00 | 2023-07-05 | 60 | 6 | 3 | Budget |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 39234 | 10999.90 | 2025-09-04 | 7 | 7 | 12 | Actual |
| 32491 | 41352.90 | 2025-03-05 | 37 | 7 | 13 | Actual |
| 29812 | 50656.57 | 2025-01-03 | 7 | 7 | 8 | Actual |
| 7786 | 323.81 | 2023-04-06 | 65 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 18981 | 41.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 8020 | 71.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-01-04 | 13 | 7 | 12 | Actual |
| 15893 | 197.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
| 21795 | 83068.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
| 4071 | 37.00 | 2023-01-04 | 94 | 5 | 6 | Actual |
| 2487 | 3969.00 | 2022-12-05 | 52 | 6 | 4 | Actual |
| 1991 | 480.00 | 2022-11-04 | 65 | 6 | 7 | Budget |
| 36575 | 42491.27 | 2025-07-05 | 53 | 6 | 8 | Actual |
| 17200 | 5.00 | 2024-01-04 | 96 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-09-03 | 7 | 7 | 3 | Actual |
| 29965 | 741.20 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 32430 | 301.26 | 2025-03-05 | 90 | 2 | 13 | Actual |
| 18280 | 55.02 | 2024-02-04 | 85 | 1 | 11 | Actual |
| 21645 | 58006.00 | 2024-06-03 | 60 | 6 | 3 | Actual |
| 24492 | 6081.72 | 2024-08-03 | 28 | 7 | 11 | Actual |
| 14419 | 96.51 | 2023-10-04 | 61 | 2 | 12 | Actual |
| 30147 | 206.52 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 38433 | 98718.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 27961 | 59237.44 | 2024-11-03 | 35 | 7 | 13 | Actual |
| 10602 | 156.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 7016 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 23523 | 39.06 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 14154 | 185365.14 | 2023-10-04 | 56 | 6 | 8 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 22049 | 4533.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
| 21545 | 115.65 | 2024-05-06 | 90 | 1 | 12 | Actual |
| 38882 | 53767.23 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-07-04 | 60 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-06-04 | 35 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-11-03 | 35 | 7 | 8 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 1827 | 57.00 | 2022-11-04 | 89 | 5 | 6 | Actual |
| 19702 | 4882.00 | 2024-04-05 | 62 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-04-05 | 66 | 4 | 11 | Actual |
| 33970 | 109.00 | 2025-05-06 | 81 | 2 | 6 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-11-04 | 6 | 7 | 6 | Actual |
| 17620 | 17836.00 | 2024-02-04 | 18 | 7 | 3 | Actual |
| 23048 | 263.00 | 2024-07-04 | 81 | 6 | 6 | Actual |
| 6160 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 14704 | 194274.00 | 2023-11-04 | 29 | 7 | 4 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 15248 | 2991.24 | 2023-11-04 | 60 | 2 | 11 | Actual |
| 3812 | 37392.00 | 2023-01-04 | 14 | 7 | 5 | Actual |
| 20701 | 471768.00 | 2024-05-06 | 46 | 7 | 3 | Actual |
| 34434 | 27.36 | 2025-05-06 | 82 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-11-04 | 69 | 3 | 6 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 21291 | 917.00 | 2024-05-06 | 97 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-06-04 | 67 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-10-04 | 20 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-12-04 | 31 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-09-04 | 81 | 1 | 7 | Budget |
| 17283 | -52.43 | 2024-01-04 | 91 | 2 | 11 | Actual |
| 32564 | 484392.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 2546 | 109200.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
| 29122 | 71760.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 21163 | 142.00 | 2024-05-06 | 85 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 12107 | 50.00 | 2023-08-04 | 82 | 6 | 7 | Budget |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 4513 | 272.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 28495 | 809.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 21116 | 73.00 | 2024-05-06 | 69 | 1 | 7 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 14127 | 534.42 | 2023-10-04 | 65 | 2 | 8 | Actual |
| 14831 | 189.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
| 10754 | 1399.00 | 2023-07-05 | 61 | 5 | 6 | Actual |
| 2528 | 50.00 | 2022-12-05 | 82 | 6 | 4 | Budget |
