[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1335
38074 items
NOTE: Only 1000 elements of total 38074 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26097 | -250.00 | 2024-10-03 | 91 | 4 | 6 | Actual |
| 4062 | 50.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
| 31572 | 34766.00 | 2025-03-05 | 24 | 7 | 4 | Actual |
| 715 | 6700.00 | 2022-10-04 | 57 | 6 | 6 | Budget |
| 1536 | 175.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
| 2074 | 380.00 | 2022-11-04 | 66 | 1 | 8 | Budget |
| 34441 | -124.77 | 2025-05-06 | 91 | 4 | 11 | Actual |
| 8782 | 18468.00 | 2023-05-07 | 24 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 16673 | 293.00 | 2024-01-04 | 65 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 13035 | 20.00 | 2023-09-04 | 82 | 5 | 6 | Budget |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 13282 | -509523.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 3202 | 337.45 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 26088 | 259.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 29095 | 565829.34 | 2024-12-04 | 6 | 7 | 13 | Actual |
| 1096 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 14782 | 789001.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
| 13375 | 193.51 | 2023-09-04 | 90 | 2 | 8 | Actual |
| 19439 | 217577.15 | 2024-03-05 | 6 | 7 | 11 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 21548 | 4.00 | 2024-05-06 | 96 | 1 | 12 | Actual |
| 13178 | 200.00 | 2023-09-04 | 83 | 1 | 7 | Budget |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2025-08-04 | 21 | 7 | 5 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 17138 | 10.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
| 31248 | 10712.66 | 2025-02-03 | 33 | 7 | 12 | Actual |
| 36558 | 487.45 | 2025-07-05 | 76 | 2 | 8 | Actual |
| 9632 | -125.00 | 2023-06-04 | 91 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 29892 | 2.00 | 2025-01-03 | 96 | 2 | 11 | Actual |
| 5214 | 200.00 | 2023-02-04 | 65 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 23497 | 9979.67 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 39154 | 575.24 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 5766 | 62.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 33361 | 19456.44 | 2025-04-05 | 7 | 7 | 11 | Actual |
| 10756 | 582.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 34562 | 112.46 | 2025-05-06 | 94 | 1 | 12 | Actual |
| 29565 | 5502.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 2682 | 38500.00 | 2022-12-05 | 99 | 6 | 5 | Actual |
| 38199 | 63519.98 | 2025-08-04 | 13 | 7 | 13 | Actual |
| 18258 | 1839123.25 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 19974 | 19.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 9488 | -226.00 | 2023-06-04 | 91 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 16657 | 333.00 | 2024-01-04 | 89 | 1 | 4 | Actual |
| 27694 | 100.76 | 2024-11-03 | 85 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 27760 | 107246.37 | 2024-11-03 | 12 | 2 | 12 | Actual |
| 30987 | -187.54 | 2025-02-03 | 91 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 15948 | 69.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 24684 | 872.00 | 2024-09-03 | 97 | 6 | 3 | Actual |
| 26129 | 51898.00 | 2024-10-03 | 56 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-11-04 | 61 | 1 | 5 | Actual |
| 25241 | 634.43 | 2024-09-03 | 92 | 1 | 8 | Actual |
| 36316 | 123.00 | 2025-07-05 | 68 | 4 | 6 | Actual |
| 33544 | 711.79 | 2025-04-05 | 74 | 2 | 13 | Actual |
| 3630 | 140.00 | 2023-01-04 | 68 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-06 | 4 | 7 | 4 | Actual |
| 18547 | 27094.88 | 2024-02-04 | 39 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 17622 | 19441.00 | 2024-02-04 | 20 | 7 | 3 | Actual |
| 14164 | 60.17 | 2023-10-04 | 69 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 35452 | 210.18 | 2025-06-04 | 89 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-10-04 | 23 | 7 | 12 | Actual |
| 14177 | 134.42 | 2023-10-04 | 85 | 6 | 8 | Actual |
| 4543 | 83477.00 | 2023-02-04 | 56 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 12139 | 3402.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 33321 | 4.00 | 2025-04-05 | 96 | 4 | 11 | Actual |
| 15370 | 49002.74 | 2023-11-04 | 13 | 7 | 11 | Actual |
| 29191 | 87156.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 20754 | 672.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 31823 | 231.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 19394 | 23.10 | 2024-03-05 | 85 | 5 | 11 | Actual |
| 3902 | 142.00 | 2023-01-04 | 74 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-07-05 | 83 | 1 | 7 | Budget |
| 5261 | 486547.00 | 2023-02-04 | 6 | 7 | 6 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 39042 | 144.38 | 2025-09-04 | 89 | 4 | 11 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 38293 | 44153.00 | 2025-09-04 | 14 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 21392 | 149.70 | 2024-05-06 | 81 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2025-05-06 | 40 | 7 | 12 | Actual |
| 12317 | 27909.18 | 2023-08-04 | 7 | 7 | 8 | Actual |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 13772 | 721264.00 | 2023-10-04 | 4 | 7 | 5 | Actual |
| 29061 | 231910.84 | 2024-12-04 | 56 | 6 | 13 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 22891 | 1197871.00 | 2024-07-04 | 46 | 7 | 5 | Actual |