| 6915 | 29.00 | 2023-04-06 | 84 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
| 32937 | 9483.00 | 2025-04-05 | 52 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-08-04 | 85 | 4 | 6 | Budget |
| 34423 | 149.70 | 2025-05-06 | 67 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 36758 | 268.85 | 2025-07-05 | 74 | 5 | 11 | Actual |
| 11963 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 7781 | 1200.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-02-03 | 73 | 1 | 5 | Actual |
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 28107 | 444.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-07-05 | 65 | 6 | 3 | Budget |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 17386 | 434.81 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 21394 | 56.08 | 2024-05-06 | 83 | 3 | 11 | Actual |
| 25340 | 157.15 | 2024-09-03 | 65 | 1 | 11 | Actual |
| 29620 | 168322.00 | 2025-01-03 | 39 | 7 | 6 | Actual |
| 35441 | 416.24 | 2025-06-04 | 74 | 6 | 8 | Actual |
| 17576 | 10558.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 26294 | 119.27 | 2024-10-03 | 69 | 1 | 8 | Actual |
| 14512 | 280.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-12-05 | 62 | 6 | 6 | Budget |
| 25072 | 97.00 | 2024-09-03 | 68 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-08-04 | 81 | 1 | 3 | Actual |
| 31528 | 5882.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 26333 | 198.05 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2023-05-07 | 13 | 7 | 7 | Actual |
| 29557 | 184.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 34301 | -229.22 | 2025-05-06 | 91 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 2250 | 1155168.08 | 2022-11-04 | 43 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-11-04 | 85 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-04 | 76 | 6 | 6 | Budget |
| 8746 | 750.00 | 2023-05-07 | 80 | 6 | 7 | Budget |
| 5790 | 40.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 28309 | 16.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 25984 | 128721.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
| 26364 | 64.72 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 29767 | 172.30 | 2025-01-03 | 89 | 2 | 8 | Actual |
| 17399 | 283.74 | 2024-01-04 | 92 | 6 | 11 | Actual |
| 9264 | 174.00 | 2023-06-04 | 84 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2023-12-05 | 101 | 6 | 12 | Actual |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 21457 | 1.00 | 2024-05-06 | 96 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 15782 | 152352.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 35787 | 5255.11 | 2025-06-04 | 18 | 7 | 12 | Actual |
| 14107 | 648.06 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 16961 | 2004.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 11919 | -72.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-08-03 | 60 | 1 | 6 | Actual |
| 32882 | -342.00 | 2025-04-05 | 91 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-11-03 | 85 | 1 | 4 | Actual |
| 18492 | 361.40 | 2024-02-04 | 57 | 6 | 12 | Actual |
| 14611 | 205.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-06-03 | 62 | 6 | 11 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-01-04 | 83 | 1 | 12 | Actual |
| 25469 | -52.43 | 2024-09-03 | 91 | 5 | 11 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-10-03 | 65 | 6 | 12 | Actual |
| 16482 | -93.92 | 2023-12-05 | 91 | 6 | 12 | Actual |
| 23173 | 22545.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
| 17226 | 33541.10 | 2024-01-04 | 38 | 7 | 8 | Actual |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 36363 | 8399.00 | 2025-07-05 | 53 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-07-05 | 81 | 1 | 7 | Actual |
| 30184 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
| 18387 | 11.40 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 21523 | 2316.76 | 2024-05-06 | 60 | 1 | 12 | Actual |
| 11128 | 200.00 | 2023-07-05 | 54 | 6 | 8 | Budget |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 20089 | 70.00 | 2024-04-05 | 69 | 1 | 7 | Actual |
| 22376 | -69.45 | 2024-06-03 | 91 | 2 | 11 | Actual |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 9076 | 90.00 | 2023-06-04 | 83 | 6 | 3 | Budget |
| 34769 | 10434.78 | 2025-05-06 | 40 | 7 | 13 | Actual |
| 28083 | 162.00 | 2024-12-04 | 90 | 7 | 3 | Actual |