| 25732 | 61.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 5527 | 1500.00 | 2023-02-04 | 54 | 6 | 8 | Budget |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 15236 | 23.10 | 2023-11-04 | 82 | 1 | 11 | Actual |
| 4165 | 14172.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 36082 | 468.00 | 2025-07-05 | 67 | 6 | 4 | Actual |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-10-03 | 14 | 7 | 7 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 9892 | 8931.00 | 2023-06-04 | 20 | 7 | 7 | Actual |
| 29942 | 176.29 | 2025-01-03 | 90 | 4 | 11 | Actual |
| 4142 | 57358.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-04 | 37 | 7 | 6 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 16789 | 40314.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 1741 | 1500.00 | 2022-11-04 | 61 | 4 | 6 | Budget |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 12738 | 480.00 | 2023-09-04 | 65 | 6 | 5 | Budget |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 5071 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 24772 | 31370.00 | 2024-09-03 | 56 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 37385 | 102.00 | 2025-08-04 | 68 | 1 | 6 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 6286 | 49.00 | 2023-03-06 | 68 | 5 | 6 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 5470 | -371.64 | 2023-02-04 | 91 | 1 | 8 | Actual |
| 29511 | 1208.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
| 12764 | 380.00 | 2023-09-04 | 81 | 6 | 5 | Budget |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 33529 | 181.96 | 2025-04-05 | 90 | 1 | 13 | Actual |
| 15212 | 201303.32 | 2023-11-04 | 35 | 7 | 8 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 25056 | 103.00 | 2024-09-03 | 90 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-09-04 | 67 | 1 | 6 | Actual |
| 36713 | 70.97 | 2025-07-05 | 85 | 3 | 11 | Actual |
| 29712 | 42062.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 12952 | 246.00 | 2023-09-04 | 90 | 3 | 6 | Actual |
| 30197 | 64.41 | 2025-01-03 | 69 | 6 | 13 | Actual |
| 9173 | 3400.00 | 2023-06-04 | 62 | 1 | 4 | Budget |
| 28242 | 13.00 | 2024-12-04 | 96 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-07-05 | 67 | 3 | 6 | Budget |
| 29008 | 380.21 | 2024-12-04 | 65 | 1 | 13 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 24683 | 10.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 14181 | -171.64 | 2023-10-04 | 91 | 6 | 8 | Actual |
| 6997 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 39249 | 12289.29 | 2025-09-04 | 32 | 7 | 12 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-08-04 | 83 | 6 | 3 | Actual |
| 21594 | 3757.21 | 2024-05-06 | 20 | 7 | 12 | Actual |
| 4321 | 90.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 14289 | 15.65 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 3939 | 244.00 | 2023-01-04 | 65 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 30421 | 273.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
| 19659 | 25753.00 | 2024-04-05 | 28 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 9827 | 17700.00 | 2023-06-04 | 57 | 6 | 7 | Budget |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 6937 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 20719 | 50.00 | 2024-05-06 | 83 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-06-04 | 66 | 6 | 6 | Actual |
| 16654 | 222.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 13056 | 59200.00 | 2023-09-04 | 54 | 6 | 6 | Budget |
| 16338 | 2698.68 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 20208 | 310.18 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 22680 | 22245.00 | 2024-07-04 | 60 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 25808 | 408.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 3346 | 56402.13 | 2022-12-05 | 14 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-06-04 | 73 | 2 | 8 | Actual |
| 18032 | 10603.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 33749 | 324.00 | 2025-05-06 | 68 | 1 | 4 | Actual |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 4991 | 33.00 | 2023-02-04 | 82 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 30911 | 316.24 | 2025-02-03 | 68 | 6 | 8 | Actual |
| 19028 | 7286.00 | 2024-03-05 | 8 | 7 | 6 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 22871 | 120869.00 | 2024-07-04 | 15 | 7 | 5 | Actual |
| 32316 | 71614.86 | 2025-03-05 | 12 | 2 | 12 | Actual |
| 555 | 30.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 38772 | 5342.00 | 2025-09-04 | 76 | 6 | 7 | Actual |
| 14986 | 12485.00 | 2023-11-04 | 18 | 7 | 6 | Actual |
| 35786 | 60296.56 | 2025-06-04 | 15 | 7 | 12 | Actual |
| 12129 | 19629.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 7466 | 82.00 | 2023-04-06 | 68 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 12214 | 100.00 | 2023-08-04 | 67 | 2 | 8 | Budget |
| 7071 | 2100.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 32349 | 6.00 | 2025-03-05 | 96 | 6 | 12 | Actual |
| 19203 | 7205.76 | 2024-03-05 | 54 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 13964 | 272.00 | 2023-10-04 | 90 | 6 | 6 | Actual |
| 28655 | 1308099.70 | 2024-12-04 | 101 | 6 | 8 | Actual |
| 32870 | 295.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 9270 | 170.00 | 2023-06-04 | 89 | 6 | 4 | Actual |
| 12681 | 480.00 | 2023-09-04 | 66 | 1 | 5 | Budget |