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-09-04 | 81 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-11-03 | 82 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 10783 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 30801 | 780.00 | 2025-02-03 | 81 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 29727 | 896.55 | 2025-01-03 | 73 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-07-05 | 66 | 3 | 6 | Budget |
| 15067 | 110898.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-06-04 | 80 | 7 | 3 | Budget |
| 5446 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 17554 | 304.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 8003 | 380.00 | 2023-05-07 | 62 | 7 | 3 | Budget |
| 36812 | 13404.20 | 2025-07-05 | 7 | 7 | 11 | Actual |
| 27739 | 153.95 | 2024-11-03 | 68 | 1 | 12 | Actual |
| 23585 | 26998.07 | 2024-07-04 | 37 | 7 | 12 | Actual |
| 31343 | 224.00 | 2025-02-03 | 97 | 6 | 13 | Actual |
| 1435 | 10866.00 | 2022-11-04 | 20 | 7 | 4 | Actual |
| 35182 | 270.00 | 2025-06-04 | 90 | 4 | 6 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-07-05 | 91 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-09-03 | 91 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 5489 | 37.45 | 2023-02-04 | 69 | 2 | 8 | Actual |
| 25801 | 4.00 | 2024-10-03 | 96 | 7 | 3 | Actual |
| 38210 | 54768.94 | 2025-08-04 | 29 | 7 | 13 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-11-03 | 83 | 2 | 12 | Actual |
| 24355 | 67.78 | 2024-08-03 | 90 | 2 | 11 | Actual |
| 39075 | 7641.33 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-02-03 | 82 | 1 | 3 | Actual |
| 38118 | 717.05 | 2025-08-04 | 74 | 1 | 13 | Actual |
| 11484 | 200.00 | 2023-08-04 | 74 | 6 | 4 | Budget |
| 26401 | 100637.80 | 2024-10-03 | 39 | 7 | 8 | Actual |
| 24561 | 2857.20 | 2024-08-03 | 56 | 6 | 12 | Actual |
| 13904 | 137.00 | 2023-10-04 | 89 | 4 | 6 | Actual |
| 874 | 47.00 | 2022-10-04 | 69 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 20937 | 248.00 | 2024-05-06 | 90 | 1 | 6 | Actual |
| 31372 | -16463.64 | 2025-02-03 | 46 | 7 | 13 | Actual |
| 38002 | 415.66 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 15317 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
| 15443 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
| 26657 | 17.78 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 24457 | 133.74 | 2024-08-03 | 73 | 6 | 11 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 20830 | 57.00 | 2024-05-06 | 69 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 36848 | 359.28 | 2025-07-05 | 74 | 1 | 12 | Actual |
| 29582 | 483.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 24488 | 61064.66 | 2024-08-03 | 21 | 7 | 11 | Actual |
| 32184 | 127.36 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 2577 | 31600.00 | 2022-12-05 | 60 | 1 | 5 | Budget |
| 2400 | 80.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
| 29444 | 32.00 | 2025-01-03 | 82 | 1 | 6 | Actual |
| 24735 | 35.00 | 2024-09-03 | 89 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-09-04 | 89 | 1 | 6 | Actual |
| 15759 | 1480.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-09-04 | 84 | 3 | 11 | Actual |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 8387 | 60.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 15574 | 908238.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 17756 | 33371.00 | 2024-02-04 | 40 | 7 | 4 | Actual |
| 2751 | 88.00 | 2022-12-05 | 85 | 1 | 6 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 34753 | 13806.77 | 2025-05-06 | 19 | 7 | 13 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 37564 | 163153.00 | 2025-08-04 | 31 | 7 | 6 | Actual |
| 2343 | 280.00 | 2022-12-05 | 81 | 6 | 3 | Budget |
| 12334 | 68673.57 | 2023-08-04 | 34 | 7 | 8 | Actual |
| 37101 | 5098.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-02-03 | 28 | 7 | 6 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 21044 | 181.00 | 2024-05-06 | 90 | 5 | 6 | Actual |
| 34589 | 70.97 | 2025-05-06 | 92 | 2 | 12 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 16216 | 24.16 | 2023-12-05 | 82 | 1 | 11 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 18458 | 8084.95 | 2024-02-04 | 40 | 7 | 11 | Actual |
| 7702 | 655.64 | 2023-04-06 | 81 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-02-04 | 65 | 6 | 6 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