| 27465 | 304.12 | 2024-11-03 | 94 | 2 | 8 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 19558 | 598.64 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 13606 | 77.00 | 2023-10-04 | 89 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 34439 | 102.89 | 2025-05-06 | 89 | 4 | 11 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 13276 | 43590.00 | 2023-09-04 | 34 | 7 | 7 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-03-05 | 85 | 3 | 11 | Actual |
| 30015 | 346.51 | 2025-01-03 | 65 | 1 | 12 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 3009 | 8.00 | 2022-12-05 | 96 | 6 | 6 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 24592 | 35000.00 | 2024-08-03 | 99 | 6 | 12 | Actual |
| 24741 | 26602.00 | 2024-09-03 | 100 | 7 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 24611 | 9578.60 | 2024-08-03 | 32 | 7 | 12 | Actual |
| 36701 | 35.87 | 2025-07-05 | 69 | 3 | 11 | Actual |
| 34869 | 192.00 | 2025-06-04 | 66 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 11180 | 198.05 | 2023-07-05 | 90 | 6 | 8 | Actual |
| 4267 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
| 10280 | -76.00 | 2023-07-05 | 91 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 39054 | 24.16 | 2025-09-04 | 68 | 5 | 11 | Actual |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 35908 | 3717.11 | 2025-06-04 | 22 | 7 | 13 | Actual |
| 25182 | -238.00 | 2024-09-03 | 91 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-04 | 99 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-09-04 | 85 | 6 | 12 | Actual |
| 36898 | 3796.57 | 2025-07-05 | 61 | 6 | 12 | Actual |
| 30312 | 270952.00 | 2025-02-03 | 101 | 6 | 3 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 22304 | 13513.45 | 2024-06-03 | 18 | 7 | 8 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 16388 | 53247.50 | 2023-12-05 | 29 | 7 | 11 | Actual |
| 31095 | 362.47 | 2025-02-03 | 81 | 6 | 11 | Actual |
| 31276 | 78.45 | 2025-02-03 | 84 | 1 | 13 | Actual |
| 3719 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 16376 | 6801.95 | 2023-12-05 | 8 | 7 | 11 | Actual |
| 8801 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 12468 | 4811.00 | 2023-09-04 | 23 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 33688 | 223107.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-12-05 | 53 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 26500 | 149.70 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-07-05 | 71 | 7 | 3 | Actual |
| 20493 | 175302.99 | 2024-04-05 | 46 | 7 | 11 | Actual |
| 19665 | 96969.00 | 2024-04-05 | 35 | 7 | 3 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 25117 | 102582.00 | 2024-09-03 | 37 | 7 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 33017 | 115.00 | 2025-04-05 | 82 | 1 | 7 | Actual |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 37884 | 544.39 | 2025-08-04 | 80 | 4 | 11 | Actual |
| 4468 | 81601.09 | 2023-01-04 | 14 | 7 | 8 | Actual |
| 8524 | 241.00 | 2023-05-07 | 65 | 5 | 6 | Actual |
| 17329 | 149.70 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 30657 | 232.00 | 2025-02-03 | 90 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-06-03 | 87 | 5 | 6 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 14607 | 267.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 32247 | 30.55 | 2025-03-05 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 18284 | -142.86 | 2024-02-04 | 91 | 1 | 11 | Actual |
| 34976 | 39896.00 | 2025-06-04 | 33 | 7 | 4 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 6610 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 26288 | 11363.41 | 2024-10-03 | 61 | 1 | 8 | Actual |
| 31690 | 186.00 | 2025-03-05 | 74 | 1 | 6 | Actual |
| 35887 | 129.32 | 2025-06-04 | 85 | 6 | 13 | Actual |
| 33208 | 104231.81 | 2025-04-05 | 39 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-06-04 | 76 | 1 | 3 | Budget |
| 25673 | -4182.20 | 2024-10-02 | 85 | 7 | 11 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 12286 | 2700.00 | 2023-08-04 | 76 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 30846 | 10942.19 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 26365 | 222.30 | 2024-10-03 | 83 | 6 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-07 | 60 | 1 | 8 | Budget |
| 2306 | 50200.00 | 2022-12-05 | 56 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 35175 | 225.00 | 2025-06-04 | 81 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-11-03 | 83 | 6 | 12 | Actual |
| 1584 | 17346.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 16307 | 40.12 | 2023-12-05 | 94 | 4 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 24280 | 26444.00 | 2024-08-03 | 8 | 7 | 8 | Actual |
| 17422 | 8436.02 | 2024-01-04 | 32 | 7 | 11 | Actual |
| 30034 | 155.02 | 2025-01-03 | 90 | 1 | 12 | Actual |
| 21917 | 2372.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 514 | -218.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-11-04 | 92 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2022-12-05 | 31 | 7 | 8 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 943 | 48000.46 | 2022-10-04 | 60 | 1 | 8 | Actual |
| 17408 | 6966.85 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 36962 | 162.66 | 2025-07-05 | 67 | 1 | 13 | Actual |
| 24607 | 6954.08 | 2024-08-03 | 24 | 7 | 12 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 32180 | 134.80 | 2025-03-05 | 73 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-07-05 | 67 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 36435 | 817.00 | 2025-07-05 | 73 | 1 | 7 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 18194 | 235.93 | 2024-02-04 | 92 | 2 | 8 | Actual |
| 31070 | 215.66 | 2025-02-03 | 92 | 4 | 11 | Actual |
| 18761 | -224490.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 32596 | 68.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-02-04 | 92 | 1 | 6 | Actual |
| 12145 | 17156.00 | 2023-08-04 | 33 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-09-04 | 14 | 7 | 5 | Actual |
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 39165 | 125.23 | 2025-09-04 | 94 | 1 | 12 | Actual |
| 24421 | 5.01 | 2024-08-03 | 69 | 5 | 11 | Actual |
| 13319 | 200.00 | 2023-09-04 | 83 | 1 | 8 | Budget |
| 9524 | 20.00 | 2023-06-04 | 82 | 2 | 6 | Budget |
| 23764 | 167.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
| 3807 | 129198.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
| 30617 | 37.00 | 2025-02-03 | 71 | 3 | 6 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 9034 | 10800.00 | 2023-06-04 | 53 | 6 | 3 | Budget |
| 37928 | 26719.34 | 2025-08-04 | 60 | 6 | 11 | Actual |
| 32988 | 216162.00 | 2025-04-05 | 29 | 7 | 6 | Actual |
| 22561 | 12135.03 | 2024-06-03 | 6 | 7 | 12 | Actual |
| 18881 | 288.00 | 2024-03-05 | 92 | 1 | 6 | Actual |
| 20574 | 125.23 | 2024-04-05 | 89 | 6 | 12 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-06-04 | 76 | 6 | 5 | Budget |
| 3225 | 404.12 | 2022-12-05 | 90 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-09-04 | 53 | 6 | 4 | Actual |
| 5950 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 24327 | 155.02 | 2024-08-03 | 90 | 1 | 11 | Actual |
| 30905 | 4943.60 | 2025-02-03 | 61 | 6 | 8 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 15351 | 214.59 | 2023-11-04 | 81 | 6 | 11 | Actual |
| 30247 | 7082.09 | 2025-01-03 | 100 | 7 | 13 | Actual |
| 19566 | 6609.39 | 2024-03-05 | 24 | 7 | 12 | Actual |
| 13441 | 420.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 10503 | 2800.00 | 2023-07-05 | 76 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 30666 | 57.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 32493 | 52042.57 | 2025-03-05 | 39 | 7 | 13 | Actual |
| 24294 | 28471.31 | 2024-08-03 | 32 | 7 | 8 | Actual |
| 3339 | 430700.00 | 2022-12-05 | 101 | 6 | 8 | Budget |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 5601 | 15174.09 | 2023-02-04 | 28 | 7 | 8 | Actual |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 28730 | 43.31 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 28841 | 475.24 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 15569 | 230625.00 | 2023-12-05 | 35 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 24110 | 72.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 24153 | 106971.00 | 2024-08-03 | 94 | 6 | 7 | Actual |
| 27933 | 206.52 | 2024-11-03 | 89 | 6 | 13 | Actual |
| 19214 | 34.42 | 2024-03-05 | 69 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 38069 | 180.55 | 2025-08-04 | 85 | 6 | 12 | Actual |
| 10668 | 234.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-09-04 | 76 | 2 | 13 | Actual |
| 153 | 29.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 38583 | 1393582.00 | 2025-09-04 | 11 | 3 | 6 | Actual |
| 28853 | 6.00 | 2024-12-04 | 96 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-06-04 | 78 | 5 | 11 | Actual |
| 33038 | 875.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 28262 | 61675.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
| 35489 | 37788.70 | 2025-06-04 | 60 | 1 | 11 | Actual |
| 23168 | 24688.00 | 2024-07-04 | 24 | 7 | 7 | Actual |
| 15405 | 16.72 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2024-04-05 | 46 | 7 | 4 | Actual |
| 12603 | 200.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-04-05 | 60 | 6 | 11 | Actual |
| 28876 | 52043.22 | 2024-12-04 | 34 | 7 | 11 | Actual |
| 34177 | 184.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 25514 | 26093.80 | 2024-09-03 | 14 | 7 | 11 | Actual |
| 5592 | 74294.89 | 2023-02-04 | 14 | 7 | 8 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 16861 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 29175 | 182.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-10-04 | 76 | 2 | 12 | Actual |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-08-03 | 85 | 4 | 11 | Actual |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 26007 | 293.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 38073 | -243.92 | 2025-08-04 | 91 | 6 | 12 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 9093 | 153797.00 | 2023-06-04 | 101 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 20631 | 325.00 | 2024-05-06 | 89 | 1 | 3 | Actual |
| 25859 | 241.00 | 2024-10-03 | 89 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 30970 | 127.36 | 2025-02-03 | 68 | 1 | 11 | Actual |
| 24494 | 57458.21 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 5037 | 200.00 | 2023-02-04 | 81 | 2 | 6 | Budget |
| 2622 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 34741 | 4.00 | 2025-05-06 | 96 | 6 | 13 | Actual |
| 3230 | 112354.69 | 2022-12-05 | 12 | 2 | 8 | Actual |
| 25644 | 505.02 | 2024-09-03 | 34 | 7 | 12 | Actual |
| 37956 | 7.00 | 2025-08-04 | 96 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 23441 | 75.23 | 2024-07-04 | 54 | 6 | 11 | Actual |