| 17706 | 211.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-02-04 | 71 | 2 | 11 | Actual |
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 1419 | 278.00 | 2022-11-04 | 92 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-07-05 | 84 | 1 | 8 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 15666 | 409.00 | 2023-12-05 | 97 | 6 | 4 | Actual |
| 33360 | 558367.55 | 2025-04-05 | 6 | 7 | 11 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 2262 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 2325 | 25.00 | 2022-12-05 | 69 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-08-04 | 74 | 7 | 3 | Budget |
| 4697 | 200.00 | 2023-02-04 | 74 | 1 | 4 | Budget |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-04 | 57 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 12233 | 200.00 | 2023-08-04 | 81 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-08-04 | 62 | 1 | 4 | Budget |
| 30660 | 9.00 | 2025-02-03 | 96 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-05-06 | 43 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-09-04 | 40 | 7 | 11 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 26317 | 4178.43 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 22288 | 141.99 | 2024-06-03 | 89 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
| 23027 | 18695.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 36790 | 383.74 | 2025-07-05 | 74 | 6 | 11 | Actual |
| 28647 | 173.81 | 2024-12-04 | 89 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 3933 | 23400.00 | 2023-01-04 | 60 | 3 | 6 | Budget |
| 1045 | 8761.85 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 4723 | 12.00 | 2023-02-04 | 96 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-09-04 | 67 | 4 | 6 | Budget |
| 10409 | 21106.00 | 2023-07-05 | 24 | 7 | 4 | Actual |
| 32875 | 37.00 | 2025-04-05 | 82 | 3 | 6 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 30715 | 190.00 | 2025-02-03 | 89 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 31063 | 96.51 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-09-04 | 67 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 14374 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
| 19078 | 378.00 | 2024-03-05 | 94 | 1 | 7 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 22163 | 637.00 | 2024-06-03 | 81 | 6 | 7 | Actual |
| 7649 | 121702.00 | 2023-04-06 | 13 | 7 | 7 | Actual |
| 1151 | 100.00 | 2022-11-04 | 74 | 1 | 3 | Budget |
| 10657 | 385512.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-06-04 | 83 | 2 | 11 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 31534 | 209.00 | 2025-03-05 | 68 | 6 | 4 | Actual |
| 18880 | -173.00 | 2024-03-05 | 91 | 1 | 6 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 15270 | 33.74 | 2023-11-04 | 90 | 2 | 11 | Actual |
| 10561 | 23442.00 | 2023-07-05 | 60 | 1 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 35170 | 133.00 | 2025-06-04 | 74 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2025-01-03 | 15 | 7 | 8 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 2218 | 288.97 | 2022-11-04 | 92 | 6 | 8 | Actual |
| 32249 | 84.80 | 2025-03-05 | 84 | 6 | 11 | Actual |
| 5086 | 350.00 | 2023-02-04 | 81 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 2215 | 141.99 | 2022-11-04 | 89 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 24209 | -323.16 | 2024-08-03 | 91 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-07 | 56 | 6 | 8 | Budget |
| 33993 | 128.00 | 2025-05-06 | 74 | 3 | 6 | Actual |
| 4339 | 219.27 | 2023-01-04 | 83 | 1 | 8 | Actual |
| 4327 | 525.33 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 28863 | 140277.84 | 2024-12-04 | 15 | 7 | 11 | Actual |
| 2776 | 8.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 15429 | 32.67 | 2023-11-04 | 65 | 6 | 12 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 18435 | 259384.32 | 2024-02-04 | 6 | 7 | 11 | Actual |
| 4630 | 8100.00 | 2023-02-04 | 60 | 7 | 3 | Budget |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 22667 | 26602.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 7796 | 40.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 10187 | 393.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 25579 | 15.65 | 2024-09-03 | 81 | 2 | 12 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 36993 | 310.03 | 2025-07-05 | 73 | 2 | 13 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 27585 | 75.23 | 2024-11-03 | 94 | 2 | 11 | Actual |