| 24101 | 59.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-07-05 | 77 | 2 | 8 | Budget |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 19889 | 172.00 | 2024-04-05 | 66 | 1 | 6 | Actual |
| 33103 | 628.37 | 2025-04-05 | 74 | 1 | 8 | Actual |
| 15573 | 40474.00 | 2023-12-05 | 40 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-05-06 | 83 | 1 | 11 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 36495 | 137074.00 | 2025-07-05 | 13 | 7 | 7 | Actual |
| 23414 | 297.57 | 2024-07-04 | 62 | 5 | 11 | Actual |
| 4542 | 2089.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 6724 | 9005.79 | 2023-03-06 | 22 | 7 | 8 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 20705 | 158.00 | 2024-05-06 | 65 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-04-05 | 83 | 3 | 6 | Actual |
| 37912 | 49.70 | 2025-08-04 | 81 | 5 | 11 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 33201 | 99842.34 | 2025-04-05 | 31 | 7 | 8 | Actual |
| 1573 | 68962.00 | 2022-11-04 | 15 | 7 | 5 | Actual |
| 10701 | -229.00 | 2023-07-05 | 91 | 3 | 6 | Actual |
| 34538 | 1989.09 | 2025-05-06 | 61 | 1 | 12 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 7662 | 23350.00 | 2023-04-06 | 32 | 7 | 7 | Actual |
| 14294 | 87.99 | 2023-10-04 | 89 | 3 | 11 | Actual |
| 23623 | 123391.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-05-06 | 76 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-11-03 | 83 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-06-04 | 74 | 2 | 8 | Actual |
| 33827 | 43561.00 | 2025-05-06 | 34 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 11218 | 28704.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 31797 | 136.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 5357 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 39362 | 8096.14 | 2025-09-04 | 24 | 7 | 13 | Actual |
| 15197 | 141173.41 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 6563 | 478.36 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 23208 | 431.39 | 2024-07-04 | 94 | 1 | 8 | Actual |
| 29583 | 299.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 7266 | 60.00 | 2023-04-06 | 68 | 2 | 6 | Budget |
| 33772 | 3354.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-08-04 | 82 | 3 | 6 | Budget |
| 6605 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 23589 | -85683.94 | 2024-07-04 | 43 | 7 | 12 | Actual |
| 2214 | 546.55 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-03-05 | 68 | 5 | 11 | Actual |
| 14776 | 272.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 5529 | 214285.38 | 2023-02-04 | 56 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
| 1985 | 2545.00 | 2022-11-04 | 61 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 35130 | 204.00 | 2025-06-04 | 92 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 37846 | 344.38 | 2025-08-04 | 65 | 3 | 11 | Actual |
| 23752 | 130.00 | 2024-08-03 | 68 | 6 | 4 | Actual |
| 10577 | 80.00 | 2023-07-05 | 71 | 1 | 6 | Budget |
| 36803 | -125.83 | 2025-07-05 | 91 | 6 | 11 | Actual |
| 15660 | 188.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 34352 | 62.46 | 2025-05-06 | 82 | 1 | 11 | Actual |
| 14539 | 6884.00 | 2023-11-04 | 61 | 6 | 3 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 32117 | 16337.23 | 2025-03-05 | 60 | 2 | 11 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 1606 | 135.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 3331 | 137.45 | 2022-12-05 | 89 | 6 | 8 | Actual |
| 13620 | 59.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
| 6888 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 9731 | 71.00 | 2023-06-04 | 85 | 6 | 6 | Actual |
| 34970 | 6998.00 | 2025-06-04 | 23 | 7 | 4 | Actual |
| 4711 | 240.00 | 2023-02-04 | 83 | 1 | 4 | Actual |
| 25334 | 34949.31 | 2024-09-03 | 43 | 7 | 8 | Actual |
| 28834 | 65.65 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-10-04 | 83 | 3 | 6 | Actual |
| 5512 | 128.36 | 2023-02-04 | 85 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-02-04 | 82 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 24149 | 154.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 30988 | 314.59 | 2025-02-03 | 92 | 1 | 11 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 1483 | 550.00 | 2022-11-04 | 81 | 1 | 5 | Budget |
| 21833 | 365.00 | 2024-06-03 | 73 | 1 | 5 | Actual |
| 5284 | 21571.00 | 2023-02-04 | 40 | 7 | 6 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 10080 | 11017.95 | 2023-06-04 | 20 | 7 | 8 | Actual |
| 38158 | -139.10 | 2025-08-04 | 91 | 2 | 13 | Actual |
| 26752 | -247.87 | 2024-10-03 | 91 | 2 | 13 | Actual |
| 7487 | 25.00 | 2023-04-06 | 82 | 6 | 6 | Actual |
| 31108 | 27000.00 | 2025-02-03 | 99 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-09-04 | 40 | 7 | 3 | Actual |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 19851 | 313.00 | 2024-04-05 | 92 | 6 | 5 | Actual |
| 16010 | -262.00 | 2023-12-05 | 91 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 11996 | 95640.00 | 2023-08-04 | 21 | 7 | 6 | Actual |
| 31561 | 21477.00 | 2025-03-05 | 7 | 7 | 4 | Actual |
| 27974 | 347.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 33859 | -278.00 | 2025-05-06 | 91 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-11-04 | 61 | 1 | 4 | Budget |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 4800 | 58455.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 16756 | 137834.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
| 22506 | 1.82 | 2024-06-03 | 71 | 1 | 12 | Actual |
| 20639 | 16540.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-09-04 | 56 | 6 | 6 | Actual |
| 8324 | 435902.00 | 2023-05-07 | 43 | 7 | 5 | Actual |
| 9201 | 70.00 | 2023-06-04 | 82 | 1 | 4 | Budget |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 292 | -174.00 | 2022-10-04 | 91 | 6 | 4 | Actual |
| 28300 | 95854.00 | 2024-12-04 | 12 | 2 | 6 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 16591 | 75343.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
| 1437 | 9321.00 | 2022-11-04 | 22 | 7 | 4 | Actual |
| 14402 | 17.78 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 25276 | 20156.00 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 2899 | 210.00 | 2022-12-05 | 90 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-11-04 | 62 | 1 | 3 | Budget |
| 36919 | 575.24 | 2025-07-05 | 87 | 6 | 12 | Actual |
| 35317 | 68.00 | 2025-06-04 | 69 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 30171 | 645.12 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 36927 | 35000.00 | 2025-07-05 | 99 | 6 | 12 | Actual |
| 33240 | 16820.22 | 2025-04-05 | 12 | 2 | 11 | Actual |
| 33734 | 60.00 | 2025-05-06 | 85 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 21471 | 15.65 | 2024-05-06 | 69 | 6 | 11 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
| 13730 | -290.00 | 2023-10-04 | 91 | 1 | 5 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 32876 | 130.00 | 2025-04-05 | 83 | 3 | 6 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 31081 | 32055.61 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 15836 | 15.00 | 2023-12-05 | 85 | 2 | 6 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 17689 | 220.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 22552 | 147.57 | 2024-06-03 | 89 | 6 | 12 | Actual |
| 12855 | 211.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
| 34305 | 960.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 38702 | 62792.00 | 2025-09-04 | 13 | 7 | 6 | Actual |
| 17720 | 120.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
| 13826 | 464.00 | 2023-10-04 | 92 | 1 | 6 | Actual |
| 32293 | 208.21 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-11-04 | 61 | 1 | 6 | Actual |
| 7568 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 34584 | 34.80 | 2025-05-06 | 85 | 2 | 12 | Actual |
| 15334 | 18321.31 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 33434 | 19.91 | 2025-04-05 | 85 | 2 | 12 | Actual |
| 33957 | 356.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 34930 | 923.00 | 2025-06-04 | 65 | 6 | 4 | Actual |
| 19366 | 34.80 | 2024-03-05 | 84 | 4 | 11 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-06-04 | 76 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-04-06 | 60 | 1 | 7 | Actual |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 30584 | 109.00 | 2025-02-03 | 65 | 2 | 6 | Actual |
| 20936 | 161.00 | 2024-05-06 | 89 | 1 | 6 | Actual |
| 34534 | 743862.82 | 2025-05-06 | 43 | 7 | 11 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 946 | 4801.17 | 2022-10-04 | 61 | 1 | 8 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-06-04 | 68 | 1 | 12 | Actual |
| 13398 | 200.00 | 2023-09-04 | 65 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-09-04 | 82 | 1 | 4 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
| 9163 | 64.00 | 2023-06-04 | 90 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-10-04 | 90 | 2 | 6 | Actual |
| 8969 | 16163.50 | 2023-05-07 | 28 | 7 | 8 | Actual |
| 2926 | 129.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2022-12-05 | 56 | 6 | 5 | Actual |
| 53 | 33968.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2023-12-05 | 19 | 7 | 8 | Actual |
| 24686 | 334789.00 | 2024-09-03 | 101 | 6 | 3 | Actual |
| 4144 | 68230.00 | 2023-01-04 | 15 | 7 | 6 | Actual |
| 30783 | 24114.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 25462 | 8.21 | 2024-09-03 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2023-12-05 | 82 | 6 | 4 | Actual |
| 25100 | 52764.00 | 2024-09-03 | 13 | 7 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-03 | 61 | 1 | 3 | Actual |
| 26154 | 249.00 | 2024-10-03 | 89 | 6 | 6 | Actual |
| 14493 | 53247.50 | 2023-10-04 | 29 | 7 | 12 | Actual |
| 7133 | 554.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 29229 | 278.00 | 2025-01-03 | 81 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 22377 | 118.85 | 2024-06-03 | 92 | 2 | 11 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 16579 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 13567 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-07-04 | 60 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-06-04 | 81 | 2 | 12 | Actual |
| 39350 | 490891.10 | 2025-09-04 | 6 | 7 | 13 | Actual |
| 18968 | 66.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 20583 | 11420.12 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 29214 | 21114.00 | 2025-01-03 | 60 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 4401 | 20600.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-08-04 | 83 | 1 | 3 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 17826 | 747734.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 18746 | 60377.00 | 2024-03-05 | 21 | 7 | 4 | Actual |