| 20060 | 64989.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 38876 | 11211.90 | 2025-09-04 | 54 | 6 | 8 | Actual |
| 16549 | 64584.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
| 36616 | 126418.59 | 2025-07-05 | 14 | 7 | 8 | Actual |
| 22181 | 15574.00 | 2024-06-03 | 8 | 7 | 7 | Actual |
| 2531 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 21673 | 10.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-06-03 | 83 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-07-05 | 76 | 3 | 11 | Actual |
| 33368 | 4833.83 | 2025-04-05 | 20 | 7 | 11 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 18437 | 5188.09 | 2024-02-04 | 8 | 7 | 11 | Actual |
| 5196 | 4.00 | 2023-02-04 | 96 | 5 | 6 | Actual |
| 16378 | 31286.45 | 2023-12-05 | 14 | 7 | 11 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-10-04 | 83 | 6 | 8 | Actual |
| 2318 | 280.00 | 2022-12-05 | 65 | 6 | 3 | Budget |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 21322 | 16381.92 | 2024-05-06 | 60 | 1 | 11 | Actual |
| 27706 | 621021.91 | 2024-11-03 | 6 | 7 | 11 | Actual |
| 12574 | -232.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
| 17071 | 169.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 32881 | 427.00 | 2025-04-05 | 90 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 6537 | 3436.00 | 2023-03-06 | 23 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 37582 | 288.00 | 2025-08-04 | 68 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 4232 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
| 19554 | 5927.47 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 31407 | 43953.00 | 2025-03-05 | 60 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2024-05-06 | 101 | 6 | 11 | Actual |
| 19431 | -135.41 | 2024-03-05 | 91 | 6 | 11 | Actual |
| 36307 | -387.00 | 2025-07-05 | 91 | 3 | 6 | Actual |
| 31717 | 153.00 | 2025-03-05 | 74 | 2 | 6 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-07-04 | 89 | 3 | 11 | Actual |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 13793 | 99166.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 32903 | 86.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 16955 | 1731.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 3546 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
| 35744 | 5115.75 | 2025-06-04 | 52 | 6 | 12 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 30571 | 125.00 | 2025-02-03 | 83 | 1 | 6 | Actual |
| 13785 | 20384.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 17870 | 113.00 | 2024-02-04 | 83 | 1 | 6 | Actual |
| 11019 | 19393.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 34558 | 90.12 | 2025-05-06 | 89 | 1 | 12 | Actual |
| 37575 | 26607.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 14414 | -85.41 | 2023-10-04 | 91 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 31288 | 324.06 | 2025-02-03 | 65 | 2 | 13 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 8703 | 200007.00 | 2023-05-07 | 12 | 2 | 7 | Actual |
| 25647 | 9607.32 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-11-03 | 85 | 1 | 12 | Actual |
| 37720 | 543.52 | 2025-08-04 | 92 | 2 | 8 | Actual |
| 12919 | 380.00 | 2023-09-04 | 66 | 3 | 6 | Budget |
| 7283 | 176.00 | 2023-04-06 | 81 | 2 | 6 | Actual |
| 29335 | 54896.00 | 2025-01-03 | 60 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 24335 | 501.83 | 2024-08-03 | 62 | 2 | 11 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 7890 | 332.00 | 2023-05-07 | 81 | 1 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-11-04 | 100 | 7 | 7 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 30038 | 5.00 | 2025-01-03 | 96 | 1 | 12 | Actual |
| 1210 | 787.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-07-04 | 85 | 6 | 4 | Actual |
| 30286 | 430.00 | 2025-02-03 | 66 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 21438 | 3.95 | 2024-05-06 | 69 | 5 | 11 | Actual |
| 33325 | 14521.24 | 2025-04-05 | 56 | 6 | 11 | Actual |
| 2142 | 280.00 | 2022-11-04 | 81 | 2 | 8 | Budget |
| 22774 | 349852.00 | 2024-07-04 | 6 | 7 | 4 | Actual |
| 18168 | 9.00 | 2024-02-04 | 96 | 1 | 8 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 27139 | 104.00 | 2024-11-03 | 83 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 1373 | 2000.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