| 9739 | 7.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 20824 | 4307.00 | 2024-05-06 | 61 | 1 | 5 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 25370 | 17.78 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 19621 | 77.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 23081 | 24441.00 | 2024-07-04 | 34 | 7 | 6 | Actual |
| 25826 | -428.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-07-05 | 66 | 1 | 3 | Actual |
| 15247 | 125700.97 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 50 | 3200.00 | 2022-10-04 | 52 | 6 | 3 | Budget |
| 10672 | 52.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 34031 | 321.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 35196 | 117.00 | 2025-06-04 | 74 | 5 | 6 | Actual |
| 31086 | 36.93 | 2025-02-03 | 69 | 6 | 11 | Actual |
| 34756 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
| 27771 | 268.85 | 2024-11-03 | 74 | 2 | 12 | Actual |
| 23088 | -63566.00 | 2024-07-04 | 46 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 416 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
| 32114 | 207.15 | 2025-03-05 | 94 | 1 | 11 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 23321 | 56.08 | 2024-07-04 | 84 | 1 | 11 | Actual |
| 21618 | 336.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 3924 | 86.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 5731 | 5432.00 | 2023-03-06 | 8 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-05-06 | 82 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-03 | 62 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-10-04 | 28 | 7 | 5 | Actual |
| 3720 | 371.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 8932 | 380.00 | 2023-05-07 | 80 | 6 | 8 | Budget |
| 18886 | 874.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 16836 | 499.00 | 2024-01-04 | 80 | 1 | 6 | Actual |
| 32678 | 27459.00 | 2025-04-05 | 94 | 6 | 4 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 35105 | 79964.00 | 2025-06-04 | 12 | 2 | 6 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-06-03 | 66 | 6 | 5 | Actual |
| 4362 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
| 35242 | -270.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 4807 | 22874.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 1840 | 92016.00 | 2022-11-04 | 56 | 6 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 19404 | 35859.94 | 2024-03-05 | 56 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 22406 | 4.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-09-04 | 66 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 17675 | 72.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 27165 | 13.00 | 2024-11-03 | 82 | 2 | 6 | Actual |
| 26804 | 7310.16 | 2024-10-03 | 24 | 7 | 13 | Actual |
| 6289 | 21.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 17370 | 980.56 | 2024-01-04 | 54 | 6 | 11 | Actual |
| 32201 | 116.72 | 2025-03-05 | 65 | 5 | 11 | Actual |
| 25743 | 1195.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 22937 | 21.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 442 | 95647.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 27260 | 19977.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 14982 | 8277.00 | 2023-11-04 | 8 | 7 | 6 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 12375 | 40.00 | 2023-09-04 | 82 | 1 | 3 | Budget |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 20492 | 67798.52 | 2024-04-05 | 43 | 7 | 11 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 25297 | 166.24 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-04 | 76 | 6 | 4 | Actual |
| 37778 | 36327.52 | 2025-08-04 | 33 | 7 | 8 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 8798 | 46667.10 | 2023-05-07 | 60 | 1 | 8 | Actual |
| 6096 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Actual |
| 10655 | 3.00 | 2023-07-05 | 96 | 2 | 6 | Actual |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-08-04 | 66 | 6 | 4 | Budget |
| 33027 | 17.00 | 2025-04-05 | 96 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-08-04 | 15 | 7 | 6 | Actual |
| 11224 | 380.00 | 2023-08-04 | 65 | 1 | 3 | Budget |
| 35807 | 8921.14 | 2025-06-04 | 100 | 7 | 12 | Actual |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 20461 | 163.53 | 2024-04-05 | 92 | 6 | 11 | Actual |
| 32144 | 17750.03 | 2025-03-05 | 60 | 3 | 11 | Actual |
| 3675 | 30927.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 29091 | 1235.00 | 2024-12-04 | 97 | 6 | 13 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 34307 | 584786.22 | 2025-05-06 | 101 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-04-06 | 66 | 4 | 6 | Actual |
| 25726 | 296.00 | 2024-10-03 | 74 | 6 | 3 | Actual |
| 5668 | 0.00 | 2023-03-06 | 54 | 6 | 3 | Budget |
| 12560 | 650.00 | 2023-09-04 | 81 | 1 | 4 | Budget |
| 11130 | 112431.96 | 2023-07-05 | 56 | 6 | 8 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 35101 | 327.00 | 2025-06-04 | 90 | 1 | 6 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-04 | 61 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-09-04 | 76 | 4 | 11 | Actual |
| 32981 | 55087.00 | 2025-04-05 | 19 | 7 | 6 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 38112 | 392.49 | 2025-08-04 | 66 | 1 | 13 | Actual |
| 34326 | 36689.64 | 2025-05-06 | 33 | 7 | 8 | Actual |
| 33833 | -35318.00 | 2025-05-06 | 43 | 7 | 4 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 12476 | 116089.00 | 2023-09-04 | 35 | 7 | 3 | Actual |
| 17275 | 72.04 | 2024-01-04 | 81 | 2 | 11 | Actual |
| 17077 | -170.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 35859 | 295.99 | 2025-06-04 | 92 | 2 | 13 | Actual |
| 36572 | 213.21 | 2025-07-05 | 94 | 2 | 8 | Actual |
| 36743 | 143.31 | 2025-07-05 | 90 | 4 | 11 | Actual |
| 15679 | 61920.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 5097 | 148.00 | 2023-02-04 | 89 | 3 | 6 | Actual |
| 36067 | -519.00 | 2025-07-05 | 91 | 1 | 4 | Actual |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 33730 | 224.00 | 2025-05-06 | 81 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2023-05-07 | 8 | 7 | 7 | Actual |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 34630 | 263375.88 | 2025-05-06 | 6 | 7 | 12 | Actual |
| 32402 | 124.06 | 2025-03-05 | 89 | 1 | 13 | Actual |
| 28885 | 29361.94 | 2024-12-04 | 60 | 1 | 12 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 36662 | -272.64 | 2025-07-05 | 91 | 1 | 11 | Actual |
| 29188 | 631568.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-04-05 | 84 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 37887 | 120.97 | 2025-08-04 | 83 | 4 | 11 | Actual |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 9757 | 17248.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
| 18526 | 258.21 | 2024-02-04 | 7 | 7 | 12 | Actual |
| 23392 | 16.72 | 2024-07-04 | 69 | 4 | 11 | Actual |
| 26531 | 45.44 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 18464 | 142.25 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-05-07 | 62 | 6 | 6 | Actual |
| 38718 | 183511.00 | 2025-09-04 | 35 | 7 | 6 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 5852 | 10700.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 21493 | 27000.00 | 2024-05-06 | 99 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-07-05 | 78 | 6 | 5 | Actual |
| 12409 | 291.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 3163 | 30604.00 | 2022-12-05 | 19 | 7 | 7 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 39144 | 295.45 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 12851 | 86.00 | 2023-09-04 | 85 | 1 | 6 | Actual |
| 15966 | 12485.00 | 2023-12-05 | 18 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-05-06 | 80 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-09-04 | 67 | 2 | 8 | Actual |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 30958 | 44601.91 | 2025-02-03 | 38 | 7 | 8 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 4745 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 25211 | 31912.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 9052 | 108.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2025-08-04 | 24 | 7 | 3 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 18961 | -135.00 | 2024-03-05 | 91 | 4 | 6 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 18585 | 58125.00 | 2024-03-05 | 60 | 6 | 3 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 24329 | 207.15 | 2024-08-03 | 92 | 1 | 11 | Actual |
| 26486 | -132.22 | 2024-10-03 | 91 | 3 | 11 | Actual |
| 24320 | 169.91 | 2024-08-03 | 81 | 1 | 11 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-08-04 | 83 | 3 | 6 | Budget |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 34233 | 134.42 | 2025-05-06 | 82 | 1 | 8 | Actual |
| 16600 | 58534.00 | 2024-01-04 | 34 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 31688 | 70.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 34703 | 138.10 | 2025-05-06 | 85 | 2 | 13 | Actual |
| 12285 | 5551.18 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-08-04 | 82 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 13110 | 2328.00 | 2023-09-04 | 94 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 92 | 30.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 5319 | 48.00 | 2023-02-04 | 82 | 1 | 7 | Actual |
| 29231 | 96.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-06-04 | 82 | 6 | 12 | Actual |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 34312 | 166664.79 | 2025-05-06 | 13 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2023-05-07 | 60 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 17831 | 140574.00 | 2024-02-04 | 15 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 11982 | 466.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 18646 | 927.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 33535 | 3315.35 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 11115 | 114.72 | 2023-07-05 | 85 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-08-04 | 76 | 3 | 6 | Actual |
| 22294 | 810.00 | 2024-06-03 | 97 | 6 | 8 | Actual |
| 27369 | 785.00 | 2024-11-03 | 81 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 20238 | 782.91 | 2024-04-05 | 65 | 6 | 8 | Actual |
| 36103 | 38002.00 | 2025-07-05 | 94 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 3927 | 176.00 | 2023-01-04 | 92 | 2 | 6 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 28161 | 62956.00 | 2024-12-04 | 19 | 7 | 4 | Actual |
| 5335 | 196042.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 24275 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 31968 | 26607.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 18392 | 26.29 | 2024-02-04 | 90 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 6792 | 5956.00 | 2023-04-06 | 53 | 6 | 3 | Actual |
| 15714 | 146.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 30880 | 70.78 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 19911 | 47133.00 | 2024-04-05 | 12 | 2 | 6 | Actual |
Generated 2025-11-04 00:07:06.836 UTC