| 28142 | 194.00 | 2024-12-04 | 85 | 6 | 4 | Actual |
| 32968 | 598.00 | 2025-04-05 | 92 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-07-05 | 94 | 1 | 3 | Actual |
| 30222 | 18668.27 | 2025-01-03 | 7 | 7 | 13 | Actual |
| 37105 | 7647.00 | 2025-08-04 | 57 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-07-05 | 65 | 6 | 4 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-01-04 | 74 | 3 | 6 | Budget |
| 26512 | 151.83 | 2024-10-03 | 90 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2023-11-04 | 62 | 1 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-04 | 60 | 2 | 6 | Budget |
| 32246 | 298.64 | 2025-03-05 | 81 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-06-04 | 83 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 20159 | 4378.00 | 2024-04-05 | 23 | 7 | 7 | Actual |
| 34636 | 5255.11 | 2025-05-06 | 18 | 7 | 12 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-05-06 | 60 | 1 | 8 | Actual |
| 15968 | 11735.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 31831 | 879.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 21771 | 146.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
| 22184 | 154184.00 | 2024-06-03 | 15 | 7 | 7 | Actual |
| 26727 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
| 16161 | 187.45 | 2023-12-05 | 85 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-06-04 | 83 | 4 | 6 | Budget |
| 34413 | 164.59 | 2025-05-06 | 90 | 3 | 11 | Actual |
| 28889 | 343.32 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 21823 | 21735.00 | 2024-06-03 | 100 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 22799 | 513160.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
| 30006 | 12527.59 | 2025-01-03 | 38 | 7 | 11 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-06-04 | 87 | 6 | 3 | Budget |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 33381 | 13172.28 | 2025-04-05 | 38 | 7 | 11 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 18569 | 419.00 | 2024-03-05 | 83 | 1 | 3 | Actual |
| 17971 | 88.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 3169 | 14324.00 | 2022-12-05 | 28 | 7 | 7 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-07-04 | 85 | 3 | 11 | Actual |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 18457 | 42900.49 | 2024-02-04 | 39 | 7 | 11 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 30595 | 262.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 34580 | 126.29 | 2025-05-06 | 81 | 2 | 12 | Actual |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 33750 | 92.00 | 2025-05-06 | 69 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-09-03 | 69 | 3 | 6 | Actual |
| 35412 | 642.00 | 2025-06-04 | 81 | 2 | 8 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 21634 | 262.00 | 2024-06-03 | 89 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-09-03 | 82 | 2 | 11 | Actual |
| 13765 | -155.00 | 2023-10-04 | 91 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 11519 | 7895.00 | 2023-08-04 | 8 | 7 | 4 | Actual |
| 32379 | 326817.19 | 2025-03-05 | 46 | 7 | 12 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 11753 | 200.00 | 2023-08-04 | 74 | 2 | 6 | Budget |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2025-04-05 | 24 | 7 | 13 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 33504 | 198492.40 | 2025-04-05 | 43 | 7 | 12 | Actual |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 34699 | 474.94 | 2025-05-06 | 81 | 2 | 13 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 24422 | 6.08 | 2024-08-03 | 71 | 5 | 11 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 9620 | 21.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 14187 | 1178541.22 | 2023-10-04 | 101 | 6 | 8 | Actual |
| 30699 | 102.00 | 2025-02-03 | 68 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 898 | 119.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 39388 | -1050.00 | 2025-10-03 | 93 | 7 | 6 | Actual |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 8163 | 38271.00 | 2023-05-07 | 14 | 7 | 4 | Actual |
| 25527 | 7221.11 | 2024-09-03 | 33 | 7 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-03 | 94 | 6 | 3 | Actual |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 30114 | 39672.77 | 2025-01-03 | 21 | 7 | 12 | Actual |
| 9231 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
Generated 2025-11-03 18:20:26.997 UTC